| 000006 |
David BT |
2023-11-06 09:56:15 |
VARIOS |
Compra Moto |
12000 |
|
| 000007 |
David BT |
2023-11-06 09:56:36 |
GASOLINA |
|
50 |
|
| 000008 |
David BT |
2023-11-06 09:56:47 |
ARRIENDO/ALUGUEL |
|
500 |
|
| 000009 |
David BT |
2023-11-06 09:57:03 |
CELULAR |
Compra celular |
500 |
|
| 000010 |
David BT |
2023-11-06 09:57:57 |
VARIOS |
Panfletos y cartones de control |
150 |
|
| 000011 |
David BT |
2023-11-06 09:58:05 |
TRANSPORTE |
Publicidad |
50 |
|
| 000017 |
David BT |
2023-11-15 15:08:40 |
VARIOS |
Compra moto |
12000 |
|
| 000018 |
David BT |
2023-11-15 15:08:44 |
GASOLINA |
|
50 |
|
| 000019 |
David BT |
2023-11-15 15:08:52 |
ARRIENDO/ALUGUEL |
|
500 |
|
| 000020 |
David BT |
2023-11-15 15:10:02 |
VARIOS |
Ajuste de caja |
6000 |
|
| 000021 |
David BT |
2023-11-15 15:13:50 |
VARIOS |
Papelería |
150 |
|
| 000049 |
David BT |
2023-11-30 22:56:30 |
GASOLINA |
|
60 |
|
| 000050 |
David BT |
2023-11-30 23:52:07 |
MANTENIMIENTO MOTO |
Kit de arrastre |
150 |
|
| 000051 |
David BT |
2023-12-01 00:00:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
250 |
|
| 000073 |
LUIS CABO FRIO |
2024-02-09 22:15:56 |
VARIOS |
gasolina comida montadas de llanta comision tarjetera |
930 |
|
| 000076 |
LUIS CABO FRIO |
2024-02-10 22:14:21 |
SISTEMA |
|
25 |
|
| 000077 |
LUIS CABO FRIO |
2024-02-10 22:19:41 |
VARIOS |
comida motilada lavada de moto mantenimiento de cuenta |
115 |
|
| 000078 |
LUIS CABO FRIO |
2024-02-16 20:42:01 |
VARIOS |
câmbio de aceite gasolina y recarga |
115 |
|
| 000080 |
LUIS CABO FRIO |
2024-02-17 22:34:07 |
VARIOS |
comida |
160 |
|
| 000081 |
LUIS CABO FRIO |
2024-02-17 22:44:59 |
VARIOS |
pago de Internet |
40 |
|
| 000082 |
LUIS CABO FRIO |
2024-02-19 21:52:30 |
CELULAR |
|
20 |
|
| 000083 |
LUIS CABO FRIO |
2024-02-19 21:52:42 |
SISTEMA |
|
50 |
|
| 000084 |
LUIS CABO FRIO |
2024-02-20 22:07:09 |
VARIOS |
comida |
100 |
|
| 000092 |
Jefferson |
2024-02-23 23:55:43 |
VARIOS |
gastos esposa |
63 |
|
| 000093 |
LUIS CABO FRIO |
2024-02-24 22:13:50 |
GASOLINA |
|
50 |
|
| 000094 |
LUIS CABO FRIO |
2024-02-24 22:14:32 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000105 |
LUIS CABO FRIO |
2024-03-02 22:12:49 |
GASOLINA |
|
50 |
|
| 000106 |
LUIS CABO FRIO |
2024-03-02 22:12:58 |
SISTEMA |
|
50 |
|
| 000107 |
LUIS CABO FRIO |
2024-03-02 22:13:39 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000109 |
LUIS CABO FRIO |
2024-03-05 22:32:04 |
CELULAR |
|
20 |
|
| 000111 |
LUIS CABO FRIO |
2024-03-09 22:13:45 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000115 |
LUIS CABO FRIO |
2024-03-12 21:31:19 |
GASOLINA |
|
50 |
|
| 000117 |
LUIS CABO FRIO |
2024-03-16 22:52:18 |
MANTENIMIENTO MOTO |
|
120 |
|
| 000118 |
LUIS CABO FRIO |
2024-03-16 22:52:35 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000119 |
LUIS CABO FRIO |
2024-03-16 22:54:02 |
SISTEMA |
|
50 |
|
| 000120 |
LUIS CABO FRIO |
2024-03-18 22:44:00 |
GASOLINA |
|
50 |
|
| 000121 |
LUIS CABO FRIO |
2024-03-20 21:21:20 |
GASOLINA |
|
60 |
|
| 000122 |
LUIS CABO FRIO |
2024-03-21 22:44:40 |
VARIOS |
fresco con Fernando |
42 |
|
| 000124 |
LUIS CABO FRIO |
2024-03-23 22:13:09 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000125 |
LUIS CABO FRIO |
2024-03-25 23:03:42 |
VARIOS |
almoço |
30 |
|
| 000126 |
Jefferson |
2024-03-26 20:56:29 |
VARIOS |
gastos generales |
2000 |
|
| 000127 |
LUIS CABO FRIO |
2024-03-26 22:08:15 |
CELULAR |
|
40 |
|
| 000128 |
LUIS CABO FRIO |
2024-03-27 22:35:12 |
ARRIENDO/ALUGUEL |
|
1000 |
|
| 000129 |
LUIS CABO FRIO |
2024-03-30 21:53:22 |
PAGO/SALARIO (VENDEDOR) |
|
860 |
|
| 000130 |
LUIS CABO FRIO |
2024-03-30 22:03:59 |
GASOLINA |
|
50 |
|
| 000134 |
LUIS CABO FRIO |
2024-04-01 21:38:37 |
VARIOS |
câmbio de aceite y comida |
85 |
|
| 000135 |
LUIS CABO FRIO |
2024-04-01 22:04:58 |
SISTEMA |
|
60 |
|
| 000137 |
LUIS CABO FRIO |
2024-04-02 22:15:28 |
VARIOS |
lavada de moto |
20 |
|
| 000143 |
LUIS CABO FRIO |
2024-04-04 23:43:26 |
VARIOS |
açaí |
22 |
|
| 000144 |
LUIS CABO FRIO |
2024-04-06 22:33:18 |
GASOLINA |
|
50 |
|
| 000145 |
LUIS CABO FRIO |
2024-04-06 22:33:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000149 |
LUIS CABO FRIO |
2024-04-08 22:17:08 |
VARIOS |
comida |
25 |
|
| 000151 |
LUIS CABO FRIO |
2024-04-09 22:09:04 |
GASOLINA |
|
50 |
|
| 000152 |
LUIS CABO FRIO |
2024-04-09 22:09:35 |
VARIOS |
almoço y fresco |
60 |
|
| 000153 |
andres Felipe |
2024-04-10 21:15:48 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 000156 |
andres Felipe |
2024-04-11 21:55:13 |
PAGO/SALARIO (SUPERVISOR) |
|
1500 |
|
| 000159 |
LUIS CABO FRIO |
2024-04-12 22:33:03 |
VARIOS |
hecha de cartões y fresco |
100 |
|
| 000160 |
LUIS CABO FRIO |
2024-04-12 22:33:43 |
CELULAR |
bidrio templado y recarga |
40 |
|
| 000163 |
LUIS CABO FRIO |
2024-04-13 23:14:19 |
GASOLINA |
|
50 |
|
| 000164 |
LUIS CABO FRIO |
2024-04-13 23:15:11 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 000168 |
LUIS CABO FRIO |
2024-04-16 22:21:52 |
VARIOS |
capacete |
140 |
|
| 000169 |
LUIS CABO FRIO |
2024-04-16 22:22:17 |
VARIOS |
fresco |
20 |
|
| 000170 |
LUIS CABO FRIO |
2024-04-17 21:58:31 |
VARIOS |
câmbio de aceite |
45 |
|
| 000171 |
LUIS CABO FRIO |
2024-04-17 21:58:48 |
CELULAR |
recarga |
20 |
|
| 000173 |
andres Felipe |
2024-04-20 20:23:25 |
BONO |
|
3000 |
|
| 000174 |
LUIS CABO FRIO |
2024-04-20 23:05:49 |
AYUDANTE |
cartoniada |
150 |
|
| 000175 |
LUIS CABO FRIO |
2024-04-20 23:06:04 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000178 |
LUIS CABO FRIO |
2024-04-24 21:28:45 |
GASOLINA |
|
60 |
|
| 000181 |
LUIS CABO FRIO |
2024-04-26 22:36:35 |
MANTENIMIENTO MOTO |
arreglo de moto |
160 |
|
| 000182 |
LUIS CABO FRIO |
2024-04-28 09:15:07 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000183 |
LUIS CABO FRIO |
2024-04-29 21:11:40 |
GASOLINA |
|
50 |
|
| 000184 |
LUIS CABO FRIO |
2024-04-29 21:11:56 |
CELULAR |
|
20 |
|
| 000185 |
LUIS CABO FRIO |
2024-04-29 21:12:34 |
VARIOS |
lavada de moto |
20 |
|
| 000187 |
Jefferson |
2024-04-30 21:52:25 |
MANTENIMIENTO MOTO |
pago flete moto |
700 |
|
| 000189 |
LUIS CABO FRIO |
2024-05-01 21:53:39 |
ARRIENDO/ALUGUEL |
aluguel |
1000 |
|
| 000190 |
Jefferson |
2024-05-03 00:48:19 |
VARIOS |
pago documento moto |
150 |
|
| 000191 |
LUIS CABO FRIO |
2024-05-03 22:38:31 |
SISTEMA |
pago sistema |
60 |
|
| 000192 |
Jefferson |
2024-05-03 23:18:47 |
VARIOS |
|
200 |
|
| 000194 |
LUIS CABO FRIO |
2024-05-04 22:05:28 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000195 |
LUIS CABO FRIO |
2024-05-07 22:36:48 |
GASOLINA |
|
50 |
|
| 000196 |
andres Felipe |
2024-05-09 19:16:36 |
VARIOS |
|
1900 |
|
| 000197 |
andres Felipe |
2024-05-10 19:12:05 |
ARRIENDO/ALUGUEL |
|
1600 |
|
| 000198 |
LUIS CABO FRIO |
2024-05-10 21:35:10 |
GASOLINA |
|
60 |
|
| 000199 |
Jefferson |
2024-05-10 22:54:56 |
ARRIENDO/ALUGUEL |
|
850 |
|
| 000200 |
Jefferson |
2024-05-10 22:55:03 |
GASOLINA |
|
200 |
|
| 000202 |
LUIS CABO FRIO |
2024-05-11 21:29:03 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 000203 |
LUIS CABO FRIO |
2024-05-11 21:32:09 |
MANTENIMIENTO MOTO |
câmbio de aceite |
45 |
|
| 000205 |
LUIS CABO FRIO |
2024-05-17 22:16:21 |
GASOLINA |
|
60 |
|
| 000206 |
LUIS CABO FRIO |
2024-05-17 22:16:33 |
CELULAR |
recarga |
20 |
|
| 000209 |
andres Felipe |
2024-05-18 23:43:27 |
MANTENIMIENTO MOTO |
|
3000 |
|
| 000214 |
LUIS CABO FRIO |
2024-05-20 11:51:58 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000216 |
Jonathan |
2024-05-20 23:23:19 |
PAGO/SALARIO (VENDEDOR) |
pago Jonathan |
700 |
|
| 000218 |
LUIS CABO FRIO |
2024-05-23 22:36:41 |
GASOLINA |
|
60 |
|
| 000219 |
LUIS CABO FRIO |
2024-05-24 21:29:45 |
MANTENIMIENTO MOTO |
|
300 |
|
| 000223 |
LUIS CABO FRIO |
2024-05-27 13:31:03 |
PAGO/SALARIO (SUPERVISOR) |
|
600 |
|
| 000228 |
LUIS CABO FRIO |
2024-05-28 21:18:43 |
ARRIENDO/ALUGUEL |
|
1000 |
|
| 000229 |
LUIS CABO FRIO |
2024-05-29 22:30:00 |
GASOLINA |
|
60 |
|
| 000230 |
LUIS CABO FRIO |
2024-05-29 22:30:21 |
MANTENIMIENTO MOTO |
câmbio de aceite |
45 |
|
| 000231 |
Jonathan |
2024-05-29 22:45:18 |
PAGO/SALARIO (SUPERVISOR) |
pago Jonathan |
500 |
|
| 000232 |
Jonathan |
2024-05-29 22:45:42 |
VARIOS |
pago parcela moto |
1139 |
|
| 000233 |
Jonathan |
2024-05-29 22:46:16 |
MANTENIMIENTO MOTO |
aceite |
65 |
|
| 000234 |
Jonathan |
2024-05-30 22:26:49 |
VARIOS |
pago, préstamo |
550 |
|
| 000240 |
LUIS CABO FRIO |
2024-06-02 13:46:04 |
PAGO/SALARIO (VENDEDOR) |
|
680 |
|
| 000245 |
Jonathan |
2024-06-04 23:55:55 |
ARRIENDO/ALUGUEL |
alquiler |
750 |
|
| 000246 |
Jonathan |
2024-06-04 23:56:22 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
500 |
|
| 000249 |
andres Felipe |
2024-06-06 18:23:01 |
SISTEMA |
|
120 |
|
| 000250 |
andres Felipe |
2024-06-06 18:23:16 |
VARIOS |
carro |
1800 |
|
| 000252 |
LUIS CABO FRIO |
2024-06-06 21:56:29 |
GASOLINA |
|
60 |
|
| 000253 |
LUIS CABO FRIO |
2024-06-06 21:56:39 |
SISTEMA |
|
60 |
|
| 000254 |
LUIS CABO FRIO |
2024-06-06 21:56:51 |
CELULAR |
|
20 |
|
| 000255 |
LUIS CABO FRIO |
2024-06-06 21:57:36 |
VARIOS |
lavada de moto |
20 |
|
| 000256 |
LUIS CABO FRIO |
2024-06-08 22:51:47 |
PAGO/SALARIO (SUPERVISOR) |
|
680 |
|
| 000258 |
andres Felipe |
2024-06-10 20:45:57 |
ARRIENDO/ALUGUEL |
|
1600 |
|
| 000259 |
LUIS CABO FRIO |
2024-06-10 21:26:04 |
VARIOS |
computador |
2000 |
|
| 000260 |
Jefferson |
2024-06-11 00:15:17 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 000261 |
Jonathan |
2024-06-11 00:40:49 |
MANTENIMIENTO MOTO |
aceite |
58 |
|
| 000262 |
Jonathan |
2024-06-11 00:41:04 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
500 |
|
| 000263 |
Jonathan |
2024-06-11 00:41:14 |
GASOLINA |
gasolina |
50 |
|
| 000264 |
LUIS CABO FRIO |
2024-06-12 22:10:42 |
GASOLINA |
|
50 |
|
| 000265 |
LUIS CABO FRIO |
2024-06-12 22:10:56 |
VARIOS |
lavada moto |
20 |
|
| 000267 |
LUIS CABO FRIO |
2024-06-15 23:35:51 |
GASOLINA |
|
50 |
|
| 000268 |
LUIS CABO FRIO |
2024-06-15 23:36:19 |
PAGO/SALARIO (SUPERVISOR) |
|
690 |
|
| 000269 |
Jefferson |
2024-06-16 01:15:18 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000275 |
andres |
2024-06-18 21:47:56 |
GASOLINA |
|
50 |
|
| 000276 |
andres |
2024-06-18 21:48:39 |
CELULAR |
|
30 |
|
| 000278 |
andres Felipe |
2024-06-18 22:11:25 |
PAGO/SALARIO (VENDEDOR) |
|
1200 |
|
| 000281 |
libardo |
2024-06-19 12:03:21 |
GASOLINA |
gasolina |
80 |
|
| 000283 |
brejo |
2024-06-19 21:06:17 |
GASOLINA |
|
70 |
|
| 000284 |
andres |
2024-06-19 21:43:32 |
VARIOS |
pago lá polícia |
400 |
|
| 000285 |
Jonathan |
2024-06-19 23:13:28 |
PAGO/SALARIO (VENDEDOR) |
pago jhontan |
500 |
|
| 000286 |
libardo |
2024-06-20 21:47:05 |
CELULAR |
recarga celular |
20 |
|
| 000287 |
LUIS CABO FRIO |
2024-06-20 23:16:40 |
GASOLINA |
|
60 |
|
| 000288 |
LUIS CABO FRIO |
2024-06-20 23:16:52 |
SISTEMA |
|
100 |
|
| 000289 |
Edilson |
2024-06-21 13:21:33 |
CELULAR |
recarga de celular |
30 |
|
| 000290 |
libardo |
2024-06-21 17:14:44 |
VARIOS |
pastillas de frenos de lanteros |
40 |
|
| 000293 |
Edilson |
2024-06-21 22:22:18 |
GASOLINA |
|
75 |
|
| 000294 |
LUIS CABO FRIO |
2024-06-21 22:56:44 |
GASOLINA |
|
50 |
|
| 000295 |
Jonathan |
2024-06-21 23:49:59 |
VARIOS |
parcela de la moto |
1075 |
|
| 000296 |
Jonathan |
2024-06-21 23:50:11 |
VARIOS |
pagao de préstamo |
550 |
|
| 000297 |
libardo |
2024-06-22 11:52:20 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000298 |
andres |
2024-06-22 18:14:38 |
GASOLINA |
|
50 |
|
| 000299 |
andres |
2024-06-22 18:14:55 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000300 |
andres |
2024-06-22 18:15:38 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000301 |
andres |
2024-06-22 18:16:23 |
VARIOS |
cadena daña Leydi |
2000 |
|
| 000302 |
andres |
2024-06-22 18:19:20 |
VARIOS |
pago repatriación 130
pago GPS 240 |
370 |
|
| 000303 |
Edilson |
2024-06-22 20:31:20 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
250 |
|
| 000304 |
Edilson |
2024-06-22 20:31:47 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000305 |
brejo |
2024-06-22 21:09:22 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000306 |
Hernan |
2024-06-22 21:13:01 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000307 |
Hernan |
2024-06-22 21:13:12 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000308 |
brejo |
2024-06-22 21:19:07 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 000309 |
LUIS CABO FRIO |
2024-06-23 00:29:15 |
GASOLINA |
|
50 |
|
| 000310 |
LUIS CABO FRIO |
2024-06-23 00:29:23 |
CELULAR |
|
20 |
|
| 000311 |
LUIS CABO FRIO |
2024-06-23 00:29:40 |
PAGO/SALARIO (VENDEDOR) |
|
630 |
|
| 000312 |
Jefferson |
2024-06-24 23:28:13 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000313 |
Jonathan |
2024-06-25 00:22:18 |
MANTENIMIENTO MOTO |
aceite de la moto |
44 |
|
| 000314 |
libardo |
2024-06-25 12:04:50 |
GASOLINA |
gasolina |
80 |
|
| 000315 |
libardo |
2024-06-26 11:38:34 |
MANTENIMIENTO MOTO |
troco de holio |
35 |
|
| 000316 |
Hernan |
2024-06-26 19:57:01 |
GASOLINA |
|
65 |
|
| 000317 |
Edilson |
2024-06-27 20:40:55 |
GASOLINA |
|
70 |
|
| 000318 |
libardo |
2024-06-28 14:29:39 |
PAGO/SALARIO (VENDEDOR) |
adelanto de pago de cobrador |
196 |
|
| 000319 |
libardo |
2024-06-28 15:32:57 |
VARIOS |
chippe de moto seguro de moto |
106 |
|
| 000322 |
andres Felipe |
2024-06-28 19:28:05 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
impuestos |
190 |
|
| 000320 |
andres |
2024-06-28 21:23:03 |
VARIOS |
kid de arraste de la moto |
235 |
|
| 000321 |
andres |
2024-06-28 21:23:22 |
GASOLINA |
|
50 |
|
| 000323 |
Jonathan |
2024-06-28 23:00:38 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
500 |
|
| 000324 |
libardo |
2024-06-29 13:32:24 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
404 |
|
| 000325 |
libardo |
2024-06-29 13:32:40 |
CELULAR |
recarga celular |
30 |
|
| 000327 |
Edilson |
2024-06-29 16:05:17 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000328 |
Edilson |
2024-06-29 16:05:27 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
250 |
|
| 000329 |
Hernan |
2024-06-29 18:12:26 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000330 |
Hernan |
2024-06-29 18:12:32 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000331 |
brejo |
2024-06-29 20:05:51 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 000333 |
Hernan |
2024-06-29 20:57:00 |
VARIOS |
pago aceita |
35 |
|
| 000335 |
andres |
2024-06-29 21:35:28 |
GASOLINA |
|
50 |
|
| 000336 |
andres |
2024-06-29 21:35:52 |
PAGO/SALARIO (VENDEDOR) |
andres |
600 |
|
| 000337 |
andres |
2024-06-29 21:36:56 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000338 |
libardo |
2024-07-01 14:28:34 |
GASOLINA |
gasolina |
80 |
|
| 000339 |
Cristhian |
2024-07-01 17:08:24 |
ARRIENDO/ALUGUEL |
arrendo ruta # 1 cobrador Alexander administrador Cristhian martinez ruta curitiba |
650 |
|
| 000340 |
brejo |
2024-07-01 20:20:29 |
MANTENIMIENTO MOTO |
|
30 |
|
| 000341 |
Jefferson |
2024-07-01 21:30:46 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000342 |
Edilson |
2024-07-01 22:00:26 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 000343 |
Jonathan |
2024-07-02 09:59:28 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
500 |
|
| 000344 |
brejo |
2024-07-02 20:15:40 |
GASOLINA |
|
75 |
|
| 000345 |
Edilson |
2024-07-02 21:22:12 |
GASOLINA |
|
80 |
|
| 000346 |
Jefferson |
2024-07-02 23:22:39 |
VARIOS |
pago parcela bnco |
1830 |
|
| 000347 |
Jonathan |
2024-07-03 09:33:46 |
ARRIENDO/ALUGUEL |
arriendo |
750 |
|
| 000348 |
Jonathan |
2024-07-03 09:34:50 |
VARIOS |
pago parcela banco |
1830 |
|
| 000349 |
andres |
2024-07-03 22:15:51 |
GASOLINA |
|
50 |
|
| 000351 |
libardo |
2024-07-04 18:50:22 |
ARRIENDO/ALUGUEL |
arriendo |
800 |
|
| 000353 |
Hernan |
2024-07-05 20:05:18 |
ARRIENDO/ALUGUEL |
|
275 |
|
| 000354 |
andres |
2024-07-05 21:55:10 |
AZULEJOS |
cadena Jorge |
2000 |
|
| 000355 |
libardo |
2024-07-06 13:01:03 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000356 |
Hernan |
2024-07-06 17:41:41 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000357 |
Hernan |
2024-07-06 17:41:48 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000358 |
Edilson |
2024-07-06 20:23:44 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000359 |
Edilson |
2024-07-06 20:23:59 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000360 |
brejo |
2024-07-06 20:34:16 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 000361 |
andres |
2024-07-06 20:42:15 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000362 |
andres |
2024-07-06 20:42:21 |
GASOLINA |
|
50 |
|
| 000363 |
andres |
2024-07-06 20:42:45 |
MANTENIMIENTO MOTO |
cambio aceite |
45 |
|
| 000364 |
Jonathan |
2024-07-07 19:44:10 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
500 |
|
| 000365 |
libardo |
2024-07-08 14:35:58 |
GASOLINA |
gasolina |
80 |
|
| 000366 |
brejo |
2024-07-08 20:09:27 |
MANTENIMIENTO MOTO |
aceite |
30 |
|
| 000368 |
andres Felipe |
2024-07-08 20:38:56 |
VARIOS |
carro |
1900 |
|
| 000367 |
Edilson |
2024-07-08 21:07:42 |
GASOLINA |
gasolina ⛽⛽⛽ |
80 |
|
| 000369 |
libardo |
2024-07-09 16:54:26 |
MANTENIMIENTO MOTO |
troca de óleo y reparasio de frenos de lateros |
37 |
|
| 000370 |
Edilson |
2024-07-09 22:13:15 |
ARRIENDO/ALUGUEL |
pago aluguel Edilson |
650 |
|
| 000371 |
brejo |
2024-07-10 17:09:14 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 000372 |
brejo |
2024-07-10 17:09:39 |
CELULAR |
recarga |
30 |
|
| 000373 |
andres |
2024-07-10 21:58:57 |
GASOLINA |
|
50 |
|
| 000374 |
Hernan |
2024-07-11 19:49:18 |
GASOLINA |
|
65 |
|
| 000375 |
andres Felipe |
2024-07-11 20:30:14 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 000377 |
Jefferson |
2024-07-11 23:41:13 |
PAGO/SALARIO (VENDEDOR) |
pago contador |
1500 |
|
| 000378 |
libardo |
2024-07-12 12:23:04 |
GASOLINA |
gasolina |
35 |
|
| 000379 |
Jonathan |
2024-07-12 22:39:21 |
SISTEMA |
pago sistema |
180 |
|
| 000380 |
libardo |
2024-07-13 13:19:36 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000381 |
libardo |
2024-07-13 13:35:20 |
VARIOS |
sueldo de panpletera |
334 |
|
| 000382 |
libardo |
2024-07-13 13:35:39 |
VARIOS |
amuerzos de panfletera |
100 |
|
| 000383 |
Hernan |
2024-07-13 17:51:11 |
PAGO/SALARIO (VENDEDOR) |
|
250 |
|
| 000384 |
Hernan |
2024-07-13 17:51:23 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000385 |
libardo |
2024-07-13 18:26:20 |
VARIOS |
representacian |
100 |
|
| 000386 |
brejo |
2024-07-13 19:51:48 |
GASOLINA |
|
70 |
|
| 000387 |
brejo |
2024-07-13 19:52:04 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 000388 |
brejo |
2024-07-13 19:52:55 |
VARIOS |
pago repatriación
|
200 |
|
| 000389 |
Edilson |
2024-07-13 21:19:16 |
GASOLINA |
|
80 |
|
| 000390 |
Edilson |
2024-07-13 21:19:30 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 000391 |
Edilson |
2024-07-13 21:19:52 |
PAGO/SALARIO (SUPERVISOR) |
pago supe libardo |
250 |
|
| 000392 |
Edilson |
2024-07-13 21:20:23 |
TRANSPORTE |
repatricion |
200 |
|
| 000393 |
andres |
2024-07-13 21:34:09 |
GASOLINA |
|
50 |
|
| 000394 |
andres |
2024-07-13 21:34:30 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000395 |
andres |
2024-07-13 21:34:54 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000396 |
andres Felipe |
2024-07-13 21:56:25 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 000397 |
Jonathan |
2024-07-15 16:21:46 |
VARIOS |
pago parcela moto |
1054 |
|
| 000398 |
Hernan |
2024-07-15 21:03:27 |
VARIOS |
repatriar |
100 |
|
| 000399 |
andres |
2024-07-16 17:25:11 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 000400 |
andres |
2024-07-16 17:25:33 |
VARIOS |
pago policía |
400 |
|
| 000401 |
andres |
2024-07-16 17:25:40 |
GASOLINA |
|
50 |
|
| 000402 |
libardo |
2024-07-16 17:27:20 |
GASOLINA |
gasolina |
36 |
|
| 000403 |
brejo |
2024-07-16 19:39:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administracion |
280 |
|
| 000404 |
Edilson |
2024-07-16 21:13:31 |
MANTENIMIENTO MOTO |
revisão de 30 kilometros |
357 |
|
| 000405 |
libardo |
2024-07-16 21:32:59 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 000406 |
andres |
2024-07-16 21:39:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
260 |
|
| 000407 |
Jonathan |
2024-07-17 10:43:26 |
MANTENIMIENTO MOTO |
cambio de aceite |
53 |
|
| 000408 |
Jonathan |
2024-07-17 10:44:05 |
GASOLINA |
gasolina |
40 |
|
| 000409 |
Jefferson |
2024-07-17 11:17:53 |
SISTEMA |
|
180 |
|
| 000410 |
Jefferson |
2024-07-17 11:18:08 |
PAGO/SALARIO (VENDEDOR) |
|
1000 |
|
| 000411 |
Edilson |
2024-07-17 11:26:02 |
SISTEMA |
págo de sistema |
280 |
|
| 000412 |
brejo |
2024-07-17 15:04:41 |
MANTENIMIENTO MOTO |
bombillo |
30 |
|
| 000413 |
Hernan |
2024-07-17 19:58:05 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 000414 |
Hernan |
2024-07-17 19:58:30 |
MANTENIMIENTO MOTO |
cambio de neumático |
25 |
|
| 000415 |
Jonathan |
2024-07-18 10:14:09 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
550 |
|
| 000416 |
Edilson |
2024-07-18 21:36:34 |
GASOLINA |
|
75 |
|
| 000417 |
libardo |
2024-07-19 17:10:56 |
MANTENIMIENTO MOTO |
recamara de pineo delantero |
40 |
|
| 000418 |
Hernan |
2024-07-19 21:04:46 |
VARIOS |
leidy |
500 |
|
| 000419 |
libardo |
2024-07-19 23:25:58 |
VARIOS |
pago de liseciamento de moto |
86 |
|
| 000420 |
libardo |
2024-07-20 12:44:22 |
VARIOS |
amuersos de panpletera |
120 |
|
| 000421 |
libardo |
2024-07-20 12:45:01 |
VARIOS |
sueldo de panpletera |
400 |
|
| 000423 |
Edilson |
2024-07-20 17:05:42 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
250 |
|
| 000424 |
Edilson |
2024-07-20 17:05:54 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000422 |
brejo |
2024-07-20 17:06:03 |
VARIOS |
señorita Leidy |
1000 |
|
| 000425 |
andres |
2024-07-20 17:46:41 |
MANTENIMIENTO MOTO |
cambio aceite |
45 |
|
| 000426 |
andres |
2024-07-20 17:46:48 |
GASOLINA |
|
50 |
|
| 000427 |
andres |
2024-07-20 17:47:04 |
VARIOS |
cadena Leidy |
2000 |
|
| 000428 |
libardo |
2024-07-20 17:47:49 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000429 |
libardo |
2024-07-20 17:48:03 |
GASOLINA |
gasolina |
20 |
|
| 000430 |
libardo |
2024-07-20 17:48:28 |
VARIOS |
alugeo de moto |
30 |
|
| 000431 |
Hernan |
2024-07-20 19:41:01 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000432 |
Hernan |
2024-07-20 19:41:07 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000433 |
Hernan |
2024-07-20 19:45:52 |
GASOLINA |
|
60 |
|
| 000434 |
brejo |
2024-07-20 20:05:52 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 000435 |
andres |
2024-07-20 20:39:47 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000436 |
Jefferson |
2024-07-21 22:59:12 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000437 |
Jonathan |
2024-07-22 12:12:33 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000438 |
libardo |
2024-07-22 17:05:51 |
MANTENIMIENTO MOTO |
moto |
56 |
|
| 000439 |
Edilson |
2024-07-22 19:16:48 |
CELULAR |
recarga de celular rruta |
30 |
|
| 000440 |
Edilson |
2024-07-22 19:17:09 |
MANTENIMIENTO MOTO |
câmbio de lâmpada 💡 moto del frente |
70 |
|
| 000442 |
libardo |
2024-07-23 17:54:16 |
GASOLINA |
gasolina |
35 |
|
| 000443 |
Jonathan |
2024-07-23 19:16:11 |
VARIOS |
compra de casco |
110 |
|
| 000444 |
Edilson |
2024-07-23 20:53:48 |
GASOLINA |
|
85 |
|
| 000445 |
Jonathan |
2024-07-24 14:02:50 |
VARIOS |
pago cuota del banco |
570 |
|
| 000446 |
brejo |
2024-07-24 20:32:59 |
GASOLINA |
|
65 |
|
| 000448 |
Hernan |
2024-07-24 21:11:46 |
GASOLINA |
|
65 |
|
| 000449 |
andres |
2024-07-25 20:21:25 |
GASOLINA |
|
50 |
|
| 000450 |
Edilson |
2024-07-25 20:26:33 |
MANTENIMIENTO MOTO |
Llanta de la moto 🛵 parte traseira |
320 |
|
| 000451 |
libardo |
2024-07-25 20:32:45 |
GASOLINA |
gasolina |
30 |
|
| 000452 |
libardo |
2024-07-26 18:54:38 |
CELULAR |
recarga celular |
18 |
|
| 000453 |
libardo |
2024-07-27 11:30:23 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000454 |
libardo |
2024-07-27 11:30:43 |
VARIOS |
alugeo de moto |
130 |
|
| 000455 |
brejo |
2024-07-27 16:46:43 |
MANTENIMIENTO MOTO |
bateria |
163 |
|
| 000456 |
Hernan |
2024-07-27 19:31:51 |
MANTENIMIENTO MOTO |
cambio d3 aceite |
35 |
|
| 000457 |
Hernan |
2024-07-27 19:32:30 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000458 |
Hernan |
2024-07-27 19:32:36 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000459 |
Edilson |
2024-07-27 20:06:19 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000460 |
Edilson |
2024-07-27 20:06:33 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
250 |
|
| 000461 |
andres |
2024-07-27 20:27:24 |
GASOLINA |
|
50 |
|
| 000462 |
andres |
2024-07-27 20:27:41 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000463 |
andres |
2024-07-27 20:27:56 |
CELULAR |
|
30 |
|
| 000464 |
andres |
2024-07-27 20:28:46 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000465 |
brejo |
2024-07-27 21:09:37 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 000466 |
libardo |
2024-07-29 15:25:05 |
TRANSPORTE |
pasajes doña leidy |
400 |
|
| 000467 |
libardo |
2024-07-29 15:25:51 |
VARIOS |
papeles de correios |
19 |
|
| 000468 |
libardo |
2024-07-29 18:19:09 |
VARIOS |
Seguro de moto y rastreador |
53 |
|
| 000469 |
Hernan |
2024-07-29 19:19:17 |
VARIOS |
leidy pasaje |
400 |
|
| 000471 |
libardo |
2024-07-29 21:33:44 |
GASOLINA |
gasolina |
35 |
|
| 000472 |
Edilson |
2024-07-29 21:42:18 |
GASOLINA |
gasolina ⛽⛽⛽ |
80 |
|
| 000473 |
brejo |
2024-07-29 21:44:12 |
VARIOS |
pasaje señorita Leidy |
400 |
|
| 000474 |
Jonathan |
2024-07-30 12:39:58 |
VARIOS |
pago parcela computador |
160 |
|
| 000475 |
Jonathan |
2024-07-30 12:40:11 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000478 |
andres |
2024-07-30 22:55:51 |
GASOLINA |
|
50 |
|
| 000479 |
Hernan |
2024-07-31 19:39:31 |
BONO |
retiro caja |
7000 |
|
| 000480 |
libardo |
2024-07-31 20:14:29 |
VARIOS |
sacada de lá moto de los pátios |
94 |
|
| 000481 |
brejo |
2024-07-31 21:32:56 |
MANTENIMIENTO MOTO |
aceite moto |
30 |
|
| 000482 |
Edilson |
2024-07-31 21:45:42 |
TRANSPORTE |
pasaje Leydi |
400 |
|
| 000483 |
Jefferson |
2024-08-01 11:25:05 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 000484 |
libardo |
2024-08-01 12:12:33 |
ARRIENDO/ALUGUEL |
alugeo |
400 |
|
| 000485 |
libardo |
2024-08-01 12:22:29 |
GASOLINA |
gasolina |
39 |
|
| 000486 |
Hernan |
2024-08-01 19:28:54 |
GASOLINA |
|
65 |
|
| 000487 |
Jonathan |
2024-08-02 08:23:48 |
VARIOS |
impuestos de la cuenta |
14 |
|
| 000488 |
Edilson |
2024-08-02 20:27:53 |
GASOLINA |
|
88 |
|
| 000489 |
andres |
2024-08-02 21:37:07 |
VARIOS |
cadena Jorge |
2000 |
|
| 000490 |
Jonathan |
2024-08-03 12:03:56 |
CELULAR |
recarga de celular |
20 |
|
| 000491 |
libardo |
2024-08-03 17:36:10 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000492 |
libardo |
2024-08-03 17:36:39 |
PAGO/SALARIO (SUPERVISOR) |
sueldo de supervisor |
100 |
|
| 000493 |
Edilson |
2024-08-03 19:43:09 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000494 |
Edilson |
2024-08-03 19:43:24 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
250 |
|
| 000495 |
Hernan |
2024-08-03 20:23:57 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000496 |
Hernan |
2024-08-03 20:24:02 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000497 |
andres |
2024-08-03 20:48:34 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000498 |
andres |
2024-08-03 20:49:14 |
MANTENIMIENTO MOTO |
posa por delantero e mano de obra |
80 |
|
| 000499 |
andres |
2024-08-03 20:49:20 |
GASOLINA |
|
50 |
|
| 000500 |
andres |
2024-08-03 20:49:33 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000501 |
Hernan |
2024-08-03 21:22:39 |
VARIOS |
cambio de aceite |
35 |
|
| 000503 |
brejo |
2024-08-03 22:20:32 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000504 |
brejo |
2024-08-03 22:21:38 |
GASOLINA |
gasolina |
73 |
|
| 000505 |
brejo |
2024-08-03 22:24:31 |
AYUDANTE |
sueldo ayudante |
500 |
|
| 000506 |
Jonathan |
2024-08-04 14:29:05 |
ARRIENDO/ALUGUEL |
pago alquiler |
750 |
|
| 000507 |
Jonathan |
2024-08-04 19:39:26 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000512 |
andres Felipe |
2024-08-05 16:59:06 |
ARRIENDO/ALUGUEL |
|
1890 |
|
| 000513 |
andres Felipe |
2024-08-05 16:59:30 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000509 |
libardo |
2024-08-05 17:00:59 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 000510 |
Hernan |
2024-08-05 18:43:46 |
ARRIENDO/ALUGUEL |
|
275 |
|
| 000516 |
andres Felipe |
2024-08-06 19:53:01 |
VARIOS |
servicios |
500 |
|
| 000517 |
libardo |
2024-08-06 22:31:29 |
GASOLINA |
gasolina |
35 |
|
| 000518 |
libardo |
2024-08-06 22:31:48 |
VARIOS |
amuerso de panfletera |
20 |
|
| 000519 |
Jonathan |
2024-08-07 12:50:17 |
VARIOS |
plata para jhonatan |
1000 |
|
| 000520 |
libardo |
2024-08-07 20:40:57 |
VARIOS |
amuerso de panfletera |
20 |
|
| 000521 |
Edilson |
2024-08-07 22:02:26 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 000522 |
libardo |
2024-08-08 12:55:56 |
VARIOS |
amuerso de panfletera |
20 |
|
| 000523 |
Hernan |
2024-08-08 21:22:55 |
GASOLINA |
|
60 |
|
| 000524 |
andres |
2024-08-08 21:55:09 |
GASOLINA |
|
50 |
|
| 000525 |
libardo |
2024-08-09 13:42:00 |
GASOLINA |
gasolina |
30 |
|
| 000526 |
libardo |
2024-08-09 13:42:37 |
VARIOS |
amuerzo de panpletera |
20 |
|
| 000527 |
brejo |
2024-08-09 18:58:00 |
VARIOS |
seguro de lá moto |
240 |
|
| 000528 |
Edilson |
2024-08-09 22:08:37 |
GASOLINA |
gasolina |
78 |
|
| 000529 |
Edilson |
2024-08-09 22:09:03 |
ARRIENDO/ALUGUEL |
aluguel Edison |
650 |
|
| 000530 |
Patricia |
2024-08-10 07:46:53 |
SISTEMA |
|
60 |
|
| 000531 |
Jonathan |
2024-08-10 10:09:43 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000532 |
Jonathan |
2024-08-10 10:09:54 |
GASOLINA |
gasolina |
40 |
|
| 000533 |
libardo |
2024-08-10 13:38:04 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
100 |
|
| 000534 |
libardo |
2024-08-10 13:39:25 |
VARIOS |
sueldo de panpletera |
334 |
|
| 000535 |
libardo |
2024-08-10 13:40:22 |
VARIOS |
amuerso de panfletera |
20 |
|
| 000536 |
libardo |
2024-08-10 13:40:45 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000537 |
brejo |
2024-08-10 14:28:33 |
ARRIENDO/ALUGUEL |
|
900 |
|
| 000538 |
brejo |
2024-08-10 14:28:51 |
GASOLINA |
gasolina |
70 |
|
| 000539 |
brejo |
2024-08-10 14:29:24 |
PAGO/SALARIO (VENDEDOR) |
sueldo cobrador |
600 |
|
| 000540 |
brejo |
2024-08-10 15:39:47 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000542 |
Hernan |
2024-08-10 19:01:12 |
MANTENIMIENTO MOTO |
cambio aceite |
35 |
|
| 000543 |
Hernan |
2024-08-10 19:01:19 |
PAGO/SALARIO (SUPERVISOR) |
|
250 |
|
| 000544 |
Hernan |
2024-08-10 19:01:26 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000545 |
andres |
2024-08-10 21:22:56 |
GASOLINA |
|
50 |
|
| 000546 |
andres |
2024-08-10 21:23:14 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000547 |
andres |
2024-08-10 21:23:30 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000548 |
Edilson |
2024-08-10 21:41:59 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 000549 |
Edilson |
2024-08-10 21:42:27 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor libardo |
250 |
|
| 000550 |
libardo |
2024-08-12 16:51:08 |
GASOLINA |
gasolina |
36 |
|
| 000551 |
Jonathan |
2024-08-12 17:13:06 |
VARIOS |
plata jhonatan |
1000 |
|
| 000553 |
andres Felipe |
2024-08-12 20:20:20 |
ARRIENDO/ALUGUEL |
|
1000 |
|
| 000554 |
libardo |
2024-08-13 17:15:51 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 000555 |
andres Felipe |
2024-08-13 20:13:36 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000556 |
andres |
2024-08-13 22:10:51 |
GASOLINA |
|
50 |
|
| 000557 |
andres |
2024-08-13 22:11:00 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 000558 |
Jonathan |
2024-08-14 11:53:29 |
VARIOS |
juro de la cuenta Santander |
34 |
|
| 000559 |
Jonathan |
2024-08-14 11:53:41 |
VARIOS |
jhonatan |
300 |
|
| 000560 |
Edilson |
2024-08-14 22:02:08 |
GASOLINA |
|
80 |
|
| 000561 |
Edilson |
2024-08-14 22:02:40 |
TRANSPORTE |
pago passagem libardo |
54 |
|
| 000562 |
Jonathan |
2024-08-15 21:52:28 |
VARIOS |
pago parcela moto |
1055 |
|
| 000563 |
Edilson |
2024-08-15 22:09:12 |
SISTEMA |
|
280 |
|
| 000564 |
libardo |
2024-08-16 12:50:20 |
VARIOS |
|
280 |
|
| 000565 |
libardo |
2024-08-16 12:50:34 |
GASOLINA |
gasolina |
35 |
|
| 000566 |
brejo |
2024-08-16 16:47:54 |
MANTENIMIENTO MOTO |
tacos. traseros dela moto |
20 |
|
| 000567 |
brejo |
2024-08-16 16:48:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administración
|
280 |
|
| 000568 |
brejo |
2024-08-16 16:49:41 |
VARIOS |
gastos leidy |
1000 |
|
| 000569 |
andres |
2024-08-16 21:19:19 |
VARIOS |
cadena Leidy |
2000 |
|
| 000570 |
libardo |
2024-08-17 13:12:05 |
PAGO/SALARIO (SUPERVISOR) |
Sueldo de supervisor |
145 |
|
| 000571 |
libardo |
2024-08-17 13:12:34 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000572 |
Edilson |
2024-08-17 19:42:32 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 000573 |
Edilson |
2024-08-17 19:42:48 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
145 |
|
| 000574 |
Hernan |
2024-08-17 19:42:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 000575 |
Hernan |
2024-08-17 19:43:07 |
GASOLINA |
|
60 |
|
| 000576 |
Hernan |
2024-08-17 19:43:19 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000577 |
Hernan |
2024-08-17 19:43:24 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000578 |
Hernan |
2024-08-17 19:43:57 |
MANTENIMIENTO MOTO |
cambio llanta trasera |
125 |
|
| 000579 |
brejo |
2024-08-17 21:46:09 |
GASOLINA |
gasolina. moto |
77 |
|
| 000580 |
andres Felipe |
2024-08-17 21:48:37 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
850 |
|
| 000581 |
andres Felipe |
2024-08-17 21:48:43 |
PAGO/SALARIO (SUPERVISOR) |
|
600 |
|
| 000582 |
brejo |
2024-08-17 22:18:03 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 000583 |
brejo |
2024-08-17 22:18:58 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000584 |
andres |
2024-08-17 22:33:54 |
GASOLINA |
|
50 |
|
| 000585 |
andres |
2024-08-17 22:34:15 |
CELULAR |
recarga celular |
30 |
|
| 000586 |
andres |
2024-08-17 22:34:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 000587 |
andres |
2024-08-17 22:34:44 |
VARIOS |
pago policía |
400 |
|
| 000588 |
andres |
2024-08-17 22:35:01 |
PAGO/SALARIO (VENDEDOR) |
pago Andrés |
600 |
|
| 000589 |
andres |
2024-08-17 22:35:13 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000590 |
libardo |
2024-08-19 17:51:54 |
MANTENIMIENTO MOTO |
cavio de Cable de clos |
30 |
|
| 000591 |
libardo |
2024-08-19 17:52:09 |
CELULAR |
recarga celular |
17 |
|
| 000592 |
libardo |
2024-08-19 17:52:53 |
GASOLINA |
gasolina |
37 |
|
| 000593 |
Edilson |
2024-08-19 20:48:33 |
GASOLINA |
|
80 |
|
| 000594 |
Patricia |
2024-08-20 06:40:10 |
CELULAR |
|
230 |
|
| 000595 |
Jonathan |
2024-08-20 15:52:08 |
VARIOS |
dinero jhonatan |
100 |
|
| 000596 |
Jefferson |
2024-08-20 19:40:07 |
PAGO/SALARIO (VENDEDOR) |
|
1000 |
|
| 000597 |
libardo |
2024-08-20 19:42:57 |
CELULAR |
compra de celular |
500 |
|
| 000599 |
brejo |
2024-08-20 21:59:31 |
CELULAR |
compra de celular
|
1000 |
|
| 000600 |
andres |
2024-08-20 22:00:34 |
GASOLINA |
|
50 |
|
| 000601 |
Hernan |
2024-08-21 21:24:35 |
GASOLINA |
|
65 |
|
| 000602 |
Edilson |
2024-08-22 19:42:05 |
CELULAR |
recarga Edison |
30 |
|
| 000603 |
Jonathan |
2024-08-22 22:14:58 |
VARIOS |
gastos |
58 |
|
| 000604 |
Jonathan |
2024-08-23 13:27:00 |
VARIOS |
cosas para la moto |
150 |
|
| 000605 |
libardo |
2024-08-23 13:27:28 |
GASOLINA |
gasolina |
35 |
|
| 000606 |
libardo |
2024-08-23 13:28:05 |
AZULEJOS |
robô de azulejos |
100 |
|
| 000608 |
andres Felipe |
2024-08-23 20:31:27 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000609 |
Edilson |
2024-08-23 21:13:57 |
GASOLINA |
|
82 |
|
| 000610 |
libardo |
2024-08-24 15:46:25 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000611 |
Jonathan |
2024-08-24 17:45:20 |
VARIOS |
recarga |
20 |
|
| 000612 |
libardo |
2024-08-24 17:59:13 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 000613 |
andres |
2024-08-24 18:11:22 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000614 |
andres |
2024-08-24 18:11:33 |
GASOLINA |
|
50 |
|
| 000615 |
andres |
2024-08-24 18:11:54 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000616 |
Edilson |
2024-08-24 19:15:03 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000617 |
Edilson |
2024-08-24 19:15:15 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
145 |
|
| 000618 |
brejo |
2024-08-24 20:25:47 |
GASOLINA |
gasolina
|
50 |
|
| 000619 |
brejo |
2024-08-24 20:27:00 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 000620 |
brejo |
2024-08-24 20:28:23 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 000621 |
brejo |
2024-08-24 20:30:04 |
VARIOS |
cambio de oleo |
30 |
|
| 000622 |
Hernan |
2024-08-24 20:35:10 |
MANTENIMIENTO MOTO |
cambio d3 aceite |
35 |
|
| 000623 |
Hernan |
2024-08-24 20:35:17 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000624 |
Hernan |
2024-08-24 20:35:23 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000625 |
Jonathan |
2024-08-25 19:24:46 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
1200 |
|
| 000626 |
libardo |
2024-08-26 14:00:47 |
GASOLINA |
gasolina |
35 |
|
| 000627 |
libardo |
2024-08-26 17:00:59 |
MANTENIMIENTO MOTO |
cambio de aceite |
18 |
|
| 000628 |
andres Felipe |
2024-08-26 19:15:31 |
PAGO/SALARIO (SUPERVISOR) |
|
600 |
|
| 000629 |
Edilson |
2024-08-26 19:54:14 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 000630 |
Alexandra |
2024-08-27 12:44:11 |
PAGO/SALARIO (VENDEDOR) |
|
1200 |
|
| 000631 |
Alexandra |
2024-08-27 12:45:10 |
GASOLINA |
|
240 |
|
| 000632 |
Alexandra |
2024-08-27 12:45:22 |
MANTENIMIENTO MOTO |
|
45 |
|
| 000634 |
Alexandra |
2024-08-27 12:46:17 |
VARIOS |
administração |
200 |
|
| 000635 |
Alexandra |
2024-08-27 12:46:42 |
ARRIENDO/ALUGUEL |
yolanda |
500 |
|
| 000636 |
Alexandra |
2024-08-27 12:51:29 |
ARRIENDO/ALUGUEL |
alugueo palo |
300 |
|
| 000638 |
brejo |
2024-08-27 19:57:52 |
VARIOS |
ventilador |
219 |
|
| 000639 |
daniela |
2024-08-27 21:22:44 |
GASOLINA |
|
220 |
|
| 000640 |
daniela |
2024-08-27 21:23:04 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 000641 |
daniela |
2024-08-27 21:23:23 |
VARIOS |
lavada |
40 |
|
| 000642 |
daniela |
2024-08-27 21:24:05 |
VARIOS |
medicamentos |
110 |
|
| 000643 |
daniela |
2024-08-27 21:25:17 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 000644 |
daniela |
2024-08-27 21:26:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
200 |
|
| 000646 |
Jonathan |
2024-08-28 09:55:31 |
VARIOS |
pago parcela del banco |
570 |
|
| 000647 |
yehison |
2024-08-28 19:17:35 |
VARIOS |
seguro |
125 |
|
| 000648 |
yehison |
2024-08-28 19:17:47 |
VARIOS |
internet |
50 |
|
| 000649 |
yehison |
2024-08-28 19:18:04 |
MANTENIMIENTO MOTO |
arreglo moto |
114 |
|
| 000650 |
yehison |
2024-08-28 19:18:21 |
GASOLINA |
|
552 |
|
| 000651 |
yehison |
2024-08-28 19:18:32 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 000652 |
yehison |
2024-08-28 19:18:47 |
VARIOS |
lavada |
40 |
|
| 000654 |
Edilson |
2024-08-28 22:02:07 |
GASOLINA |
|
80 |
|
| 000655 |
andres |
2024-08-28 22:10:46 |
GASOLINA |
|
50 |
|
| 000656 |
libardo |
2024-08-29 12:49:59 |
MANTENIMIENTO MOTO |
chippi de ratreo y seguro de moto |
53 |
|
| 000658 |
Alexandra |
2024-08-29 15:27:37 |
|
Retiro Socios |
1450 |
|
| 000659 |
Hernan |
2024-08-29 21:01:42 |
VARIOS |
retiro caja |
7000 |
|
| 000660 |
andres Felipe |
2024-08-29 21:16:59 |
VARIOS |
imposto |
185 |
|
| 000661 |
Jefferson |
2024-08-29 23:21:07 |
PAGO/SALARIO (VENDEDOR) |
|
1000 |
|
| 000663 |
Jonathan |
2024-08-30 08:42:23 |
VARIOS |
pago parcela computador |
160 |
|
| 000665 |
libardo |
2024-08-30 20:38:55 |
GASOLINA |
gasolina |
35 |
|
| 000666 |
brejo |
2024-08-30 20:54:07 |
CELULAR |
recarga |
30 |
|
| 000667 |
brejo |
2024-08-30 20:54:39 |
TRANSPORTE |
pasaje |
250 |
|
| 000669 |
andres |
2024-08-30 21:58:26 |
VARIOS |
gastos ajuste de cajá ( Alan coelho ) |
350 |
|
| 000670 |
janier |
2024-08-31 01:03:08 |
PAGO/SALARIO (VENDEDOR) |
|
1200 |
|
| 000671 |
janier |
2024-08-31 01:03:27 |
GASOLINA |
|
255 |
|
| 000672 |
janier |
2024-08-31 01:03:37 |
MANTENIMIENTO MOTO |
aceie |
135 |
|
| 000673 |
janier |
2024-08-31 01:03:44 |
VARIOS |
|
30 |
|
| 000674 |
janier |
2024-08-31 01:04:00 |
ARRIENDO/ALUGUEL |
anie |
450 |
|
| 000675 |
janier |
2024-08-31 01:04:13 |
ARRIENDO/ALUGUEL |
pa0 |
300 |
|
| 000676 |
janier |
2024-08-31 01:04:26 |
MANTENIMIENTO MOTO |
kit |
180 |
|
| 000677 |
janier |
2024-08-31 01:06:49 |
MANTENIMIENTO MOTO |
|
100 |
|
| 000680 |
andres |
2024-08-31 11:45:24 |
VARIOS |
cadena Jorge |
2000 |
|
| 000681 |
andres |
2024-08-31 12:26:03 |
GASOLINA |
|
50 |
|
| 000682 |
andres |
2024-08-31 12:26:12 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000683 |
andres |
2024-08-31 12:26:31 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000684 |
libardo |
2024-08-31 14:44:49 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000685 |
Hernan |
2024-08-31 19:33:56 |
GASOLINA |
|
65 |
|
| 000686 |
Hernan |
2024-08-31 19:34:02 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000687 |
Hernan |
2024-08-31 19:34:08 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000688 |
Edilson |
2024-08-31 20:20:32 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 000690 |
Edilson |
2024-08-31 20:21:07 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor libardo |
145 |
|
| 000691 |
brejo |
2024-08-31 20:28:03 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000692 |
brejo |
2024-08-31 20:28:38 |
PAGO/SALARIO (VENDEDOR) |
sueldo cobrador |
600 |
|
| 000693 |
libardo |
2024-08-31 21:11:54 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 000694 |
Alexandra |
2024-08-31 23:17:27 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 000695 |
Alexandra |
2024-08-31 23:18:23 |
VARIOS |
admi |
100 |
|
| 000696 |
Alexandra |
2024-08-31 23:18:32 |
GASOLINA |
|
124 |
|
| 000698 |
Alexandra |
2024-08-31 23:21:06 |
VARIOS |
factura |
56 |
|
| 000699 |
daniela |
2024-08-31 23:39:12 |
VARIOS |
comision |
400 |
|
| 000700 |
daniela |
2024-08-31 23:39:26 |
VARIOS |
admi |
100 |
|
| 000701 |
daniela |
2024-08-31 23:39:40 |
GASOLINA |
|
60 |
|
| 000703 |
janier |
2024-09-01 02:26:55 |
VARIOS |
administração |
200 |
|
| 000704 |
janier |
2024-09-01 02:33:26 |
VARIOS |
cuadre de caja |
697 |
|
| 000705 |
yehison |
2024-09-01 16:40:33 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000706 |
yehison |
2024-09-01 16:40:43 |
GASOLINA |
|
178 |
|
| 000707 |
Jonathan |
2024-09-01 18:23:45 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000708 |
Jonathan |
2024-09-01 18:23:59 |
GASOLINA |
gasolina |
50 |
|
| 000709 |
andres Felipe |
2024-09-01 21:25:01 |
PAGO/SALARIO (VENDEDOR) |
salário |
600 |
|
| 000711 |
carlos |
2024-09-01 22:55:32 |
VARIOS |
clavo |
450 |
|
| 000712 |
carlos |
2024-09-01 22:55:45 |
GASOLINA |
|
40 |
|
| 000713 |
carlos |
2024-09-01 22:56:02 |
VARIOS |
medicamento |
100 |
|
| 000714 |
carlos |
2024-09-01 22:56:13 |
VARIOS |
administração |
200 |
|
| 000715 |
carlos |
2024-09-01 22:57:22 |
PAGO/SALARIO (VENDEDOR) |
|
2268 |
|
| 000716 |
carlos |
2024-09-02 11:57:23 |
VARIOS |
seguro y rastreador |
135 |
|
| 000718 |
brejo |
2024-09-02 16:32:59 |
CELULAR |
mantenimiento |
60 |
|
| 000719 |
andres |
2024-09-02 19:20:40 |
MANTENIMIENTO MOTO |
kid de arrastre |
195 |
|
| 000720 |
Jonathan |
2024-09-03 08:41:55 |
ARRIENDO/ALUGUEL |
pago alquiler |
750 |
|
| 000721 |
Jonathan |
2024-09-03 08:42:44 |
VARIOS |
impuestos del aplicativo del banco |
17 |
|
| 000722 |
libardo |
2024-09-03 12:02:43 |
GASOLINA |
gasolina |
35 |
|
| 000723 |
libardo |
2024-09-03 18:04:24 |
ARRIENDO/ALUGUEL |
arriendo |
400 |
|
| 000724 |
Hernan |
2024-09-03 21:15:21 |
VARIOS |
pasaje libaro |
40 |
|
| 000725 |
Edilson |
2024-09-03 21:20:19 |
GASOLINA |
|
80 |
|
| 000726 |
andres |
2024-09-03 21:48:20 |
GASOLINA |
|
50 |
|
| 000727 |
brejo |
2024-09-04 20:24:18 |
GASOLINA |
gasolina |
60 |
|
| 000728 |
brejo |
2024-09-04 20:25:02 |
VARIOS |
medicamentos leidy |
23 |
|
| 000729 |
libardo |
2024-09-05 13:13:22 |
CELULAR |
recarga celular |
18 |
|
| 000730 |
Hernan |
2024-09-05 20:58:02 |
GASOLINA |
|
65 |
|
| 000734 |
libardo |
2024-09-06 11:59:00 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 000735 |
libardo |
2024-09-06 11:59:47 |
VARIOS |
doña leidy |
100 |
|
| 000736 |
libardo |
2024-09-06 12:00:20 |
VARIOS |
pichada de pineo de lantero |
12 |
|
| 000737 |
libardo |
2024-09-06 16:32:09 |
MANTENIMIENTO MOTO |
troco de vateria |
75 |
|
| 000738 |
libardo |
2024-09-06 16:33:20 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000739 |
brejo |
2024-09-06 21:09:17 |
PAGO/SALARIO (SUPERVISOR) |
Sueldo super visor |
145 |
|
| 000740 |
brejo |
2024-09-06 21:09:50 |
VARIOS |
leidy |
150 |
|
| 000741 |
brejo |
2024-09-06 21:10:23 |
PAGO/SALARIO (VENDEDOR) |
leider |
600 |
|
| 000742 |
Hernan |
2024-09-06 21:13:15 |
ARRIENDO/ALUGUEL |
|
275 |
|
| 000743 |
Hernan |
2024-09-06 21:13:24 |
PAGO/SALARIO (VENDEDOR) |
|
145 |
|
| 000744 |
Hernan |
2024-09-06 21:13:31 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 000745 |
Hernan |
2024-09-06 21:13:37 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000746 |
andres |
2024-09-06 21:17:40 |
GASOLINA |
|
50 |
|
| 000747 |
andres |
2024-09-06 21:17:51 |
CELULAR |
|
30 |
|
| 000748 |
andres |
2024-09-06 21:18:07 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000749 |
andres |
2024-09-06 21:18:20 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000751 |
yehison |
2024-09-07 18:58:08 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000752 |
yehison |
2024-09-07 18:58:32 |
GASOLINA |
|
190 |
|
| 000753 |
yehison |
2024-09-07 18:58:44 |
VARIOS |
lavada |
20 |
|
| 000754 |
andres Felipe |
2024-09-07 20:12:38 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000755 |
carlos |
2024-09-07 21:31:54 |
PAGO/SALARIO (VENDEDOR) |
sueldo |
735 |
|
| 000756 |
carlos |
2024-09-07 21:32:14 |
VARIOS |
administração |
100 |
|
| 000757 |
carlos |
2024-09-07 21:32:26 |
GASOLINA |
|
100 |
|
| 000759 |
carlos |
2024-09-07 21:33:34 |
MANTENIMIENTO MOTO |
pineos delantero y trasero |
1200 |
|
| 000760 |
carlos |
2024-09-07 21:34:00 |
VARIOS |
soportr |
50 |
|
| 000761 |
carlos |
2024-09-07 21:35:14 |
VARIOS |
internet |
150 |
|
| 000762 |
carlos |
2024-09-07 21:37:13 |
VARIOS |
lavada |
20 |
|
| 000764 |
daniela |
2024-09-07 21:49:39 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000765 |
daniela |
2024-09-07 21:49:47 |
VARIOS |
ad |
100 |
|
| 000766 |
daniela |
2024-09-07 21:50:06 |
VARIOS |
internet |
80 |
|
| 000767 |
daniela |
2024-09-07 21:50:19 |
VARIOS |
vidrio |
25 |
|
| 000768 |
Alexandra |
2024-09-07 22:32:34 |
PAGO/SALARIO (VENDEDOR) |
administração |
800 |
|
| 000769 |
Alexandra |
2024-09-07 22:32:50 |
VARIOS |
administração |
100 |
|
| 000770 |
Alexandra |
2024-09-07 22:32:57 |
GASOLINA |
|
120 |
|
| 000772 |
Alexandra |
2024-09-07 22:34:46 |
VARIOS |
llave |
900 |
|
| 000773 |
Alexandra |
2024-09-07 22:35:18 |
MANTENIMIENTO MOTO |
revisión moto |
980 |
|
| 000774 |
Jonathan |
2024-09-08 22:00:42 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000775 |
libardo |
2024-09-09 14:13:20 |
GASOLINA |
gasolina |
35 |
|
| 000776 |
Edilson |
2024-09-09 21:45:57 |
GASOLINA |
|
82 |
|
| 000777 |
Edilson |
2024-09-09 21:47:17 |
MANTENIMIENTO MOTO |
mantenimiento moto 36000 kilometros |
283 |
|
| 000778 |
Edilson |
2024-09-09 21:47:34 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
145 |
|
| 000779 |
Edilson |
2024-09-09 21:47:46 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 000780 |
Edilson |
2024-09-09 21:51:26 |
ARRIENDO/ALUGUEL |
págo aluguel Edison |
650 |
|
| 000781 |
Edilson |
2024-09-09 21:51:55 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
150 |
|
| 000782 |
libardo |
2024-09-10 19:33:59 |
MANTENIMIENTO MOTO |
pichada de pineo de lantero |
10 |
|
| 000783 |
andres |
2024-09-10 21:09:01 |
GASOLINA |
|
50 |
|
| 000784 |
Hernan |
2024-09-10 21:19:34 |
GASOLINA |
|
65 |
|
| 000785 |
Patricia |
2024-09-11 11:52:36 |
SISTEMA |
|
60 |
|
| 000786 |
libardo |
2024-09-11 15:37:16 |
MANTENIMIENTO MOTO |
troco de pineo de lantero lâmpara de frente y oilio |
177 |
|
| 000787 |
andres Felipe |
2024-09-11 19:03:18 |
ARRIENDO/ALUGUEL |
aluguel |
800 |
|
| 000788 |
brejo |
2024-09-11 20:41:28 |
GASOLINA |
gasolina |
80 |
|
| 000789 |
brejo |
2024-09-11 20:42:12 |
ARRIENDO/ALUGUEL |
pago arriendo |
900 |
|
| 000790 |
andres |
2024-09-12 22:15:31 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 000791 |
brejo |
2024-09-12 22:21:24 |
VARIOS |
compra de colchoneta |
450 |
|
| 000792 |
David BT |
2024-09-12 22:27:17 |
VARIOS |
|
34340 |
|
| 000794 |
David BT |
2024-09-12 22:33:48 |
CELULAR |
Compra celular |
665 |
|
| 000795 |
David BT |
2024-09-12 22:34:17 |
VARIOS |
Publicidad |
430 |
|
| 000796 |
David BT |
2024-09-12 22:35:12 |
CELULAR |
10 Sim Card - 30 Recarga |
40 |
|
| 000797 |
David BT |
2024-09-12 23:42:04 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000799 |
SJC |
2024-09-13 12:08:55 |
CELULAR |
|
665 |
|
| 000800 |
SJC |
2024-09-13 12:09:10 |
VARIOS |
Publicidad |
430 |
|
| 000801 |
SJC |
2024-09-13 12:09:51 |
CELULAR |
Recarga |
30 |
|
| 000802 |
SJC |
2024-09-13 12:09:57 |
CELULAR |
Chip |
10 |
|
| 000803 |
SJC |
2024-09-13 12:11:28 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000805 |
libardo |
2024-09-13 13:18:00 |
GASOLINA |
gasolina |
35 |
|
| 000806 |
libardo |
2024-09-13 13:30:55 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 000807 |
brejo |
2024-09-13 20:22:20 |
GASOLINA |
gasolina |
40 |
|
| 000808 |
brejo |
2024-09-13 20:22:42 |
TRANSPORTE |
pasajes |
80 |
|
| 000809 |
brejo |
2024-09-13 20:23:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago aministracion |
280 |
|
| 000810 |
Hernan |
2024-09-13 21:28:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 000811 |
Edilson |
2024-09-13 22:14:52 |
GASOLINA |
|
80 |
|
| 000813 |
libardo |
2024-09-14 13:01:36 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 000814 |
libardo |
2024-09-14 13:02:46 |
PAGO/SALARIO (SUPERVISOR) |
sueldo de supervisor |
145 |
|
| 000815 |
libardo |
2024-09-14 13:03:19 |
VARIOS |
para leidy |
100 |
|
| 000816 |
Jonathan |
2024-09-14 13:24:11 |
PAGO/SALARIO (VENDEDOR) |
pago jhontan |
700 |
|
| 000817 |
Jonathan |
2024-09-14 13:24:26 |
CELULAR |
recarga celular |
20 |
|
| 000818 |
Jonathan |
2024-09-14 13:54:27 |
VARIOS |
juros de la cuenta de banco |
21 |
|
| 000819 |
andres |
2024-09-14 16:18:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 000820 |
andres |
2024-09-14 16:19:05 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000821 |
andres |
2024-09-14 16:19:20 |
GASOLINA |
|
50 |
|
| 000822 |
andres |
2024-09-14 16:19:34 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000823 |
andres |
2024-09-14 16:19:54 |
VARIOS |
cadena Leidy |
2000 |
|
| 000824 |
brejo |
2024-09-14 16:24:08 |
PAGO/SALARIO (SUPERVISOR) |
super visor |
295 |
|
| 000825 |
brejo |
2024-09-14 16:24:59 |
PAGO/SALARIO (VENDEDOR) |
Sueldo leider |
600 |
|
| 000826 |
Hernan |
2024-09-14 19:19:19 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000827 |
Hernan |
2024-09-14 19:19:25 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 000828 |
Hernan |
2024-09-14 19:19:30 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000829 |
Hernan |
2024-09-14 19:19:46 |
VARIOS |
cambio de aceite |
35 |
|
| 000830 |
Edilson |
2024-09-14 19:36:07 |
SISTEMA |
págo de sistema de agosto |
280 |
|
| 000831 |
Edilson |
2024-09-14 19:36:22 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 000832 |
Edilson |
2024-09-14 19:36:33 |
PAGO/SALARIO (SUPERVISOR) |
págo libardo |
145 |
|
| 000833 |
Edilson |
2024-09-14 19:36:57 |
PAGO/SALARIO (VENDEDOR) |
págo sueldo Leydi |
150 |
|
| 000834 |
SJC |
2024-09-14 19:42:05 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000835 |
carlos |
2024-09-14 20:48:28 |
PAGO/SALARIO (VENDEDOR) |
|
919 |
|
| 000836 |
carlos |
2024-09-14 20:48:49 |
VARIOS |
administração |
100 |
|
| 000837 |
carlos |
2024-09-14 20:49:13 |
VARIOS |
programa |
60 |
|
| 000838 |
carlos |
2024-09-14 20:50:12 |
GASOLINA |
|
100 |
|
| 000840 |
carlos |
2024-09-14 20:51:20 |
ARRIENDO/ALUGUEL |
carlos |
500 |
|
| 000841 |
carlos |
2024-09-14 20:51:31 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 000842 |
daniela |
2024-09-14 21:09:32 |
PAGO/SALARIO (VENDEDOR) |
|
582 |
|
| 000843 |
daniela |
2024-09-14 21:09:51 |
VARIOS |
administração |
100 |
|
| 000844 |
daniela |
2024-09-14 21:11:18 |
VARIOS |
programa |
60 |
|
| 000845 |
daniela |
2024-09-14 21:11:24 |
GASOLINA |
|
40 |
|
| 000846 |
daniela |
2024-09-14 21:11:34 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 000847 |
brejo |
2024-09-14 21:50:30 |
VARIOS |
gastos leydi |
144 |
|
| 000848 |
Alexandra |
2024-09-15 00:00:12 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 000849 |
Alexandra |
2024-09-15 00:01:45 |
VARIOS |
|
100 |
|
| 000850 |
Alexandra |
2024-09-15 00:02:02 |
VARIOS |
program |
60 |
|
| 000851 |
Alexandra |
2024-09-15 00:02:18 |
GASOLINA |
|
120 |
|
| 000853 |
janier |
2024-09-15 01:11:08 |
PAGO/SALARIO (VENDEDOR) |
|
952 |
|
| 000854 |
janier |
2024-09-15 01:11:43 |
VARIOS |
administração |
200 |
|
| 000855 |
janier |
2024-09-15 01:12:00 |
VARIOS |
programa |
60 |
|
| 000856 |
janier |
2024-09-15 01:12:23 |
GASOLINA |
|
170 |
|
| 000858 |
janier |
2024-09-15 01:13:25 |
VARIOS |
recarga |
40 |
|
| 000859 |
janier |
2024-09-15 01:13:43 |
VARIOS |
multa |
135 |
|
| 000860 |
janier |
2024-09-15 01:13:56 |
VARIOS |
moto |
90 |
|
| 000861 |
janier |
2024-09-15 01:14:20 |
SISTEMA |
seguro |
129 |
|
| 000862 |
janier |
2024-09-15 01:14:48 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 000864 |
janier |
2024-09-15 01:15:26 |
ARRIENDO/ALUGUEL |
alugueo |
450 |
|
| 000866 |
yehison |
2024-09-15 02:10:46 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000867 |
yehison |
2024-09-15 02:10:57 |
GASOLINA |
|
191 |
|
| 000868 |
yehison |
2024-09-15 02:11:05 |
VARIOS |
aceite |
52 |
|
| 000869 |
yehison |
2024-09-15 02:11:16 |
VARIOS |
lavada de la moto |
20 |
|
| 000870 |
andres Felipe |
2024-09-16 19:07:14 |
BONO |
presente clientes |
500 |
|
| 000871 |
andres Felipe |
2024-09-16 19:07:28 |
PAGO/SALARIO (VENDEDOR) |
salario |
600 |
|
| 000873 |
brejo |
2024-09-16 21:19:22 |
MANTENIMIENTO MOTO |
enplacado moto |
828 |
|
| 000875 |
Jefferson |
2024-09-17 12:51:15 |
PAGO/SALARIO (VENDEDOR) |
|
2000 |
|
| 000876 |
Jonathan |
2024-09-17 14:10:22 |
VARIOS |
pago parcela moto |
1054 |
|
| 000877 |
libardo |
2024-09-17 14:36:39 |
GASOLINA |
gasolina |
35 |
|
| 000878 |
andres |
2024-09-17 20:38:56 |
GASOLINA |
|
50 |
|
| 000879 |
andres Felipe |
2024-09-17 20:44:53 |
ARRIENDO/ALUGUEL |
aluguel |
3375 |
|
| 000880 |
brejo |
2024-09-17 20:44:59 |
VARIOS |
cartorio |
13 |
|
| 000881 |
Edilson |
2024-09-17 21:38:12 |
MANTENIMIENTO MOTO |
págo IPVA moto 🛵🛵🛵 |
220 |
|
| 000882 |
brejo |
2024-09-18 20:40:03 |
GASOLINA |
gasolina motos |
130 |
|
| 000883 |
andres |
2024-09-18 21:04:45 |
VARIOS |
pago policía |
400 |
|
| 000884 |
Edilson |
2024-09-19 21:27:18 |
VARIOS |
|
82 |
|
| 000885 |
Edilson |
2024-09-19 21:27:44 |
MANTENIMIENTO MOTO |
câmbio dê aceite |
40 |
|
| 000886 |
Hernan |
2024-09-20 19:17:27 |
GASOLINA |
|
65 |
|
| 000887 |
libardo |
2024-09-21 13:08:38 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000888 |
libardo |
2024-09-21 16:29:51 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 000889 |
libardo |
2024-09-21 16:30:22 |
VARIOS |
leidy |
100 |
|
| 000890 |
libardo |
2024-09-21 16:34:43 |
GASOLINA |
gasolina |
35 |
|
| 000891 |
andres |
2024-09-21 17:24:16 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000892 |
andres |
2024-09-21 17:24:23 |
GASOLINA |
|
50 |
|
| 000893 |
andres |
2024-09-21 17:24:36 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000894 |
SJC |
2024-09-21 17:41:20 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000895 |
Hernan |
2024-09-21 19:35:13 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000896 |
Hernan |
2024-09-21 19:35:20 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 000897 |
Hernan |
2024-09-21 19:35:29 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000898 |
Edilson |
2024-09-21 20:05:31 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor libardo |
145 |
|
| 000899 |
Edilson |
2024-09-21 20:06:25 |
PAGO/SALARIO (VENDEDOR) |
esisisj esueldo |
600 |
|
| 000900 |
Edilson |
2024-09-21 20:07:02 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 000901 |
yehison |
2024-09-21 20:37:31 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000902 |
yehison |
2024-09-21 20:37:39 |
GASOLINA |
|
257 |
|
| 000903 |
yehison |
2024-09-21 20:37:50 |
VARIOS |
pinchada |
50 |
|
| 000904 |
yehison |
2024-09-21 20:38:05 |
SISTEMA |
|
60 |
|
| 000905 |
yehison |
2024-09-21 20:38:20 |
VARIOS |
lavada |
20 |
|
| 000906 |
brejo |
2024-09-21 20:54:09 |
PAGO/SALARIO (SUPERVISOR) |
super visor |
145 |
|
| 000907 |
brejo |
2024-09-21 20:54:30 |
PAGO/SALARIO (VENDEDOR) |
leider |
600 |
|
| 000908 |
brejo |
2024-09-21 20:55:16 |
VARIOS |
sueldo leydi |
150 |
|
| 000909 |
brejo |
2024-09-21 22:00:26 |
VARIOS |
recarga |
30 |
|
| 000910 |
carlos |
2024-09-21 22:22:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 000911 |
carlos |
2024-09-21 22:23:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 000912 |
carlos |
2024-09-21 22:23:25 |
PAGO/SALARIO (VENDEDOR) |
|
535 |
|
| 000913 |
carlos |
2024-09-21 22:23:47 |
VARIOS |
lavada |
20 |
|
| 000914 |
daniela |
2024-09-21 22:30:09 |
PAGO/SALARIO (VENDEDOR) |
|
539 |
|
| 000915 |
daniela |
2024-09-21 22:30:20 |
VARIOS |
administração |
100 |
|
| 000916 |
daniela |
2024-09-21 22:30:34 |
GASOLINA |
|
60 |
|
| 000917 |
daniela |
2024-09-21 22:30:44 |
VARIOS |
cartonera |
600 |
|
| 000918 |
daniela |
2024-09-21 22:30:54 |
VARIOS |
lavada |
20 |
|
| 000919 |
Alexandra |
2024-09-21 22:52:38 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 000920 |
Alexandra |
2024-09-21 22:52:55 |
VARIOS |
administração |
100 |
|
| 000921 |
Alexandra |
2024-09-21 22:53:45 |
GASOLINA |
|
120 |
|
| 000922 |
Alexandra |
2024-09-21 22:54:20 |
ARRIENDO/ALUGUEL |
|
500 |
|
| 000923 |
Alexandra |
2024-09-21 22:55:00 |
ARRIENDO/ALUGUEL |
aluguel palo |
300 |
|
| 000924 |
Jonathan |
2024-09-22 09:00:28 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000925 |
andres Felipe |
2024-09-23 21:39:35 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000926 |
Edilson |
2024-09-23 22:04:28 |
MANTENIMIENTO MOTO |
câmbio de pata moto 🛵 |
142 |
|
| 000927 |
Edilson |
2024-09-23 22:04:51 |
CELULAR |
recarga de celular rruta |
30 |
|
| 000928 |
libardo |
2024-09-24 11:32:57 |
GASOLINA |
gasolina |
35 |
|
| 000929 |
Jonathan |
2024-09-24 16:53:06 |
VARIOS |
pago parcela del bamco |
565 |
|
| 000930 |
brejo |
2024-09-24 20:38:51 |
VARIOS |
moto |
78 |
|
| 000931 |
Hernan |
2024-09-24 21:10:29 |
GASOLINA |
|
65 |
|
| 000932 |
Edilson |
2024-09-24 21:30:01 |
GASOLINA |
|
85 |
|
| 000936 |
brejo |
2024-09-25 21:22:54 |
GASOLINA |
gasolina |
70 |
|
| 000937 |
andres |
2024-09-25 21:50:26 |
GASOLINA |
|
50 |
|
| 000939 |
Jonathan |
2024-09-26 08:35:34 |
VARIOS |
la vada de moto |
20 |
|
| 000941 |
libardo |
2024-09-26 18:04:12 |
MANTENIMIENTO MOTO |
bola trabolador de marcha olio censor de frenos |
85 |
|
| 000942 |
brejo |
2024-09-26 20:57:26 |
GASOLINA |
gasolina |
67 |
|
| 000944 |
Liliana Ramirez |
2024-09-27 12:34:57 |
VARIOS |
Abono Alexandra Saldo 930
|
750 |
|
| 000945 |
andres |
2024-09-27 21:42:11 |
VARIOS |
cadena Jorge |
2000 |
|
| 000946 |
brejo |
2024-09-28 16:34:00 |
PAGO/SALARIO (VENDEDOR) |
pago leider |
600 |
|
| 000947 |
brejo |
2024-09-28 16:34:21 |
PAGO/SALARIO (SUPERVISOR) |
super visor |
145 |
|
| 000948 |
libardo |
2024-09-28 18:52:35 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000949 |
libardo |
2024-09-28 18:52:45 |
PAGO/SALARIO (SUPERVISOR) |
|
175 |
|
| 000950 |
libardo |
2024-09-28 18:53:07 |
VARIOS |
leidy |
100 |
|
| 000951 |
Hernan |
2024-09-28 19:44:14 |
VARIOS |
retiro |
7000 |
|
| 000952 |
Hernan |
2024-09-28 19:44:20 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 000953 |
Hernan |
2024-09-28 19:44:26 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 000954 |
Hernan |
2024-09-28 19:44:32 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 000955 |
SJC |
2024-09-28 19:57:47 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 000956 |
andres Felipe |
2024-09-28 20:34:11 |
PAGO/SALARIO (SUPERVISOR) |
|
600 |
|
| 000958 |
andres Felipe |
2024-09-28 20:35:11 |
SISTEMA |
|
60 |
|
| 000959 |
brejo |
2024-09-28 20:43:19 |
VARIOS |
sueldo leidy |
150 |
|
| 000961 |
Edilson |
2024-09-28 21:13:01 |
GASOLINA |
|
88 |
|
| 000962 |
Edilson |
2024-09-28 21:13:18 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 000963 |
Edilson |
2024-09-28 21:13:30 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
150 |
|
| 000964 |
Edilson |
2024-09-28 21:13:40 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 000965 |
andres |
2024-09-28 21:15:16 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 000966 |
andres |
2024-09-28 21:15:21 |
GASOLINA |
|
50 |
|
| 000967 |
andres |
2024-09-28 21:15:44 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 000968 |
carlos |
2024-09-28 22:01:33 |
PAGO/SALARIO (VENDEDOR) |
|
570 |
|
| 000970 |
carlos |
2024-09-28 22:04:00 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 000971 |
carlos |
2024-09-28 22:04:40 |
GASOLINA |
|
100 |
|
| 000972 |
daniela |
2024-09-28 22:14:51 |
PAGO/SALARIO (VENDEDOR) |
|
615 |
|
| 000973 |
daniela |
2024-09-28 22:15:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 000974 |
daniela |
2024-09-28 22:16:21 |
GASOLINA |
|
60 |
|
| 000975 |
daniela |
2024-09-28 22:16:35 |
MANTENIMIENTO MOTO |
|
40 |
|
| 000976 |
daniela |
2024-09-28 22:17:17 |
PAGO/SALARIO (SUPERVISOR) |
cartonera |
600 |
|
| 000977 |
Alexandra |
2024-09-28 22:42:07 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 000978 |
Alexandra |
2024-09-28 22:42:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 000979 |
Alexandra |
2024-09-28 22:42:25 |
GASOLINA |
|
120 |
|
| 000980 |
Alexandra |
2024-09-28 22:42:56 |
VARIOS |
|
50 |
|
| 000981 |
Alexandra |
2024-09-28 22:43:08 |
MANTENIMIENTO MOTO |
|
45 |
|
| 000982 |
janier |
2024-09-29 01:37:52 |
PAGO/SALARIO (VENDEDOR) |
|
882 |
|
| 000983 |
janier |
2024-09-29 01:40:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 000984 |
janier |
2024-09-29 01:40:43 |
GASOLINA |
|
170 |
|
| 000985 |
janier |
2024-09-29 01:41:03 |
VARIOS |
recarga |
30 |
|
| 000986 |
janier |
2024-09-29 01:41:20 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 000987 |
janier |
2024-09-29 01:41:35 |
MANTENIMIENTO MOTO |
aceie |
150 |
|
| 000989 |
yehison |
2024-09-29 20:39:04 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 000990 |
yehison |
2024-09-29 20:39:16 |
GASOLINA |
|
184 |
|
| 000991 |
yehison |
2024-09-29 20:40:06 |
MANTENIMIENTO MOTO |
|
55 |
|
| 000992 |
yehison |
2024-09-29 20:40:24 |
MANTENIMIENTO MOTO |
|
52 |
|
| 000993 |
yehison |
2024-09-29 20:40:38 |
VARIOS |
|
125 |
|
| 000994 |
yehison |
2024-09-29 20:40:47 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 000995 |
yehison |
2024-09-29 20:41:01 |
VARIOS |
internet |
50 |
|
| 000996 |
yehison |
2024-09-29 20:41:19 |
VARIOS |
funeraria |
167 |
|
| 000997 |
Jonathan |
2024-09-30 09:45:57 |
VARIOS |
pago parcela del computador |
160 |
|
| 000998 |
Jonathan |
2024-09-30 09:54:07 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 000999 |
libardo |
2024-09-30 21:16:02 |
TRANSPORTE |
pasajes de supervisão |
95 |
|
| 001002 |
Jonathan |
2024-10-01 09:20:48 |
VARIOS |
pago cadena |
500 |
|
| 001003 |
libardo |
2024-10-01 12:28:34 |
GASOLINA |
gasolina |
36 |
|
| 001004 |
libardo |
2024-10-01 12:29:15 |
ARRIENDO/ALUGUEL |
arriendo |
400 |
|
| 001005 |
brejo |
2024-10-01 20:28:17 |
VARIOS |
Pan fletos |
273 |
|
| 001006 |
Edilson |
2024-10-01 20:55:32 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 001007 |
andres |
2024-10-01 21:41:26 |
GASOLINA |
|
50 |
|
| 001008 |
Jonathan |
2024-10-02 09:13:08 |
VARIOS |
impuestos de la cuenta de bamco |
10 |
|
| 001010 |
brejo |
2024-10-02 21:14:03 |
GASOLINA |
gasolina ⛽️ |
80 |
|
| 001011 |
Jonathan |
2024-10-03 10:34:10 |
VARIOS |
recarga de celular |
20 |
|
| 001012 |
Jonathan |
2024-10-03 10:49:15 |
ARRIENDO/ALUGUEL |
pago alquiler |
750 |
|
| 001013 |
Jefferson |
2024-10-03 13:26:58 |
VARIOS |
pago contadora |
250 |
|
| 001016 |
libardo |
2024-10-04 11:50:32 |
CELULAR |
recarga celular |
17 |
|
| 001018 |
Hernan |
2024-10-04 20:28:05 |
MANTENIMIENTO MOTO |
cambio juntas del motor |
30 |
|
| 001019 |
SJC |
2024-10-04 20:49:26 |
VARIOS |
Compra moto |
7000 |
|
| 001020 |
Edilson |
2024-10-04 22:00:19 |
GASOLINA |
|
82 |
|
| 001021 |
libardo |
2024-10-05 13:44:38 |
GASOLINA |
gasolina |
35 |
|
| 001022 |
libardo |
2024-10-05 17:06:09 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001023 |
libardo |
2024-10-05 17:07:59 |
VARIOS |
sueldo leidy |
100 |
|
| 001024 |
libardo |
2024-10-05 17:08:56 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 001025 |
Hernan |
2024-10-05 18:31:43 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001026 |
Hernan |
2024-10-05 18:31:49 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001027 |
Hernan |
2024-10-05 18:31:55 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 001028 |
Hernan |
2024-10-05 18:47:40 |
GASOLINA |
|
65 |
|
| 001029 |
SJC |
2024-10-05 19:30:09 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001030 |
andres Felipe |
2024-10-05 21:09:07 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001031 |
brejo |
2024-10-05 21:17:02 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 001032 |
brejo |
2024-10-05 21:17:59 |
PAGO/SALARIO (SUPERVISOR) |
super visor |
145 |
|
| 001033 |
brejo |
2024-10-05 21:18:31 |
VARIOS |
señorita leydi |
150 |
|
| 001034 |
Edilson |
2024-10-05 21:20:45 |
PAGO/SALARIO (VENDEDOR) |
págo Edilson |
600 |
|
| 001035 |
Edilson |
2024-10-05 21:21:00 |
PAGO/SALARIO (VENDEDOR) |
págo sueldo Leydi |
150 |
|
| 001036 |
Edilson |
2024-10-05 21:21:17 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor libardo |
145 |
|
| 001037 |
Edilson |
2024-10-05 21:23:00 |
ARRIENDO/ALUGUEL |
aluguel Edison |
650 |
|
| 001038 |
andres |
2024-10-05 21:40:03 |
GASOLINA |
|
50 |
|
| 001039 |
andres |
2024-10-05 21:40:14 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001040 |
andres |
2024-10-05 21:40:34 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001041 |
yehison |
2024-10-06 20:46:37 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001042 |
yehison |
2024-10-06 20:46:44 |
GASOLINA |
|
224 |
|
| 001043 |
yehison |
2024-10-06 20:47:01 |
VARIOS |
seguro |
125 |
|
| 001044 |
yehison |
2024-10-06 20:47:30 |
VARIOS |
lavada |
20 |
|
| 001049 |
Alexandra |
2024-10-06 21:30:45 |
GASOLINA |
|
120 |
|
| 001050 |
Alexandra |
2024-10-06 21:30:51 |
CELULAR |
|
56 |
|
| 001051 |
Alexandra |
2024-10-06 21:30:58 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 001052 |
Alexandra |
2024-10-06 21:31:28 |
AYUDANTE |
|
200 |
|
| 001053 |
Alexandra |
2024-10-06 21:31:46 |
PAGO/SALARIO (VENDEDOR) |
|
668 |
|
| 001054 |
Alexandra |
2024-10-06 21:33:43 |
MANTENIMIENTO MOTO |
pinchada |
40 |
|
| 001056 |
Jonathan |
2024-10-06 22:22:13 |
GASOLINA |
gasolina |
30 |
|
| 001057 |
Jonathan |
2024-10-06 22:22:28 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001059 |
andres |
2024-10-07 14:07:07 |
TRANSPORTE |
pasajes supervisor |
385 |
|
| 001060 |
andres |
2024-10-07 14:07:46 |
VARIOS |
pago GPS |
180 |
|
| 001061 |
SJC |
2024-10-07 20:55:33 |
GASOLINA |
|
30 |
|
| 001062 |
brejo |
2024-10-07 22:06:49 |
GASOLINA |
gasolina |
80 |
|
| 001063 |
brejo |
2024-10-07 22:07:04 |
VARIOS |
capacete |
95 |
|
| 001064 |
libardo |
2024-10-08 13:26:58 |
GASOLINA |
gasolina |
35 |
|
| 001067 |
andres |
2024-10-08 21:38:10 |
GASOLINA |
|
50 |
|
| 001068 |
andres |
2024-10-08 21:38:49 |
MANTENIMIENTO MOTO |
cambio aceite |
45 |
|
| 001069 |
Edilson |
2024-10-08 22:40:29 |
TRANSPORTE |
trasporte Leydi |
90 |
|
| 001070 |
Hernan |
2024-10-09 19:52:59 |
ARRIENDO/ALUGUEL |
|
275 |
|
| 001071 |
Hernan |
2024-10-09 19:53:03 |
GASOLINA |
|
65 |
|
| 001073 |
libardo |
2024-10-09 21:29:24 |
MANTENIMIENTO MOTO |
matenimiento moto |
165 |
|
| 001074 |
Alex sierra |
2024-10-10 00:37:16 |
VARIOS |
recarga |
30 |
|
| 001076 |
brejo |
2024-10-10 09:46:30 |
MANTENIMIENTO MOTO |
câmbio de aceite Jef150 nayi |
58 |
|
| 001077 |
brejo |
2024-10-10 11:02:29 |
GASOLINA |
gasolina nayi |
61 |
|
| 001079 |
andres |
2024-10-10 21:17:19 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 001080 |
brejo |
2024-10-10 22:05:12 |
TRANSPORTE |
pasajes dona leidy 60 reais |
60 |
|
| 001081 |
Edilson |
2024-10-10 22:11:06 |
GASOLINA |
|
78 |
|
| 001082 |
Edilson |
2024-10-10 22:11:28 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 001083 |
Kevin Vargas |
2024-10-10 23:38:27 |
MANTENIMIENTO MOTO |
01- Kit Relação: R$ 124,00 (RIFFEL)
01- Pastilha Freio Diant: R$ 29,00 (DIAFRAG)
01- Patim Freio Tras: R$ 28,00 (DIAFRAG)
02- Mola Patim Freio Tras |
250 |
|
| 001084 |
Alex sierra |
2024-10-10 23:46:17 |
VARIOS |
gastos |
275 |
|
| 001085 |
Alex sierra |
2024-10-10 23:46:26 |
GASOLINA |
gasolina |
80 |
|
| 001086 |
Patricia |
2024-10-11 06:57:18 |
SISTEMA |
|
60 |
|
| 001087 |
libardo |
2024-10-11 10:59:18 |
GASOLINA |
gasolina |
35 |
|
| 001088 |
libardo |
2024-10-11 10:59:37 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001089 |
libardo |
2024-10-11 11:51:11 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001090 |
libardo |
2024-10-11 11:51:37 |
VARIOS |
sueldo leidy |
100 |
|
| 001092 |
Patricia |
2024-10-11 15:20:29 |
VARIOS |
|
92 |
|
| 001093 |
Hernan |
2024-10-11 19:59:38 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001094 |
Hernan |
2024-10-11 19:59:43 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 001095 |
Hernan |
2024-10-11 19:59:48 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001096 |
andres |
2024-10-11 20:15:16 |
GASOLINA |
|
50 |
|
| 001097 |
andres |
2024-10-11 20:19:24 |
MANTENIMIENTO MOTO |
llantas delantera y trasera espejos calibración de válvulas disco de frenos pastas de freno forro del sillón |
980 |
|
| 001098 |
andres |
2024-10-11 20:19:44 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001099 |
andres |
2024-10-11 20:20:05 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor Libardo |
800 |
|
| 001100 |
brejo |
2024-10-11 21:44:20 |
ARRIENDO/ALUGUEL |
arrendo brejo santo |
900 |
|
| 001101 |
brejo |
2024-10-11 21:44:44 |
PAGO/SALARIO (VENDEDOR) |
pago nayi |
600 |
|
| 001102 |
brejo |
2024-10-11 21:47:12 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
295 |
|
| 001103 |
Edilson |
2024-10-11 22:12:05 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001104 |
Edilson |
2024-10-11 22:12:26 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
150 |
|
| 001105 |
Edilson |
2024-10-11 22:12:39 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001106 |
Andres Rodríguez |
2024-10-11 22:39:39 |
GASOLINA |
|
50 |
|
| 001107 |
Alex sierra |
2024-10-12 00:06:29 |
VARIOS |
|
210 |
|
| 001110 |
Patricia |
2024-10-12 17:31:19 |
CELULAR |
|
30 |
|
| 001111 |
carlos |
2024-10-12 18:59:50 |
PAGO/SALARIO (VENDEDOR) |
|
1447 |
|
| 001112 |
carlos |
2024-10-12 19:00:00 |
VARIOS |
administração |
200 |
|
| 001113 |
carlos |
2024-10-12 19:00:24 |
GASOLINA |
|
200 |
|
| 001115 |
carlos |
2024-10-12 19:00:55 |
MANTENIMIENTO MOTO |
|
50 |
|
| 001116 |
carlos |
2024-10-12 19:01:11 |
VARIOS |
seguro |
135 |
|
| 001117 |
carlos |
2024-10-12 19:01:26 |
VARIOS |
lavada |
40 |
|
| 001118 |
carlos |
2024-10-12 19:01:39 |
VARIOS |
internet |
150 |
|
| 001119 |
carlos |
2024-10-12 19:01:52 |
MANTENIMIENTO MOTO |
bateria |
180 |
|
| 001120 |
daniela |
2024-10-12 19:18:56 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 001121 |
daniela |
2024-10-12 19:19:22 |
VARIOS |
administração |
200 |
|
| 001122 |
daniela |
2024-10-12 19:19:37 |
GASOLINA |
|
100 |
|
| 001124 |
daniela |
2024-10-12 19:20:15 |
MANTENIMIENTO MOTO |
|
110 |
|
| 001125 |
daniela |
2024-10-12 19:20:29 |
VARIOS |
recarga |
80 |
|
| 001126 |
daniela |
2024-10-12 19:22:37 |
VARIOS |
lavada |
20 |
|
| 001127 |
daniela |
2024-10-12 19:22:48 |
VARIOS |
cuadre de caja |
40 |
|
| 001129 |
Alex sierra |
2024-10-12 20:17:05 |
VARIOS |
|
609 |
|
| 001130 |
Alexandra |
2024-10-12 21:41:31 |
PAGO/SALARIO (VENDEDOR) |
|
634 |
|
| 001131 |
Alexandra |
2024-10-12 21:41:44 |
VARIOS |
administração |
100 |
|
| 001132 |
Alexandra |
2024-10-12 21:42:00 |
GASOLINA |
|
120 |
|
| 001134 |
Alexandra |
2024-10-12 21:42:30 |
VARIOS |
|
40 |
|
| 001135 |
Alexandra |
2024-10-12 21:45:28 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 001136 |
janier |
2024-10-14 00:02:03 |
PAGO/SALARIO (VENDEDOR) |
|
876 |
|
| 001137 |
janier |
2024-10-14 00:02:26 |
VARIOS |
admi |
200 |
|
| 001138 |
janier |
2024-10-14 00:02:48 |
GASOLINA |
|
170 |
|
| 001141 |
janier |
2024-10-14 00:04:18 |
MANTENIMIENTO MOTO |
rastreador |
130 |
|
| 001142 |
janier |
2024-10-14 00:04:28 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 001143 |
janier |
2024-10-14 00:04:42 |
VARIOS |
recarga |
30 |
|
| 001145 |
Kevin Vargas |
2024-10-14 00:59:43 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001146 |
yehison |
2024-10-14 10:45:53 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001147 |
yehison |
2024-10-14 10:46:05 |
GASOLINA |
|
257 |
|
| 001148 |
yehison |
2024-10-14 10:46:12 |
MANTENIMIENTO MOTO |
|
467 |
|
| 001150 |
Jonathan |
2024-10-14 13:21:54 |
PAGO/SALARIO (VENDEDOR) |
pago jhontan |
600 |
|
| 001151 |
Jonathan |
2024-10-14 13:22:11 |
VARIOS |
pago de cadena |
500 |
|
| 001155 |
Andres Rodríguez |
2024-10-14 18:40:28 |
GASOLINA |
|
100 |
|
| 001152 |
Hernan |
2024-10-14 19:44:19 |
MANTENIMIENTO MOTO |
reparación moto |
247 |
|
| 001153 |
Andres Rodríguez |
2024-10-14 20:40:56 |
GASOLINA |
|
100 |
|
| 001154 |
Andres Rodríguez |
2024-10-14 20:41:01 |
VARIOS |
|
50 |
|
| 001156 |
SJC |
2024-10-14 20:41:27 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001158 |
Leider |
2024-10-14 22:25:48 |
VARIOS |
|
27641 |
|
| 001160 |
andres Felipe |
2024-10-14 22:37:11 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001161 |
Kevin Vargas |
2024-10-14 23:06:49 |
GASOLINA |
|
80 |
|
| 001162 |
Kevin Vargas |
2024-10-14 23:07:14 |
MANTENIMIENTO MOTO |
Aceite |
40 |
|
| 001164 |
Alex sierra |
2024-10-14 23:49:28 |
VARIOS |
|
45 |
|
| 001165 |
Alex sierra |
2024-10-14 23:49:34 |
VARIOS |
|
90 |
|
| 001166 |
libardo |
2024-10-15 12:41:06 |
GASOLINA |
gasolina |
35 |
|
| 001167 |
libardo |
2024-10-15 19:52:49 |
MANTENIMIENTO MOTO |
cavio qui de arastre completo y pastillas |
85 |
|
| 001169 |
andres |
2024-10-15 20:36:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 001170 |
andres |
2024-10-15 20:36:48 |
GASOLINA |
|
50 |
|
| 001171 |
Leider |
2024-10-15 20:57:39 |
VARIOS |
câmbio de oleo |
35 |
|
| 001172 |
Hernan |
2024-10-15 21:16:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 001173 |
Edilson |
2024-10-15 21:50:36 |
SISTEMA |
págo mensalidade sistema |
280 |
|
| 001174 |
Andres Rodríguez |
2024-10-16 01:03:33 |
CELULAR |
|
40 |
|
| 001175 |
Andres Rodríguez |
2024-10-16 01:06:24 |
MANTENIMIENTO MOTO |
|
120 |
|
| 001177 |
libardo |
2024-10-16 20:15:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 001178 |
brejo |
2024-10-16 20:32:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 001179 |
andres Felipe |
2024-10-16 20:57:36 |
ARRIENDO/ALUGUEL |
|
1200 |
|
| 001180 |
andres Felipe |
2024-10-16 20:57:43 |
MANTENIMIENTO MOTO |
|
300 |
|
| 001181 |
Leider |
2024-10-16 21:15:36 |
GASOLINA |
gasolina |
68 |
|
| 001182 |
Leider |
2024-10-16 21:16:03 |
VARIOS |
carimbo |
50 |
|
| 001183 |
Edilson |
2024-10-16 22:05:08 |
GASOLINA |
|
78 |
|
| 001184 |
SJC |
2024-10-16 22:14:07 |
GASOLINA |
|
40 |
|
| 001185 |
Kevin Vargas |
2024-10-17 00:30:01 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 001187 |
SJC |
2024-10-17 22:04:49 |
GASOLINA |
|
55 |
|
| 001188 |
SJC |
2024-10-17 22:10:14 |
CELULAR |
|
30 |
|
| 001189 |
Alex sierra |
2024-10-17 22:44:16 |
VARIOS |
|
80 |
|
| 001190 |
Andres Rodríguez |
2024-10-17 23:45:39 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 001191 |
Jonathan |
2024-10-18 00:16:25 |
VARIOS |
retiro jhonatan |
2000 |
|
| 001192 |
Kevin Vargas |
2024-10-18 12:15:30 |
MANTENIMIENTO MOTO |
pineos moto |
479 |
|
| 001193 |
libardo |
2024-10-18 13:09:52 |
VARIOS |
multa de moto |
117 |
|
| 001194 |
Andres Rodríguez |
2024-10-18 21:05:53 |
GASOLINA |
|
70 |
|
| 001195 |
Andres Rodríguez |
2024-10-18 21:05:59 |
VARIOS |
|
150 |
|
| 001196 |
Leider |
2024-10-18 21:11:18 |
GASOLINA |
gasolina |
70 |
|
| 001197 |
Leider |
2024-10-18 21:11:58 |
VARIOS |
cartones |
650 |
|
| 001198 |
brejo |
2024-10-18 21:28:06 |
GASOLINA |
gasolina nayi |
60 |
|
| 001199 |
andres |
2024-10-18 21:30:25 |
VARIOS |
cadena Leidy |
2000 |
|
| 001200 |
Jonathan |
2024-10-19 11:38:14 |
GASOLINA |
gasolina |
40 |
|
| 001201 |
libardo |
2024-10-19 12:03:50 |
GASOLINA |
gasolina |
35 |
|
| 001202 |
libardo |
2024-10-19 12:04:06 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 001203 |
libardo |
2024-10-19 12:04:29 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001204 |
libardo |
2024-10-19 12:04:51 |
VARIOS |
sueldo leidy |
100 |
|
| 001206 |
Natal |
2024-10-19 17:15:19 |
VARIOS |
pan fletero |
500 |
|
| 001208 |
Hernan |
2024-10-19 19:24:18 |
GASOLINA |
|
60 |
|
| 001209 |
Hernan |
2024-10-19 19:24:25 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001210 |
Hernan |
2024-10-19 19:24:30 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001211 |
Hernan |
2024-10-19 19:24:35 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 001212 |
Hernan |
2024-10-19 19:25:30 |
VARIOS |
retiro caja |
4000 |
|
| 001213 |
andres Felipe |
2024-10-19 20:10:58 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001214 |
SJC |
2024-10-19 20:33:26 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001215 |
brejo |
2024-10-19 21:08:58 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administrador |
295 |
|
| 001216 |
Edilson |
2024-10-19 21:39:48 |
GASOLINA |
|
85 |
|
| 001217 |
Edilson |
2024-10-19 21:40:01 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001218 |
Edilson |
2024-10-19 21:40:18 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
150 |
|
| 001219 |
Edilson |
2024-10-19 21:40:30 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001220 |
andres |
2024-10-19 21:57:04 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001221 |
andres |
2024-10-19 21:57:15 |
PAGO/SALARIO (SUPERVISOR) |
Libardo |
800 |
|
| 001222 |
andres |
2024-10-19 21:57:27 |
GASOLINA |
|
50 |
|
| 001223 |
andres |
2024-10-19 21:57:39 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001224 |
andres |
2024-10-19 21:57:54 |
VARIOS |
pago policía |
400 |
|
| 001225 |
carlos |
2024-10-19 22:03:18 |
PAGO/SALARIO (VENDEDOR) |
|
843 |
|
| 001226 |
carlos |
2024-10-19 22:09:40 |
VARIOS |
administração |
100 |
|
| 001227 |
carlos |
2024-10-19 22:09:49 |
GASOLINA |
|
100 |
|
| 001229 |
carlos |
2024-10-19 22:14:20 |
MANTENIMIENTO MOTO |
|
253 |
|
| 001230 |
carlos |
2024-10-19 22:15:23 |
ARRIENDO/ALUGUEL |
carlos |
700 |
|
| 001231 |
carlos |
2024-10-19 22:15:34 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 001233 |
daniela |
2024-10-19 22:28:40 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 001234 |
daniela |
2024-10-19 22:35:58 |
VARIOS |
|
100 |
|
| 001236 |
daniela |
2024-10-19 22:36:51 |
GASOLINA |
|
50 |
|
| 001237 |
daniela |
2024-10-19 22:37:02 |
VARIOS |
cartones |
330 |
|
| 001238 |
daniela |
2024-10-19 22:37:14 |
ARRIENDO/ALUGUEL |
alugueo |
400 |
|
| 001239 |
Alexandra |
2024-10-19 22:55:24 |
PAGO/SALARIO (VENDEDOR) |
|
652 |
|
| 001240 |
Alexandra |
2024-10-19 22:55:36 |
VARIOS |
administração |
100 |
|
| 001241 |
Alexandra |
2024-10-19 22:55:51 |
GASOLINA |
|
120 |
|
| 001243 |
Alexandra |
2024-10-19 22:57:27 |
ARRIENDO/ALUGUEL |
|
500 |
|
| 001244 |
Alex sierra |
2024-10-19 23:05:44 |
VARIOS |
|
600 |
|
| 001245 |
Andres Rodríguez |
2024-10-19 23:11:54 |
PAGO/SALARIO (SUPERVISOR) |
|
550 |
|
| 001246 |
Kevin Vargas |
2024-10-19 23:37:53 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001247 |
janier |
2024-10-20 01:02:09 |
PAGO/SALARIO (VENDEDOR) |
|
430 |
|
| 001248 |
janier |
2024-10-20 01:02:22 |
VARIOS |
administração |
100 |
|
| 001249 |
janier |
2024-10-20 01:02:32 |
GASOLINA |
|
85 |
|
| 001251 |
janier |
2024-10-20 01:03:03 |
ARRIENDO/ALUGUEL |
janier |
450 |
|
| 001252 |
janier |
2024-10-20 01:03:15 |
VARIOS |
aveite |
45 |
|
| 001253 |
janier |
2024-10-20 01:03:23 |
VARIOS |
recarga |
20 |
|
| 001254 |
Jonathan |
2024-10-20 17:47:53 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001255 |
Jonathan |
2024-10-20 17:48:15 |
CELULAR |
recarga de celular |
30 |
|
| 001256 |
yehison |
2024-10-21 11:00:20 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001257 |
yehison |
2024-10-21 11:00:31 |
GASOLINA |
|
210 |
|
| 001258 |
yehison |
2024-10-21 11:00:42 |
VARIOS |
programa |
60 |
|
| 001259 |
yehison |
2024-10-21 11:00:56 |
VARIOS |
ipva |
173 |
|
| 001260 |
yehison |
2024-10-21 11:01:10 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 001265 |
brejo |
2024-10-21 13:42:30 |
PAGO/SALARIO (VENDEDOR) |
pago nayi |
600 |
|
| 001266 |
Edilson |
2024-10-21 20:06:03 |
MANTENIMIENTO MOTO |
aceite |
40 |
|
| 001267 |
Edilson |
2024-10-21 20:06:36 |
TRANSPORTE |
viaticos libar |
200 |
|
| 001268 |
Andres Rodríguez |
2024-10-21 20:51:59 |
GASOLINA |
|
100 |
|
| 001269 |
Andres Rodríguez |
2024-10-21 20:52:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
40 |
|
| 001270 |
Natal |
2024-10-21 20:57:47 |
GASOLINA |
gasolina |
70 |
|
| 001271 |
SJC |
2024-10-21 21:58:20 |
MANTENIMIENTO MOTO |
Licenciamiento |
172 |
|
| 001272 |
brejo |
2024-10-21 22:02:33 |
CELULAR |
recarga nayi |
30 |
|
| 001273 |
Alex sierra |
2024-10-21 23:22:05 |
VARIOS |
aceite |
45 |
|
| 001274 |
Alex sierra |
2024-10-21 23:22:10 |
GASOLINA |
|
90 |
|
| 001275 |
Kevin Vargas |
2024-10-22 00:07:21 |
MANTENIMIENTO MOTO |
|
40 |
|
| 001276 |
libardo |
2024-10-22 12:19:23 |
GASOLINA |
gasolina |
35 |
|
| 001277 |
Natal |
2024-10-22 13:21:29 |
TRANSPORTE |
|
276 |
|
| 001278 |
Jonathan |
2024-10-22 18:55:13 |
VARIOS |
pago parcela del banco |
570 |
|
| 001282 |
andres |
2024-10-22 22:19:38 |
GASOLINA |
|
50 |
|
| 001283 |
Kevin Vargas |
2024-10-22 22:48:16 |
GASOLINA |
|
40 |
|
| 001284 |
Kevin Vargas |
2024-10-22 22:49:04 |
GASOLINA |
|
40 |
|
| 001285 |
Andres Rodríguez |
2024-10-22 23:15:28 |
VARIOS |
|
150 |
|
| 001286 |
Natal |
2024-10-23 12:48:44 |
VARIOS |
câmbio de oleo |
40 |
|
| 001287 |
Patricia |
2024-10-23 17:24:35 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
571 |
|
| 001288 |
brejo |
2024-10-23 20:35:15 |
GASOLINA |
gasolina nayi |
65 |
|
| 001289 |
Natal |
2024-10-23 21:24:16 |
GASOLINA |
gasolina |
71 |
|
| 001292 |
Alex sierra |
2024-10-23 23:29:39 |
VARIOS |
|
480 |
|
| 001295 |
brejo |
2024-10-24 18:58:29 |
VARIOS |
descuadre leiner |
50 |
|
| 001296 |
Edilson |
2024-10-24 20:17:56 |
CELULAR |
recarga de celular |
30 |
|
| 001297 |
Alex sierra |
2024-10-25 00:01:34 |
VARIOS |
|
80 |
|
| 001298 |
Alex sierra |
2024-10-25 00:06:20 |
VARIOS |
|
80 |
|
| 001299 |
libardo |
2024-10-25 17:06:51 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 001300 |
Andres Rodríguez |
2024-10-25 20:09:10 |
VARIOS |
|
500 |
|
| 001302 |
Edilson |
2024-10-25 21:22:00 |
GASOLINA |
|
85 |
|
| 001303 |
Alex sierra |
2024-10-25 23:23:31 |
VARIOS |
|
30 |
|
| 001306 |
libardo |
2024-10-26 13:57:00 |
GASOLINA |
gasolina |
35 |
|
| 001307 |
libardo |
2024-10-26 13:57:22 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001308 |
libardo |
2024-10-26 13:57:44 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001309 |
libardo |
2024-10-26 13:58:07 |
VARIOS |
sueldo leidy |
100 |
|
| 001311 |
Edilson |
2024-10-26 17:16:13 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001312 |
Edilson |
2024-10-26 17:16:58 |
CELULAR |
recarga de celular |
30 |
|
| 001313 |
Edilson |
2024-10-26 17:17:14 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor libardo |
145 |
|
| 001314 |
Edilson |
2024-10-26 17:17:28 |
PAGO/SALARIO (VENDEDOR) |
págo Leydi |
150 |
|
| 001316 |
Cleo |
2024-10-26 18:09:38 |
GASOLINA |
|
50 |
|
| 001317 |
Cleo |
2024-10-26 18:09:48 |
ARRIENDO/ALUGUEL |
|
1900 |
|
| 001318 |
Hernan |
2024-10-26 18:44:00 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001319 |
Hernan |
2024-10-26 18:44:06 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 001320 |
Hernan |
2024-10-26 18:44:29 |
VARIOS |
libardo |
200 |
|
| 001321 |
andres |
2024-10-26 19:46:40 |
GASOLINA |
|
50 |
|
| 001322 |
andres |
2024-10-26 19:46:57 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001323 |
andres |
2024-10-26 19:47:21 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001324 |
Hernan |
2024-10-26 20:15:00 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001325 |
Hernan |
2024-10-26 20:18:43 |
GASOLINA |
|
60 |
|
| 001326 |
Natal |
2024-10-26 20:59:45 |
GASOLINA |
gasolina |
65 |
|
| 001327 |
Natal |
2024-10-26 21:00:21 |
VARIOS |
moto |
17 |
|
| 001328 |
Natal |
2024-10-26 21:00:50 |
PAGO/SALARIO (VENDEDOR) |
pago leider |
600 |
|
| 001329 |
Natal |
2024-10-26 21:02:13 |
AYUDANTE |
sueldo panfletero |
500 |
|
| 001330 |
SJC |
2024-10-26 21:34:04 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001331 |
daniela |
2024-10-26 21:41:45 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 001332 |
daniela |
2024-10-26 21:41:58 |
GASOLINA |
|
60 |
|
| 001334 |
daniela |
2024-10-26 21:43:01 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 001335 |
carlos |
2024-10-26 21:47:46 |
VARIOS |
|
793 |
|
| 001336 |
carlos |
2024-10-26 21:47:55 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 001337 |
carlos |
2024-10-26 21:48:02 |
GASOLINA |
|
100 |
|
| 001339 |
carlos |
2024-10-26 21:48:42 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 001340 |
carlos |
2024-10-26 21:48:57 |
VARIOS |
medicamentos |
50 |
|
| 001341 |
carlos |
2024-10-26 21:49:05 |
VARIOS |
lavada |
20 |
|
| 001342 |
Alexandra |
2024-10-26 22:34:27 |
PAGO/SALARIO (VENDEDOR) |
|
672 |
|
| 001343 |
Alexandra |
2024-10-26 22:34:45 |
VARIOS |
administração |
100 |
|
| 001344 |
Alexandra |
2024-10-26 22:35:01 |
GASOLINA |
|
120 |
|
| 001346 |
Alexandra |
2024-10-26 22:36:39 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 001347 |
Alexandra |
2024-10-26 22:36:56 |
MANTENIMIENTO MOTO |
pinchada |
75 |
|
| 001348 |
Alexandra |
2024-10-26 22:37:32 |
VARIOS |
programa |
60 |
|
| 001349 |
brejo |
2024-10-26 22:44:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
supervisor |
295 |
|
| 001350 |
brejo |
2024-10-26 22:45:29 |
PAGO/SALARIO (VENDEDOR) |
pago nayi |
600 |
|
| 001351 |
andres Felipe |
2024-10-26 23:07:00 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001352 |
Kevin Vargas |
2024-10-26 23:08:29 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 001353 |
Kevin Vargas |
2024-10-26 23:10:02 |
TRANSPORTE |
pasaje supervisor |
283 |
|
| 001355 |
Alex sierra |
2024-10-27 00:29:50 |
VARIOS |
|
600 |
|
| 001356 |
Alex sierra |
2024-10-27 00:29:55 |
VARIOS |
|
150 |
|
| 001357 |
Alex sierra |
2024-10-27 00:30:16 |
VARIOS |
|
283 |
|
| 001358 |
janier |
2024-10-27 00:32:13 |
PAGO/SALARIO (VENDEDOR) |
|
440 |
|
| 001359 |
janier |
2024-10-27 00:32:28 |
VARIOS |
administração |
100 |
|
| 001360 |
janier |
2024-10-27 00:32:58 |
GASOLINA |
gasolina |
85 |
|
| 001362 |
janier |
2024-10-27 00:33:40 |
VARIOS |
itau |
60 |
|
| 001363 |
janier |
2024-10-27 00:34:34 |
VARIOS |
medicamentos |
28 |
|
| 001364 |
janier |
2024-10-27 00:34:49 |
SISTEMA |
|
60 |
|
| 001365 |
janier |
2024-10-27 00:35:04 |
VARIOS |
recarga |
20 |
|
| 001366 |
janier |
2024-10-27 00:35:15 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 001367 |
yehison |
2024-10-27 19:33:48 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001368 |
yehison |
2024-10-27 19:34:09 |
GASOLINA |
|
245 |
|
| 001370 |
yehison |
2024-10-27 19:34:51 |
VARIOS |
internet |
50 |
|
| 001371 |
yehison |
2024-10-27 19:35:04 |
MANTENIMIENTO MOTO |
moto |
66 |
|
| 001372 |
yehison |
2024-10-27 19:35:18 |
VARIOS |
seguro |
125 |
|
| 001373 |
Jonathan |
2024-10-27 19:44:26 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001374 |
Jonathan |
2024-10-27 19:44:45 |
VARIOS |
pago cadena |
500 |
|
| 001376 |
libardo |
2024-10-28 14:26:13 |
CELULAR |
recarga celular |
17 |
|
| 001377 |
libardo |
2024-10-28 14:26:49 |
VARIOS |
chippe de rastreio y seguro de moto |
58 |
|
| 001380 |
Natal |
2024-10-28 20:52:27 |
VARIOS |
yuros mal ingresados |
100 |
|
| 001382 |
Alex sierra |
2024-10-28 23:42:45 |
GASOLINA |
|
90 |
|
| 001383 |
Alex sierra |
2024-10-28 23:42:51 |
VARIOS |
aceite |
45 |
|
| 001385 |
Kevin Vargas |
2024-10-29 13:31:22 |
GASOLINA |
|
80 |
|
| 001386 |
Kevin Vargas |
2024-10-29 13:31:26 |
MANTENIMIENTO MOTO |
|
40 |
|
| 001387 |
libardo |
2024-10-29 14:03:20 |
GASOLINA |
gasolina |
35 |
|
| 001389 |
andres |
2024-10-29 21:28:56 |
GASOLINA |
|
50 |
|
| 001390 |
Natal |
2024-10-29 21:33:51 |
GASOLINA |
gasolina |
70 |
|
| 001391 |
Natal |
2024-10-29 21:34:23 |
VARIOS |
câmbio de oleo |
40 |
|
| 001397 |
Edilson |
2024-10-30 20:13:42 |
GASOLINA |
|
75 |
|
| 001399 |
Hernan |
2024-10-30 20:19:30 |
GASOLINA |
|
65 |
|
| 001404 |
Natal |
2024-10-30 21:24:11 |
VARIOS |
gepe ese |
100 |
|
| 001405 |
brejo |
2024-10-30 21:54:34 |
GASOLINA |
gasolina nayi |
65 |
|
| 001406 |
brejo |
2024-10-30 21:54:50 |
CELULAR |
recarga nayi |
30 |
|
| 001407 |
Alex sierra |
2024-10-30 22:56:54 |
GASOLINA |
|
90 |
|
| 001409 |
Kevin Vargas |
2024-10-30 23:42:58 |
VARIOS |
|
100 |
|
| 001412 |
andres Felipe |
2024-10-31 19:58:20 |
GASOLINA |
|
200 |
|
| 001413 |
andres |
2024-10-31 21:39:21 |
VARIOS |
cadena Jorge |
2000 |
|
| 001414 |
Natal |
2024-10-31 21:49:11 |
GASOLINA |
gasolina |
68 |
|
| 001416 |
libardo |
2024-11-01 12:38:38 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001417 |
libardo |
2024-11-01 12:38:53 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001418 |
libardo |
2024-11-01 12:41:00 |
VARIOS |
sueldo leidy |
100 |
|
| 001420 |
Jonathan |
2024-11-01 19:25:49 |
SISTEMA |
pago sistema |
180 |
|
| 001421 |
Jonathan |
2024-11-01 19:26:03 |
VARIOS |
pago parcela computador |
160 |
|
| 001422 |
SJC |
2024-11-01 19:37:32 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001423 |
Jonathan |
2024-11-01 19:40:29 |
VARIOS |
saque plata jhonatan |
6000 |
|
| 001424 |
Hernan |
2024-11-01 19:42:27 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001425 |
Hernan |
2024-11-01 19:42:32 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 001426 |
Hernan |
2024-11-01 19:42:49 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001427 |
SJC |
2024-11-01 20:21:27 |
MANTENIMIENTO MOTO |
Llanta trasera |
244 |
|
| 001429 |
Edilson |
2024-11-01 20:36:14 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001430 |
Edilson |
2024-11-01 20:36:27 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
150 |
|
| 001431 |
Edilson |
2024-11-01 20:36:42 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001432 |
Natal |
2024-11-01 21:06:13 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 001433 |
Natal |
2024-11-01 21:06:37 |
VARIOS |
sueldo tarjetiador |
500 |
|
| 001434 |
brejo |
2024-11-01 21:46:12 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago nayi |
600 |
|
| 001435 |
brejo |
2024-11-01 21:46:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administrador |
345 |
|
| 001438 |
andres |
2024-11-01 22:07:39 |
GASOLINA |
|
50 |
|
| 001439 |
andres |
2024-11-01 22:07:57 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001440 |
andres |
2024-11-01 22:08:11 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001441 |
Alex sierra |
2024-11-01 23:47:52 |
MANTENIMIENTO MOTO |
pinchada |
65 |
|
| 001443 |
Alex sierra |
2024-11-02 19:36:21 |
GASOLINA |
pago alex |
600 |
|
| 001444 |
Jonathan |
2024-11-02 19:40:52 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001446 |
andres Felipe |
2024-11-02 20:48:27 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001447 |
Kevin Vargas |
2024-11-02 21:16:22 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 001448 |
Alexandra |
2024-11-03 00:47:37 |
GASOLINA |
|
120 |
|
| 001449 |
Alexandra |
2024-11-03 00:47:45 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 001450 |
Alexandra |
2024-11-03 00:48:01 |
VARIOS |
aceite |
40 |
|
| 001451 |
Alexandra |
2024-11-03 00:48:39 |
VARIOS |
cadena |
2000 |
|
| 001452 |
Alexandra |
2024-11-03 00:50:40 |
PAGO/SALARIO (VENDEDOR) |
comisión |
700 |
|
| 001454 |
Jonathan |
2024-11-03 20:05:15 |
VARIOS |
pago cadena |
200 |
|
| 001455 |
Jonathan |
2024-11-03 20:06:26 |
VARIOS |
impuesto de la cuenta de bamco |
11 |
|
| 001456 |
libardo |
2024-11-04 13:27:23 |
GASOLINA |
gasolina |
35 |
|
| 001457 |
libardo |
2024-11-04 13:28:03 |
ARRIENDO/ALUGUEL |
alugeo |
400 |
|
| 001458 |
São José dos Campos |
2024-11-04 15:05:29 |
GASOLINA |
|
20 |
|
| 001459 |
São José dos Campos |
2024-11-04 15:05:37 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 001460 |
São José dos Campos |
2024-11-04 15:06:03 |
CELULAR |
Celular |
350 |
|
| 001461 |
São José dos Campos |
2024-11-04 15:06:13 |
CELULAR |
Recarga |
20 |
|
| 001462 |
São José dos Campos |
2024-11-04 15:06:27 |
CELULAR |
Chip |
10 |
|
| 001463 |
São José dos Campos |
2024-11-04 15:06:56 |
VARIOS |
Panfletos y cartones de control |
285 |
|
| 001465 |
brejo |
2024-11-04 20:16:29 |
MANTENIMIENTO MOTO |
troco de óleo |
32 |
|
| 001467 |
Natal |
2024-11-04 21:32:11 |
GASOLINA |
gasolina |
50 |
|
| 001470 |
Andres Rodríguez |
2024-11-04 21:36:35 |
GASOLINA |
|
200 |
|
| 001471 |
Andres Rodríguez |
2024-11-04 21:36:43 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 001472 |
brejo |
2024-11-04 21:38:26 |
MANTENIMIENTO MOTO |
gastos moto |
100 |
|
| 001473 |
Alex sierra |
2024-11-04 22:57:33 |
VARIOS |
|
90 |
|
| 001474 |
Alex sierra |
2024-11-04 22:57:39 |
GASOLINA |
|
45 |
|
| 001475 |
Kevin Vargas |
2024-11-05 02:01:28 |
GASOLINA |
|
80 |
|
| 001476 |
Kevin Vargas |
2024-11-05 02:01:38 |
CELULAR |
|
30 |
|
| 001477 |
Kevin Vargas |
2024-11-05 02:01:50 |
TRANSPORTE |
supervisor |
90 |
|
| 001478 |
Jonathan |
2024-11-05 15:49:02 |
ARRIENDO/ALUGUEL |
alquiler |
750 |
|
| 001480 |
Natal |
2024-11-05 21:16:48 |
ARRIENDO/ALUGUEL |
arriendo |
600 |
|
| 001481 |
Natal |
2024-11-05 21:17:09 |
VARIOS |
cambio de oleo |
40 |
|
| 001482 |
Edilson |
2024-11-05 22:01:29 |
GASOLINA |
|
80 |
|
| 001483 |
Edilson |
2024-11-05 22:02:15 |
MANTENIMIENTO MOTO |
revisão de 4200 kilometros |
534 |
|
| 001484 |
Alex sierra |
2024-11-05 23:06:34 |
VARIOS |
gasolina
|
60 |
|
| 001485 |
Kevin Vargas |
2024-11-06 02:04:22 |
GASOLINA |
|
80 |
|
| 001486 |
Kevin Vargas |
2024-11-06 02:04:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 001489 |
brejo |
2024-11-06 16:51:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
gastos srta leidy |
213 |
|
| 001491 |
Hernan |
2024-11-06 20:08:11 |
ARRIENDO/ALUGUEL |
|
275 |
|
| 001492 |
Natal |
2024-11-06 20:29:39 |
GASOLINA |
gasolina |
71 |
|
| 001493 |
andres |
2024-11-06 20:47:35 |
GASOLINA |
|
50 |
|
| 001494 |
andres Felipe |
2024-11-07 19:19:24 |
GASOLINA |
|
300 |
|
| 001495 |
brejo |
2024-11-07 19:34:00 |
GASOLINA |
gasolina nayi |
70 |
|
| 001496 |
brejo |
2024-11-07 19:34:32 |
TRANSPORTE |
pasaje fuscal |
87 |
|
| 001498 |
Natal |
2024-11-07 21:28:41 |
GASOLINA |
gasolina |
73 |
|
| 001499 |
Alex sierra |
2024-11-07 21:54:09 |
VARIOS |
|
80 |
|
| 001503 |
Hernan |
2024-11-08 21:02:51 |
GASOLINA |
|
60 |
|
| 001504 |
brejo |
2024-11-09 12:21:57 |
GASOLINA |
moto limoeiro |
95 |
|
| 001506 |
libardo |
2024-11-09 13:00:00 |
GASOLINA |
gasolina |
35 |
|
| 001507 |
libardo |
2024-11-09 13:01:27 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001508 |
libardo |
2024-11-09 13:01:49 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001509 |
libardo |
2024-11-09 13:02:46 |
VARIOS |
sueldo leidy |
200 |
|
| 001510 |
brejo |
2024-11-09 13:35:48 |
PAGO/SALARIO (SUPERVISOR) |
pago Don libardo |
145 |
|
| 001512 |
brejo |
2024-11-09 15:12:54 |
MANTENIMIENTO MOTO |
gps moto |
30 |
|
| 001513 |
brejo |
2024-11-09 15:13:52 |
PAGO/SALARIO (VENDEDOR) |
sueldo nayiver |
600 |
|
| 001514 |
brejo |
2024-11-09 15:14:41 |
AYUDANTE |
senorita leidy |
200 |
|
| 001515 |
brejo |
2024-11-09 15:15:20 |
VARIOS |
retiro |
2000 |
|
| 001517 |
Edilson |
2024-11-09 15:59:48 |
ARRIENDO/ALUGUEL |
arrendo Edilson |
700 |
|
| 001518 |
Edilson |
2024-11-09 16:00:02 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001519 |
Edilson |
2024-11-09 16:00:14 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001520 |
Edilson |
2024-11-09 16:00:28 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 001525 |
carlos |
2024-11-09 18:32:27 |
PAGO/SALARIO (VENDEDOR) |
|
1698 |
|
| 001526 |
carlos |
2024-11-09 18:32:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 001527 |
carlos |
2024-11-09 18:33:05 |
GASOLINA |
|
200 |
|
| 001529 |
carlos |
2024-11-09 18:34:06 |
MANTENIMIENTO MOTO |
|
50 |
|
| 001530 |
carlos |
2024-11-09 18:34:15 |
VARIOS |
lavada |
40 |
|
| 001531 |
carlos |
2024-11-09 18:34:40 |
VARIOS |
seguro |
135 |
|
| 001532 |
carlos |
2024-11-09 18:34:52 |
VARIOS |
papeles |
380 |
|
| 001533 |
carlos |
2024-11-09 18:35:04 |
VARIOS |
capa telefono |
120 |
|
| 001534 |
daniela |
2024-11-09 18:47:48 |
PAGO/SALARIO (VENDEDOR) |
|
850 |
|
| 001535 |
daniela |
2024-11-09 18:47:55 |
VARIOS |
|
200 |
|
| 001536 |
daniela |
2024-11-09 18:48:05 |
GASOLINA |
|
120 |
|
| 001537 |
daniela |
2024-11-09 18:48:44 |
VARIOS |
medicamento |
120 |
|
| 001538 |
daniela |
2024-11-09 18:48:55 |
MANTENIMIENTO MOTO |
pinchada |
50 |
|
| 001539 |
daniela |
2024-11-09 18:49:09 |
PAGO/SALARIO (SUPERVISOR) |
cartonera |
300 |
|
| 001540 |
daniela |
2024-11-09 18:49:21 |
VARIOS |
internet |
80 |
|
| 001543 |
Hernan |
2024-11-09 19:13:16 |
VARIOS |
retiro caja |
1000 |
|
| 001544 |
Hernan |
2024-11-09 19:13:25 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001545 |
Hernan |
2024-11-09 19:13:32 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 001546 |
Hernan |
2024-11-09 19:13:37 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001548 |
Edilson |
2024-11-09 19:41:21 |
GASOLINA |
|
85 |
|
| 001549 |
SJC |
2024-11-09 19:46:09 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001550 |
SJC |
2024-11-09 19:46:15 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 001551 |
SJC |
2024-11-09 19:46:32 |
PAGO/SALARIO (SUPERVISOR) |
Pago Libardo |
145 |
|
| 001552 |
SJC |
2024-11-09 19:46:48 |
PAGO/SALARIO (SUPERVISOR) |
Pago Leidy |
200 |
|
| 001553 |
SJC |
2024-11-09 19:46:54 |
GASOLINA |
|
30 |
|
| 001554 |
SJC |
2024-11-09 19:47:05 |
MANTENIMIENTO MOTO |
Aceite |
32 |
|
| 001555 |
SJC |
2024-11-09 19:47:59 |
VARIOS |
Devolución Préstamo |
2000 |
|
| 001556 |
SJC |
2024-11-09 20:09:02 |
CELULAR |
Recarga |
30 |
|
| 001557 |
SJC |
2024-11-09 20:09:25 |
MANTENIMIENTO MOTO |
Capa Sillín |
60 |
|
| 001558 |
Natal |
2024-11-09 20:54:34 |
GASOLINA |
gasolina |
68 |
|
| 001559 |
Natal |
2024-11-09 20:54:54 |
PAGO/SALARIO (VENDEDOR) |
pago leider |
600 |
|
| 001560 |
Natal |
2024-11-09 20:55:23 |
VARIOS |
sueldo alejo |
350 |
|
| 001561 |
andres |
2024-11-09 21:19:45 |
GASOLINA |
|
50 |
|
| 001562 |
andres |
2024-11-09 21:19:58 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001563 |
andres |
2024-11-09 21:20:16 |
PAGO/SALARIO (VENDEDOR) |
cobrador |
600 |
|
| 001564 |
Alex sierra |
2024-11-09 22:16:31 |
VARIOS |
|
425 |
|
| 001565 |
Alex sierra |
2024-11-09 22:24:09 |
VARIOS |
|
681 |
|
| 001566 |
Alexandra |
2024-11-09 22:28:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
676 |
|
| 001567 |
Alexandra |
2024-11-09 22:28:18 |
VARIOS |
adm |
100 |
|
| 001568 |
Alexandra |
2024-11-09 22:28:25 |
GASOLINA |
|
120 |
|
| 001570 |
Alexandra |
2024-11-09 22:29:09 |
PAGO/SALARIO (SUPERVISOR) |
|
500 |
|
| 001572 |
Alexandra |
2024-11-09 22:29:58 |
VARIOS |
plan |
56 |
|
| 001573 |
Kevin Vargas |
2024-11-09 22:56:07 |
PAGO/SALARIO (SUPERVISOR) |
|
425 |
|
| 001574 |
Kevin Vargas |
2024-11-09 23:43:54 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001575 |
janier |
2024-11-09 23:53:13 |
PAGO/SALARIO (VENDEDOR) |
|
972 |
|
| 001576 |
janier |
2024-11-09 23:53:23 |
VARIOS |
admi |
200 |
|
| 001577 |
janier |
2024-11-09 23:53:32 |
GASOLINA |
|
170 |
|
| 001579 |
janier |
2024-11-09 23:54:15 |
VARIOS |
|
240 |
|
| 001580 |
janier |
2024-11-09 23:54:25 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 001581 |
janier |
2024-11-09 23:54:35 |
MANTENIMIENTO MOTO |
rastreador |
130 |
|
| 001582 |
janier |
2024-11-09 23:54:55 |
VARIOS |
recarga |
40 |
|
| 001583 |
janier |
2024-11-09 23:55:11 |
MANTENIMIENTO MOTO |
pastillas |
60 |
|
| 001585 |
janier |
2024-11-09 23:55:35 |
VARIOS |
itau |
28 |
|
| 001586 |
yehison |
2024-11-10 19:36:09 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 001587 |
yehison |
2024-11-10 19:36:23 |
GASOLINA |
|
437 |
|
| 001589 |
yehison |
2024-11-10 19:37:09 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 001590 |
yehison |
2024-11-10 19:38:21 |
VARIOS |
cartones |
240 |
|
| 001591 |
yehison |
2024-11-10 19:38:32 |
VARIOS |
capa celular |
40 |
|
| 001592 |
yehison |
2024-11-10 19:38:45 |
MANTENIMIENTO MOTO |
rines moto |
80 |
|
| 001593 |
yehison |
2024-11-10 19:39:05 |
MANTENIMIENTO MOTO |
luces moto |
170 |
|
| 001594 |
Jonathan |
2024-11-10 19:54:59 |
VARIOS |
pago de cadenas |
700 |
|
| 001595 |
Jonathan |
2024-11-10 19:55:40 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001597 |
São José dos Campos |
2024-11-10 21:26:24 |
GASOLINA |
|
80 |
|
| 001598 |
São José dos Campos |
2024-11-10 21:40:03 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 001599 |
São José dos Campos |
2024-11-10 21:40:45 |
MANTENIMIENTO MOTO |
Aceite |
32 |
|
| 001600 |
brejo |
2024-11-11 12:58:11 |
MANTENIMIENTO MOTO |
gastos moto |
167 |
|
| 001601 |
Hernan |
2024-11-11 20:12:18 |
GASOLINA |
tanqueada de la moto que se llevó para brejo santo |
75 |
|
| 001602 |
Andres Rodríguez |
2024-11-11 21:16:15 |
GASOLINA |
|
400 |
|
| 001603 |
Andres Rodríguez |
2024-11-11 21:16:28 |
ARRIENDO/ALUGUEL |
|
1200 |
|
| 001604 |
Andres Rodríguez |
2024-11-11 21:16:36 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001606 |
Alex sierra |
2024-11-11 22:47:20 |
VARIOS |
gasolina
|
90 |
|
| 001607 |
Alex sierra |
2024-11-11 22:47:29 |
VARIOS |
aceite |
45 |
|
| 001608 |
Natal |
2024-11-11 23:12:25 |
VARIOS |
cambio de oleo |
68 |
|
| 001610 |
brejo |
2024-11-12 12:01:41 |
ARRIENDO/ALUGUEL |
|
900 |
|
| 001611 |
brejo |
2024-11-12 12:11:20 |
MANTENIMIENTO MOTO |
llanta y descansa pie |
210 |
|
| 001612 |
libardo |
2024-11-12 14:49:19 |
GASOLINA |
gasolina |
35 |
|
| 001613 |
Patricia |
2024-11-12 16:32:53 |
SISTEMA |
|
60 |
|
| 001614 |
Patricia |
2024-11-12 16:35:20 |
CELULAR |
|
35 |
|
| 001616 |
libardo |
2024-11-12 18:28:55 |
VARIOS |
troco de holio |
18 |
|
| 001620 |
brejo |
2024-11-12 20:18:42 |
VARIOS |
seguro moto |
100 |
|
| 001621 |
andres |
2024-11-12 20:55:00 |
ARRIENDO/ALUGUEL |
arriendo |
550 |
|
| 001622 |
andres |
2024-11-12 20:55:35 |
GASOLINA |
|
50 |
|
| 001623 |
SJC |
2024-11-12 21:09:23 |
VARIOS |
Doña Leidy |
2000 |
|
| 001624 |
Andres Rodríguez |
2024-11-12 21:13:55 |
GASOLINA |
|
150 |
|
| 001625 |
Andres Rodríguez |
2024-11-12 21:14:04 |
CELULAR |
|
50 |
|
| 001626 |
Natal |
2024-11-12 21:33:00 |
GASOLINA |
gasolina |
60 |
|
| 001628 |
Edilson |
2024-11-13 20:59:47 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 001629 |
Hernan |
2024-11-13 21:04:20 |
VARIOS |
pago seguro moto |
50 |
|
| 001630 |
brejo |
2024-11-13 21:25:09 |
MANTENIMIENTO MOTO |
compra de llanta y bujes de lá tijera |
200 |
|
| 001631 |
Alex sierra |
2024-11-13 23:25:37 |
VARIOS |
|
90 |
|
| 001633 |
brejo |
2024-11-14 11:08:52 |
MANTENIMIENTO MOTO |
frenos moto |
58 |
|
| 001634 |
brejo |
2024-11-14 11:09:32 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administração |
280 |
|
| 001635 |
libardo |
2024-11-14 11:49:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 001636 |
SJC |
2024-11-14 20:32:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 001637 |
Hernan |
2024-11-14 20:41:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 001638 |
Natal |
2024-11-14 21:21:37 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
aministracio |
80 |
|
| 001639 |
Natal |
2024-11-14 21:21:50 |
CELULAR |
recarga |
30 |
|
| 001640 |
Natal |
2024-11-14 21:22:10 |
GASOLINA |
gasolina |
64 |
|
| 001641 |
Edilson |
2024-11-14 21:48:23 |
SISTEMA |
págo mensalidade sistema |
280 |
|
| 001642 |
andres |
2024-11-14 22:22:24 |
VARIOS |
cadena Leidy |
2000 |
|
| 001643 |
Kevin Vargas |
2024-11-15 00:38:05 |
GASOLINA |
|
80 |
|
| 001644 |
Jonathan |
2024-11-15 10:40:37 |
VARIOS |
juro de la cuenta de bamco |
34 |
|
| 001647 |
libardo |
2024-11-16 11:10:44 |
GASOLINA |
gasolina |
35 |
|
| 001648 |
libardo |
2024-11-16 11:11:46 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
600 |
|
| 001649 |
libardo |
2024-11-16 11:12:08 |
PAGO/SALARIO (SUPERVISOR) |
sueldo de supervisor |
145 |
|
| 001650 |
libardo |
2024-11-16 11:12:33 |
VARIOS |
sueldo de leidy |
200 |
|
| 001651 |
Edilson |
2024-11-16 13:38:39 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Leydi |
200 |
|
| 001652 |
Edilson |
2024-11-16 13:38:57 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001653 |
Edilson |
2024-11-16 13:39:07 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001656 |
brejo |
2024-11-16 16:53:04 |
GASOLINA |
|
65 |
|
| 001657 |
brejo |
2024-11-16 16:53:33 |
CELULAR |
simcar |
25 |
|
| 001658 |
brejo |
2024-11-16 16:53:49 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001659 |
brejo |
2024-11-16 16:54:05 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 001660 |
brejo |
2024-11-16 16:54:52 |
AYUDANTE |
sueldo nayiver |
600 |
|
| 001663 |
Hernan |
2024-11-16 18:49:53 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001664 |
Hernan |
2024-11-16 18:49:57 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 001665 |
Hernan |
2024-11-16 18:50:02 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001666 |
tokio |
2024-11-16 19:48:52 |
VARIOS |
Seguro no pago |
30 |
|
| 001667 |
Natal |
2024-11-16 19:55:26 |
GASOLINA |
gasolina |
62 |
|
| 001668 |
Natal |
2024-11-16 19:55:49 |
VARIOS |
cambio de oleo |
48 |
|
| 001669 |
Natal |
2024-11-16 19:56:26 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 001670 |
SJC |
2024-11-16 20:09:09 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001671 |
SJC |
2024-11-16 20:13:38 |
VARIOS |
Pago don Libardo |
345 |
|
| 001672 |
andres |
2024-11-16 21:50:20 |
GASOLINA |
|
50 |
|
| 001673 |
andres |
2024-11-16 21:50:31 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001674 |
andres |
2024-11-16 21:50:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 001675 |
andres |
2024-11-16 21:51:19 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001676 |
Alex sierra |
2024-11-16 22:16:53 |
VARIOS |
|
120 |
|
| 001677 |
Alex sierra |
2024-11-16 23:15:57 |
VARIOS |
|
150 |
|
| 001678 |
Alex sierra |
2024-11-16 23:16:04 |
VARIOS |
|
700 |
|
| 001679 |
Alex sierra |
2024-11-16 23:23:07 |
VARIOS |
|
600 |
|
| 001680 |
São José dos Campos |
2024-11-17 07:41:56 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 001681 |
Jonathan |
2024-11-17 19:40:38 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001682 |
Jonathan |
2024-11-17 19:42:15 |
VARIOS |
pago cadena |
200 |
|
| 001683 |
Alexandra |
2024-11-17 21:51:17 |
PAGO/SALARIO (VENDEDOR) |
|
623 |
|
| 001684 |
Alexandra |
2024-11-17 21:51:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 001685 |
Alexandra |
2024-11-17 21:51:37 |
GASOLINA |
|
120 |
|
| 001687 |
Alexandra |
2024-11-17 21:53:25 |
ARRIENDO/ALUGUEL |
socios |
600 |
|
| 001688 |
Alexandra |
2024-11-17 21:53:25 |
ARRIENDO/ALUGUEL |
socios |
600 |
|
| 001689 |
Alexandra |
2024-11-17 21:54:00 |
ARRIENDO/ALUGUEL |
trabajador |
200 |
|
| 001690 |
Alexandra |
2024-11-17 21:54:28 |
VARIOS |
crema |
40 |
|
| 001693 |
Kevin Vargas |
2024-11-18 17:27:55 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 001694 |
Kevin Vargas |
2024-11-18 17:28:00 |
GASOLINA |
|
80 |
|
| 001695 |
Kevin Vargas |
2024-11-18 17:28:05 |
MANTENIMIENTO MOTO |
|
40 |
|
| 001696 |
Kevin Vargas |
2024-11-18 17:28:14 |
PAGO/SALARIO (VENDEDOR) |
|
300 |
|
| 001700 |
yehison |
2024-11-18 19:46:08 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001701 |
yehison |
2024-11-18 19:48:34 |
GASOLINA |
|
220 |
|
| 001703 |
yehison |
2024-11-18 19:49:08 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 001704 |
yehison |
2024-11-18 19:49:21 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 001705 |
Hernan |
2024-11-18 20:20:06 |
MANTENIMIENTO MOTO |
pago mantenimiento de la moto |
74 |
|
| 001706 |
Natal |
2024-11-18 21:28:34 |
GASOLINA |
gasolina |
64 |
|
| 001707 |
Andres Rodríguez |
2024-11-18 22:44:09 |
VARIOS |
|
1700 |
|
| 001708 |
Andres Rodríguez |
2024-11-18 22:44:15 |
GASOLINA |
|
200 |
|
| 001709 |
Andres Rodríguez |
2024-11-18 22:44:20 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001711 |
Alex sierra |
2024-11-18 23:52:05 |
VARIOS |
|
90 |
|
| 001712 |
Alex sierra |
2024-11-18 23:52:13 |
VARIOS |
|
50 |
|
| 001713 |
Alex sierra |
2024-11-18 23:52:25 |
VARIOS |
|
30 |
|
| 001714 |
brejo |
2024-11-19 12:11:27 |
TRANSPORTE |
pasaje nayiver |
221 |
|
| 001715 |
libardo |
2024-11-19 14:18:08 |
GASOLINA |
gasolina |
35 |
|
| 001716 |
Jonathan |
2024-11-19 14:59:40 |
VARIOS |
pago parcela moto |
1131 |
|
| 001717 |
Jonathan |
2024-11-19 15:00:19 |
CELULAR |
recarga de celular |
30 |
|
| 001720 |
andres |
2024-11-19 22:10:57 |
VARIOS |
pago la policía |
400 |
|
| 001721 |
Alex sierra |
2024-11-19 23:11:01 |
VARIOS |
|
285 |
|
| 001725 |
Andres Rodríguez |
2024-11-21 20:03:06 |
VARIOS |
|
420 |
|
| 001726 |
Andres Rodríguez |
2024-11-21 20:03:12 |
GASOLINA |
|
100 |
|
| 001728 |
SJC |
2024-11-21 20:15:01 |
GASOLINA |
|
30 |
|
| 001729 |
SJC |
2024-11-21 20:15:15 |
MANTENIMIENTO MOTO |
Aceite |
34 |
|
| 001730 |
andres Felipe |
2024-11-21 20:24:45 |
GASOLINA |
|
300 |
|
| 001731 |
andres Felipe |
2024-11-21 20:24:52 |
ARRIENDO/ALUGUEL |
|
1300 |
|
| 001735 |
andres |
2024-11-21 22:09:23 |
GASOLINA |
|
50 |
|
| 001736 |
Kevin Vargas |
2024-11-21 22:32:44 |
GASOLINA |
|
80 |
|
| 001737 |
Kevin Vargas |
2024-11-21 22:32:51 |
MANTENIMIENTO MOTO |
Aceite |
40 |
|
| 001738 |
Alex sierra |
2024-11-21 23:22:25 |
VARIOS |
|
90 |
|
| 001741 |
Jonathan |
2024-11-22 20:28:40 |
VARIOS |
pago parcela bamco |
552 |
|
| 001742 |
Edilson |
2024-11-22 20:52:50 |
GASOLINA |
|
80 |
|
| 001743 |
Edilson |
2024-11-22 20:53:46 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 001744 |
Natal |
2024-11-22 21:00:35 |
GASOLINA |
gasolina |
60 |
|
| 001746 |
libardo |
2024-11-23 13:22:54 |
GASOLINA |
gasolina |
35 |
|
| 001747 |
libardo |
2024-11-23 13:23:08 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001748 |
libardo |
2024-11-23 13:23:21 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001749 |
libardo |
2024-11-23 13:23:41 |
VARIOS |
sueldo de leidy |
200 |
|
| 001751 |
brejo |
2024-11-23 16:13:25 |
AYUDANTE |
sueldo nayiver |
400 |
|
| 001752 |
brejo |
2024-11-23 16:13:41 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001753 |
brejo |
2024-11-23 16:14:17 |
PAGO/SALARIO (VENDEDOR) |
sueldo senorita leidy |
200 |
|
| 001755 |
Hernan |
2024-11-23 16:23:42 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001756 |
Hernan |
2024-11-23 16:23:46 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 001757 |
Hernan |
2024-11-23 16:23:53 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001761 |
Edilson |
2024-11-23 18:46:45 |
PAGO/SALARIO (VENDEDOR) |
pago Leydi |
200 |
|
| 001762 |
Edilson |
2024-11-23 18:46:56 |
PAGO/SALARIO (VENDEDOR) |
sueldo supervisor |
145 |
|
| 001763 |
Edilson |
2024-11-23 18:47:09 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001765 |
SJC |
2024-11-23 19:00:50 |
VARIOS |
Pago Libardo |
345 |
|
| 001766 |
SJC |
2024-11-23 19:00:56 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001767 |
andres |
2024-11-23 19:50:50 |
GASOLINA |
|
50 |
|
| 001768 |
andres |
2024-11-23 19:51:24 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001769 |
andres |
2024-11-23 19:52:01 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001771 |
Alex sierra |
2024-11-23 20:48:54 |
VARIOS |
|
150 |
|
| 001772 |
Natal |
2024-11-23 21:34:43 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 001774 |
Alexandra |
2024-11-23 21:52:53 |
PAGO/SALARIO (VENDEDOR) |
|
625 |
|
| 001775 |
Alexandra |
2024-11-23 21:53:19 |
VARIOS |
administración |
100 |
|
| 001776 |
Alexandra |
2024-11-23 21:53:36 |
GASOLINA |
|
120 |
|
| 001778 |
daniela |
2024-11-23 22:09:22 |
PAGO/SALARIO (VENDEDOR) |
|
850 |
|
| 001779 |
daniela |
2024-11-23 22:09:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administração |
200 |
|
| 001780 |
daniela |
2024-11-23 22:10:05 |
GASOLINA |
|
120 |
|
| 001782 |
daniela |
2024-11-23 22:10:53 |
VARIOS |
lavada |
50 |
|
| 001783 |
daniela |
2024-11-23 22:11:43 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 001784 |
daniela |
2024-11-23 22:12:12 |
ARRIENDO/ALUGUEL |
aluguel trabajadora |
200 |
|
| 001785 |
carlos |
2024-11-23 22:19:59 |
PAGO/SALARIO (VENDEDOR) |
|
2051 |
|
| 001786 |
carlos |
2024-11-23 22:21:17 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 001787 |
carlos |
2024-11-23 22:21:32 |
GASOLINA |
|
200 |
|
| 001789 |
carlos |
2024-11-23 22:22:02 |
VARIOS |
internet |
250 |
|
| 001790 |
carlos |
2024-11-23 22:23:09 |
ARRIENDO/ALUGUEL |
arriendo |
400 |
|
| 001791 |
carlos |
2024-11-23 22:23:20 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 001792 |
carlos |
2024-11-23 22:23:32 |
VARIOS |
lavada |
40 |
|
| 001793 |
carlos |
2024-11-23 22:23:46 |
VARIOS |
medicamentos |
150 |
|
| 001794 |
carlos |
2024-11-23 22:24:00 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 001796 |
Kevin Vargas |
2024-11-23 23:37:43 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001797 |
Andres Rodríguez |
2024-11-24 00:48:13 |
VARIOS |
|
700 |
|
| 001798 |
Andres Rodríguez |
2024-11-24 00:48:18 |
MANTENIMIENTO MOTO |
|
300 |
|
| 001799 |
Andres Rodríguez |
2024-11-24 00:48:24 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 001800 |
Jonathan |
2024-11-24 20:00:05 |
VARIOS |
pago de cadenas |
700 |
|
| 001801 |
Jonathan |
2024-11-24 20:00:16 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001803 |
São José dos Campos |
2024-11-25 08:42:06 |
GASOLINA |
|
30 |
|
| 001804 |
São José dos Campos |
2024-11-25 08:42:16 |
PAGO/SALARIO (VENDEDOR) |
|
300 |
|
| 001805 |
yehison |
2024-11-25 11:13:01 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001806 |
yehison |
2024-11-25 11:13:23 |
GASOLINA |
|
181 |
|
| 001808 |
yehison |
2024-11-25 11:14:55 |
VARIOS |
seguro |
125 |
|
| 001809 |
yehison |
2024-11-25 11:15:09 |
VARIOS |
internet |
50 |
|
| 001815 |
andres Felipe |
2024-11-25 20:22:08 |
GASOLINA |
|
300 |
|
| 001816 |
andres Felipe |
2024-11-25 20:22:18 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001817 |
Edilson |
2024-11-25 21:04:45 |
CELULAR |
recarga de celular rruta Edison |
30 |
|
| 001818 |
Natal |
2024-11-25 21:58:47 |
MANTENIMIENTO MOTO |
mantenimiento moto |
350 |
|
| 001819 |
Kevin Vargas |
2024-11-25 22:57:42 |
TRANSPORTE |
|
80 |
|
| 001820 |
Kevin Vargas |
2024-11-25 22:58:54 |
PAGO/SALARIO (SUPERVISOR) |
|
142 |
|
| 001821 |
Alex sierra |
2024-11-25 23:17:19 |
GASOLINA |
|
90 |
|
| 001822 |
Alex sierra |
2024-11-25 23:17:24 |
VARIOS |
|
45 |
|
| 001823 |
Alex sierra |
2024-11-25 23:17:30 |
VARIOS |
|
80 |
|
| 001824 |
libardo |
2024-11-26 13:21:40 |
GASOLINA |
gasolina |
35 |
|
| 001825 |
andres |
2024-11-26 21:41:13 |
GASOLINA |
|
50 |
|
| 001826 |
Natal |
2024-11-26 22:04:47 |
GASOLINA |
gasolina |
65 |
|
| 001827 |
Kevin Vargas |
2024-11-27 00:01:32 |
GASOLINA |
|
90 |
|
| 001828 |
Kevin Vargas |
2024-11-27 00:01:40 |
MANTENIMIENTO MOTO |
Aceite |
40 |
|
| 001830 |
brejo |
2024-11-27 13:15:03 |
GASOLINA |
|
70 |
|
| 001834 |
libardo |
2024-11-27 19:54:06 |
CELULAR |
recarga celular |
18 |
|
| 001835 |
Edilson |
2024-11-27 21:42:00 |
GASOLINA |
|
75 |
|
| 001836 |
Andres Rodríguez |
2024-11-27 22:37:43 |
VARIOS |
|
400 |
|
| 001837 |
Andres Rodríguez |
2024-11-27 22:38:09 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001838 |
Natal |
2024-11-28 17:22:32 |
VARIOS |
viáticos leider |
239 |
|
| 001840 |
libardo |
2024-11-28 19:53:42 |
VARIOS |
troco de holio |
18 |
|
| 001845 |
brejo |
2024-11-28 20:24:48 |
VARIOS |
pinon de lá cadena |
20 |
|
| 001847 |
Hernan |
2024-11-28 21:29:00 |
MANTENIMIENTO MOTO |
cambio de aceite |
56 |
|
| 001848 |
Alex sierra |
2024-11-28 23:50:23 |
GASOLINA |
|
90 |
|
| 001849 |
Alex sierra |
2024-11-28 23:58:25 |
VARIOS |
|
610 |
|
| 001852 |
brejo |
2024-11-29 18:08:38 |
VARIOS |
leider |
100 |
|
| 001853 |
brejo |
2024-11-29 18:09:07 |
MANTENIMIENTO MOTO |
traspaso |
560 |
|
| 001856 |
andres |
2024-11-29 22:06:52 |
VARIOS |
cadena Jorge |
2000 |
|
| 001857 |
São José dos Campos |
2024-11-30 07:09:08 |
VARIOS |
Abono Moto |
2000 |
|
| 001860 |
brejo |
2024-11-30 17:27:16 |
AYUDANTE |
sueldo Camila |
500 |
|
| 001862 |
Edilson |
2024-11-30 18:04:26 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001863 |
Edilson |
2024-11-30 18:04:44 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Leydi |
200 |
|
| 001864 |
Edilson |
2024-11-30 18:04:54 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001865 |
Natal |
2024-11-30 18:43:50 |
VARIOS |
sueldo trabajador |
600 |
|
| 001868 |
Hernan |
2024-11-30 19:14:18 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001869 |
Hernan |
2024-11-30 19:14:23 |
PAGO/SALARIO (SUPERVISOR) |
|
400 |
|
| 001870 |
Hernan |
2024-11-30 19:14:28 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001871 |
andres Felipe |
2024-11-30 19:22:53 |
MANTENIMIENTO MOTO |
|
250 |
|
| 001872 |
andres Felipe |
2024-11-30 19:23:03 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001874 |
SJC |
2024-11-30 19:55:20 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001875 |
SJC |
2024-11-30 19:55:31 |
GASOLINA |
|
20 |
|
| 001876 |
SJC |
2024-11-30 20:02:21 |
VARIOS |
Pago Libardo |
345 |
|
| 001878 |
brejo |
2024-11-30 20:23:04 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001879 |
brejo |
2024-11-30 20:23:40 |
PAGO/SALARIO (VENDEDOR) |
pago senorita leidy |
200 |
|
| 001880 |
brejo |
2024-11-30 20:24:00 |
VARIOS |
libardo |
200 |
|
| 001881 |
Andres Rodríguez |
2024-11-30 20:27:14 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001882 |
andres |
2024-11-30 20:43:02 |
VARIOS |
pago cobrador |
600 |
|
| 001883 |
andres |
2024-11-30 20:43:10 |
GASOLINA |
|
50 |
|
| 001884 |
andres |
2024-11-30 20:43:21 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 001886 |
libardo |
2024-11-30 21:31:59 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001887 |
libardo |
2024-11-30 21:32:30 |
VARIOS |
pago leidy |
200 |
|
| 001888 |
libardo |
2024-11-30 21:51:43 |
GASOLINA |
gasolina |
35 |
|
| 001889 |
libardo |
2024-11-30 21:52:00 |
VARIOS |
chippe de rastreio |
53 |
|
| 001890 |
carlos |
2024-11-30 21:53:03 |
PAGO/SALARIO (VENDEDOR) |
|
851 |
|
| 001891 |
carlos |
2024-11-30 21:53:12 |
VARIOS |
administração |
100 |
|
| 001892 |
carlos |
2024-11-30 21:53:23 |
GASOLINA |
|
100 |
|
| 001894 |
carlos |
2024-11-30 21:54:04 |
VARIOS |
medicamentos |
100 |
|
| 001895 |
carlos |
2024-11-30 21:54:14 |
VARIOS |
lavada |
20 |
|
| 001896 |
carlos |
2024-11-30 21:54:25 |
VARIOS |
forro celular |
70 |
|
| 001897 |
daniela |
2024-11-30 22:07:34 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 001898 |
daniela |
2024-11-30 22:07:46 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 001899 |
daniela |
2024-11-30 22:07:57 |
GASOLINA |
|
50 |
|
| 001900 |
daniela |
2024-11-30 22:08:06 |
MANTENIMIENTO MOTO |
|
100 |
|
| 001902 |
Alex sierra |
2024-11-30 22:13:50 |
VARIOS |
|
673 |
|
| 001903 |
tokio |
2024-11-30 22:25:15 |
VARIOS |
gastos clessia |
100 |
|
| 001904 |
Kevin Vargas |
2024-11-30 23:22:26 |
SISTEMA |
|
200 |
|
| 001905 |
Kevin Vargas |
2024-11-30 23:22:39 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 001906 |
janier |
2024-12-01 00:35:58 |
PAGO/SALARIO (VENDEDOR) |
|
1331 |
|
| 001907 |
janier |
2024-12-01 00:36:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
300 |
|
| 001908 |
janier |
2024-12-01 00:36:12 |
GASOLINA |
|
255 |
|
| 001910 |
janier |
2024-12-01 00:36:47 |
ARRIENDO/ALUGUEL |
janier |
450 |
|
| 001911 |
janier |
2024-12-01 00:37:01 |
ARRIENDO/ALUGUEL |
pao y palo |
300 |
|
| 001912 |
janier |
2024-12-01 00:37:12 |
MANTENIMIENTO MOTO |
espejo |
30 |
|
| 001913 |
janier |
2024-12-01 00:37:22 |
MANTENIMIENTO MOTO |
aceite |
270 |
|
| 001915 |
janier |
2024-12-01 00:37:44 |
VARIOS |
recarga |
40 |
|
| 001916 |
Jonathan |
2024-12-01 19:48:39 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 001917 |
Jonathan |
2024-12-01 19:51:29 |
VARIOS |
pago cadena |
200 |
|
| 001918 |
Alexandra |
2024-12-01 21:44:25 |
GASOLINA |
|
120 |
|
| 001919 |
Alexandra |
2024-12-01 21:44:46 |
VARIOS |
comision |
736 |
|
| 001920 |
Alexandra |
2024-12-01 21:44:56 |
VARIOS |
aceitw |
35 |
|
| 001921 |
Alexandra |
2024-12-01 21:45:07 |
VARIOS |
cadena |
2000 |
|
| 001922 |
Alexandra |
2024-12-01 21:45:16 |
VARIOS |
administración |
100 |
|
| 001924 |
São José dos Campos |
2024-12-02 07:08:49 |
PAGO/SALARIO (VENDEDOR) |
|
300 |
|
| 001925 |
yehison |
2024-12-02 11:34:18 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 001926 |
yehison |
2024-12-02 11:34:37 |
GASOLINA |
|
210 |
|
| 001928 |
yehison |
2024-12-02 11:35:07 |
VARIOS |
lavada |
20 |
|
| 001929 |
yehison |
2024-12-02 11:35:28 |
MANTENIMIENTO MOTO |
kit de arrastre |
228 |
|
| 001930 |
libardo |
2024-12-02 13:46:16 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001931 |
tokio |
2024-12-02 18:21:19 |
VARIOS |
gastos pago sistema |
60 |
|
| 001932 |
Andres Rodríguez |
2024-12-02 19:16:04 |
GASOLINA |
|
50 |
|
| 001934 |
Edilson |
2024-12-02 21:20:32 |
GASOLINA |
|
82 |
|
| 001935 |
Edilson |
2024-12-02 21:20:53 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 001936 |
Natal |
2024-12-02 21:30:59 |
VARIOS |
gastos leider |
278 |
|
| 001937 |
Alex sierra |
2024-12-02 23:05:16 |
VARIOS |
|
90 |
|
| 001938 |
Alex sierra |
2024-12-02 23:05:22 |
VARIOS |
|
45 |
|
| 001941 |
São José dos Campos |
2024-12-02 23:49:08 |
VARIOS |
Compra moto |
5000 |
|
| 001939 |
Kevin Vargas |
2024-12-03 00:14:17 |
GASOLINA |
|
90 |
|
| 001942 |
libardo |
2024-12-03 14:29:37 |
GASOLINA |
gasolina |
35 |
|
| 001944 |
andres Felipe |
2024-12-03 19:20:25 |
MANTENIMIENTO MOTO |
|
1900 |
|
| 001945 |
andres Felipe |
2024-12-03 19:20:31 |
GASOLINA |
|
130 |
|
| 001946 |
brejo |
2024-12-03 19:41:29 |
MANTENIMIENTO MOTO |
vujia aceite y gorro de lá bunia |
70 |
|
| 001948 |
Andres Rodríguez |
2024-12-03 20:21:13 |
VARIOS |
|
500 |
|
| 001949 |
Natal |
2024-12-03 20:48:16 |
VARIOS |
cambio de oleo |
40 |
|
| 001950 |
andres |
2024-12-03 21:05:31 |
GASOLINA |
|
50 |
|
| 001951 |
andres |
2024-12-03 21:07:27 |
MANTENIMIENTO MOTO |
pastas de freno delantero |
35 |
|
| 001953 |
Jonathan |
2024-12-04 07:49:20 |
VARIOS |
pago parcela computador |
160 |
|
| 001954 |
Jonathan |
2024-12-04 07:49:50 |
VARIOS |
interes cuenta de bamco |
11 |
|
| 001955 |
libardo |
2024-12-04 18:20:54 |
ARRIENDO/ALUGUEL |
arriendo |
400 |
|
| 001958 |
Hernan |
2024-12-04 20:31:31 |
GASOLINA |
|
65 |
|
| 001959 |
Natal |
2024-12-04 21:29:52 |
GASOLINA |
gasolina Bross |
61 |
|
| 001960 |
Andres Rodríguez |
2024-12-04 23:37:00 |
VARIOS |
|
1000 |
|
| 001964 |
Natal |
2024-12-05 21:00:33 |
ARRIENDO/ALUGUEL |
alugueo |
350 |
|
| 001965 |
Hernan |
2024-12-05 21:05:36 |
ARRIENDO/ALUGUEL |
|
275 |
|
| 001966 |
brejo |
2024-12-05 21:34:13 |
VARIOS |
carpa |
108 |
|
| 001968 |
Andres Rodríguez |
2024-12-06 00:08:41 |
GASOLINA |
|
30 |
|
| 001969 |
Andres Rodríguez |
2024-12-06 00:09:36 |
VARIOS |
|
150 |
|
| 001971 |
Natal |
2024-12-06 21:23:46 |
GASOLINA |
gasolina |
76 |
|
| 001972 |
Andres Rodríguez |
2024-12-06 21:38:02 |
ARRIENDO/ALUGUEL |
|
688 |
|
| 001973 |
Andres Rodríguez |
2024-12-06 21:38:11 |
VARIOS |
|
40 |
|
| 001978 |
libardo |
2024-12-07 10:22:30 |
GASOLINA |
gasolina |
35 |
|
| 001979 |
libardo |
2024-12-07 10:22:53 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 001980 |
libardo |
2024-12-07 10:23:10 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 001981 |
libardo |
2024-12-07 10:23:33 |
VARIOS |
sueldo leidy |
200 |
|
| 001982 |
Edilson |
2024-12-07 13:12:40 |
GASOLINA |
|
85 |
|
| 001983 |
Edilson |
2024-12-07 13:12:52 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 001984 |
Edilson |
2024-12-07 13:13:00 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 001985 |
Edilson |
2024-12-07 13:13:08 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 001988 |
brejo |
2024-12-07 16:33:31 |
AYUDANTE |
sueldo camila |
500 |
|
| 001989 |
brejo |
2024-12-07 16:33:44 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 001990 |
brejo |
2024-12-07 16:34:14 |
PAGO/SALARIO (VENDEDOR) |
sueldo senorita leidy |
200 |
|
| 001991 |
brejo |
2024-12-07 16:34:45 |
GASOLINA |
|
80 |
|
| 001993 |
SJC |
2024-12-07 18:23:53 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 001994 |
SJC |
2024-12-07 18:24:32 |
VARIOS |
Pago Libardo |
345 |
|
| 001995 |
SJC |
2024-12-07 18:27:09 |
GASOLINA |
|
35 |
|
| 001996 |
SJC |
2024-12-07 18:27:20 |
MANTENIMIENTO MOTO |
Aceite |
32 |
|
| 001999 |
Hernan |
2024-12-07 19:13:39 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002000 |
Hernan |
2024-12-07 19:13:44 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002001 |
Hernan |
2024-12-07 19:46:50 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002002 |
carlos |
2024-12-07 20:02:14 |
MANTENIMIENTO MOTO |
|
1166 |
|
| 002003 |
carlos |
2024-12-07 20:02:28 |
VARIOS |
administração |
100 |
|
| 002004 |
carlos |
2024-12-07 20:02:37 |
VARIOS |
programa |
60 |
|
| 002005 |
carlos |
2024-12-07 20:03:11 |
GASOLINA |
|
100 |
|
| 002007 |
daniela |
2024-12-07 20:11:39 |
PAGO/SALARIO (VENDEDOR) |
|
541 |
|
| 002008 |
daniela |
2024-12-07 20:11:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002009 |
daniela |
2024-12-07 20:12:05 |
GASOLINA |
|
60 |
|
| 002010 |
daniela |
2024-12-07 20:12:46 |
VARIOS |
medicamento |
100 |
|
| 002011 |
daniela |
2024-12-07 20:12:59 |
VARIOS |
sistema |
60 |
|
| 002013 |
andres |
2024-12-07 20:32:08 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002014 |
andres |
2024-12-07 20:33:15 |
MANTENIMIENTO MOTO |
sensor medidor de aceite |
36 |
|
| 002015 |
andres |
2024-12-07 20:33:38 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002016 |
andres |
2024-12-07 20:33:48 |
GASOLINA |
|
50 |
|
| 002017 |
andres |
2024-12-07 20:34:29 |
CELULAR |
recarga de datos |
30 |
|
| 002018 |
Natal |
2024-12-07 21:31:15 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002019 |
Natal |
2024-12-07 21:31:32 |
VARIOS |
medicamentos |
80 |
|
| 002020 |
Alexandra |
2024-12-07 23:04:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
685 |
|
| 002021 |
Alexandra |
2024-12-07 23:04:36 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002023 |
tokio |
2024-12-07 23:05:37 |
VARIOS |
clésia |
100 |
|
| 002024 |
Alexandra |
2024-12-07 23:05:44 |
SISTEMA |
|
60 |
|
| 002025 |
Alexandra |
2024-12-07 23:06:10 |
GASOLINA |
|
120 |
|
| 002026 |
Alexandra |
2024-12-07 23:06:24 |
VARIOS |
plan |
56 |
|
| 002027 |
Alexandra |
2024-12-07 23:06:49 |
VARIOS |
medicamentos |
70 |
|
| 002028 |
Alexandra |
2024-12-07 23:07:22 |
VARIOS |
capa |
150 |
|
| 002029 |
Alexandra |
2024-12-07 23:07:41 |
PAGO/SALARIO (SUPERVISOR) |
fiscal |
300 |
|
| 002030 |
Kevin Vargas |
2024-12-07 23:16:54 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002031 |
janier |
2024-12-08 01:07:25 |
PAGO/SALARIO (VENDEDOR) |
|
460 |
|
| 002032 |
janier |
2024-12-08 01:07:33 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002033 |
janier |
2024-12-08 01:07:49 |
VARIOS |
programa |
60 |
|
| 002034 |
janier |
2024-12-08 01:08:10 |
SISTEMA |
rastreador |
130 |
|
| 002035 |
janier |
2024-12-08 01:08:29 |
GASOLINA |
gasolina |
85 |
|
| 002036 |
janier |
2024-12-08 01:08:37 |
VARIOS |
itau |
28 |
|
| 002037 |
janier |
2024-12-08 01:09:13 |
VARIOS |
recarga |
20 |
|
| 002038 |
janier |
2024-12-08 01:09:21 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 002042 |
andres Felipe |
2024-12-08 12:05:14 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002043 |
Alex sierra |
2024-12-08 13:52:41 |
GASOLINA |
|
90 |
|
| 002044 |
Alex sierra |
2024-12-08 13:52:46 |
VARIOS |
|
600 |
|
| 002045 |
Jonathan |
2024-12-08 18:16:44 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 002046 |
São José dos Campos |
2024-12-08 22:37:51 |
GASOLINA |
|
23 |
|
| 002047 |
São José dos Campos |
2024-12-08 22:37:58 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002048 |
yehison |
2024-12-09 11:02:16 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002049 |
yehison |
2024-12-09 11:02:25 |
GASOLINA |
|
220 |
|
| 002050 |
yehison |
2024-12-09 11:02:39 |
SISTEMA |
|
60 |
|
| 002051 |
yehison |
2024-12-09 11:02:52 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 002052 |
yehison |
2024-12-09 11:03:10 |
VARIOS |
capa |
182 |
|
| 002054 |
yehison |
2024-12-09 11:03:45 |
VARIOS |
pinchada |
20 |
|
| 002056 |
Hernan |
2024-12-09 19:56:14 |
GASOLINA |
|
60 |
|
| 002057 |
andres Felipe |
2024-12-09 20:30:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1800 |
|
| 002058 |
libardo |
2024-12-09 20:35:25 |
CELULAR |
troco de lá tela |
125 |
|
| 002059 |
Edilson |
2024-12-09 20:51:28 |
ARRIENDO/ALUGUEL |
págo aluguel Edilson |
700 |
|
| 002060 |
Natal |
2024-12-09 20:57:08 |
GASOLINA |
gasolina |
60 |
|
| 002061 |
Natal |
2024-12-09 20:57:47 |
MANTENIMIENTO MOTO |
cambio de cunas |
85 |
|
| 002063 |
Andres Rodríguez |
2024-12-09 22:57:39 |
VARIOS |
|
317 |
|
| 002068 |
brejo |
2024-12-10 17:39:17 |
ARRIENDO/ALUGUEL |
|
900 |
|
| 002069 |
tokio |
2024-12-10 18:09:05 |
VARIOS |
pago Seguro max |
30 |
|
| 002070 |
brejo |
2024-12-10 19:01:56 |
VARIOS |
prima Camila |
200 |
|
| 002071 |
libardo |
2024-12-10 19:19:40 |
GASOLINA |
gasolina |
35 |
|
| 002073 |
Patricia |
2024-12-10 20:30:23 |
SISTEMA |
|
60 |
|
| 002074 |
Andres Rodríguez |
2024-12-10 20:59:10 |
VARIOS |
|
140 |
|
| 002076 |
Natal |
2024-12-10 21:27:46 |
VARIOS |
cambio de oleo |
42 |
|
| 002077 |
Natal |
2024-12-10 21:32:57 |
VARIOS |
aguinaldo |
900 |
|
| 002078 |
andres |
2024-12-10 21:46:24 |
GASOLINA |
|
50 |
|
| 002079 |
andres |
2024-12-10 21:47:04 |
TRANSPORTE |
pasajes supervisor |
490 |
|
| 002081 |
Kevin Vargas |
2024-12-11 00:24:06 |
GASOLINA |
|
50 |
|
| 002082 |
Jonathan |
2024-12-11 06:47:59 |
CELULAR |
recarga celular |
25 |
|
| 002083 |
libardo |
2024-12-11 11:49:26 |
VARIOS |
prima de cobrador |
750 |
|
| 002087 |
Andres Rodríguez |
2024-12-11 20:04:01 |
VARIOS |
|
210 |
|
| 002088 |
Edilson |
2024-12-11 20:49:06 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 002089 |
Edilson |
2024-12-11 20:49:39 |
PAGO/SALARIO (VENDEDOR) |
pago prima Edison de ano 2024 |
1200 |
|
| 002090 |
Hernan |
2024-12-11 21:16:29 |
VARIOS |
pago prima esperando por la hermana |
750 |
|
| 002091 |
Natal |
2024-12-11 21:34:35 |
VARIOS |
gasolina |
60 |
|
| 002092 |
andres |
2024-12-11 21:38:46 |
VARIOS |
prima navidena andres |
1000 |
|
| 002093 |
Alex sierra |
2024-12-11 23:54:36 |
VARIOS |
|
90 |
|
| 002094 |
Patricia |
2024-12-12 18:41:34 |
CELULAR |
|
35 |
|
| 002095 |
Edilson |
2024-12-12 19:41:37 |
GASOLINA |
|
83 |
|
| 002096 |
SJC |
2024-12-12 20:41:53 |
VARIOS |
Aguinaldo |
500 |
|
| 002097 |
SJC |
2024-12-12 21:01:07 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 002099 |
Andres Rodríguez |
2024-12-12 23:57:27 |
VARIOS |
|
1300 |
|
| 002100 |
Andres Rodríguez |
2024-12-12 23:58:07 |
VARIOS |
|
250 |
|
| 002101 |
brejo |
2024-12-13 13:14:25 |
VARIOS |
prima fiscal |
200 |
|
| 002102 |
Hernan |
2024-12-13 19:39:02 |
VARIOS |
pago prima de don libardo |
200 |
|
| 002104 |
Andres Rodríguez |
2024-12-13 20:35:45 |
VARIOS |
|
380 |
|
| 002105 |
andres |
2024-12-13 20:40:29 |
VARIOS |
prima navidena Libardo |
200 |
|
| 002106 |
andres |
2024-12-13 20:40:47 |
ARRIENDO/ALUGUEL |
arriendo |
550 |
|
| 002107 |
andres |
2024-12-13 20:41:22 |
VARIOS |
cadena Leidy |
2000 |
|
| 002109 |
SJC |
2024-12-13 22:22:42 |
VARIOS |
Prima Fiscal Libardo |
200 |
|
| 002111 |
libardo |
2024-12-14 14:27:32 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002112 |
libardo |
2024-12-14 14:27:48 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002113 |
libardo |
2024-12-14 14:28:10 |
VARIOS |
pago de leidy |
200 |
|
| 002115 |
Hernan |
2024-12-14 19:10:52 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002116 |
Hernan |
2024-12-14 19:10:57 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002118 |
andres |
2024-12-14 19:51:12 |
GASOLINA |
|
50 |
|
| 002119 |
andres |
2024-12-14 19:51:23 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002120 |
andres |
2024-12-14 19:51:42 |
PAGO/SALARIO (SUPERVISOR) |
Libardo |
600 |
|
| 002121 |
andres |
2024-12-14 19:51:53 |
PAGO/SALARIO (VENDEDOR) |
cobrador |
600 |
|
| 002122 |
Edilson |
2024-12-14 20:19:04 |
SISTEMA |
págo mensalidade sistema |
280 |
|
| 002123 |
Edilson |
2024-12-14 20:19:22 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002124 |
Edilson |
2024-12-14 20:19:35 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002125 |
SJC |
2024-12-14 20:19:55 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002126 |
Edilson |
2024-12-14 20:19:55 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 002127 |
Edilson |
2024-12-14 20:20:15 |
PAGO/SALARIO (SUPERVISOR) |
pago prima supervisor de ano 2024 |
200 |
|
| 002130 |
brejo |
2024-12-14 20:24:10 |
PAGO/SALARIO (VENDEDOR) |
pago Camila |
600 |
|
| 002131 |
SJC |
2024-12-14 20:27:29 |
VARIOS |
Pago Libardo |
345 |
|
| 002132 |
SJC |
2024-12-14 20:27:47 |
MANTENIMIENTO MOTO |
|
42 |
|
| 002133 |
libardo |
2024-12-14 20:31:22 |
GASOLINA |
gasolina |
35 |
|
| 002135 |
Natal |
2024-12-14 21:06:50 |
GASOLINA |
gasolina |
67 |
|
| 002136 |
Natal |
2024-12-14 21:07:05 |
CELULAR |
recarga |
30 |
|
| 002137 |
Natal |
2024-12-14 21:07:55 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002138 |
Hernan |
2024-12-14 21:08:11 |
SISTEMA |
pago administración |
280 |
|
| 002139 |
brejo |
2024-12-14 21:25:41 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisores |
345 |
|
| 002140 |
carlos |
2024-12-14 21:33:09 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002141 |
carlos |
2024-12-14 21:34:40 |
PAGO/SALARIO (VENDEDOR) |
|
777 |
|
| 002142 |
carlos |
2024-12-14 21:35:02 |
GASOLINA |
|
100 |
|
| 002143 |
carlos |
2024-12-14 21:35:25 |
VARIOS |
segundo |
135 |
|
| 002144 |
carlos |
2024-12-14 21:35:59 |
ARRIENDO/ALUGUEL |
alugueo |
500 |
|
| 002145 |
carlos |
2024-12-14 21:36:13 |
VARIOS |
lavada |
20 |
|
| 002146 |
carlos |
2024-12-14 21:36:34 |
ARRIENDO/ALUGUEL |
aluguel palo |
300 |
|
| 002150 |
tokio |
2024-12-14 21:45:08 |
VARIOS |
prima clésia |
500 |
|
| 002151 |
daniela |
2024-12-14 21:46:52 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 002152 |
daniela |
2024-12-14 21:47:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002153 |
daniela |
2024-12-14 21:47:37 |
GASOLINA |
|
50 |
|
| 002154 |
daniela |
2024-12-14 21:48:58 |
VARIOS |
lavada |
20 |
|
| 002155 |
daniela |
2024-12-14 21:49:19 |
ARRIENDO/ALUGUEL |
alugueo |
200 |
|
| 002156 |
tokio |
2024-12-14 21:49:37 |
VARIOS |
salário clésia |
100 |
|
| 002158 |
daniela |
2024-12-14 21:50:02 |
VARIOS |
rastreador |
50 |
|
| 002159 |
Alexandra |
2024-12-14 23:14:55 |
PAGO/SALARIO (VENDEDOR) |
|
654 |
|
| 002160 |
Alexandra |
2024-12-14 23:15:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002161 |
Alexandra |
2024-12-14 23:15:21 |
GASOLINA |
|
120 |
|
| 002163 |
Alexandra |
2024-12-14 23:16:31 |
MANTENIMIENTO MOTO |
llanta y pastillas |
700 |
|
| 002164 |
Alexandra |
2024-12-14 23:16:41 |
VARIOS |
celular |
70 |
|
| 002165 |
Kevin Vargas |
2024-12-14 23:57:05 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002166 |
janier |
2024-12-15 01:27:14 |
PAGO/SALARIO (VENDEDOR) |
|
454 |
|
| 002167 |
janier |
2024-12-15 01:27:21 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002168 |
janier |
2024-12-15 01:27:31 |
GASOLINA |
|
85 |
|
| 002170 |
janier |
2024-12-15 01:28:21 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 002171 |
janier |
2024-12-15 01:29:02 |
ARRIENDO/ALUGUEL |
janier |
450 |
|
| 002172 |
janier |
2024-12-15 01:29:13 |
VARIOS |
pastillas |
35 |
|
| 002173 |
janier |
2024-12-15 01:29:21 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 002174 |
janier |
2024-12-15 01:29:50 |
VARIOS |
recarga |
10 |
|
| 002175 |
janier |
2024-12-15 01:30:03 |
PAGO/SALARIO (SUPERVISOR) |
fiscal |
100 |
|
| 002176 |
andres Felipe |
2024-12-15 15:16:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002177 |
yehison |
2024-12-15 21:12:20 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002178 |
yehison |
2024-12-15 21:12:42 |
GASOLINA |
|
226 |
|
| 002179 |
yehison |
2024-12-15 21:12:57 |
VARIOS |
lavada |
20 |
|
| 002181 |
yehison |
2024-12-15 21:13:28 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 002182 |
brejo |
2024-12-16 10:08:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administracion |
280 |
|
| 002184 |
Alexander Lopez |
2024-12-16 10:18:34 |
GASOLINA |
|
40 |
|
| 002185 |
Alexander Lopez |
2024-12-16 10:19:05 |
VARIOS |
panfletos |
80 |
|
| 002186 |
Alexander Lopez |
2024-12-16 10:19:48 |
VARIOS |
alugueo moto |
370 |
|
| 002187 |
brejo |
2024-12-16 12:07:24 |
GASOLINA |
|
80 |
|
| 002188 |
andres |
2024-12-16 15:15:54 |
SISTEMA |
|
280 |
|
| 002189 |
São José dos Campos |
2024-12-16 18:34:46 |
PAGO/SALARIO (VENDEDOR) |
|
401 |
|
| 002190 |
São José dos Campos |
2024-12-16 18:34:58 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 002194 |
Andres Rodríguez |
2024-12-16 20:06:48 |
VARIOS |
|
290 |
|
| 002195 |
Natal |
2024-12-16 20:58:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
aministracio |
80 |
|
| 002196 |
SJC |
2024-12-16 21:03:56 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 002197 |
andres Felipe |
2024-12-16 22:08:47 |
ARRIENDO/ALUGUEL |
|
1145 |
|
| 002198 |
andres Felipe |
2024-12-16 22:08:59 |
CELULAR |
|
170 |
|
| 002199 |
andres Felipe |
2024-12-16 22:09:09 |
SISTEMA |
|
120 |
|
| 002200 |
andres Felipe |
2024-12-16 22:09:22 |
BONO |
|
500 |
|
| 002201 |
Jonathan |
2024-12-16 22:26:45 |
VARIOS |
pago parcela moto |
1132 |
|
| 002202 |
Jonathan |
2024-12-16 22:28:21 |
VARIOS |
cobro de juros de la cuenta |
27 |
|
| 002203 |
Jonathan |
2024-12-16 22:28:36 |
VARIOS |
pago cadena |
400 |
|
| 002204 |
Jonathan |
2024-12-16 22:28:47 |
PAGO/SALARIO (VENDEDOR) |
pago jhontan |
600 |
|
| 002205 |
libardo |
2024-12-16 23:03:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administração |
280 |
|
| 002206 |
Alex sierra |
2024-12-16 23:34:21 |
VARIOS |
|
700 |
|
| 002207 |
Alex sierra |
2024-12-16 23:34:25 |
VARIOS |
|
600 |
|
| 002208 |
libardo |
2024-12-17 15:19:45 |
GASOLINA |
gasolina |
35 |
|
| 002212 |
Andres Rodríguez |
2024-12-17 20:30:40 |
VARIOS |
|
520 |
|
| 002213 |
libardo |
2024-12-17 20:33:36 |
MANTENIMIENTO MOTO |
troco de caximbo e de lá vela |
40 |
|
| 002214 |
andres |
2024-12-17 20:50:26 |
GASOLINA |
|
50 |
|
| 002215 |
Natal |
2024-12-17 21:29:17 |
VARIOS |
cambio de oleo |
42 |
|
| 002216 |
Natal |
2024-12-17 21:31:10 |
VARIOS |
vela de Titan cambio y revisión del filtro del aire |
38 |
|
| 002217 |
Kevin Vargas |
2024-12-17 23:23:00 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 002218 |
Kevin Vargas |
2024-12-17 23:54:57 |
GASOLINA |
|
30 |
|
| 002219 |
libardo |
2024-12-18 16:48:35 |
VARIOS |
cavio de aceite |
18 |
|
| 002220 |
Hernan |
2024-12-18 19:47:03 |
GASOLINA |
|
60 |
|
| 002223 |
brejo |
2024-12-18 21:24:02 |
MANTENIMIENTO MOTO |
kit tiaçao |
120 |
|
| 002224 |
Edilson |
2024-12-18 21:24:41 |
GASOLINA |
|
85 |
|
| 002225 |
Edilson |
2024-12-18 21:24:57 |
MANTENIMIENTO MOTO |
borracharia |
30 |
|
| 002226 |
Alex sierra |
2024-12-18 22:27:35 |
VARIOS |
recarga |
30 |
|
| 002228 |
brejo |
2024-12-19 15:20:29 |
MANTENIMIENTO MOTO |
pago GPS |
104 |
|
| 002233 |
Hernan |
2024-12-19 21:17:41 |
VARIOS |
pago seguro moto |
52 |
|
| 002234 |
Natal |
2024-12-19 22:19:18 |
GASOLINA |
gasolina |
56 |
|
| 002235 |
Andres Rodríguez |
2024-12-19 23:19:18 |
VARIOS |
|
300 |
|
| 002236 |
libardo |
2024-12-20 13:22:55 |
VARIOS |
prima de leisy |
200 |
|
| 002237 |
Hernan |
2024-12-20 18:52:30 |
VARIOS |
pago prima |
200 |
|
| 002238 |
Natal |
2024-12-20 19:05:56 |
VARIOS |
rastreamento de moto |
84 |
|
| 002239 |
Natal |
2024-12-20 19:06:34 |
VARIOS |
prima Leidy |
200 |
|
| 002240 |
brejo |
2024-12-20 20:47:10 |
VARIOS |
prima señora Leidy |
200 |
|
| 002241 |
andres |
2024-12-20 21:24:33 |
VARIOS |
prima navidena Leidy |
200 |
|
| 002242 |
Edilson |
2024-12-20 21:33:29 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 002243 |
Edilson |
2024-12-20 21:33:48 |
VARIOS |
prima Leydi |
200 |
|
| 002246 |
SJC |
2024-12-20 22:11:41 |
VARIOS |
Prima Leidy |
200 |
|
| 002248 |
Edilson |
2024-12-21 12:52:08 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002249 |
Edilson |
2024-12-21 12:52:26 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002250 |
Edilson |
2024-12-21 12:52:40 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002253 |
libardo |
2024-12-21 13:02:18 |
GASOLINA |
gasolina |
35 |
|
| 002254 |
libardo |
2024-12-21 13:02:53 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002255 |
libardo |
2024-12-21 13:03:07 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002256 |
libardo |
2024-12-21 13:03:24 |
VARIOS |
sueldo leidy |
200 |
|
| 002259 |
brejo |
2024-12-21 17:43:00 |
PAGO/SALARIO (VENDEDOR) |
pago Camila |
600 |
|
| 002262 |
Hernan |
2024-12-21 19:04:22 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002263 |
Hernan |
2024-12-21 19:34:19 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002264 |
SJC |
2024-12-21 19:48:16 |
VARIOS |
Pago Libardo |
345 |
|
| 002265 |
SJC |
2024-12-21 19:48:36 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002267 |
brejo |
2024-12-21 19:56:02 |
PAGO/SALARIO (SUPERVISOR) |
Leidy |
200 |
|
| 002268 |
brejo |
2024-12-21 19:56:21 |
PAGO/SALARIO (SUPERVISOR) |
pago Libardo |
145 |
|
| 002269 |
andres |
2024-12-21 21:08:28 |
GASOLINA |
|
50 |
|
| 002270 |
andres |
2024-12-21 21:08:38 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002271 |
andres |
2024-12-21 21:08:47 |
PAGO/SALARIO (SUPERVISOR) |
Libardo |
600 |
|
| 002272 |
andres |
2024-12-21 21:08:58 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002273 |
andres |
2024-12-21 21:09:13 |
VARIOS |
pago policía |
400 |
|
| 002275 |
Natal |
2024-12-21 21:26:47 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 002276 |
Natal |
2024-12-21 21:27:08 |
VARIOS |
sueldo leider |
600 |
|
| 002277 |
Andres Rodríguez |
2024-12-21 22:05:02 |
VARIOS |
|
155 |
|
| 002278 |
Andres Rodríguez |
2024-12-21 22:05:12 |
GASOLINA |
|
30 |
|
| 002279 |
carlos |
2024-12-21 23:02:23 |
PAGO/SALARIO (VENDEDOR) |
|
1109 |
|
| 002280 |
carlos |
2024-12-21 23:02:29 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002281 |
carlos |
2024-12-21 23:03:01 |
GASOLINA |
|
100 |
|
| 002283 |
carlos |
2024-12-21 23:04:25 |
VARIOS |
internet |
150 |
|
| 002284 |
carlos |
2024-12-21 23:04:34 |
MANTENIMIENTO MOTO |
moto |
150 |
|
| 002285 |
carlos |
2024-12-21 23:04:46 |
VARIOS |
lavada |
20 |
|
| 002286 |
carlos |
2024-12-21 23:05:10 |
VARIOS |
medicamentos |
180 |
|
| 002289 |
Alex sierra |
2024-12-21 23:18:27 |
VARIOS |
|
600 |
|
| 002290 |
daniela |
2024-12-21 23:19:24 |
PAGO/SALARIO (VENDEDOR) |
|
557 |
|
| 002291 |
daniela |
2024-12-21 23:19:36 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002292 |
daniela |
2024-12-21 23:19:42 |
GASOLINA |
|
50 |
|
| 002293 |
daniela |
2024-12-21 23:19:54 |
VARIOS |
internet |
80 |
|
| 002294 |
daniela |
2024-12-21 23:20:14 |
VARIOS |
medicamento |
40 |
|
| 002295 |
Kevin Vargas |
2024-12-21 23:20:29 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002298 |
Alexandra |
2024-12-21 23:32:46 |
PAGO/SALARIO (VENDEDOR) |
|
668 |
|
| 002299 |
Alexandra |
2024-12-21 23:33:01 |
PAGO/SALARIO (VENDEDOR) |
|
100 |
|
| 002300 |
Alexandra |
2024-12-21 23:33:11 |
GASOLINA |
|
120 |
|
| 002302 |
Alexandra |
2024-12-21 23:34:08 |
ARRIENDO/ALUGUEL |
alugueo |
500 |
|
| 002304 |
Alexandra |
2024-12-21 23:35:02 |
VARIOS |
papeles moto |
570 |
|
| 002306 |
janier |
2024-12-22 01:30:06 |
PAGO/SALARIO (VENDEDOR) |
|
479 |
|
| 002307 |
janier |
2024-12-22 01:30:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002308 |
janier |
2024-12-22 01:30:26 |
GASOLINA |
|
120 |
|
| 002310 |
janier |
2024-12-22 01:31:03 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 002311 |
janier |
2024-12-22 01:31:13 |
VARIOS |
recarga |
10 |
|
| 002313 |
janier |
2024-12-22 01:34:32 |
VARIOS |
fiscal |
200 |
|
| 002314 |
andres Felipe |
2024-12-22 13:51:24 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002315 |
Jonathan |
2024-12-22 19:57:37 |
VARIOS |
pago parcela bamco |
570 |
|
| 002316 |
Jonathan |
2024-12-22 19:57:49 |
PAGO/SALARIO (VENDEDOR) |
pago jhontan |
600 |
|
| 002317 |
São José dos Campos |
2024-12-23 08:39:33 |
PAGO/SALARIO (VENDEDOR) |
|
589 |
|
| 002318 |
yehison |
2024-12-23 10:20:54 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002319 |
yehison |
2024-12-23 10:21:02 |
GASOLINA |
|
210 |
|
| 002322 |
yehison |
2024-12-23 10:21:46 |
VARIOS |
cartones |
200 |
|
| 002324 |
tokio |
2024-12-23 19:24:53 |
VARIOS |
salário clésia |
100 |
|
| 002325 |
Andres Rodríguez |
2024-12-23 23:05:16 |
VARIOS |
|
850 |
|
| 002326 |
São José dos Campos |
2024-12-24 08:07:52 |
GASOLINA |
|
37 |
|
| 002327 |
São José dos Campos |
2024-12-24 08:08:00 |
MANTENIMIENTO MOTO |
Aceite |
33 |
|
| 002328 |
brejo |
2024-12-24 13:26:33 |
GASOLINA |
|
80 |
|
| 002329 |
libardo |
2024-12-24 18:25:17 |
GASOLINA |
gasolina |
35 |
|
| 002331 |
andres |
2024-12-24 20:52:40 |
MANTENIMIENTO MOTO |
despinchada de la moto |
40 |
|
| 002332 |
andres |
2024-12-24 20:53:21 |
GASOLINA |
|
50 |
|
| 002333 |
Alexander Lopez |
2024-12-24 20:54:11 |
GASOLINA |
gasolina |
50 |
|
| 002334 |
Andres Rodríguez |
2024-12-24 23:33:22 |
VARIOS |
|
1372 |
|
| 002337 |
Edilson |
2024-12-26 21:24:15 |
CELULAR |
recarga de celular 📲 |
30 |
|
| 002338 |
brejo |
2024-12-26 21:38:07 |
CELULAR |
recarga telefono rota |
30 |
|
| 002339 |
Natal |
2024-12-26 21:55:21 |
GASOLINA |
gasolina ⛽ |
58 |
|
| 002340 |
Natal |
2024-12-26 21:55:40 |
VARIOS |
cambio de oleo |
42 |
|
| 002341 |
Jonathan |
2024-12-27 06:48:03 |
VARIOS |
pago cadena |
200 |
|
| 002342 |
Andres Rodríguez |
2024-12-27 19:54:42 |
GASOLINA |
|
30 |
|
| 002343 |
Andres Rodríguez |
2024-12-27 19:54:56 |
MANTENIMIENTO MOTO |
|
50 |
|
| 002344 |
Andres Rodríguez |
2024-12-27 19:55:03 |
VARIOS |
|
50 |
|
| 002345 |
andres |
2024-12-27 21:13:20 |
MANTENIMIENTO MOTO |
posa pie de la moto |
90 |
|
| 002346 |
andres |
2024-12-27 21:13:41 |
VARIOS |
cadena Jorge |
2000 |
|
| 002347 |
Alexander Lopez |
2024-12-27 22:15:40 |
VARIOS |
panfletos |
80 |
|
| 002348 |
Kevin Vargas |
2024-12-27 22:47:37 |
GASOLINA |
|
30 |
|
| 002350 |
libardo |
2024-12-28 12:47:33 |
CELULAR |
recarga celular |
17 |
|
| 002351 |
libardo |
2024-12-28 12:47:47 |
GASOLINA |
gasolina |
35 |
|
| 002352 |
libardo |
2024-12-28 12:48:07 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002354 |
Edilson |
2024-12-28 15:26:12 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002355 |
Edilson |
2024-12-28 15:26:27 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002356 |
Edilson |
2024-12-28 15:26:51 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 002359 |
libardo |
2024-12-28 17:01:55 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002360 |
libardo |
2024-12-28 17:02:20 |
VARIOS |
sueldoleidy |
200 |
|
| 002363 |
Hernan |
2024-12-28 19:23:24 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002364 |
Hernan |
2024-12-28 19:23:29 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002365 |
SJC |
2024-12-28 19:42:03 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002367 |
SJC |
2024-12-28 19:42:16 |
VARIOS |
Pago Libardo |
345 |
|
| 002368 |
yehison |
2024-12-28 20:34:44 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002369 |
yehison |
2024-12-28 20:34:53 |
GASOLINA |
|
199 |
|
| 002371 |
yehison |
2024-12-28 20:35:29 |
VARIOS |
seguro |
125 |
|
| 002372 |
yehison |
2024-12-28 20:35:41 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 002373 |
Natal |
2024-12-28 21:20:26 |
GASOLINA |
gasolina ⛽ |
55 |
|
| 002374 |
Natal |
2024-12-28 21:20:48 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002375 |
andres |
2024-12-28 21:23:35 |
GASOLINA |
|
50 |
|
| 002376 |
andres |
2024-12-28 21:23:53 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002377 |
andres |
2024-12-28 21:24:15 |
PAGO/SALARIO (SUPERVISOR) |
Libardo |
600 |
|
| 002378 |
andres |
2024-12-28 21:24:30 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002379 |
brejo |
2024-12-28 21:40:28 |
PAGO/SALARIO (VENDEDOR) |
pago camila |
600 |
|
| 002380 |
brejo |
2024-12-28 21:42:26 |
PAGO/SALARIO (SUPERVISOR) |
pago Libardo |
145 |
|
| 002381 |
brejo |
2024-12-28 21:42:40 |
PAGO/SALARIO (SUPERVISOR) |
pago Leidy |
200 |
|
| 002382 |
carlos |
2024-12-28 21:55:03 |
PAGO/SALARIO (VENDEDOR) |
|
721 |
|
| 002383 |
carlos |
2024-12-28 21:55:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002385 |
carlos |
2024-12-28 21:58:04 |
GASOLINA |
|
100 |
|
| 002386 |
daniela |
2024-12-28 22:01:47 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002387 |
daniela |
2024-12-28 22:01:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002388 |
daniela |
2024-12-28 22:02:29 |
GASOLINA |
|
20 |
|
| 002390 |
tokio |
2024-12-28 22:03:46 |
VARIOS |
pago prima Luciano |
1000 |
|
| 002391 |
tokio |
2024-12-28 22:47:17 |
VARIOS |
salário clésia |
100 |
|
| 002392 |
Alexandra |
2024-12-28 22:49:35 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 002393 |
Alexandra |
2024-12-28 22:49:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002394 |
Alexandra |
2024-12-28 22:49:52 |
GASOLINA |
|
120 |
|
| 002398 |
andres Felipe |
2024-12-28 23:14:43 |
GASOLINA |
|
400 |
|
| 002399 |
andres Felipe |
2024-12-28 23:14:50 |
PAGO/SALARIO (VENDEDOR) |
|
1200 |
|
| 002401 |
tokio |
2024-12-28 23:25:40 |
MANTENIMIENTO MOTO |
gasto arreglo carro firma |
1700 |
|
| 002402 |
Kevin Vargas |
2024-12-28 23:42:45 |
PAGO/SALARIO (VENDEDOR) |
|
333 |
|
| 002403 |
Kevin Vargas |
2024-12-28 23:53:49 |
PAGO/SALARIO (VENDEDOR) |
|
67 |
|
| 002404 |
Alex sierra |
2024-12-29 13:23:30 |
VARIOS |
|
600 |
|
| 002405 |
Jonathan |
2024-12-29 21:30:42 |
VARIOS |
pago cadena |
200 |
|
| 002406 |
Jonathan |
2024-12-29 21:30:51 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 002407 |
Kevin Vargas |
2024-12-30 02:15:39 |
VARIOS |
|
420 |
|
| 002408 |
São José dos Campos |
2024-12-30 10:34:28 |
PAGO/SALARIO (VENDEDOR) |
|
509 |
|
| 002409 |
São José dos Campos |
2024-12-30 10:34:39 |
GASOLINA |
|
36 |
|
| 002410 |
São José dos Campos |
2024-12-30 10:35:22 |
CELULAR |
Mantenimiento porque se me mojó el celular |
30 |
|
| 002419 |
Andres Rodríguez |
2024-12-31 22:14:26 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 002420 |
Kevin Vargas |
2024-12-31 22:59:12 |
GASOLINA |
|
30 |
|
| 002422 |
Kevin Vargas |
2025-01-02 04:26:55 |
VARIOS |
|
100 |
|
| 002423 |
libardo |
2025-01-02 11:25:21 |
GASOLINA |
gasolina |
35 |
|
| 002424 |
libardo |
2025-01-02 11:25:39 |
VARIOS |
chippe de rastreio y seguro de moto |
55 |
|
| 002425 |
andres Felipe |
2025-01-02 19:03:14 |
GASOLINA |
|
300 |
|
| 002426 |
andres Felipe |
2025-01-02 19:03:22 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002427 |
Andres Rodríguez |
2025-01-02 20:10:55 |
GASOLINA |
|
30 |
|
| 002428 |
Andres Rodríguez |
2025-01-02 20:11:09 |
VARIOS |
|
40 |
|
| 002429 |
Andres Rodríguez |
2025-01-02 20:16:05 |
VARIOS |
|
640 |
|
| 002430 |
Andres Rodríguez |
2025-01-02 20:17:50 |
MANTENIMIENTO MOTO |
|
300 |
|
| 002431 |
Natal |
2025-01-02 20:39:00 |
VARIOS |
guaya del clos |
40 |
|
| 002432 |
Natal |
2025-01-02 20:39:12 |
GASOLINA |
gasolina |
65 |
|
| 002433 |
andres |
2025-01-02 21:11:52 |
GASOLINA |
|
50 |
|
| 002434 |
andres |
2025-01-02 21:12:14 |
VARIOS |
cambio de aceite |
45 |
|
| 002435 |
andres |
2025-01-02 21:12:26 |
CELULAR |
|
30 |
|
| 002436 |
andres |
2025-01-02 21:12:48 |
MANTENIMIENTO MOTO |
despinchada |
40 |
|
| 002438 |
Kevin Vargas |
2025-01-03 08:28:09 |
VARIOS |
|
200 |
|
| 002440 |
Hernan |
2025-01-03 19:36:44 |
VARIOS |
gastos leydi |
1000 |
|
| 002441 |
Alexander Lopez |
2025-01-03 21:58:05 |
GASOLINA |
moto |
50 |
|
| 002443 |
libardo |
2025-01-04 12:58:07 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002444 |
libardo |
2025-01-04 12:58:19 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002445 |
libardo |
2025-01-04 12:58:31 |
VARIOS |
sueldo leidy |
200 |
|
| 002447 |
Hernan |
2025-01-04 18:54:28 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002448 |
SJC |
2025-01-04 19:13:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002449 |
SJC |
2025-01-04 19:13:58 |
VARIOS |
Pago Libardo
|
345 |
|
| 002450 |
Edilson |
2025-01-04 19:29:49 |
GASOLINA |
|
85 |
|
| 002451 |
Edilson |
2025-01-04 19:30:04 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002452 |
Edilson |
2025-01-04 19:30:15 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Leydi |
200 |
|
| 002453 |
Edilson |
2025-01-04 19:30:23 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 002455 |
brejo |
2025-01-04 20:01:18 |
GASOLINA |
|
70 |
|
| 002456 |
brejo |
2025-01-04 20:02:28 |
MANTENIMIENTO MOTO |
cambio aceite |
30 |
|
| 002457 |
brejo |
2025-01-04 20:04:56 |
PAGO/SALARIO (VENDEDOR) |
pago Camila |
600 |
|
| 002458 |
Hernan |
2025-01-04 20:23:15 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002459 |
andres |
2025-01-04 21:21:44 |
GASOLINA |
|
50 |
|
| 002460 |
andres |
2025-01-04 21:21:56 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002461 |
andres |
2025-01-04 21:22:12 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002462 |
andres |
2025-01-04 21:22:22 |
PAGO/SALARIO (SUPERVISOR) |
Libardo |
600 |
|
| 002463 |
brejo |
2025-01-04 21:33:14 |
PAGO/SALARIO (SUPERVISOR) |
pago Leidy |
200 |
|
| 002464 |
brejo |
2025-01-04 21:35:05 |
PAGO/SALARIO (SUPERVISOR) |
pago Libardo |
145 |
|
| 002465 |
Natal |
2025-01-04 21:41:17 |
VARIOS |
cambio de oleo |
42 |
|
| 002466 |
Natal |
2025-01-04 21:41:30 |
GASOLINA |
gasolina ⛽ |
55 |
|
| 002467 |
Natal |
2025-01-04 21:41:52 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002469 |
tokio |
2025-01-04 23:07:19 |
VARIOS |
pago salário tokio |
100 |
|
| 002470 |
Andres Rodríguez |
2025-01-04 23:24:04 |
VARIOS |
|
75 |
|
| 002471 |
Andres Rodríguez |
2025-01-04 23:29:26 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002472 |
Kevin Vargas |
2025-01-05 04:17:00 |
PAGO/SALARIO (VENDEDOR) |
|
416 |
|
| 002473 |
São José dos Campos |
2025-01-05 07:17:00 |
PAGO/SALARIO (VENDEDOR) |
|
430 |
|
| 002474 |
São José dos Campos |
2025-01-05 07:17:08 |
GASOLINA |
|
34 |
|
| 002475 |
São José dos Campos |
2025-01-05 07:17:17 |
MANTENIMIENTO MOTO |
Aceite |
33 |
|
| 002476 |
Alex sierra |
2025-01-05 18:11:05 |
VARIOS |
|
600 |
|
| 002477 |
Jonathan |
2025-01-05 20:32:55 |
VARIOS |
pago de cadena |
200 |
|
| 002478 |
Jonathan |
2025-01-05 20:33:06 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 002479 |
yehison |
2025-01-05 20:35:35 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002480 |
yehison |
2025-01-05 20:35:45 |
GASOLINA |
|
187 |
|
| 002481 |
yehison |
2025-01-05 20:35:54 |
VARIOS |
lavada |
20 |
|
| 002482 |
carlos |
2025-01-05 21:32:37 |
PAGO/SALARIO (VENDEDOR) |
|
710 |
|
| 002483 |
carlos |
2025-01-05 21:32:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002484 |
carlos |
2025-01-05 21:33:08 |
GASOLINA |
|
100 |
|
| 002485 |
carlos |
2025-01-05 21:33:44 |
VARIOS |
rastreador |
135 |
|
| 002486 |
carlos |
2025-01-05 21:33:52 |
MANTENIMIENTO MOTO |
moto |
50 |
|
| 002487 |
carlos |
2025-01-05 21:34:00 |
VARIOS |
lavada |
20 |
|
| 002488 |
daniela |
2025-01-05 21:37:27 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002489 |
daniela |
2025-01-05 21:37:34 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002490 |
daniela |
2025-01-05 21:37:41 |
GASOLINA |
|
50 |
|
| 002491 |
daniela |
2025-01-05 21:37:52 |
VARIOS |
medicamento |
30 |
|
| 002492 |
Kevin Vargas |
2025-01-06 05:13:32 |
VARIOS |
|
340 |
|
| 002493 |
libardo |
2025-01-06 13:55:49 |
GASOLINA |
gasolina |
35 |
|
| 002495 |
Hernan |
2025-01-06 19:21:25 |
GASOLINA |
|
65 |
|
| 002499 |
andres Felipe |
2025-01-06 20:45:31 |
MANTENIMIENTO MOTO |
|
1800 |
|
| 002500 |
andres Felipe |
2025-01-06 20:45:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002501 |
andres Felipe |
2025-01-06 20:46:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1000 |
|
| 002502 |
Andres Rodríguez |
2025-01-06 20:50:20 |
GASOLINA |
|
50 |
|
| 002504 |
brejo |
2025-01-06 20:50:20 |
VARIOS |
libardo |
200 |
|
| 002503 |
Andres Rodríguez |
2025-01-06 20:50:27 |
VARIOS |
|
100 |
|
| 002505 |
libardo |
2025-01-06 21:18:47 |
ARRIENDO/ALUGUEL |
arriendo |
400 |
|
| 002506 |
Edilson |
2025-01-06 21:44:29 |
MANTENIMIENTO MOTO |
revisão de moto de 48000 kilometros |
380 |
|
| 002507 |
Kevin Vargas |
2025-01-07 03:51:55 |
VARIOS |
|
260 |
|
| 002509 |
Hernan |
2025-01-07 20:34:28 |
ARRIENDO/ALUGUEL |
|
350 |
|
| 002510 |
andres |
2025-01-07 21:08:29 |
GASOLINA |
|
50 |
|
| 002513 |
libardo |
2025-01-08 17:46:31 |
VARIOS |
troco de olio |
18 |
|
| 002515 |
libardo |
2025-01-08 20:32:16 |
TRANSPORTE |
pasajes de supervisor |
225 |
|
| 002516 |
Natal |
2025-01-08 20:49:21 |
ARRIENDO/ALUGUEL |
arriendo |
350 |
|
| 002518 |
Andres Rodríguez |
2025-01-08 20:57:35 |
SISTEMA |
|
60 |
|
| 002520 |
tokio |
2025-01-08 22:20:59 |
VARIOS |
pago sistema |
60 |
|
| 002521 |
Edilson |
2025-01-08 22:33:12 |
MANTENIMIENTO MOTO |
câmbio de pinhon delanttero |
52 |
|
| 002522 |
Kevin Vargas |
2025-01-09 00:39:29 |
GASOLINA |
|
30 |
|
| 002527 |
Hernan |
2025-01-09 19:54:55 |
VARIOS |
revisión moto |
74 |
|
| 002528 |
Alexander Lopez |
2025-01-09 20:56:42 |
GASOLINA |
|
50 |
|
| 002529 |
Natal |
2025-01-09 22:19:58 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 002530 |
Kevin Vargas |
2025-01-09 22:30:09 |
SISTEMA |
|
60 |
|
| 002531 |
Kevin Vargas |
2025-01-09 22:30:17 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002532 |
Kevin Vargas |
2025-01-10 06:21:06 |
VARIOS |
|
245 |
|
| 002533 |
Kevin Vargas |
2025-01-10 06:22:28 |
VARIOS |
|
30 |
|
| 002535 |
Kevin Vargas |
2025-01-10 06:23:54 |
VARIOS |
|
115 |
|
| 002536 |
Andres Rodríguez |
2025-01-10 10:34:09 |
VARIOS |
|
250 |
|
| 002540 |
libardo |
2025-01-10 20:29:37 |
MANTENIMIENTO MOTO |
troco de pineo TRASERO recamara y badas traseras |
195 |
|
| 002541 |
Andres Rodríguez |
2025-01-10 21:15:14 |
GASOLINA |
|
30 |
|
| 002542 |
Andres Rodríguez |
2025-01-10 21:15:20 |
VARIOS |
|
150 |
|
| 002543 |
andres |
2025-01-10 21:21:54 |
MANTENIMIENTO MOTO |
despinchada |
20 |
|
| 002544 |
Edilson |
2025-01-10 21:24:29 |
GASOLINA |
|
82 |
|
| 002545 |
Alex sierra |
2025-01-11 00:29:11 |
VARIOS |
sistema |
60 |
|
| 002546 |
Alex sierra |
2025-01-11 00:29:21 |
VARIOS |
abministracion |
100 |
|
| 002547 |
Kevin Vargas |
2025-01-11 05:51:12 |
VARIOS |
|
205 |
|
| 002548 |
São José dos Campos |
2025-01-11 10:50:58 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 002549 |
Andres Rodríguez |
2025-01-11 13:47:46 |
VARIOS |
perfume |
150 |
|
| 002550 |
Patricia |
2025-01-11 13:50:44 |
SISTEMA |
|
60 |
|
| 002552 |
andres Felipe |
2025-01-11 15:05:55 |
GASOLINA |
|
130 |
|
| 002553 |
andres Felipe |
2025-01-11 15:06:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
600 |
|
| 002554 |
libardo |
2025-01-11 15:14:15 |
GASOLINA |
gasolina |
35 |
|
| 002555 |
Patricia |
2025-01-11 17:26:47 |
CELULAR |
|
35 |
|
| 002556 |
Hernan |
2025-01-11 17:47:26 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002557 |
Hernan |
2025-01-11 17:47:32 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002558 |
libardo |
2025-01-11 18:18:29 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002559 |
libardo |
2025-01-11 18:18:46 |
VARIOS |
sueldo leidy |
200 |
|
| 002560 |
Edilson |
2025-01-11 18:44:28 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002561 |
Edilson |
2025-01-11 18:44:38 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002562 |
Edilson |
2025-01-11 18:44:47 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 002564 |
SJC |
2025-01-11 18:52:57 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002565 |
SJC |
2025-01-11 18:53:07 |
VARIOS |
Pago Libardo |
345 |
|
| 002566 |
SJC |
2025-01-11 20:02:00 |
GASOLINA |
|
37 |
|
| 002567 |
SJC |
2025-01-11 20:02:25 |
MANTENIMIENTO MOTO |
Aceite |
34 |
|
| 002568 |
SJC |
2025-01-11 20:02:31 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 002569 |
libardo |
2025-01-11 20:36:02 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
308 |
|
| 002570 |
Hernan |
2025-01-11 20:55:28 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002571 |
andres |
2025-01-11 20:56:23 |
GASOLINA |
|
50 |
|
| 002572 |
andres |
2025-01-11 20:56:35 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002573 |
andres |
2025-01-11 20:56:55 |
MANTENIMIENTO MOTO |
despinchada |
20 |
|
| 002574 |
andres |
2025-01-11 20:57:10 |
CELULAR |
recarga |
30 |
|
| 002575 |
andres |
2025-01-11 20:57:19 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 002576 |
andres |
2025-01-11 20:57:34 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002577 |
andres |
2025-01-11 20:58:17 |
VARIOS |
cadena Leidy |
2000 |
|
| 002578 |
brejo |
2025-01-11 21:06:07 |
PAGO/SALARIO (VENDEDOR) |
pago Camila |
600 |
|
| 002579 |
brejo |
2025-01-11 21:06:23 |
PAGO/SALARIO (SUPERVISOR) |
pago Libardo |
145 |
|
| 002580 |
brejo |
2025-01-11 21:06:39 |
PAGO/SALARIO (SUPERVISOR) |
pago Leidy |
200 |
|
| 002581 |
brejo |
2025-01-11 21:06:47 |
GASOLINA |
|
70 |
|
| 002583 |
Natal |
2025-01-11 21:40:00 |
VARIOS |
cambio de oleo |
42 |
|
| 002584 |
Natal |
2025-01-11 21:40:16 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 002585 |
Natal |
2025-01-11 21:40:37 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002586 |
tokio |
2025-01-11 21:46:45 |
VARIOS |
Peças carro |
962 |
|
| 002587 |
tokio |
2025-01-11 21:48:58 |
VARIOS |
pago tokio |
100 |
|
| 002588 |
carlos |
2025-01-11 22:12:56 |
PAGO/SALARIO (VENDEDOR) |
|
937 |
|
| 002589 |
carlos |
2025-01-11 22:13:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administração |
100 |
|
| 002590 |
carlos |
2025-01-11 22:13:19 |
SISTEMA |
|
60 |
|
| 002591 |
carlos |
2025-01-11 22:13:31 |
GASOLINA |
|
100 |
|
| 002592 |
carlos |
2025-01-11 22:13:47 |
MANTENIMIENTO MOTO |
|
734 |
|
| 002593 |
carlos |
2025-01-11 22:14:05 |
VARIOS |
medicamentos |
100 |
|
| 002595 |
carlos |
2025-01-11 22:15:04 |
VARIOS |
lavada |
20 |
|
| 002596 |
carlos |
2025-01-11 22:15:19 |
VARIOS |
internet |
150 |
|
| 002597 |
carlos |
2025-01-11 22:15:31 |
ARRIENDO/ALUGUEL |
carlod |
600 |
|
| 002598 |
carlos |
2025-01-11 22:15:42 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 002599 |
daniela |
2025-01-11 22:30:54 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 002600 |
daniela |
2025-01-11 22:31:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002601 |
daniela |
2025-01-11 22:31:14 |
VARIOS |
programa |
60 |
|
| 002602 |
daniela |
2025-01-11 22:31:25 |
GASOLINA |
gasolina |
45 |
|
| 002603 |
daniela |
2025-01-11 22:31:35 |
VARIOS |
medicamento |
20 |
|
| 002604 |
daniela |
2025-01-11 22:32:01 |
VARIOS |
documentos |
285 |
|
| 002605 |
daniela |
2025-01-11 22:32:47 |
MANTENIMIENTO MOTO |
arreglo moto biz |
1520 |
|
| 002606 |
daniela |
2025-01-11 22:32:57 |
VARIOS |
internet |
80 |
|
| 002607 |
daniela |
2025-01-11 22:34:08 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 002608 |
daniela |
2025-01-11 22:34:24 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 002609 |
daniela |
2025-01-11 22:36:00 |
VARIOS |
rastreador |
50 |
|
| 002610 |
Alex sierra |
2025-01-11 23:00:47 |
VARIOS |
|
600 |
|
| 002611 |
Alexandra |
2025-01-12 00:08:02 |
PAGO/SALARIO (VENDEDOR) |
|
1054 |
|
| 002612 |
Alexandra |
2025-01-12 00:08:35 |
VARIOS |
administracion |
200 |
|
| 002613 |
Alexandra |
2025-01-12 00:09:15 |
VARIOS |
programa |
60 |
|
| 002614 |
Alexandra |
2025-01-12 00:09:33 |
VARIOS |
aceite |
60 |
|
| 002615 |
Alexandra |
2025-01-12 00:09:48 |
VARIOS |
aceite |
50 |
|
| 002616 |
Alexandra |
2025-01-12 00:09:59 |
MANTENIMIENTO MOTO |
pastillas |
80 |
|
| 002617 |
Kevin Vargas |
2025-01-12 00:52:00 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002618 |
Kevin Vargas |
2025-01-12 06:42:30 |
VARIOS |
|
360 |
|
| 002619 |
Andres Rodríguez |
2025-01-12 12:35:22 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002620 |
Jonathan |
2025-01-12 16:21:57 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 002621 |
Jonathan |
2025-01-12 16:22:08 |
VARIOS |
pago cadena |
200 |
|
| 002623 |
São José dos Campos |
2025-01-12 19:58:26 |
PAGO/SALARIO (VENDEDOR) |
|
623 |
|
| 002624 |
São José dos Campos |
2025-01-12 19:58:32 |
GASOLINA |
|
33 |
|
| 002625 |
São José dos Campos |
2025-01-12 19:59:04 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 002626 |
São José dos Campos |
2025-01-12 19:59:14 |
MANTENIMIENTO MOTO |
Aceite |
32 |
|
| 002629 |
Andres Rodríguez |
2025-01-13 19:32:53 |
GASOLINA |
|
50 |
|
| 002630 |
Andres Rodríguez |
2025-01-13 19:32:58 |
VARIOS |
|
40 |
|
| 002633 |
brejo |
2025-01-13 20:46:34 |
ARRIENDO/ALUGUEL |
|
900 |
|
| 002635 |
Edilson |
2025-01-13 21:41:36 |
ARRIENDO/ALUGUEL |
aluguel Edilson |
700 |
|
| 002636 |
Edilson |
2025-01-13 21:41:58 |
MANTENIMIENTO MOTO |
compra carpa Edison |
120 |
|
| 002637 |
yehison |
2025-01-13 22:03:25 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002638 |
yehison |
2025-01-13 22:03:33 |
GASOLINA |
|
217 |
|
| 002639 |
yehison |
2025-01-13 22:03:46 |
VARIOS |
lavada |
20 |
|
| 002640 |
yehison |
2025-01-13 22:03:55 |
VARIOS |
pinchada |
20 |
|
| 002641 |
yehison |
2025-01-13 22:04:05 |
VARIOS |
policia |
90 |
|
| 002642 |
yehison |
2025-01-13 22:04:12 |
VARIOS |
moto |
19 |
|
| 002644 |
janier |
2025-01-14 00:15:33 |
VARIOS |
comision |
996 |
|
| 002645 |
janier |
2025-01-14 00:15:56 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administração |
200 |
|
| 002646 |
janier |
2025-01-14 00:16:18 |
VARIOS |
rastreador |
130 |
|
| 002647 |
janier |
2025-01-14 00:16:33 |
GASOLINA |
gasolina |
70 |
|
| 002648 |
janier |
2025-01-14 00:16:53 |
ARRIENDO/ALUGUEL |
alugueo janier |
450 |
|
| 002649 |
janier |
2025-01-14 00:17:09 |
SISTEMA |
programa |
60 |
|
| 002650 |
janier |
2025-01-14 00:17:48 |
VARIOS |
ultima cadena puesto 12 |
1000 |
|
| 002652 |
janier |
2025-01-14 00:20:13 |
VARIOS |
aceite |
45 |
|
| 002653 |
janier |
2025-01-14 00:20:23 |
VARIOS |
itau |
28 |
|
| 002654 |
libardo |
2025-01-14 12:40:56 |
GASOLINA |
gasolina |
35 |
|
| 002655 |
Andres Rodríguez |
2025-01-14 18:59:14 |
VARIOS |
|
150 |
|
| 002656 |
Andres Rodríguez |
2025-01-14 18:59:35 |
VARIOS |
|
200 |
|
| 002657 |
libardo |
2025-01-14 19:51:30 |
VARIOS |
luz de frenos traseiro |
15 |
|
| 002658 |
Oscar arias |
2025-01-14 20:35:33 |
GASOLINA |
|
70 |
|
| 002659 |
andres |
2025-01-14 21:00:12 |
GASOLINA |
|
50 |
|
| 002662 |
Kevin Vargas |
2025-01-14 23:34:29 |
MANTENIMIENTO MOTO |
Aceite |
40 |
|
| 002663 |
Kevin Vargas |
2025-01-15 03:07:00 |
VARIOS |
|
300 |
|
| 002664 |
Natal |
2025-01-15 21:13:29 |
VARIOS |
gasolina ⛽ |
60 |
|
| 002665 |
Natal |
2025-01-15 21:13:44 |
CELULAR |
recarga |
30 |
|
| 002666 |
Edilson |
2025-01-15 21:17:26 |
GASOLINA |
|
85 |
|
| 002667 |
Edilson |
2025-01-15 21:17:37 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 002670 |
Andres Rodríguez |
2025-01-15 22:14:23 |
VARIOS |
|
150 |
|
| 002673 |
Alexander Lopez |
2025-01-15 23:08:55 |
VARIOS |
cabo celular |
14 |
|
| 002674 |
Kevin Vargas |
2025-01-16 03:44:53 |
VARIOS |
|
400 |
|
| 002675 |
libardo |
2025-01-16 14:14:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 002676 |
Edilson |
2025-01-16 19:28:53 |
SISTEMA |
págo mensalidade do sistema |
280 |
|
| 002680 |
SJC |
2025-01-16 19:55:32 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 002681 |
Hernan |
2025-01-16 20:18:16 |
VARIOS |
compra panfletos |
45 |
|
| 002682 |
Hernan |
2025-01-16 20:35:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 002684 |
Oscar arias |
2025-01-16 20:52:30 |
CELULAR |
arreglos tela |
200 |
|
| 002685 |
Oscar arias |
2025-01-16 20:53:06 |
VARIOS |
visera capacete y pulpo para amara |
40 |
|
| 002686 |
Oscar arias |
2025-01-16 20:53:13 |
ARRIENDO/ALUGUEL |
|
650 |
|
| 002687 |
andres |
2025-01-16 21:38:03 |
SISTEMA |
|
280 |
|
| 002688 |
Natal |
2025-01-16 21:48:23 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago de administracion |
280 |
|
| 002689 |
Andres Rodríguez |
2025-01-16 23:40:17 |
VARIOS |
|
250 |
|
| 002690 |
Alex sierra |
2025-01-17 00:07:27 |
VARIOS |
arriendo |
700 |
|
| 002691 |
Kevin Vargas |
2025-01-17 00:55:29 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 002692 |
Kevin Vargas |
2025-01-17 04:13:49 |
VARIOS |
|
400 |
|
| 002693 |
brejo |
2025-01-17 15:42:10 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administración |
280 |
|
| 002694 |
brejo |
2025-01-17 15:43:08 |
TRANSPORTE |
pasaje libardo |
180 |
|
| 002698 |
Andres Rodríguez |
2025-01-17 19:47:56 |
VARIOS |
|
1150 |
|
| 002699 |
Andres Rodríguez |
2025-01-17 19:51:22 |
CELULAR |
|
100 |
|
| 002700 |
andres Felipe |
2025-01-17 20:35:17 |
ARRIENDO/ALUGUEL |
|
1300 |
|
| 002701 |
brejo |
2025-01-17 20:45:32 |
VARIOS |
medicamentos Camila |
190 |
|
| 002702 |
Kevin Vargas |
2025-01-18 05:43:22 |
VARIOS |
|
550 |
|
| 002703 |
Alexander Lopez |
2025-01-18 12:01:59 |
VARIOS |
moto |
260 |
|
| 002704 |
libardo |
2025-01-18 12:30:23 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002705 |
libardo |
2025-01-18 12:30:35 |
GASOLINA |
gasolina |
35 |
|
| 002706 |
libardo |
2025-01-18 12:30:59 |
VARIOS |
sueldo leidy |
200 |
|
| 002707 |
brejo |
2025-01-18 15:38:00 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002708 |
brejo |
2025-01-18 15:38:44 |
PAGO/SALARIO (VENDEDOR) |
sueldo senorita leidy |
200 |
|
| 002709 |
brejo |
2025-01-18 15:39:15 |
AYUDANTE |
sueldo cobrador |
600 |
|
| 002710 |
Edilson |
2025-01-18 16:19:30 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002711 |
Edilson |
2025-01-18 16:19:41 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002712 |
Edilson |
2025-01-18 16:19:50 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002717 |
cristian camilo |
2025-01-18 16:56:50 |
PAGO/SALARIO (VENDEDOR) |
|
2256 |
|
| 002714 |
Hernan |
2025-01-18 18:43:52 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002715 |
Hernan |
2025-01-18 18:44:00 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002716 |
Hernan |
2025-01-18 18:44:05 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002718 |
libardo |
2025-01-18 20:09:34 |
PAGO/SALARIO (VENDEDOR) |
sueldo de cobrador |
298 |
|
| 002719 |
tokio |
2025-01-18 20:21:08 |
VARIOS |
pago Seguro Andrés |
30 |
|
| 002722 |
tokio |
2025-01-18 20:31:11 |
VARIOS |
pago salário tokio |
100 |
|
| 002723 |
SJC |
2025-01-18 20:54:35 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002724 |
SJC |
2025-01-18 20:54:44 |
VARIOS |
Pago Libardo |
345 |
|
| 002725 |
Oscar arias |
2025-01-18 21:10:12 |
GASOLINA |
|
70 |
|
| 002726 |
Oscar arias |
2025-01-18 21:11:12 |
MANTENIMIENTO MOTO |
cambio discos Clok cauchos armotiguadore y revisión |
320 |
|
| 002727 |
Oscar arias |
2025-01-18 21:11:35 |
VARIOS |
lavada moto |
25 |
|
| 002728 |
Natal |
2025-01-18 21:13:49 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 002729 |
Natal |
2025-01-18 21:14:06 |
VARIOS |
cambio de oleo |
42 |
|
| 002730 |
Natal |
2025-01-18 21:14:30 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002731 |
andres |
2025-01-18 21:16:18 |
GASOLINA |
|
50 |
|
| 002732 |
andres |
2025-01-18 21:16:34 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002733 |
andres |
2025-01-18 21:16:54 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002734 |
andres |
2025-01-18 21:17:06 |
VARIOS |
pago policía |
400 |
|
| 002735 |
Oscar arias |
2025-01-18 21:25:14 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002736 |
Alexandra |
2025-01-18 23:11:19 |
PAGO/SALARIO (VENDEDOR) |
|
664 |
|
| 002737 |
Alexandra |
2025-01-18 23:11:39 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002738 |
Alexandra |
2025-01-18 23:11:52 |
GASOLINA |
|
140 |
|
| 002739 |
Alexandra |
2025-01-18 23:12:02 |
VARIOS |
moto |
530 |
|
| 002740 |
Alexandra |
2025-01-18 23:12:20 |
ARRIENDO/ALUGUEL |
|
900 |
|
| 002742 |
Alexandra |
2025-01-18 23:18:36 |
VARIOS |
rastreador |
100 |
|
| 002743 |
carlos |
2025-01-19 01:05:45 |
PAGO/SALARIO (VENDEDOR) |
|
732 |
|
| 002744 |
carlos |
2025-01-19 01:05:56 |
GASOLINA |
|
100 |
|
| 002745 |
carlos |
2025-01-19 01:06:09 |
MANTENIMIENTO MOTO |
moto |
217 |
|
| 002746 |
carlos |
2025-01-19 01:06:18 |
VARIOS |
lavada |
40 |
|
| 002747 |
carlos |
2025-01-19 01:06:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002748 |
daniela |
2025-01-19 01:11:58 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002749 |
daniela |
2025-01-19 01:12:04 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002750 |
daniela |
2025-01-19 01:12:16 |
GASOLINA |
|
50 |
|
| 002751 |
Kevin Vargas |
2025-01-19 01:28:32 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002752 |
Kevin Vargas |
2025-01-19 06:13:40 |
VARIOS |
|
550 |
|
| 002753 |
Alex sierra |
2025-01-19 07:13:05 |
VARIOS |
|
600 |
|
| 002754 |
Jonathan |
2025-01-19 11:49:02 |
VARIOS |
pago parcela moto |
1132 |
|
| 002755 |
Jonathan |
2025-01-19 11:49:14 |
VARIOS |
pago cadena |
200 |
|
| 002756 |
Jonathan |
2025-01-19 11:49:27 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 002757 |
São José dos Campos |
2025-01-20 08:54:21 |
PAGO/SALARIO (VENDEDOR) |
|
642 |
|
| 002758 |
São José dos Campos |
2025-01-20 08:54:29 |
GASOLINA |
|
37 |
|
| 002759 |
São José dos Campos |
2025-01-20 08:56:19 |
CELULAR |
Recarga |
30 |
|
| 002760 |
andres Felipe |
2025-01-20 18:14:37 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002761 |
Natal |
2025-01-20 21:01:31 |
VARIOS |
rastreador moto |
104 |
|
| 002762 |
Hernan |
2025-01-20 21:26:42 |
MANTENIMIENTO MOTO |
pago GPS |
52 |
|
| 002764 |
Andres Rodríguez |
2025-01-20 21:57:28 |
VARIOS |
|
1000 |
|
| 002765 |
Andres Rodríguez |
2025-01-20 21:57:36 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 002766 |
brejo |
2025-01-20 22:07:12 |
VARIOS |
seguro y jps moto |
104 |
|
| 002767 |
andres Felipe |
2025-01-20 22:16:59 |
ARRIENDO/ALUGUEL |
|
1100 |
|
| 002768 |
yehison |
2025-01-20 22:28:50 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002769 |
yehison |
2025-01-20 22:29:07 |
GASOLINA |
|
222 |
|
| 002770 |
yehison |
2025-01-20 22:29:22 |
MANTENIMIENTO MOTO |
moto |
52 |
|
| 002771 |
yehison |
2025-01-20 22:29:44 |
MANTENIMIENTO MOTO |
llanta delantera y trasera |
630 |
|
| 002772 |
yehison |
2025-01-20 22:31:01 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 002773 |
yehison |
2025-01-20 22:31:10 |
VARIOS |
lavada |
20 |
|
| 002776 |
janier |
2025-01-21 00:14:02 |
VARIOS |
comicion |
450 |
|
| 002777 |
janier |
2025-01-21 00:14:17 |
VARIOS |
administração |
100 |
|
| 002778 |
janier |
2025-01-21 00:14:34 |
VARIOS |
aceite |
45 |
|
| 002779 |
janier |
2025-01-21 00:14:58 |
VARIOS |
bombillo |
15 |
|
| 002780 |
janier |
2025-01-21 00:15:07 |
VARIOS |
lavada |
20 |
|
| 002781 |
janier |
2025-01-21 00:15:32 |
AYUDANTE |
sueldo palo |
800 |
|
| 002782 |
Kevin Vargas |
2025-01-21 03:16:10 |
VARIOS |
|
1710 |
|
| 002783 |
Oscar arias |
2025-01-21 07:20:28 |
VARIOS |
medicina |
42 |
|
| 002784 |
Jonathan |
2025-01-21 10:18:29 |
VARIOS |
pago parcela bamco |
570 |
|
| 002785 |
libardo |
2025-01-21 14:00:14 |
GASOLINA |
gasolina |
35 |
|
| 002792 |
Oscar arias |
2025-01-21 20:13:12 |
GASOLINA |
|
70 |
|
| 002793 |
Edilson |
2025-01-21 20:39:41 |
GASOLINA |
|
80 |
|
| 002794 |
andres |
2025-01-21 21:42:34 |
GASOLINA |
|
50 |
|
| 002796 |
andres Felipe |
2025-01-22 00:34:04 |
MANTENIMIENTO MOTO |
|
180 |
|
| 002797 |
andres Felipe |
2025-01-22 00:34:10 |
GASOLINA |
|
200 |
|
| 002798 |
Andres Rodríguez |
2025-01-22 00:54:31 |
GASOLINA |
|
50 |
|
| 002799 |
Andres Rodríguez |
2025-01-22 00:56:51 |
VARIOS |
internet |
100 |
|
| 002800 |
Kevin Vargas |
2025-01-22 06:29:00 |
VARIOS |
|
900 |
|
| 002801 |
Oscar arias |
2025-01-22 10:47:04 |
VARIOS |
publicidad |
120 |
|
| 002802 |
brejo |
2025-01-22 17:36:04 |
MANTENIMIENTO MOTO |
recamara y montada |
40 |
|
| 002803 |
libardo |
2025-01-22 18:57:41 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 002804 |
andres Felipe |
2025-01-22 19:44:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
250 |
|
| 002806 |
Natal |
2025-01-22 21:18:28 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 002807 |
Kevin Vargas |
2025-01-23 00:51:18 |
GASOLINA |
|
50 |
|
| 002809 |
Kevin Vargas |
2025-01-23 08:17:38 |
VARIOS |
|
500 |
|
| 002810 |
brejo |
2025-01-23 13:03:56 |
GASOLINA |
|
80 |
|
| 002813 |
Andres Rodríguez |
2025-01-23 19:39:50 |
VARIOS |
carro |
150 |
|
| 002816 |
Alexander Lopez |
2025-01-23 22:33:53 |
VARIOS |
moto |
160 |
|
| 002817 |
Kevin Vargas |
2025-01-24 07:03:31 |
VARIOS |
|
650 |
|
| 002819 |
brejo |
2025-01-24 20:09:49 |
MANTENIMIENTO MOTO |
|
70 |
|
| 002820 |
Hernan |
2025-01-24 20:55:59 |
GASOLINA |
|
65 |
|
| 002821 |
Natal |
2025-01-24 21:10:17 |
VARIOS |
cambio de oleo y mantenimiento de guaya |
47 |
|
| 002822 |
Kevin Vargas |
2025-01-25 05:14:42 |
VARIOS |
|
610 |
|
| 002823 |
libardo |
2025-01-25 11:15:52 |
GASOLINA |
gasolina |
35 |
|
| 002824 |
libardo |
2025-01-25 11:16:27 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002825 |
libardo |
2025-01-25 11:16:43 |
VARIOS |
sueldo leidy |
200 |
|
| 002827 |
SJC |
2025-01-25 17:24:23 |
VARIOS |
Pago Libardo |
345 |
|
| 002828 |
SJC |
2025-01-25 17:24:28 |
GASOLINA |
|
40 |
|
| 002829 |
SJC |
2025-01-25 17:24:36 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002831 |
Edilson |
2025-01-25 19:17:48 |
GASOLINA |
|
80 |
|
| 002832 |
Edilson |
2025-01-25 19:18:37 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
600 |
|
| 002833 |
Edilson |
2025-01-25 19:18:51 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002834 |
Edilson |
2025-01-25 19:19:07 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 002836 |
Hernan |
2025-01-25 19:26:19 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002837 |
Hernan |
2025-01-25 19:26:24 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002838 |
Hernan |
2025-01-25 19:26:33 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002839 |
andres Felipe |
2025-01-25 19:45:58 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002840 |
tokio |
2025-01-25 19:47:46 |
VARIOS |
salário tokio |
100 |
|
| 002841 |
brejo |
2025-01-25 20:12:18 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002842 |
brejo |
2025-01-25 20:13:03 |
PAGO/SALARIO (VENDEDOR) |
sueldo cobrador |
600 |
|
| 002843 |
libardo |
2025-01-25 20:13:09 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
383 |
|
| 002844 |
brejo |
2025-01-25 20:13:50 |
AYUDANTE |
sueldo senorita leidy |
200 |
|
| 002846 |
SJC |
2025-01-25 20:27:55 |
PAGO/SALARIO (VENDEDOR) |
|
100 |
|
| 002847 |
Andres Rodríguez |
2025-01-25 20:42:17 |
VARIOS |
|
250 |
|
| 002848 |
Alejandro |
2025-01-25 20:54:07 |
VARIOS |
pago trabajador |
300 |
|
| 002850 |
andres |
2025-01-25 21:42:59 |
GASOLINA |
|
50 |
|
| 002851 |
andres |
2025-01-25 21:43:09 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002852 |
andres |
2025-01-25 21:43:25 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002853 |
Alexandra |
2025-01-25 21:55:12 |
PAGO/SALARIO (VENDEDOR) |
|
634 |
|
| 002854 |
Alexandra |
2025-01-25 21:55:24 |
VARIOS |
administración |
100 |
|
| 002855 |
Alexandra |
2025-01-25 21:55:37 |
GASOLINA |
|
120 |
|
| 002857 |
Alexandra |
2025-01-25 21:56:32 |
MANTENIMIENTO MOTO |
ipva |
476 |
|
| 002859 |
Natal |
2025-01-25 22:05:21 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 002860 |
Natal |
2025-01-25 22:05:39 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002863 |
Kevin Vargas |
2025-01-26 11:50:04 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002864 |
yehison |
2025-01-26 16:43:38 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002865 |
yehison |
2025-01-26 16:43:50 |
GASOLINA |
|
249 |
|
| 002866 |
yehison |
2025-01-26 16:43:59 |
VARIOS |
lavada |
20 |
|
| 002867 |
Jonathan |
2025-01-26 20:05:38 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 002868 |
Jonathan |
2025-01-26 20:05:50 |
VARIOS |
pago cadena |
200 |
|
| 002869 |
Kevin Vargas |
2025-01-26 23:09:47 |
VARIOS |
|
480 |
|
| 002870 |
São José dos Campos |
2025-01-27 08:54:13 |
PAGO/SALARIO (VENDEDOR) |
|
676 |
|
| 002871 |
São José dos Campos |
2025-01-27 08:54:19 |
GASOLINA |
|
38 |
|
| 002872 |
São José dos Campos |
2025-01-27 08:54:28 |
MANTENIMIENTO MOTO |
Aceite |
32 |
|
| 002875 |
Alexander Lopez |
2025-01-27 19:13:04 |
PAGO/SALARIO (VENDEDOR) |
salário |
300 |
|
| 002876 |
Andres Rodríguez |
2025-01-27 19:16:13 |
VARIOS |
|
400 |
|
| 002877 |
carlos |
2025-01-27 21:34:21 |
PAGO/SALARIO (VENDEDOR) |
|
552 |
|
| 002878 |
carlos |
2025-01-27 21:34:44 |
VARIOS |
administração |
100 |
|
| 002879 |
carlos |
2025-01-27 21:34:56 |
GASOLINA |
|
100 |
|
| 002880 |
carlos |
2025-01-27 21:35:20 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 002881 |
carlos |
2025-01-27 21:35:29 |
VARIOS |
lavada |
20 |
|
| 002882 |
daniela |
2025-01-27 21:46:20 |
PAGO/SALARIO (VENDEDOR) |
|
451 |
|
| 002883 |
daniela |
2025-01-27 21:46:29 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002884 |
daniela |
2025-01-27 21:46:37 |
GASOLINA |
|
50 |
|
| 002885 |
Kevin Vargas |
2025-01-28 04:32:52 |
VARIOS |
|
490 |
|
| 002886 |
brejo |
2025-01-28 11:59:38 |
CELULAR |
recarga |
30 |
|
| 002887 |
brejo |
2025-01-28 12:00:06 |
MANTENIMIENTO MOTO |
frenos moto |
30 |
|
| 002888 |
libardo |
2025-01-28 17:03:15 |
CELULAR |
recarga celular |
18 |
|
| 002891 |
Andres Rodríguez |
2025-01-28 19:56:25 |
VARIOS |
multa |
600 |
|
| 002892 |
Hernan |
2025-01-28 21:14:15 |
MANTENIMIENTO MOTO |
cambio de aceite |
33 |
|
| 002893 |
Andres Rodríguez |
2025-01-28 21:19:20 |
CELULAR |
|
30 |
|
| 002894 |
Andres Rodríguez |
2025-01-28 21:19:25 |
MANTENIMIENTO MOTO |
|
100 |
|
| 002895 |
Edilson |
2025-01-28 21:38:02 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 002896 |
Edilson |
2025-01-28 21:38:19 |
CELULAR |
recarga de celular |
30 |
|
| 002897 |
Natal |
2025-01-28 22:13:53 |
VARIOS |
regalo señorita Leidy |
200 |
|
| 002898 |
andres |
2025-01-28 22:15:04 |
GASOLINA |
|
50 |
|
| 002899 |
Kevin Vargas |
2025-01-29 04:23:22 |
VARIOS |
|
400 |
|
| 002900 |
libardo |
2025-01-29 15:19:36 |
VARIOS |
pago de chippe de rastreio y seguro de moto |
53 |
|
| 002902 |
Hernan |
2025-01-29 19:19:13 |
GASOLINA |
|
65 |
|
| 002903 |
Natal |
2025-01-29 20:41:50 |
GASOLINA |
gasolina |
60 |
|
| 002904 |
Natal |
2025-01-29 20:42:37 |
MANTENIMIENTO MOTO |
cambio de pastillas. traseras y delanteras |
106 |
|
| 002905 |
Kevin Vargas |
2025-01-30 03:14:15 |
VARIOS |
|
290 |
|
| 002906 |
Andres Rodríguez |
2025-01-30 05:25:43 |
VARIOS |
|
150 |
|
| 002908 |
Andres Rodríguez |
2025-01-30 19:38:48 |
VARIOS |
|
650 |
|
| 002909 |
Andres Rodríguez |
2025-01-30 19:39:18 |
GASOLINA |
|
50 |
|
| 002910 |
Andres Rodríguez |
2025-01-30 19:39:30 |
VARIOS |
|
100 |
|
| 002911 |
Andres Rodríguez |
2025-01-30 20:39:16 |
CELULAR |
|
80 |
|
| 002912 |
Alexander Lopez |
2025-01-30 20:40:32 |
VARIOS |
moto |
160 |
|
| 002917 |
Kevin Vargas |
2025-01-31 02:58:42 |
GASOLINA |
|
30 |
|
| 002918 |
Kevin Vargas |
2025-01-31 04:50:55 |
VARIOS |
|
555 |
|
| 002920 |
andres |
2025-01-31 20:08:07 |
VARIOS |
cadena Jorge |
2000 |
|
| 002921 |
Andres Rodríguez |
2025-01-31 20:19:08 |
GASOLINA |
|
50 |
|
| 002924 |
andres Felipe |
2025-01-31 20:57:22 |
GASOLINA |
|
150 |
|
| 002925 |
brejo |
2025-01-31 21:01:50 |
GASOLINA |
|
70 |
|
| 002926 |
SJC |
2025-01-31 21:19:31 |
GASOLINA |
|
47 |
|
| 002927 |
Natal |
2025-01-31 21:43:56 |
VARIOS |
cambio de oleo |
42 |
|
| 002928 |
Kevin Vargas |
2025-02-01 05:50:36 |
VARIOS |
|
235 |
|
| 002930 |
libardo |
2025-02-01 12:28:31 |
GASOLINA |
gasolina |
35 |
|
| 002931 |
libardo |
2025-02-01 12:34:07 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 002932 |
libardo |
2025-02-01 12:34:49 |
VARIOS |
sueldo leidy |
200 |
|
| 002935 |
brejo |
2025-02-01 13:52:46 |
PAGO/SALARIO (VENDEDOR) |
sueldo senorita leidy |
200 |
|
| 002936 |
brejo |
2025-02-01 13:52:56 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002937 |
brejo |
2025-02-01 13:53:34 |
AYUDANTE |
sueldo cobradora |
600 |
|
| 002939 |
Edilson |
2025-02-01 16:08:42 |
GASOLINA |
|
86 |
|
| 002940 |
Edilson |
2025-02-01 16:08:57 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 002941 |
Edilson |
2025-02-01 16:09:08 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 002942 |
Edilson |
2025-02-01 16:09:23 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 002946 |
Hernan |
2025-02-01 17:56:30 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 002947 |
Hernan |
2025-02-01 17:56:34 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 002948 |
Hernan |
2025-02-01 17:56:39 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002952 |
Alejandro |
2025-02-01 19:54:46 |
VARIOS |
sueldo trabajador |
300 |
|
| 002953 |
Andres Rodríguez |
2025-02-01 20:26:24 |
GASOLINA |
|
170 |
|
| 002954 |
Natal |
2025-02-01 20:28:04 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 002955 |
Jonathan |
2025-02-01 20:41:08 |
VARIOS |
pago dos cuotas del computador |
320 |
|
| 002956 |
SJC |
2025-02-01 21:09:36 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 002957 |
SJC |
2025-02-01 21:09:49 |
VARIOS |
Pago Libardo
|
345 |
|
| 002958 |
andres |
2025-02-01 21:28:07 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 002959 |
andres |
2025-02-01 21:28:12 |
GASOLINA |
|
50 |
|
| 002960 |
andres |
2025-02-01 21:28:26 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 002962 |
Alexander Lopez |
2025-02-01 21:54:29 |
VARIOS |
moto |
100 |
|
| 002963 |
Alexander Lopez |
2025-02-01 22:12:20 |
VARIOS |
cadena semanal |
1000 |
|
| 002964 |
tokio |
2025-02-01 22:32:01 |
VARIOS |
comprar moto nova consórcio |
11500 |
|
| 002965 |
libardo |
2025-02-01 22:35:58 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
308 |
|
| 002966 |
tokio |
2025-02-01 22:56:55 |
VARIOS |
salário tokio |
200 |
|
| 002967 |
Alexandra |
2025-02-01 23:17:44 |
PAGO/SALARIO (VENDEDOR) |
|
652 |
|
| 002968 |
Alexandra |
2025-02-01 23:17:57 |
VARIOS |
administración |
100 |
|
| 002969 |
Alexandra |
2025-02-01 23:18:08 |
VARIOS |
programa |
60 |
|
| 002970 |
Alexandra |
2025-02-01 23:18:18 |
GASOLINA |
|
120 |
|
| 002972 |
Alexandra |
2025-02-01 23:18:51 |
MANTENIMIENTO MOTO |
|
50 |
|
| 002973 |
Andres Rodríguez |
2025-02-01 23:39:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002975 |
carlos |
2025-02-02 01:13:45 |
PAGO/SALARIO (VENDEDOR) |
|
692 |
|
| 002976 |
carlos |
2025-02-02 01:13:54 |
VARIOS |
administração |
100 |
|
| 002977 |
carlos |
2025-02-02 01:15:06 |
VARIOS |
programa |
60 |
|
| 002978 |
carlos |
2025-02-02 01:15:14 |
GASOLINA |
|
100 |
|
| 002979 |
carlos |
2025-02-02 01:15:21 |
VARIOS |
lavada |
30 |
|
| 002980 |
carlos |
2025-02-02 01:15:41 |
VARIOS |
médicamento |
60 |
|
| 002981 |
carlos |
2025-02-02 01:16:12 |
MANTENIMIENTO MOTO |
seguro |
135 |
|
| 002982 |
daniela |
2025-02-02 01:27:56 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 002983 |
daniela |
2025-02-02 01:28:05 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 002984 |
daniela |
2025-02-02 01:28:14 |
VARIOS |
|
60 |
|
| 002985 |
daniela |
2025-02-02 01:28:21 |
GASOLINA |
|
50 |
|
| 002986 |
Kevin Vargas |
2025-02-02 01:29:34 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 002987 |
Kevin Vargas |
2025-02-02 02:41:56 |
VARIOS |
|
365 |
|
| 002988 |
Alex sierra |
2025-02-02 08:18:59 |
VARIOS |
|
600 |
|
| 002989 |
andres Felipe |
2025-02-02 11:27:14 |
GASOLINA |
|
125 |
|
| 002990 |
andres Felipe |
2025-02-02 11:27:21 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 002993 |
São José dos Campos |
2025-02-03 08:55:40 |
PAGO/SALARIO (VENDEDOR) |
|
656 |
|
| 002994 |
São José dos Campos |
2025-02-03 08:55:49 |
GASOLINA |
|
37 |
|
| 002995 |
brejo |
2025-02-03 12:28:22 |
MANTENIMIENTO MOTO |
30 cambio de aceite e 60 arreglo transporte |
90 |
|
| 002997 |
cristian camilo |
2025-02-03 15:56:21 |
PAGO/SALARIO (VENDEDOR) |
|
2490 |
|
| 002996 |
Jonathan |
2025-02-03 17:33:13 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 003000 |
Andres Rodríguez |
2025-02-03 18:53:10 |
VARIOS |
|
850 |
|
| 003001 |
Andres Rodríguez |
2025-02-03 18:53:17 |
GASOLINA |
|
50 |
|
| 003002 |
Hernan |
2025-02-03 19:33:22 |
ARRIENDO/ALUGUEL |
|
350 |
|
| 003003 |
Andres Rodríguez |
2025-02-03 20:15:58 |
SISTEMA |
|
60 |
|
| 003004 |
yehison |
2025-02-03 21:47:08 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 003005 |
yehison |
2025-02-03 21:47:14 |
GASOLINA |
|
200 |
|
| 003006 |
yehison |
2025-02-03 21:47:25 |
SISTEMA |
|
60 |
|
| 003007 |
yehison |
2025-02-03 21:47:36 |
VARIOS |
seguro |
125 |
|
| 003008 |
yehison |
2025-02-03 21:47:45 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 003009 |
yehison |
2025-02-03 21:47:55 |
VARIOS |
lavada |
20 |
|
| 003010 |
yehison |
2025-02-03 21:48:09 |
VARIOS |
internet |
50 |
|
| 003011 |
yehison |
2025-02-03 21:48:20 |
VARIOS |
neimatici |
50 |
|
| 003012 |
Natal |
2025-02-03 22:00:20 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003013 |
Kevin Vargas |
2025-02-03 22:49:08 |
SISTEMA |
|
60 |
|
| 003014 |
Kevin Vargas |
2025-02-03 22:49:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003015 |
Alexander Lopez |
2025-02-03 23:42:10 |
GASOLINA |
|
50 |
|
| 003017 |
Kevin Vargas |
2025-02-04 11:44:47 |
VARIOS |
|
290 |
|
| 003020 |
tokio |
2025-02-04 12:27:03 |
VARIOS |
pago sistema |
60 |
|
| 003021 |
libardo |
2025-02-04 13:01:20 |
GASOLINA |
gasolina |
35 |
|
| 003022 |
libardo |
2025-02-04 15:39:53 |
ARRIENDO/ALUGUEL |
alugeo |
400 |
|
| 003024 |
andres Felipe |
2025-02-04 20:30:45 |
TRANSPORTE |
|
1800 |
|
| 003025 |
Natal |
2025-02-04 20:38:27 |
MANTENIMIENTO MOTO |
discos del closs |
383 |
|
| 003026 |
andres |
2025-02-04 21:05:22 |
GASOLINA |
|
50 |
|
| 003028 |
Andres Rodríguez |
2025-02-04 22:24:22 |
VARIOS |
|
150 |
|
| 003031 |
tokio |
2025-02-04 23:10:29 |
MANTENIMIENTO MOTO |
bateria carro firma |
300 |
|
| 003032 |
Kevin Vargas |
2025-02-05 03:52:38 |
VARIOS |
|
315 |
|
| 003036 |
brejo |
2025-02-05 19:54:21 |
MANTENIMIENTO MOTO |
encendido moto |
45 |
|
| 003042 |
Natal |
2025-02-05 21:29:26 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003043 |
Andres Rodríguez |
2025-02-05 22:15:19 |
VARIOS |
|
100 |
|
| 003044 |
Kevin Vargas |
2025-02-06 02:01:58 |
VARIOS |
|
400 |
|
| 003047 |
Edilson |
2025-02-06 20:51:21 |
GASOLINA |
|
85 |
|
| 003048 |
Natal |
2025-02-06 21:00:59 |
ARRIENDO/ALUGUEL |
arriendo |
350 |
|
| 003049 |
Alexander Lopez |
2025-02-06 21:05:35 |
VARIOS |
salario |
150 |
|
| 003050 |
brejo |
2025-02-06 21:21:26 |
MANTENIMIENTO MOTO |
arreglo roda trazeira |
140 |
|
| 003051 |
Andres Rodríguez |
2025-02-06 23:15:58 |
VARIOS |
|
246 |
|
| 003052 |
Kevin Vargas |
2025-02-06 23:27:38 |
GASOLINA |
|
30 |
|
| 003053 |
Kevin Vargas |
2025-02-07 05:34:08 |
VARIOS |
|
65 |
|
| 003054 |
São José dos Campos |
2025-02-07 07:41:33 |
SISTEMA |
|
60 |
|
| 003055 |
libardo |
2025-02-07 16:12:04 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 003056 |
brejo |
2025-02-07 17:50:06 |
MANTENIMIENTO MOTO |
arreglo moto |
25 |
|
| 003057 |
Patricia |
2025-02-07 18:23:42 |
CELULAR |
|
649 |
|
| 003060 |
Andres Rodríguez |
2025-02-07 22:02:13 |
ARRIENDO/ALUGUEL |
|
1538 |
|
| 003063 |
JUAN DIEGO |
2025-02-08 01:16:51 |
ARRIENDO/ALUGUEL |
casa pereira |
2000 |
|
| 003064 |
JUAN DIEGO |
2025-02-08 01:17:20 |
TRANSPORTE |
compra moto |
3000 |
|
| 003065 |
Kevin Vargas |
2025-02-08 06:36:42 |
VARIOS |
|
200 |
|
| 003069 |
David BT |
2025-02-08 08:43:44 |
CELULAR |
Carregador e película |
20 |
|
| 003067 |
David BT |
2025-02-08 10:39:53 |
CELULAR |
|
380 |
|
| 003068 |
David BT |
2025-02-08 10:40:28 |
VARIOS |
compra de chipi e cartão |
50 |
|
| 003072 |
libardo |
2025-02-08 13:39:53 |
GASOLINA |
gasolina |
35 |
|
| 003073 |
libardo |
2025-02-08 13:40:07 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003074 |
libardo |
2025-02-08 13:40:29 |
VARIOS |
sueldo leidy |
200 |
|
| 003076 |
Edilson |
2025-02-08 17:41:06 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003077 |
Edilson |
2025-02-08 17:41:15 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003078 |
Edilson |
2025-02-08 17:41:35 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003080 |
Hernan |
2025-02-08 19:19:06 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003081 |
Hernan |
2025-02-08 19:19:10 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003082 |
Hernan |
2025-02-08 19:19:15 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003083 |
SJC |
2025-02-08 19:24:58 |
GASOLINA |
|
47 |
|
| 003084 |
SJC |
2025-02-08 19:25:05 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 003085 |
SJC |
2025-02-08 19:25:17 |
VARIOS |
Pago Libardo |
345 |
|
| 003086 |
Hernan |
2025-02-08 19:27:12 |
GASOLINA |
|
60 |
|
| 003087 |
brejo |
2025-02-08 20:10:39 |
AYUDANTE |
sueldo cobrador |
600 |
|
| 003088 |
brejo |
2025-02-08 20:11:01 |
PAGO/SALARIO (VENDEDOR) |
sueldo senorita leidy |
200 |
|
| 003089 |
brejo |
2025-02-08 20:11:12 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003091 |
andres Felipe |
2025-02-08 20:19:27 |
SISTEMA |
|
60 |
|
| 003092 |
andres Felipe |
2025-02-08 20:19:34 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003093 |
libardo |
2025-02-08 20:21:20 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
276 |
|
| 003094 |
andres |
2025-02-08 20:27:27 |
VARIOS |
cambio de aceite |
45 |
|
| 003095 |
andres |
2025-02-08 20:27:55 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 003096 |
andres |
2025-02-08 20:28:01 |
GASOLINA |
|
50 |
|
| 003097 |
Edilson |
2025-02-08 20:35:11 |
ARRIENDO/ALUGUEL |
pago aluguel de mês de fevereiro |
700 |
|
| 003100 |
tokio |
2025-02-08 21:32:04 |
VARIOS |
salário tokio |
200 |
|
| 003102 |
Natal |
2025-02-08 21:38:19 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 003103 |
Natal |
2025-02-08 21:38:34 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003104 |
Natal |
2025-02-08 21:38:46 |
VARIOS |
cambio de oleo |
42 |
|
| 003105 |
carlos |
2025-02-08 21:54:14 |
PAGO/SALARIO (VENDEDOR) |
|
857 |
|
| 003106 |
carlos |
2025-02-08 21:54:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003107 |
carlos |
2025-02-08 21:54:41 |
GASOLINA |
|
100 |
|
| 003108 |
carlos |
2025-02-08 21:54:48 |
VARIOS |
lavada |
25 |
|
| 003109 |
daniela |
2025-02-08 21:57:33 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 003110 |
daniela |
2025-02-08 21:57:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003111 |
daniela |
2025-02-08 21:59:03 |
GASOLINA |
|
100 |
|
| 003112 |
Patricia |
2025-02-08 22:02:16 |
SISTEMA |
|
60 |
|
| 003113 |
Alejandro |
2025-02-08 22:02:42 |
PAGO/SALARIO (VENDEDOR) |
sueldo trabajador |
300 |
|
| 003114 |
Alex sierra |
2025-02-08 22:23:37 |
VARIOS |
|
600 |
|
| 003115 |
Alexander Lopez |
2025-02-08 22:31:03 |
VARIOS |
cadena |
2000 |
|
| 003116 |
Alexandra |
2025-02-08 22:45:05 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003117 |
Alexandra |
2025-02-08 22:45:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003118 |
Alexandra |
2025-02-08 22:45:26 |
VARIOS |
plan |
60 |
|
| 003119 |
Alexandra |
2025-02-08 22:45:38 |
VARIOS |
|
125 |
|
| 003120 |
Alexandra |
2025-02-08 22:46:17 |
GASOLINA |
|
120 |
|
| 003124 |
tokio |
2025-02-08 23:30:54 |
VARIOS |
gasto carro |
1318 |
|
| 003125 |
tokio |
2025-02-08 23:46:22 |
VARIOS |
documentos Detran socios |
1027 |
|
| 003126 |
Kevin Vargas |
2025-02-08 23:59:40 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003128 |
Kevin Vargas |
2025-02-09 03:47:38 |
VARIOS |
|
280 |
|
| 003129 |
Alexander Lopez |
2025-02-09 10:20:34 |
VARIOS |
salario |
200 |
|
| 003130 |
cristian camilo |
2025-02-09 12:17:22 |
VARIOS |
pago interes abono cartera |
3230 |
|
| 003131 |
São José dos Campos |
2025-02-10 07:04:37 |
PAGO/SALARIO (VENDEDOR) |
|
572 |
|
| 003132 |
São José dos Campos |
2025-02-10 07:04:43 |
GASOLINA |
|
39 |
|
| 003133 |
São José dos Campos |
2025-02-10 07:05:01 |
MANTENIMIENTO MOTO |
Aceite |
33 |
|
| 003135 |
Andres Rodríguez |
2025-02-10 19:35:41 |
MANTENIMIENTO MOTO |
|
1880 |
|
| 003136 |
brejo |
2025-02-10 20:33:41 |
ARRIENDO/ALUGUEL |
|
900 |
|
| 003137 |
yehison |
2025-02-10 20:34:59 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003138 |
yehison |
2025-02-10 20:35:13 |
GASOLINA |
|
222 |
|
| 003139 |
yehison |
2025-02-10 20:35:25 |
VARIOS |
ipva |
121 |
|
| 003140 |
yehison |
2025-02-10 20:36:11 |
VARIOS |
|
20 |
|
| 003141 |
Jonathan |
2025-02-10 20:44:01 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 003142 |
Jonathan |
2025-02-10 20:45:01 |
VARIOS |
pago cadena |
200 |
|
| 003143 |
Alexander Lopez |
2025-02-10 23:15:04 |
VARIOS |
gasolina |
50 |
|
| 003144 |
Kevin Vargas |
2025-02-11 08:12:49 |
VARIOS |
|
80 |
|
| 003147 |
brejo |
2025-02-11 19:30:05 |
MANTENIMIENTO MOTO |
arreglo de moto |
14 |
|
| 003149 |
andres |
2025-02-11 21:32:29 |
GASOLINA |
|
50 |
|
| 003150 |
libardo |
2025-02-11 21:46:06 |
GASOLINA |
gasolina |
35 |
|
| 003152 |
brejo |
2025-02-12 12:24:49 |
GASOLINA |
moto rota |
80 |
|
| 003153 |
andres Felipe |
2025-02-12 19:28:59 |
SISTEMA |
|
60 |
|
| 003154 |
andres Felipe |
2025-02-12 19:29:06 |
GASOLINA |
|
150 |
|
| 003155 |
andres Felipe |
2025-02-12 19:30:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1800 |
|
| 003156 |
Edilson |
2025-02-12 20:04:01 |
GASOLINA |
|
80 |
|
| 003157 |
Edilson |
2025-02-12 20:04:10 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 003158 |
Hernan |
2025-02-12 20:13:46 |
GASOLINA |
|
60 |
|
| 003159 |
Natal |
2025-02-12 20:33:20 |
MANTENIMIENTO MOTO |
cambio de arrastre |
255 |
|
| 003160 |
Alexander Lopez |
2025-02-12 21:25:47 |
VARIOS |
peças moto |
90 |
|
| 003161 |
Andres Rodríguez |
2025-02-12 22:09:54 |
MANTENIMIENTO MOTO |
|
548 |
|
| 003162 |
Andres Rodríguez |
2025-02-12 22:31:18 |
VARIOS |
|
320 |
|
| 003163 |
Andres Rodríguez |
2025-02-12 22:45:57 |
VARIOS |
|
200 |
|
| 003164 |
Kevin Vargas |
2025-02-12 23:19:16 |
GASOLINA |
|
30 |
|
| 003165 |
São José dos Campos |
2025-02-13 08:00:37 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 003166 |
Kevin Vargas |
2025-02-13 08:38:50 |
VARIOS |
|
350 |
|
| 003167 |
libardo |
2025-02-13 11:23:13 |
AZULEJOS |
robô de azulejos |
300 |
|
| 003171 |
Andres Rodríguez |
2025-02-13 19:12:01 |
VARIOS |
|
72 |
|
| 003172 |
andres Felipe |
2025-02-13 21:20:38 |
CELULAR |
|
85 |
|
| 003174 |
Natal |
2025-02-13 21:50:41 |
VARIOS |
cambio de oleo |
42 |
|
| 003175 |
Alexander Lopez |
2025-02-13 22:26:25 |
VARIOS |
alugueo moto |
150 |
|
| 003176 |
Kevin Vargas |
2025-02-14 06:12:52 |
VARIOS |
|
240 |
|
| 003179 |
libardo |
2025-02-14 18:47:35 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 003178 |
Natal |
2025-02-14 18:48:22 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
280 |
|
| 003180 |
andres |
2025-02-14 19:37:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003181 |
andres |
2025-02-14 19:38:29 |
VARIOS |
cadena Leidy |
2000 |
|
| 003182 |
SJC |
2025-02-14 19:44:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003183 |
Edilson |
2025-02-14 19:58:15 |
SISTEMA |
|
280 |
|
| 003184 |
Hernan |
2025-02-14 20:00:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003186 |
Alejandro |
2025-02-14 21:29:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administración |
280 |
|
| 003190 |
Kevin Vargas |
2025-02-15 08:11:07 |
VARIOS |
|
111 |
|
| 003191 |
Kevin Vargas |
2025-02-15 08:14:40 |
VARIOS |
|
150 |
|
| 003192 |
Andres Rodríguez |
2025-02-15 08:49:10 |
VARIOS |
|
135 |
|
| 003196 |
brejo |
2025-02-15 12:30:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003197 |
brejo |
2025-02-15 12:31:57 |
PAGO/SALARIO (SUPERVISOR) |
Leidy y Libardo |
345 |
|
| 003199 |
Edilson |
2025-02-15 13:29:03 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003200 |
Edilson |
2025-02-15 13:29:11 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003201 |
Edilson |
2025-02-15 13:29:25 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 003203 |
libardo |
2025-02-15 15:26:31 |
GASOLINA |
gasolina |
35 |
|
| 003204 |
libardo |
2025-02-15 15:26:42 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003205 |
libardo |
2025-02-15 15:26:54 |
VARIOS |
sueldo leidy |
200 |
|
| 003207 |
andres Felipe |
2025-02-15 18:48:53 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003209 |
Hernan |
2025-02-15 19:24:19 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003210 |
Hernan |
2025-02-15 19:24:23 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003211 |
Hernan |
2025-02-15 19:24:30 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003212 |
SJC |
2025-02-15 19:29:42 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 003213 |
SJC |
2025-02-15 19:29:52 |
VARIOS |
Pago Libardo |
345 |
|
| 003214 |
SJC |
2025-02-15 19:30:22 |
GASOLINA |
|
48 |
|
| 003215 |
Andres Rodríguez |
2025-02-15 19:55:01 |
VARIOS |
|
100 |
|
| 003217 |
Andres Rodríguez |
2025-02-15 20:22:08 |
VARIOS |
|
700 |
|
| 003218 |
tokio |
2025-02-15 20:41:43 |
VARIOS |
pago de boleto bross |
673 |
|
| 003219 |
tokio |
2025-02-15 20:42:31 |
VARIOS |
pago salário tokio |
200 |
|
| 003222 |
libardo |
2025-02-15 21:13:34 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
335 |
|
| 003223 |
carlos |
2025-02-15 21:22:32 |
PAGO/SALARIO (VENDEDOR) |
|
834 |
|
| 003224 |
carlos |
2025-02-15 21:22:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003225 |
carlos |
2025-02-15 21:22:55 |
GASOLINA |
|
100 |
|
| 003227 |
carlos |
2025-02-15 21:24:20 |
ARRIENDO/ALUGUEL |
trabalhador y socio |
600 |
|
| 003228 |
carlos |
2025-02-15 21:24:32 |
VARIOS |
internet |
150 |
|
| 003229 |
carlos |
2025-02-15 21:24:45 |
ARRIENDO/ALUGUEL |
aluguel palo |
300 |
|
| 003230 |
daniela |
2025-02-15 21:30:16 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003231 |
daniela |
2025-02-15 21:30:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003232 |
daniela |
2025-02-15 21:30:37 |
GASOLINA |
|
50 |
|
| 003234 |
daniela |
2025-02-15 21:31:32 |
ARRIENDO/ALUGUEL |
trabajadora y socio |
600 |
|
| 003235 |
daniela |
2025-02-15 21:31:44 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 003236 |
daniela |
2025-02-15 21:32:23 |
VARIOS |
internet |
80 |
|
| 003238 |
Natal |
2025-02-15 21:32:48 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003239 |
Natal |
2025-02-15 21:33:05 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 003240 |
Alejandro |
2025-02-15 21:35:43 |
VARIOS |
pago trabajador |
300 |
|
| 003241 |
andres |
2025-02-15 21:39:00 |
GASOLINA |
|
50 |
|
| 003242 |
andres |
2025-02-15 21:40:00 |
MANTENIMIENTO MOTO |
cambio de aceite
pin y retenedor de cadena |
55 |
|
| 003243 |
andres |
2025-02-15 21:40:11 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 003244 |
brejo |
2025-02-15 22:00:59 |
PAGO/SALARIO (VENDEDOR) |
pago Camila |
600 |
|
| 003248 |
Alexandra |
2025-02-15 22:41:08 |
PAGO/SALARIO (VENDEDOR) |
|
652 |
|
| 003249 |
Alexandra |
2025-02-15 22:41:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003250 |
Alexandra |
2025-02-15 22:44:52 |
GASOLINA |
|
150 |
|
| 003252 |
Alexandra |
2025-02-15 22:46:16 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 003253 |
Alexandra |
2025-02-15 22:46:27 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 003254 |
Alexandra |
2025-02-15 22:46:37 |
VARIOS |
aceite |
50 |
|
| 003256 |
Alex sierra |
2025-02-16 01:24:07 |
VARIOS |
|
600 |
|
| 003257 |
Kevin Vargas |
2025-02-16 02:03:27 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003258 |
Kevin Vargas |
2025-02-16 04:11:24 |
VARIOS |
|
50 |
|
| 003259 |
Alexander Lopez |
2025-02-16 08:50:08 |
GASOLINA |
|
20 |
|
| 003260 |
Alexander Lopez |
2025-02-16 15:14:50 |
VARIOS |
alugueo |
600 |
|
| 003261 |
Alexander Lopez |
2025-02-16 16:03:36 |
VARIOS |
cadena |
300 |
|
| 003262 |
yehison |
2025-02-16 18:01:38 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
450 |
|
| 003263 |
yehison |
2025-02-16 18:01:46 |
GASOLINA |
|
210 |
|
| 003264 |
yehison |
2025-02-16 18:01:59 |
VARIOS |
funeraria |
180 |
|
| 003265 |
yehison |
2025-02-16 18:02:11 |
MANTENIMIENTO MOTO |
bombillo |
40 |
|
| 003266 |
yehison |
2025-02-16 18:02:21 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 003267 |
yehison |
2025-02-16 18:02:30 |
VARIOS |
lavada |
20 |
|
| 003268 |
yehison |
2025-02-16 18:02:45 |
VARIOS |
internet |
50 |
|
| 003269 |
Jonathan |
2025-02-16 22:34:10 |
VARIOS |
pago cadena |
200 |
|
| 003270 |
Jonathan |
2025-02-16 22:35:49 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 003271 |
São José dos Campos |
2025-02-17 07:14:40 |
PAGO/SALARIO (VENDEDOR) |
|
625 |
|
| 003272 |
São José dos Campos |
2025-02-17 07:14:50 |
GASOLINA |
|
39 |
|
| 003273 |
libardo |
2025-02-17 16:01:04 |
VARIOS |
viaticos supervisor |
78 |
|
| 003275 |
Hernan |
2025-02-17 19:24:54 |
VARIOS |
Don libardo |
78 |
|
| 003276 |
Andres Rodríguez |
2025-02-17 21:02:11 |
VARIOS |
|
250 |
|
| 003277 |
Andres Rodríguez |
2025-02-17 21:02:18 |
GASOLINA |
|
50 |
|
| 003278 |
Alex sierra |
2025-02-17 21:19:00 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 003279 |
Edilson |
2025-02-17 21:22:05 |
TRANSPORTE |
passagem libardo |
78 |
|
| 003280 |
Natal |
2025-02-17 21:46:38 |
MANTENIMIENTO MOTO |
arreglo de moto |
209 |
|
| 003281 |
Natal |
2025-02-17 21:47:08 |
TRANSPORTE |
viáticos Libardo |
78 |
|
| 003282 |
Alex sierra |
2025-02-17 22:32:26 |
VARIOS |
|
90 |
|
| 003283 |
andres Felipe |
2025-02-17 22:51:35 |
ARRIENDO/ALUGUEL |
|
1300 |
|
| 003284 |
Kevin Vargas |
2025-02-17 23:09:16 |
ARRIENDO/ALUGUEL |
|
700 |
|
| 003286 |
brejo |
2025-02-18 09:46:55 |
VARIOS |
passagem libardo |
78 |
|
| 003287 |
Jonathan |
2025-02-18 11:30:44 |
VARIOS |
pago parcela moto |
1180 |
|
| 003288 |
brejo |
2025-02-18 12:16:52 |
GASOLINA |
moto rota |
60 |
|
| 003292 |
Andres Rodríguez |
2025-02-18 21:30:31 |
VARIOS |
|
50 |
|
| 003294 |
SJC |
2025-02-18 21:34:31 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 003301 |
Miguel Angel vargas |
2025-02-18 21:41:20 |
SISTEMA |
|
60 |
|
| 003297 |
libardo |
2025-02-18 21:49:54 |
GASOLINA |
gasolina |
35 |
|
| 003298 |
andres |
2025-02-18 22:00:08 |
GASOLINA |
|
50 |
|
| 003299 |
SJC |
2025-02-18 22:09:34 |
TRANSPORTE |
Pasaje Supervisor |
1200 |
|
| 003302 |
Kevin Vargas |
2025-02-19 01:07:32 |
MANTENIMIENTO MOTO |
|
154 |
|
| 003303 |
Kevin Vargas |
2025-02-19 03:00:54 |
VARIOS |
|
75 |
|
| 003304 |
Alexander Lopez |
2025-02-19 07:45:57 |
VARIOS |
recarga |
20 |
|
| 003305 |
libardo |
2025-02-19 14:02:14 |
ARRIENDO/ALUGUEL |
arriendo |
500 |
|
| 003307 |
Natal |
2025-02-19 21:24:18 |
VARIOS |
remédios |
68 |
|
| 003308 |
andres |
2025-02-19 21:39:27 |
VARIOS |
pago a la Pola uyy |
400 |
|
| 003309 |
Andres Rodríguez |
2025-02-19 22:09:09 |
VARIOS |
|
300 |
|
| 003310 |
Alexander Lopez |
2025-02-19 22:42:46 |
GASOLINA |
|
10 |
|
| 003311 |
Kevin Vargas |
2025-02-20 00:25:06 |
GASOLINA |
|
50 |
|
| 003312 |
brejo |
2025-02-20 14:13:46 |
VARIOS |
pago GPS moto |
104 |
|
| 003313 |
Edilson |
2025-02-20 20:17:51 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 003314 |
Natal |
2025-02-20 20:24:23 |
MANTENIMIENTO MOTO |
restauración de moto |
796 |
|
| 003315 |
Andres Rodríguez |
2025-02-20 21:10:03 |
VARIOS |
|
130 |
|
| 003316 |
Hernan |
2025-02-20 21:14:48 |
MANTENIMIENTO MOTO |
cambio aceite |
28 |
|
| 003317 |
Hernan |
2025-02-20 21:15:08 |
VARIOS |
GPS |
52 |
|
| 003318 |
Natal |
2025-02-20 21:23:10 |
VARIOS |
rastriador y seguro moto |
104 |
|
| 003319 |
Andres Rodríguez |
2025-02-20 23:31:21 |
GASOLINA |
|
30 |
|
| 003320 |
Andres Rodríguez |
2025-02-20 23:31:28 |
VARIOS |
|
50 |
|
| 003321 |
Kevin Vargas |
2025-02-21 10:01:42 |
VARIOS |
|
100 |
|
| 003322 |
Alexander Lopez |
2025-02-21 10:57:47 |
VARIOS |
alugueo moto |
100 |
|
| 003324 |
Hernan |
2025-02-21 20:51:34 |
VARIOS |
retiro de la semana pasada dia 15 de febrero
observaciones el aguevado de cobrador se le olvido y solo se acordó hoy jajajja |
1000 |
|
| 003325 |
Alexander Lopez |
2025-02-21 22:13:02 |
VARIOS |
cadena |
300 |
|
| 003326 |
Alexander Lopez |
2025-02-21 23:14:09 |
VARIOS |
cadena |
300 |
|
| 003327 |
Andres Rodríguez |
2025-02-22 09:08:37 |
GASOLINA |
|
120 |
|
| 003328 |
Andres Rodríguez |
2025-02-22 09:08:46 |
VARIOS |
|
100 |
|
| 003329 |
Andres Rodríguez |
2025-02-22 09:13:40 |
MANTENIMIENTO MOTO |
|
150 |
|
| 003330 |
Kevin Vargas |
2025-02-22 09:59:06 |
VARIOS |
|
120 |
|
| 003332 |
libardo |
2025-02-22 13:52:43 |
GASOLINA |
gasolina |
35 |
|
| 003333 |
libardo |
2025-02-22 13:52:56 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003334 |
libardo |
2025-02-22 13:53:19 |
VARIOS |
sueldo leidy |
200 |
|
| 003337 |
brejo |
2025-02-22 16:45:24 |
VARIOS |
passagem Oscar |
113 |
|
| 003340 |
Hernan |
2025-02-22 19:04:05 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003341 |
Hernan |
2025-02-22 19:04:10 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003342 |
Hernan |
2025-02-22 19:04:15 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003343 |
libardo |
2025-02-22 19:36:44 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
305 |
|
| 003344 |
Edilson |
2025-02-22 20:24:08 |
GASOLINA |
gasolina ⛽⛽ |
86 |
|
| 003345 |
Edilson |
2025-02-22 20:24:22 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003346 |
Edilson |
2025-02-22 20:24:41 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003347 |
Edilson |
2025-02-22 20:24:52 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 003349 |
brejo |
2025-02-22 20:27:31 |
PAGO/SALARIO (SUPERVISOR) |
pago Leidy y Libardo |
345 |
|
| 003350 |
brejo |
2025-02-22 20:27:45 |
PAGO/SALARIO (VENDEDOR) |
pago Camila |
600 |
|
| 003353 |
Hernan |
2025-02-22 20:47:34 |
GASOLINA |
|
60 |
|
| 003354 |
tokio |
2025-02-22 20:49:48 |
VARIOS |
pagamento tokio.P |
200 |
|
| 003355 |
Alexandra |
2025-02-22 21:22:27 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003356 |
Alexandra |
2025-02-22 21:23:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003357 |
Alexandra |
2025-02-22 21:24:12 |
VARIOS |
programa |
60 |
|
| 003358 |
Alexandra |
2025-02-22 21:24:19 |
GASOLINA |
|
120 |
|
| 003361 |
Alexandra |
2025-02-22 21:25:45 |
VARIOS |
|
50 |
|
| 003363 |
Natal |
2025-02-22 21:26:56 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003364 |
Natal |
2025-02-22 21:27:44 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 003367 |
carlos |
2025-02-22 21:43:02 |
PAGO/SALARIO (VENDEDOR) |
|
959 |
|
| 003368 |
carlos |
2025-02-22 21:43:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003370 |
andres |
2025-02-22 21:43:19 |
VARIOS |
cambio de aceite |
45 |
|
| 003369 |
carlos |
2025-02-22 21:43:22 |
SISTEMA |
|
120 |
|
| 003371 |
andres |
2025-02-22 21:43:30 |
CELULAR |
|
30 |
|
| 003374 |
andres |
2025-02-22 21:43:51 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 003373 |
carlos |
2025-02-22 21:43:54 |
GASOLINA |
|
100 |
|
| 003375 |
andres |
2025-02-22 21:43:59 |
GASOLINA |
|
50 |
|
| 003376 |
carlos |
2025-02-22 21:44:07 |
MANTENIMIENTO MOTO |
aceite y luces |
165 |
|
| 003377 |
daniela |
2025-02-22 21:47:21 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003378 |
daniela |
2025-02-22 21:47:43 |
PAGO/SALARIO (VENDEDOR) |
|
510 |
|
| 003379 |
daniela |
2025-02-22 21:48:20 |
SISTEMA |
|
120 |
|
| 003381 |
daniela |
2025-02-22 21:48:39 |
GASOLINA |
|
50 |
|
| 003382 |
daniela |
2025-02-22 21:48:46 |
VARIOS |
lavada |
20 |
|
| 003383 |
SJC |
2025-02-22 21:53:13 |
VARIOS |
Pago Libardo |
345 |
|
| 003384 |
SJC |
2025-02-22 21:53:19 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 003385 |
Alex sierra |
2025-02-22 23:28:50 |
VARIOS |
pago alec |
600 |
|
| 003386 |
Alexander Lopez |
2025-02-22 23:49:13 |
VARIOS |
cadena |
300 |
|
| 003387 |
Alexander Lopez |
2025-02-22 23:49:46 |
PAGO/SALARIO (VENDEDOR) |
salario |
300 |
|
| 003388 |
Kevin Vargas |
2025-02-23 00:42:27 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003389 |
janier |
2025-02-23 00:49:18 |
PAGO/SALARIO (VENDEDOR) |
sueldo 5 semanas |
2283 |
|
| 003390 |
janier |
2025-02-23 00:49:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
5 semanas |
500 |
|
| 003391 |
janier |
2025-02-23 00:49:40 |
SISTEMA |
|
120 |
|
| 003392 |
janier |
2025-02-23 00:49:50 |
GASOLINA |
|
200 |
|
| 003393 |
janier |
2025-02-23 00:50:10 |
VARIOS |
rastreador |
130 |
|
| 003394 |
janier |
2025-02-23 00:50:20 |
ARRIENDO/ALUGUEL |
janier |
500 |
|
| 003395 |
janier |
2025-02-23 00:50:33 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 003396 |
janier |
2025-02-23 00:50:55 |
VARIOS |
documentos |
620 |
|
| 003397 |
janier |
2025-02-23 00:51:13 |
MANTENIMIENTO MOTO |
mantenimiento |
823 |
|
| 003398 |
janier |
2025-02-23 00:51:23 |
PAGO/SALARIO (SUPERVISOR) |
|
600 |
|
| 003401 |
janier |
2025-02-23 00:54:26 |
VARIOS |
itau |
38 |
|
| 003402 |
janier |
2025-02-23 00:54:38 |
VARIOS |
arreglo celular |
170 |
|
| 003403 |
janier |
2025-02-23 00:54:47 |
VARIOS |
recarga |
20 |
|
| 003404 |
janier |
2025-02-23 00:54:57 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 003405 |
Jonathan |
2025-02-23 19:31:38 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 003406 |
Jonathan |
2025-02-23 19:31:49 |
VARIOS |
cadena |
200 |
|
| 003407 |
yehison |
2025-02-23 22:13:44 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003408 |
yehison |
2025-02-23 22:13:56 |
GASOLINA |
|
213 |
|
| 003409 |
yehison |
2025-02-23 22:14:17 |
VARIOS |
ipva |
121 |
|
| 003410 |
yehison |
2025-02-23 22:14:57 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 003411 |
yehison |
2025-02-23 22:15:40 |
SISTEMA |
|
60 |
|
| 003412 |
Kevin Vargas |
2025-02-24 02:34:07 |
VARIOS |
|
380 |
|
| 003413 |
Andres Rodríguez |
2025-02-24 03:52:55 |
GASOLINA |
|
100 |
|
| 003414 |
São José dos Campos |
2025-02-24 15:03:02 |
PAGO/SALARIO (VENDEDOR) |
|
661 |
|
| 003415 |
São José dos Campos |
2025-02-24 15:03:12 |
GASOLINA |
|
37 |
|
| 003418 |
Andres Rodríguez |
2025-02-24 19:33:40 |
GASOLINA |
|
80 |
|
| 003419 |
Andres Rodríguez |
2025-02-24 19:36:00 |
MANTENIMIENTO MOTO |
|
300 |
|
| 003422 |
andres Felipe |
2025-02-24 20:59:52 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003423 |
andres Felipe |
2025-02-24 21:00:04 |
GASOLINA |
|
200 |
|
| 003425 |
Natal |
2025-02-24 21:33:22 |
TRANSPORTE |
viáticos Libardo |
155 |
|
| 003426 |
Alex sierra |
2025-02-24 23:30:07 |
GASOLINA |
|
30 |
|
| 003427 |
Alexander Lopez |
2025-02-25 09:29:12 |
GASOLINA |
|
20 |
|
| 003428 |
libardo |
2025-02-25 14:17:58 |
GASOLINA |
gasolina |
35 |
|
| 003431 |
andres |
2025-02-25 21:36:35 |
GASOLINA |
|
50 |
|
| 003432 |
andres |
2025-02-25 21:36:44 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 003433 |
Alejandro |
2025-02-25 21:48:28 |
PAGO/SALARIO (VENDEDOR) |
sueldo trabajador |
300 |
|
| 003434 |
brejo |
2025-02-25 22:06:30 |
GASOLINA |
moto ruta |
75 |
|
| 003435 |
Alex sierra |
2025-02-25 22:16:45 |
VARIOS |
aceit3 |
45 |
|
| 003436 |
Alexander Lopez |
2025-02-26 11:03:31 |
VARIOS |
combustível |
20 |
|
| 003437 |
Andres Rodríguez |
2025-02-26 19:48:30 |
VARIOS |
|
190 |
|
| 003438 |
Edilson |
2025-02-26 20:23:37 |
CELULAR |
recarga de celular |
30 |
|
| 003439 |
Natal |
2025-02-26 22:05:21 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003440 |
Natal |
2025-02-26 22:05:41 |
VARIOS |
cambio. de oleo |
42 |
|
| 003441 |
Natal |
2025-02-26 22:06:29 |
VARIOS |
cambio de llanta y enomatico |
451 |
|
| 003442 |
Alexander Lopez |
2025-02-26 22:14:22 |
GASOLINA |
|
15 |
|
| 003443 |
tokio |
2025-02-26 22:59:11 |
VARIOS |
compra moto ruta lisboa |
10000 |
|
| 003444 |
Alex sierra |
2025-02-26 23:29:39 |
GASOLINA |
|
30 |
|
| 003445 |
Kevin Vargas |
2025-02-27 04:29:42 |
VARIOS |
|
380 |
|
| 003446 |
libardo |
2025-02-27 15:53:08 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 003449 |
Edilson |
2025-02-27 19:39:25 |
GASOLINA |
|
86 |
|
| 003450 |
brejo |
2025-02-27 20:21:05 |
MANTENIMIENTO MOTO |
aceite |
30 |
|
| 003451 |
andres |
2025-02-27 21:56:12 |
VARIOS |
pago ipba |
490 |
|
| 003452 |
andres |
2025-02-27 21:56:55 |
VARIOS |
Pago seguro da moto |
310 |
|
| 003453 |
Andres Rodríguez |
2025-02-27 23:26:57 |
VARIOS |
|
210 |
|
| 003454 |
Alexander Lopez |
2025-02-28 10:43:45 |
VARIOS |
salario |
160 |
|
| 003455 |
Alexander Lopez |
2025-02-28 10:44:04 |
GASOLINA |
|
15 |
|
| 003456 |
Kevin Vargas |
2025-02-28 11:47:10 |
VARIOS |
|
145 |
|
| 003457 |
Kevin Vargas |
2025-02-28 11:48:04 |
VARIOS |
|
50 |
|
| 003458 |
Andres Rodríguez |
2025-02-28 12:46:02 |
VARIOS |
|
130 |
|
| 003462 |
libardo |
2025-02-28 19:05:52 |
CELULAR |
recarga celular |
17 |
|
| 003464 |
Alejandro |
2025-02-28 22:30:33 |
VARIOS |
guaya de closs |
25 |
|
| 003465 |
Alexander Lopez |
2025-02-28 22:51:06 |
VARIOS |
cadena semanal |
1177 |
|
| 003466 |
Kevin Vargas |
2025-03-01 07:00:04 |
VARIOS |
|
230 |
|
| 003467 |
Jonathan |
2025-03-01 08:17:51 |
VARIOS |
pago parcela bamco |
570 |
|
| 003469 |
Edilson |
2025-03-01 15:02:17 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003470 |
Edilson |
2025-03-01 15:02:25 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003471 |
Edilson |
2025-03-01 15:02:37 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 003473 |
Andres Rodríguez |
2025-03-01 18:43:20 |
VARIOS |
|
250 |
|
| 003474 |
Andres Rodríguez |
2025-03-01 18:43:47 |
VARIOS |
|
80 |
|
| 003476 |
Hernan |
2025-03-01 18:55:50 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003477 |
Hernan |
2025-03-01 18:55:55 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003478 |
Hernan |
2025-03-01 18:56:01 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003479 |
Hernan |
2025-03-01 18:56:05 |
GASOLINA |
|
60 |
|
| 003481 |
Natal |
2025-03-01 19:58:40 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 003482 |
Natal |
2025-03-01 19:59:13 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003483 |
libardo |
2025-03-01 20:09:27 |
GASOLINA |
gasolina |
35 |
|
| 003484 |
libardo |
2025-03-01 20:09:43 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003485 |
libardo |
2025-03-01 20:10:01 |
VARIOS |
sueldo leidy |
200 |
|
| 003486 |
Andres Rodríguez |
2025-03-01 20:14:29 |
MANTENIMIENTO MOTO |
|
150 |
|
| 003487 |
SJC |
2025-03-01 20:35:27 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 003488 |
SJC |
2025-03-01 20:35:40 |
VARIOS |
Pago Libardo |
345 |
|
| 003489 |
libardo |
2025-03-01 20:58:30 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
254 |
|
| 003490 |
carlos |
2025-03-01 21:07:09 |
PAGO/SALARIO (VENDEDOR) |
|
1000 |
|
| 003491 |
carlos |
2025-03-01 21:07:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003492 |
carlos |
2025-03-01 21:07:38 |
GASOLINA |
|
100 |
|
| 003494 |
carlos |
2025-03-01 21:09:34 |
VARIOS |
celulares |
150 |
|
| 003495 |
carlos |
2025-03-01 21:10:00 |
VARIOS |
seguro moto |
135 |
|
| 003496 |
carlos |
2025-03-01 21:10:51 |
VARIOS |
lavada |
25 |
|
| 003497 |
daniela |
2025-03-01 21:19:12 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003498 |
daniela |
2025-03-01 21:19:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003499 |
daniela |
2025-03-01 21:19:35 |
GASOLINA |
|
50 |
|
| 003501 |
daniela |
2025-03-01 21:20:28 |
VARIOS |
celular |
150 |
|
| 003502 |
Alejandro |
2025-03-01 21:36:41 |
VARIOS |
sueldo trabajador |
300 |
|
| 003504 |
tokio |
2025-03-01 22:11:28 |
VARIOS |
salário tokio |
200 |
|
| 003505 |
tokio |
2025-03-01 22:12:31 |
ARRIENDO/ALUGUEL |
aluguel da casa. |
400 |
|
| 003506 |
andres |
2025-03-01 22:12:46 |
GASOLINA |
|
50 |
|
| 003507 |
andres |
2025-03-01 22:12:59 |
VARIOS |
cambio de aceite |
45 |
|
| 003508 |
andres |
2025-03-01 22:13:17 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 003509 |
andres |
2025-03-01 22:13:30 |
CELULAR |
|
30 |
|
| 003510 |
andres |
2025-03-01 22:13:49 |
VARIOS |
cadena Jorge |
2000 |
|
| 003511 |
Alexandra |
2025-03-01 22:31:31 |
PAGO/SALARIO (VENDEDOR) |
|
650 |
|
| 003512 |
Alexandra |
2025-03-01 22:32:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003513 |
Alexandra |
2025-03-01 22:32:19 |
GASOLINA |
|
120 |
|
| 003515 |
Alexandra |
2025-03-01 22:32:52 |
VARIOS |
celular |
800 |
|
| 003516 |
Alexandra |
2025-03-01 22:33:24 |
VARIOS |
medicamentos |
300 |
|
| 003519 |
brejo |
2025-03-01 22:45:56 |
PAGO/SALARIO (SUPERVISOR) |
libardo |
350 |
|
| 003520 |
brejo |
2025-03-01 22:46:15 |
PAGO/SALARIO (VENDEDOR) |
trabajadora camila |
600 |
|
| 003521 |
brejo |
2025-03-01 22:46:45 |
PAGO/SALARIO (VENDEDOR) |
trabajador oscar |
500 |
|
| 003522 |
Alex sierra |
2025-03-01 23:15:03 |
VARIOS |
|
600 |
|
| 003523 |
Kevin Vargas |
2025-03-02 00:21:51 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003524 |
janier |
2025-03-02 00:38:06 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 003525 |
janier |
2025-03-02 00:38:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003526 |
janier |
2025-03-02 00:38:26 |
GASOLINA |
|
85 |
|
| 003528 |
janier |
2025-03-02 00:39:26 |
MANTENIMIENTO MOTO |
|
45 |
|
| 003529 |
janier |
2025-03-02 00:39:35 |
MANTENIMIENTO MOTO |
rines |
70 |
|
| 003530 |
janier |
2025-03-02 00:39:56 |
MANTENIMIENTO MOTO |
placa y trâmite detran |
354 |
|
| 003531 |
janier |
2025-03-02 00:40:03 |
MANTENIMIENTO MOTO |
moto |
15 |
|
| 003532 |
Alexander Lopez |
2025-03-02 14:16:39 |
GASOLINA |
|
50 |
|
| 003534 |
Jonathan |
2025-03-02 22:36:11 |
PAGO/SALARIO (VENDEDOR) |
pago jhonatan |
600 |
|
| 003535 |
Jonathan |
2025-03-02 22:37:09 |
VARIOS |
pasajes |
840 |
|
| 003536 |
Jonathan |
2025-03-02 22:40:02 |
VARIOS |
pago parcela computador |
160 |
|
| 003537 |
Jonathan |
2025-03-02 22:40:11 |
VARIOS |
cadena |
200 |
|
| 003538 |
São José dos Campos |
2025-03-03 12:35:55 |
GASOLINA |
|
36 |
|
| 003539 |
São José dos Campos |
2025-03-03 12:38:18 |
PAGO/SALARIO (VENDEDOR) |
|
660 |
|
| 003541 |
Andres Rodríguez |
2025-03-03 20:00:41 |
VARIOS |
|
250 |
|
| 003542 |
Andres Rodríguez |
2025-03-03 20:02:15 |
GASOLINA |
|
50 |
|
| 003543 |
Andres Rodríguez |
2025-03-03 20:26:53 |
MANTENIMIENTO MOTO |
|
200 |
|
| 003545 |
Alex sierra |
2025-03-04 00:38:16 |
VARIOS |
|
150 |
|
| 003546 |
Kevin Vargas |
2025-03-04 03:38:21 |
VARIOS |
|
282 |
|
| 003547 |
yehison |
2025-03-04 20:58:15 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003548 |
yehison |
2025-03-04 20:58:24 |
GASOLINA |
|
243 |
|
| 003549 |
yehison |
2025-03-04 20:58:33 |
VARIOS |
seguro |
125 |
|
| 003550 |
Natal |
2025-03-05 18:14:26 |
VARIOS |
señorita Leidy |
350 |
|
| 003551 |
Edilson |
2025-03-05 18:40:16 |
MANTENIMIENTO MOTO |
revisão de moto 54 kilometros |
374 |
|
| 003552 |
Andres Rodríguez |
2025-03-05 19:43:59 |
VARIOS |
|
312 |
|
| 003553 |
Andres Rodríguez |
2025-03-05 20:06:09 |
VARIOS |
|
150 |
|
| 003554 |
Alexander Lopez |
2025-03-05 20:45:41 |
VARIOS |
peças moto |
80 |
|
| 003555 |
andres Felipe |
2025-03-05 21:14:33 |
MANTENIMIENTO MOTO |
|
1800 |
|
| 003556 |
andres Felipe |
2025-03-05 21:14:46 |
ARRIENDO/ALUGUEL |
|
1200 |
|
| 003557 |
andres Felipe |
2025-03-05 21:14:57 |
PAGO/SALARIO (SUPERVISOR) |
|
600 |
|
| 003558 |
Alejandro |
2025-03-05 21:30:35 |
CELULAR |
recarga de celular |
30 |
|
| 003559 |
Kevin Vargas |
2025-03-06 03:43:11 |
VARIOS |
|
270 |
|
| 003560 |
libardo |
2025-03-06 15:17:10 |
VARIOS |
chippe de rastreio y seguro de moto |
53 |
|
| 003563 |
Daniela |
2025-03-06 15:56:45 |
SISTEMA |
|
60 |
|
| 003564 |
Daniela |
2025-03-06 15:57:05 |
TRANSPORTE |
|
1170 |
|
| 003565 |
Daniela |
2025-03-06 15:57:38 |
AZULEJOS |
pago panfletos |
350 |
|
| 003567 |
Hernan |
2025-03-06 19:36:41 |
ARRIENDO/ALUGUEL |
|
350 |
|
| 003569 |
brejo |
2025-03-06 20:39:45 |
GASOLINA |
moto brejo santo |
96 |
|
| 003570 |
tokio |
2025-03-06 20:43:45 |
VARIOS |
pago sistema |
120 |
|
| 003571 |
Jonathan |
2025-03-06 20:52:43 |
GASOLINA |
|
30 |
|
| 003572 |
Jonathan |
2025-03-06 20:59:56 |
SISTEMA |
|
360 |
|
| 003574 |
Andres Rodríguez |
2025-03-06 21:20:00 |
GASOLINA |
|
25 |
|
| 003575 |
Andres Rodríguez |
2025-03-06 21:20:09 |
SISTEMA |
|
60 |
|
| 003576 |
andres |
2025-03-06 22:58:50 |
MANTENIMIENTO MOTO |
amortiguadores
caja de dirección
retenedores de las barras
aceite barras mano de obra |
369 |
|
| 003577 |
andres |
2025-03-06 22:58:58 |
GASOLINA |
|
50 |
|
| 003578 |
Jonathan |
2025-03-06 23:15:42 |
GASOLINA |
|
30 |
|
| 003579 |
Kevin Vargas |
2025-03-07 03:10:25 |
VARIOS |
|
270 |
|
| 003580 |
Alexander Lopez |
2025-03-07 12:22:31 |
GASOLINA |
|
15 |
|
| 003583 |
Natal |
2025-03-07 20:47:16 |
GASOLINA |
gasolina ⛽ |
54 |
|
| 003584 |
Andres Rodríguez |
2025-03-07 21:35:58 |
ARRIENDO/ALUGUEL |
|
1538 |
|
| 003585 |
andres Felipe |
2025-03-07 22:04:26 |
ARRIENDO/ALUGUEL |
|
1200 |
|
| 003587 |
Alejandro |
2025-03-07 22:21:48 |
VARIOS |
llantas amortiguador aceite |
238 |
|
| 003588 |
Kevin Vargas |
2025-03-07 23:22:09 |
GASOLINA |
|
30 |
|
| 003589 |
Jonathan |
2025-03-07 23:36:15 |
GASOLINA |
|
30 |
|
| 003590 |
Kevin Vargas |
2025-03-08 02:33:45 |
VARIOS |
|
250 |
|
| 003591 |
Alexander Lopez |
2025-03-08 10:55:03 |
VARIOS |
gasolina |
30 |
|
| 003592 |
Edilson |
2025-03-08 12:56:41 |
GASOLINA |
|
86 |
|
| 003593 |
Edilson |
2025-03-08 12:56:53 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003594 |
Edilson |
2025-03-08 12:57:01 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003595 |
Edilson |
2025-03-08 12:57:09 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 003596 |
Edilson |
2025-03-08 12:57:27 |
VARIOS |
gastos Leydi |
500 |
|
| 003597 |
Hernan |
2025-03-08 18:39:28 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003598 |
Hernan |
2025-03-08 18:39:35 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003599 |
Hernan |
2025-03-08 18:39:44 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003600 |
Hernan |
2025-03-08 18:41:39 |
VARIOS |
gastos leidy |
500 |
|
| 003602 |
libardo |
2025-03-08 19:41:41 |
GASOLINA |
gasolina |
35 |
|
| 003603 |
libardo |
2025-03-08 19:43:24 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003604 |
libardo |
2025-03-08 19:44:05 |
VARIOS |
gatos leidy |
500 |
|
| 003605 |
libardo |
2025-03-08 19:44:34 |
VARIOS |
sueldo leidy |
200 |
|
| 003606 |
libardo |
2025-03-08 20:17:02 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
400 |
|
| 003607 |
Natal |
2025-03-08 20:49:43 |
PAGO/SALARIO (VENDEDOR) |
pago Leider |
600 |
|
| 003609 |
Natal |
2025-03-08 21:00:45 |
PAGO/SALARIO (SUPERVISOR) |
sueldo Libardo |
200 |
|
| 003610 |
tokio |
2025-03-08 21:03:09 |
VARIOS |
pago cartões publicidade |
780 |
|
| 003611 |
tokio |
2025-03-08 21:04:31 |
VARIOS |
pagamento tokio. |
200 |
|
| 003612 |
Andres Rodríguez |
2025-03-08 21:25:23 |
VARIOS |
|
458 |
|
| 003613 |
tokio |
2025-03-08 21:35:19 |
VARIOS |
gastos carro |
890 |
|
| 003615 |
andres |
2025-03-08 21:45:51 |
GASOLINA |
|
50 |
|
| 003616 |
andres |
2025-03-08 21:45:59 |
MANTENIMIENTO MOTO |
|
45 |
|
| 003617 |
andres |
2025-03-08 21:47:11 |
PAGO/SALARIO (VENDEDOR) |
andres |
600 |
|
| 003619 |
SJC |
2025-03-08 21:48:10 |
VARIOS |
Señora Leidy |
500 |
|
| 003620 |
andres velasco |
2025-03-08 21:50:52 |
GASOLINA |
gasolina ⛽️ |
60 |
|
| 003621 |
andres velasco |
2025-03-08 21:51:19 |
MANTENIMIENTO MOTO |
câmbio chapa moto |
53 |
|
| 003622 |
andres velasco |
2025-03-08 21:55:27 |
PAGO/SALARIO (VENDEDOR) |
pago Fernando |
714 |
|
| 003623 |
Alexander Lopez |
2025-03-08 22:04:08 |
GASOLINA |
|
30 |
|
| 003624 |
carlos |
2025-03-08 22:05:25 |
PAGO/SALARIO (VENDEDOR) |
|
1223 |
|
| 003625 |
carlos |
2025-03-08 22:05:33 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003626 |
carlos |
2025-03-08 22:05:45 |
GASOLINA |
|
100 |
|
| 003628 |
carlos |
2025-03-08 22:06:25 |
ARRIENDO/ALUGUEL |
aluguel carlos |
600 |
|
| 003629 |
carlos |
2025-03-08 22:07:25 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 003630 |
carlos |
2025-03-08 22:07:34 |
VARIOS |
lava jato |
25 |
|
| 003631 |
carlos |
2025-03-08 22:07:45 |
VARIOS |
|
150 |
|
| 003632 |
daniela |
2025-03-08 22:14:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
450 |
|
| 003633 |
daniela |
2025-03-08 22:14:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003634 |
daniela |
2025-03-08 22:14:39 |
GASOLINA |
|
50 |
|
| 003636 |
daniela |
2025-03-08 22:15:32 |
ARRIENDO/ALUGUEL |
daniela |
600 |
|
| 003637 |
daniela |
2025-03-08 22:15:40 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 003638 |
daniela |
2025-03-08 22:15:49 |
GASOLINA |
internet |
80 |
|
| 003639 |
SJC |
2025-03-08 22:18:52 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 003640 |
SJC |
2025-03-08 22:19:02 |
VARIOS |
Pago Libardo |
345 |
|
| 003641 |
Alexandra |
2025-03-08 22:29:33 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003642 |
Alexandra |
2025-03-08 22:30:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003643 |
Alexandra |
2025-03-08 22:30:27 |
GASOLINA |
|
60 |
|
| 003646 |
Alexandra |
2025-03-08 22:31:33 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 003647 |
Alejandro |
2025-03-08 22:35:43 |
PAGO/SALARIO (VENDEDOR) |
sueldo trabajador |
300 |
|
| 003648 |
Alex sierra |
2025-03-08 22:47:16 |
VARIOS |
|
600 |
|
| 003651 |
brejo |
2025-03-08 22:49:55 |
PAGO/SALARIO (SUPERVISOR) |
libardo |
345 |
|
| 003652 |
brejo |
2025-03-08 22:50:12 |
PAGO/SALARIO (VENDEDOR) |
camila |
600 |
|
| 003653 |
brejo |
2025-03-08 22:50:29 |
PAGO/SALARIO (VENDEDOR) |
oscar |
500 |
|
| 003649 |
Alex sierra |
2025-03-08 22:51:24 |
VARIOS |
sistema
|
60 |
|
| 003650 |
Alex sierra |
2025-03-08 22:51:34 |
VARIOS |
abministaciom7 |
100 |
|
| 003654 |
brejo |
2025-03-08 22:53:29 |
VARIOS |
gastos leidy |
500 |
|
| 003655 |
Jonathan |
2025-03-08 23:00:18 |
VARIOS |
cadena |
200 |
|
| 003656 |
Jonathan |
2025-03-08 23:00:28 |
PAGO/SALARIO (VENDEDOR) |
|
300 |
|
| 003659 |
Kevin Vargas |
2025-03-09 00:22:00 |
SISTEMA |
|
60 |
|
| 003660 |
Kevin Vargas |
2025-03-09 00:22:05 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003661 |
Kevin Vargas |
2025-03-09 00:50:29 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003662 |
Kevin Vargas |
2025-03-09 14:09:25 |
VARIOS |
|
120 |
|
| 003663 |
andres Felipe |
2025-03-09 18:02:13 |
GASOLINA |
|
240 |
|
| 003664 |
andres Felipe |
2025-03-09 18:02:20 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003665 |
São José dos Campos |
2025-03-10 07:44:01 |
PAGO/SALARIO (VENDEDOR) |
|
457 |
|
| 003666 |
São José dos Campos |
2025-03-10 07:44:06 |
GASOLINA |
|
33 |
|
| 003667 |
yehison |
2025-03-10 11:00:12 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003668 |
yehison |
2025-03-10 11:00:23 |
GASOLINA |
|
173 |
|
| 003669 |
yehison |
2025-03-10 11:00:35 |
MANTENIMIENTO MOTO |
|
52 |
|
| 003671 |
cristian camilo |
2025-03-10 14:49:42 |
VARIOS |
pago abono de cartera |
4400 |
|
| 003674 |
Andres Rodríguez |
2025-03-10 19:56:23 |
VARIOS |
|
2017 |
|
| 003676 |
Natal |
2025-03-10 21:56:21 |
GASOLINA |
gasolina |
60 |
|
| 003677 |
Alexander Lopez |
2025-03-10 22:28:17 |
GASOLINA |
|
15 |
|
| 003678 |
Alex sierra |
2025-03-10 23:37:59 |
VARIOS |
|
150 |
|
| 003680 |
Kevin Vargas |
2025-03-11 05:24:02 |
VARIOS |
|
50 |
|
| 003684 |
Andres Rodríguez |
2025-03-11 20:17:40 |
VARIOS |
|
170 |
|
| 003686 |
libardo |
2025-03-11 20:21:04 |
GASOLINA |
gasolina |
35 |
|
| 003687 |
Edilson |
2025-03-11 21:04:14 |
TRANSPORTE |
viaticos libardo |
132 |
|
| 003688 |
Hernan |
2025-03-11 21:24:29 |
TRANSPORTE |
pago ipva moto |
337 |
|
| 003689 |
SJC |
2025-03-11 21:33:08 |
GASOLINA |
|
53 |
|
| 003690 |
SJC |
2025-03-11 21:33:32 |
GASOLINA |
Esta semana |
11 |
|
| 003691 |
Natal |
2025-03-11 21:40:09 |
VARIOS |
cambio de oleo |
42 |
|
| 003692 |
Natal |
2025-03-11 21:41:20 |
VARIOS |
pago pevea. moto |
674 |
|
| 003693 |
Jonathan |
2025-03-11 21:52:33 |
ARRIENDO/ALUGUEL |
|
150 |
|
| 003694 |
Miguel Angel vargas |
2025-03-11 23:00:07 |
MANTENIMIENTO MOTO |
|
765 |
|
| 003695 |
andres |
2025-03-11 23:03:51 |
GASOLINA |
|
50 |
|
| 003696 |
Kevin Vargas |
2025-03-12 06:08:58 |
VARIOS |
|
220 |
|
| 003698 |
Alexander Lopez |
2025-03-12 09:26:49 |
VARIOS |
panfletos |
50 |
|
| 003700 |
libardo |
2025-03-12 14:48:04 |
CELULAR |
compra de celular |
300 |
|
| 003704 |
Daniela |
2025-03-12 14:55:21 |
TRANSPORTE |
pasaje dani |
898 |
|
| 003705 |
libardo |
2025-03-12 17:50:29 |
MANTENIMIENTO MOTO |
qui de arastre y lonas traseras de frenos |
128 |
|
| 003708 |
Edilson |
2025-03-12 21:02:19 |
ARRIENDO/ALUGUEL |
págo aluguel |
700 |
|
| 003709 |
Hernan |
2025-03-12 21:08:35 |
GASOLINA |
|
60 |
|
| 003710 |
Alejandro |
2025-03-12 21:33:58 |
VARIOS |
licenciamiento de moto impuesto |
337 |
|
| 003711 |
Alexander Lopez |
2025-03-12 21:45:36 |
GASOLINA |
|
100 |
|
| 003713 |
Kevin Vargas |
2025-03-13 04:20:05 |
VARIOS |
|
120 |
|
| 003714 |
São José dos Campos |
2025-03-13 10:14:52 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 003715 |
andres Felipe |
2025-03-13 19:42:57 |
TRANSPORTE |
|
170 |
|
| 003716 |
andres Felipe |
2025-03-13 19:43:07 |
PAGO/SALARIO (VENDEDOR) |
|
130 |
|
| 003717 |
Alexander Lopez |
2025-03-13 20:58:27 |
GASOLINA |
|
20 |
|
| 003719 |
Andres Rodríguez |
2025-03-13 22:29:23 |
GASOLINA |
|
30 |
|
| 003720 |
Andres Rodríguez |
2025-03-13 22:29:32 |
VARIOS |
|
40 |
|
| 003722 |
Kevin Vargas |
2025-03-13 23:09:32 |
GASOLINA |
|
30 |
|
| 003723 |
Kevin Vargas |
2025-03-14 06:17:24 |
VARIOS |
|
100 |
|
| 003725 |
Alexander Lopez |
2025-03-14 11:32:37 |
VARIOS |
|
120 |
|
| 003727 |
brejo |
2025-03-14 20:15:10 |
ARRIENDO/ALUGUEL |
apartamento brejo santo |
1050 |
|
| 003728 |
Edilson |
2025-03-14 20:17:59 |
GASOLINA |
|
90 |
|
| 003730 |
Alexander Lopez |
2025-03-14 21:55:43 |
GASOLINA |
|
50 |
|
| 003731 |
Alejandro |
2025-03-14 22:09:11 |
GASOLINA |
gasolina trabajador |
70 |
|
| 003732 |
Daniela |
2025-03-14 22:29:00 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago interes |
1240 |
|
| 003733 |
andres velasco |
2025-03-14 22:44:16 |
VARIOS |
compras barias |
200 |
|
| 003734 |
Kevin Vargas |
2025-03-15 03:20:48 |
VARIOS |
|
210 |
|
| 003735 |
Andres Rodríguez |
2025-03-15 08:47:46 |
VARIOS |
|
200 |
|
| 003737 |
libardo |
2025-03-15 12:50:06 |
GASOLINA |
gasolina |
35 |
|
| 003738 |
libardo |
2025-03-15 12:50:20 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003739 |
libardo |
2025-03-15 12:50:40 |
VARIOS |
sueldo leidy |
200 |
|
| 003743 |
Edilson |
2025-03-15 18:03:32 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003744 |
Edilson |
2025-03-15 18:03:42 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003745 |
Edilson |
2025-03-15 18:03:53 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 003747 |
andres velasco |
2025-03-15 18:13:12 |
GASOLINA |
gasolina ⛽️ |
100 |
|
| 003748 |
andres velasco |
2025-03-15 18:17:32 |
VARIOS |
pago IPVA |
58 |
|
| 003749 |
Andres Rodríguez |
2025-03-15 19:32:38 |
GASOLINA |
|
30 |
|
| 003751 |
SJC |
2025-03-15 19:50:57 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 003752 |
SJC |
2025-03-15 19:51:04 |
VARIOS |
Pago Libardo |
345 |
|
| 003753 |
andres Felipe |
2025-03-15 20:25:04 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003755 |
Hernan |
2025-03-15 20:25:41 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003756 |
Hernan |
2025-03-15 20:25:46 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003757 |
Hernan |
2025-03-15 20:25:51 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003758 |
tokio |
2025-03-15 20:48:18 |
VARIOS |
pago fatura miti consórcio |
659 |
|
| 003759 |
Natal |
2025-03-15 20:50:30 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003760 |
Natal |
2025-03-15 20:50:51 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 003764 |
tokio |
2025-03-15 21:10:45 |
VARIOS |
pagamento tokio.
|
200 |
|
| 003765 |
libardo |
2025-03-15 21:13:29 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
400 |
|
| 003766 |
andres |
2025-03-15 21:50:11 |
GASOLINA |
|
50 |
|
| 003767 |
andres |
2025-03-15 21:50:20 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 003768 |
andres |
2025-03-15 21:51:00 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 003769 |
andres |
2025-03-15 21:52:26 |
VARIOS |
cadena Leidy |
2000 |
|
| 003770 |
brejo |
2025-03-15 21:52:58 |
PAGO/SALARIO (SUPERVISOR) |
libardo |
345 |
|
| 003771 |
carlos |
2025-03-15 21:53:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
924 |
|
| 003772 |
carlos |
2025-03-15 21:53:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003773 |
brejo |
2025-03-15 21:53:25 |
PAGO/SALARIO (VENDEDOR) |
oscar |
600 |
|
| 003774 |
carlos |
2025-03-15 21:53:31 |
GASOLINA |
|
100 |
|
| 003775 |
carlos |
2025-03-15 21:53:47 |
VARIOS |
uber |
100 |
|
| 003776 |
brejo |
2025-03-15 21:53:51 |
VARIOS |
retiro |
2000 |
|
| 003777 |
carlos |
2025-03-15 21:54:20 |
VARIOS |
gasto para lá moto |
750 |
|
| 003778 |
carlos |
2025-03-15 21:54:37 |
VARIOS |
pix q enviaron |
510 |
|
| 003779 |
carlos |
2025-03-15 21:54:45 |
VARIOS |
chipi |
25 |
|
| 003780 |
carlos |
2025-03-15 21:54:53 |
VARIOS |
capa |
20 |
|
| 003781 |
Alejandro |
2025-03-15 22:03:27 |
VARIOS |
sueldo trabajador |
300 |
|
| 003783 |
daniela |
2025-03-15 22:05:22 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003784 |
daniela |
2025-03-15 22:05:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003782 |
Alex sierra |
2025-03-15 22:08:16 |
VARIOS |
|
600 |
|
| 003785 |
Alexandra |
2025-03-15 22:29:19 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
570 |
|
| 003786 |
Alexandra |
2025-03-15 22:29:33 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003787 |
Alexandra |
2025-03-15 22:29:43 |
GASOLINA |
|
120 |
|
| 003788 |
Alexandra |
2025-03-15 22:30:01 |
VARIOS |
plan de internet |
60 |
|
| 003789 |
Alexandra |
2025-03-15 22:30:14 |
ARRIENDO/ALUGUEL |
alugueo |
900 |
|
| 003792 |
Alexandra |
2025-03-15 22:30:58 |
MANTENIMIENTO MOTO |
rastreador |
125 |
|
| 003793 |
Kevin Vargas |
2025-03-16 01:02:48 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003794 |
Kevin Vargas |
2025-03-16 05:01:08 |
VARIOS |
|
130 |
|
| 003795 |
São José dos Campos |
2025-03-17 07:38:22 |
PAGO/SALARIO (VENDEDOR) |
|
640 |
|
| 003796 |
São José dos Campos |
2025-03-17 07:38:40 |
GASOLINA |
|
32 |
|
| 003797 |
Jonathan |
2025-03-17 08:52:27 |
PAGO/SALARIO (VENDEDOR) |
jhonatan |
400 |
|
| 003798 |
Jonathan |
2025-03-17 08:52:47 |
GASOLINA |
|
30 |
|
| 003800 |
yehison |
2025-03-17 11:26:11 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003801 |
yehison |
2025-03-17 11:26:18 |
GASOLINA |
|
206 |
|
| 003802 |
yehison |
2025-03-17 11:26:29 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 003803 |
yehison |
2025-03-17 11:26:37 |
VARIOS |
ipva |
121 |
|
| 003804 |
yehison |
2025-03-17 11:26:46 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 003807 |
Andres Rodríguez |
2025-03-17 19:26:03 |
VARIOS |
|
300 |
|
| 003808 |
Andres Rodríguez |
2025-03-17 19:27:33 |
MANTENIMIENTO MOTO |
|
400 |
|
| 003810 |
Natal |
2025-03-17 20:26:56 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administración |
280 |
|
| 003812 |
Hernan |
2025-03-17 20:33:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003813 |
Hernan |
2025-03-17 20:34:16 |
MANTENIMIENTO MOTO |
|
263 |
|
| 003814 |
libardo |
2025-03-17 20:54:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administraçion |
280 |
|
| 003815 |
Daniela |
2025-03-17 21:05:51 |
PAGO/SALARIO (VENDEDOR) |
cob dani |
400 |
|
| 003816 |
Alejandro |
2025-03-17 21:49:23 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administración |
280 |
|
| 003817 |
Alexander Lopez |
2025-03-17 21:55:15 |
VARIOS |
seguro moto |
50 |
|
| 003818 |
brejo |
2025-03-17 22:24:00 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago administración |
280 |
|
| 003820 |
andres |
2025-03-17 22:35:37 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003821 |
SJC |
2025-03-17 22:46:21 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 003822 |
Jonathan |
2025-03-17 23:02:55 |
VARIOS |
pagamento de parcela moto |
1157 |
|
| 003823 |
Andres Rodríguez |
2025-03-17 23:07:58 |
VARIOS |
|
150 |
|
| 003824 |
Alex sierra |
2025-03-17 23:25:15 |
VARIOS |
|
150 |
|
| 003825 |
Alex sierra |
2025-03-17 23:25:27 |
VARIOS |
arriendo |
730 |
|
| 003826 |
Miguel Angel vargas |
2025-03-18 00:31:17 |
AYUDANTE |
|
200 |
|
| 003827 |
Kevin Vargas |
2025-03-18 01:07:37 |
ARRIENDO/ALUGUEL |
|
730 |
|
| 003828 |
Kevin Vargas |
2025-03-18 03:27:15 |
VARIOS |
|
250 |
|
| 003829 |
Edilson |
2025-03-18 12:55:30 |
MANTENIMIENTO MOTO |
aceite moto |
40 |
|
| 003830 |
Edilson |
2025-03-18 12:55:48 |
SISTEMA |
págo mensalidade sistema |
280 |
|
| 003832 |
Andres Rodríguez |
2025-03-18 19:13:56 |
GASOLINA |
|
50 |
|
| 003833 |
Andres Rodríguez |
2025-03-18 19:17:29 |
VARIOS |
academia |
150 |
|
| 003834 |
libardo |
2025-03-18 19:28:34 |
GASOLINA |
gasolina |
35 |
|
| 003837 |
andres Felipe |
2025-03-18 22:29:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
130 |
|
| 003838 |
brejo |
2025-03-18 23:27:37 |
TRANSPORTE |
libardo |
48 |
|
| 003839 |
brejo |
2025-03-18 23:27:53 |
CELULAR |
brejo santo |
30 |
|
| 003840 |
Kevin Vargas |
2025-03-19 03:51:54 |
VARIOS |
|
250 |
|
| 003841 |
Alexander Lopez |
2025-03-19 09:29:28 |
VARIOS |
seguro |
50 |
|
| 003843 |
Kevin Vargas |
2025-03-19 18:05:42 |
VARIOS |
|
240 |
|
| 003844 |
Kevin Vargas |
2025-03-19 18:06:09 |
VARIOS |
|
60 |
|
| 003845 |
Hernan |
2025-03-19 20:48:52 |
GASOLINA |
|
60 |
|
| 003846 |
Natal |
2025-03-19 21:55:51 |
MANTENIMIENTO MOTO |
mantenimiento moto |
380 |
|
| 003847 |
Natal |
2025-03-19 21:56:02 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003848 |
Natal |
2025-03-19 21:56:25 |
VARIOS |
cambio de oleo |
42 |
|
| 003849 |
Alexander Lopez |
2025-03-19 22:52:10 |
GASOLINA |
|
50 |
|
| 003850 |
Andres Rodríguez |
2025-03-19 23:20:06 |
VARIOS |
|
105 |
|
| 003851 |
Kevin Vargas |
2025-03-20 00:03:22 |
GASOLINA |
|
30 |
|
| 003852 |
Kevin Vargas |
2025-03-20 03:36:07 |
VARIOS |
|
200 |
|
| 003853 |
Jonathan |
2025-03-20 09:05:49 |
GASOLINA |
|
50 |
|
| 003854 |
Jonathan |
2025-03-20 09:06:19 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 003855 |
Jonathan |
2025-03-20 15:13:27 |
VARIOS |
parcela de banco |
570 |
|
| 003857 |
Andres Rodríguez |
2025-03-20 19:07:27 |
VARIOS |
|
100 |
|
| 003858 |
Andres Rodríguez |
2025-03-20 19:14:15 |
VARIOS |
|
980 |
|
| 003859 |
Edilson |
2025-03-20 20:20:37 |
MANTENIMIENTO MOTO |
documento moto |
421 |
|
| 003863 |
andres velasco |
2025-03-20 21:22:19 |
VARIOS |
bisera casco y templada cadena |
10 |
|
| 003864 |
brejo |
2025-03-20 21:45:09 |
GASOLINA |
brejo |
97 |
|
| 003865 |
brejo |
2025-03-20 21:45:52 |
AZULEJOS |
80 lavada colchón grande
60 colchón pequeño |
140 |
|
| 003866 |
Kevin Vargas |
2025-03-21 01:20:33 |
MANTENIMIENTO MOTO |
Aceite |
42 |
|
| 003867 |
Kevin Vargas |
2025-03-21 05:01:45 |
VARIOS |
|
250 |
|
| 003868 |
Alexander Lopez |
2025-03-21 10:07:37 |
VARIOS |
almorco |
50 |
|
| 003869 |
Alexander Lopez |
2025-03-21 10:21:30 |
VARIOS |
moto |
100 |
|
| 003870 |
Alexander Lopez |
2025-03-21 10:21:39 |
GASOLINA |
|
50 |
|
| 003871 |
Andres Rodríguez |
2025-03-21 20:00:01 |
GASOLINA |
|
30 |
|
| 003872 |
Andres Rodríguez |
2025-03-21 20:00:08 |
VARIOS |
|
60 |
|
| 003876 |
andres velasco |
2025-03-21 20:21:38 |
GASOLINA |
⛽️ |
90 |
|
| 003877 |
andres velasco |
2025-03-21 20:22:35 |
MANTENIMIENTO MOTO |
troca óleo 🛢 |
49 |
|
| 003881 |
Alexander Lopez |
2025-03-21 21:20:05 |
GASOLINA |
|
20 |
|
| 003882 |
Alex sierra |
2025-03-21 22:14:46 |
VARIOS |
|
80 |
|
| 003883 |
Natal |
2025-03-21 22:27:42 |
CELULAR |
recarga celular |
30 |
|
| 003884 |
andres |
2025-03-21 22:56:23 |
GASOLINA |
|
50 |
|
| 003885 |
andres |
2025-03-21 22:56:55 |
MANTENIMIENTO MOTO |
cambio de aceite y kit de arrastre |
238 |
|
| 003887 |
Andres Rodríguez |
2025-03-22 15:17:39 |
VARIOS |
|
250 |
|
| 003890 |
Hernan |
2025-03-22 18:01:57 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 003891 |
Hernan |
2025-03-22 18:02:02 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 003892 |
Hernan |
2025-03-22 18:02:06 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003894 |
Edilson |
2025-03-22 18:03:42 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 003895 |
Edilson |
2025-03-22 18:03:55 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 003896 |
Edilson |
2025-03-22 18:04:11 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 003901 |
tokio |
2025-03-22 21:02:16 |
VARIOS |
salário tokio. |
200 |
|
| 003902 |
andres velasco |
2025-03-22 21:06:19 |
VARIOS |
arreglo piesa carro |
640 |
|
| 003903 |
andres velasco |
2025-03-22 21:06:35 |
VARIOS |
pago mecânico |
200 |
|
| 003906 |
Natal |
2025-03-22 21:22:32 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 003907 |
Natal |
2025-03-22 21:22:50 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 003908 |
carlos |
2025-03-22 21:35:35 |
PAGO/SALARIO (VENDEDOR) |
|
510 |
|
| 003909 |
carlos |
2025-03-22 21:35:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003910 |
carlos |
2025-03-22 21:35:51 |
GASOLINA |
|
100 |
|
| 003912 |
carlos |
2025-03-22 21:36:26 |
MANTENIMIENTO MOTO |
arreglo moto |
500 |
|
| 003913 |
carlos |
2025-03-22 21:36:38 |
MANTENIMIENTO MOTO |
mata cachorro |
700 |
|
| 003914 |
brejo |
2025-03-22 21:48:18 |
PAGO/SALARIO (VENDEDOR) |
trabajador oscar |
600 |
|
| 003915 |
brejo |
2025-03-22 21:48:36 |
PAGO/SALARIO (SUPERVISOR) |
libardo |
345 |
|
| 003916 |
brejo |
2025-03-22 21:49:05 |
AZULEJOS |
retiro |
2000 |
|
| 003917 |
Daniela |
2025-03-22 21:57:17 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
500 |
|
| 003918 |
Daniela |
2025-03-22 21:57:30 |
VARIOS |
error de sistema |
77 |
|
| 003919 |
SJC |
2025-03-22 22:00:26 |
VARIOS |
Pago Libardo |
345 |
|
| 003920 |
daniela |
2025-03-22 22:01:26 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003921 |
daniela |
2025-03-22 22:01:34 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003923 |
Daniela |
2025-03-22 22:09:17 |
VARIOS |
ajuste de caja |
26 |
|
| 003924 |
andres |
2025-03-22 22:09:32 |
GASOLINA |
|
50 |
|
| 003925 |
andres |
2025-03-22 22:09:46 |
VARIOS |
pago policía |
400 |
|
| 003926 |
andres |
2025-03-22 22:09:56 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 003927 |
SJC |
2025-03-22 22:18:34 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003929 |
SJC |
2025-03-22 22:23:02 |
GASOLINA |
|
36 |
|
| 003928 |
Andres Rodríguez |
2025-03-22 22:25:46 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 003932 |
libardo |
2025-03-22 22:34:38 |
GASOLINA |
gasolina |
35 |
|
| 003933 |
libardo |
2025-03-22 22:34:51 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 003934 |
libardo |
2025-03-22 22:35:17 |
VARIOS |
sueldo leidy |
200 |
|
| 003935 |
libardo |
2025-03-22 22:36:23 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
263 |
|
| 003936 |
Alejandro |
2025-03-22 22:41:45 |
GASOLINA |
gasolina trabajador |
80 |
|
| 003937 |
Alejandro |
2025-03-22 22:42:00 |
PAGO/SALARIO (VENDEDOR) |
pago trabajador |
300 |
|
| 003938 |
Alexandra |
2025-03-22 23:01:11 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 003939 |
Alexandra |
2025-03-22 23:01:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 003940 |
Alexandra |
2025-03-22 23:01:25 |
GASOLINA |
|
120 |
|
| 003943 |
Alexandra |
2025-03-22 23:02:11 |
VARIOS |
rastreador |
50 |
|
| 003944 |
janier |
2025-03-23 00:04:58 |
PAGO/SALARIO (VENDEDOR) |
|
1250 |
|
| 003945 |
janier |
2025-03-23 00:05:09 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
300 |
|
| 003946 |
janier |
2025-03-23 00:05:17 |
GASOLINA |
|
220 |
|
| 003948 |
janier |
2025-03-23 00:05:44 |
VARIOS |
lavada |
20 |
|
| 003949 |
janier |
2025-03-23 00:05:54 |
ARRIENDO/ALUGUEL |
janier |
600 |
|
| 003950 |
janier |
2025-03-23 00:06:02 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 003951 |
janier |
2025-03-23 00:06:10 |
MANTENIMIENTO MOTO |
aceite |
135 |
|
| 003952 |
janier |
2025-03-23 00:06:19 |
VARIOS |
recarga |
60 |
|
| 003953 |
janier |
2025-03-23 00:06:25 |
VARIOS |
itau |
32 |
|
| 003956 |
Jonathan |
2025-03-23 00:14:15 |
VARIOS |
cadena |
300 |
|
| 003957 |
Jonathan |
2025-03-23 00:14:26 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003954 |
Alex sierra |
2025-03-23 00:16:26 |
PAGO/SALARIO (VENDEDOR) |
pago alex
|
600 |
|
| 003958 |
Kevin Vargas |
2025-03-23 01:03:55 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 003959 |
Kevin Vargas |
2025-03-23 05:38:02 |
VARIOS |
|
300 |
|
| 003960 |
cristian camilo |
2025-03-23 07:26:26 |
MANTENIMIENTO MOTO |
|
280 |
|
| 003961 |
Alexander Lopez |
2025-03-23 09:35:14 |
VARIOS |
salario |
120 |
|
| 003962 |
Alexander Lopez |
2025-03-23 09:35:21 |
GASOLINA |
|
20 |
|
| 003963 |
yehison |
2025-03-24 11:13:04 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 003964 |
yehison |
2025-03-24 11:13:14 |
GASOLINA |
|
210 |
|
| 003965 |
yehison |
2025-03-24 11:13:31 |
MANTENIMIENTO MOTO |
kit de arastre |
220 |
|
| 003966 |
yehison |
2025-03-24 11:13:42 |
MANTENIMIENTO MOTO |
moto |
115 |
|
| 003967 |
São José dos Campos |
2025-03-24 14:46:16 |
PAGO/SALARIO (VENDEDOR) |
|
665 |
|
| 003968 |
São José dos Campos |
2025-03-24 14:46:27 |
GASOLINA |
|
37 |
|
| 003969 |
São José dos Campos |
2025-03-24 14:46:40 |
MANTENIMIENTO MOTO |
Aceite |
38 |
|
| 003970 |
libardo |
2025-03-24 15:12:52 |
ARRIENDO/ALUGUEL |
arriendo |
500 |
|
| 003973 |
Yolanda |
2025-03-24 19:38:40 |
VARIOS |
compra moto |
18500 |
|
| 003974 |
Andres Rodríguez |
2025-03-24 20:14:44 |
VARIOS |
|
270 |
|
| 003975 |
Edilson |
2025-03-24 21:03:35 |
GASOLINA |
|
86 |
|
| 003976 |
Andres Rodríguez |
2025-03-24 23:10:50 |
MANTENIMIENTO MOTO |
|
100 |
|
| 003977 |
Alexander Lopez |
2025-03-24 23:27:43 |
GASOLINA |
|
50 |
|
| 003978 |
Alex sierra |
2025-03-24 23:59:23 |
VARIOS |
|
150 |
|
| 003979 |
Kevin Vargas |
2025-03-25 03:27:10 |
VARIOS |
|
280 |
|
| 003981 |
libardo |
2025-03-25 14:12:30 |
GASOLINA |
gasolina |
35 |
|
| 003984 |
Hernan |
2025-03-25 20:57:37 |
MANTENIMIENTO MOTO |
pago GPS |
41 |
|
| 003985 |
Natal |
2025-03-25 22:02:46 |
VARIOS |
seguro moto restiador |
92 |
|
| 003986 |
Natal |
2025-03-25 22:03:11 |
MANTENIMIENTO MOTO |
calibrada. de válvulas |
75 |
|
| 003987 |
Natal |
2025-03-25 22:03:26 |
VARIOS |
de filtro |
25 |
|
| 003988 |
brejo |
2025-03-25 22:08:46 |
MANTENIMIENTO MOTO |
gps moto |
92 |
|
| 003989 |
andres |
2025-03-25 22:11:08 |
VARIOS |
combino de bateria 160
cambio de lámpara 60
cambio de encendido eléctrico 60 |
280 |
|
| 003990 |
andres |
2025-03-25 22:11:16 |
GASOLINA |
|
50 |
|
| 003991 |
Alejandro |
2025-03-25 22:30:17 |
MANTENIMIENTO MOTO |
ajuste de válvulas |
25 |
|
| 003992 |
Jonathan |
2025-03-25 23:06:45 |
GASOLINA |
|
30 |
|
| 003993 |
Andres Rodríguez |
2025-03-25 23:17:14 |
VARIOS |
|
330 |
|
| 003994 |
Kevin Vargas |
2025-03-25 23:21:57 |
GASOLINA |
|
30 |
|
| 003995 |
Kevin Vargas |
2025-03-26 05:40:43 |
VARIOS |
|
225 |
|
| 003996 |
Alexander Lopez |
2025-03-26 10:55:20 |
VARIOS |
bateria moto |
80 |
|
| 003997 |
Alexander Lopez |
2025-03-26 20:42:04 |
GASOLINA |
|
20 |
|
| 003999 |
tokio |
2025-03-26 20:44:22 |
VARIOS |
pago aluguel casa. |
400 |
|
| 004000 |
Natal |
2025-03-26 21:30:29 |
GASOLINA |
gasolina ⛽ |
60 |
|
| 004001 |
Alejandro |
2025-03-26 21:34:58 |
GASOLINA |
gasolina |
90 |
|
| 004002 |
Hernan |
2025-03-26 21:36:52 |
GASOLINA |
|
65 |
|
| 004006 |
Kevin Vargas |
2025-03-27 03:21:03 |
VARIOS |
|
180 |
|
| 004010 |
andres Felipe |
2025-03-27 20:53:11 |
ARRIENDO/ALUGUEL |
compras casa |
4000 |
|
| 004011 |
Alexander Lopez |
2025-03-27 22:30:09 |
VARIOS |
sistema |
160 |
|
| 004012 |
Alexander Lopez |
2025-03-27 22:30:15 |
GASOLINA |
|
20 |
|
| 004013 |
Daniela |
2025-03-27 23:09:01 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 004015 |
Kevin Vargas |
2025-03-28 04:06:29 |
VARIOS |
|
230 |
|
| 004018 |
andres Felipe |
2025-03-28 18:45:45 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1000 |
|
| 004019 |
Andres Rodríguez |
2025-03-28 19:17:21 |
GASOLINA |
|
170 |
|
| 004020 |
Andres Rodríguez |
2025-03-28 20:01:05 |
VARIOS |
|
80 |
|
| 004021 |
Edilson |
2025-03-28 20:37:15 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 004022 |
Edilson |
2025-03-28 20:37:33 |
CELULAR |
rwca de celular |
30 |
|
| 004023 |
Natal |
2025-03-28 21:50:53 |
VARIOS |
jepe ece |
30 |
|
| 004024 |
Jonathan |
2025-03-29 06:23:36 |
GASOLINA |
|
60 |
|
| 004025 |
Kevin Vargas |
2025-03-29 07:16:43 |
VARIOS |
|
250 |
|
| 004026 |
Alexander Lopez |
2025-03-29 08:27:41 |
VARIOS |
alugueo |
150 |
|
| 004029 |
Edilson |
2025-03-29 16:37:02 |
MANTENIMIENTO MOTO |
câmbio de llanta traseira |
300 |
|
| 004030 |
Edilson |
2025-03-29 16:37:12 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 004031 |
Edilson |
2025-03-29 16:37:21 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 004032 |
Edilson |
2025-03-29 16:37:29 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 004033 |
libardo |
2025-03-29 17:13:48 |
GASOLINA |
gasolina |
35 |
|
| 004034 |
libardo |
2025-03-29 17:14:04 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 004036 |
libardo |
2025-03-29 17:15:05 |
VARIOS |
sueldo leidy |
200 |
|
| 004037 |
brejo |
2025-03-29 17:28:39 |
MANTENIMIENTO MOTO |
cambio de aceite moto |
27 |
|
| 004038 |
brejo |
2025-03-29 17:28:52 |
GASOLINA |
moto brejo santo |
60 |
|
| 004039 |
andres velasco |
2025-03-29 18:23:52 |
VARIOS |
peças carro |
1050 |
|
| 004040 |
andres velasco |
2025-03-29 18:24:07 |
GASOLINA |
|
60 |
|
| 004041 |
andres velasco |
2025-03-29 18:24:43 |
AYUDANTE |
pago mecânico |
80 |
|
| 004043 |
Hernan |
2025-03-29 18:31:13 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 004044 |
Hernan |
2025-03-29 18:31:17 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004045 |
Hernan |
2025-03-29 18:31:22 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004046 |
libardo |
2025-03-29 20:22:53 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
287 |
|
| 004047 |
SJC |
2025-03-29 21:10:58 |
VARIOS |
Pago Libardo |
345 |
|
| 004048 |
SJC |
2025-03-29 21:11:11 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004049 |
SJC |
2025-03-29 21:11:21 |
GASOLINA |
|
57 |
|
| 004050 |
andres |
2025-03-29 21:46:16 |
GASOLINA |
|
50 |
|
| 004051 |
andres |
2025-03-29 21:46:27 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 004052 |
andres |
2025-03-29 21:47:00 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 004053 |
andres |
2025-03-29 21:47:08 |
PAGO/SALARIO (VENDEDOR) |
andres |
600 |
|
| 004054 |
andres |
2025-03-29 21:47:23 |
VARIOS |
Jorge |
2000 |
|
| 004055 |
brejo |
2025-03-29 22:17:56 |
AZULEJOS |
retiro leidy |
2000 |
|
| 004056 |
brejo |
2025-03-29 22:18:08 |
PAGO/SALARIO (SUPERVISOR) |
li ardo |
345 |
|
| 004057 |
brejo |
2025-03-29 22:18:24 |
PAGO/SALARIO (VENDEDOR) |
trabajador oscar |
600 |
|
| 004058 |
Alejandro |
2025-03-29 22:22:09 |
GASOLINA |
gasolina trabajador |
90 |
|
| 004059 |
Alejandro |
2025-03-29 22:22:19 |
PAGO/SALARIO (VENDEDOR) |
pago trabajador |
300 |
|
| 004060 |
tokio |
2025-03-29 22:22:35 |
VARIOS |
pagamento tokio. |
200 |
|
| 004061 |
Natal |
2025-03-29 22:23:37 |
PAGO/SALARIO (VENDEDOR) |
sueldo trabajador |
600 |
|
| 004062 |
Natal |
2025-03-29 22:23:53 |
GASOLINA |
gasolina trabajador |
60 |
|
| 004063 |
Natal |
2025-03-29 22:24:07 |
VARIOS |
cambio de aceite |
42 |
|
| 004064 |
Daniela |
2025-03-29 22:36:40 |
PAGO/SALARIO (VENDEDOR) |
salario |
500 |
|
| 004075 |
Alexandra |
2025-03-29 23:31:32 |
AZULEJOS |
comisón |
600 |
|
| 004076 |
Alexandra |
2025-03-29 23:31:40 |
GASOLINA |
|
120 |
|
| 004077 |
Alexandra |
2025-03-29 23:31:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004080 |
Alexandra |
2025-03-29 23:32:31 |
AZULEJOS |
aceite |
50 |
|
| 004081 |
Alexandra |
2025-03-29 23:32:43 |
AZULEJOS |
pinchada |
40 |
|
| 004082 |
Alexandra |
2025-03-29 23:32:55 |
AZULEJOS |
cliente alexa |
40 |
|
| 004083 |
Jonathan |
2025-03-30 00:11:19 |
VARIOS |
cadena |
300 |
|
| 004084 |
Jonathan |
2025-03-30 00:11:36 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004085 |
janier |
2025-03-30 00:26:31 |
VARIOS |
comision |
500 |
|
| 004086 |
janier |
2025-03-30 00:26:39 |
GASOLINA |
|
60 |
|
| 004088 |
janier |
2025-03-30 00:27:20 |
VARIOS |
pineo moto |
340 |
|
| 004089 |
janier |
2025-03-30 00:27:33 |
VARIOS |
aceite |
45 |
|
| 004090 |
janier |
2025-03-30 00:27:42 |
VARIOS |
recarga |
20 |
|
| 004091 |
janier |
2025-03-30 00:28:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004093 |
Kevin Vargas |
2025-03-30 00:30:52 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004092 |
Alex sierra |
2025-03-30 00:33:39 |
VARIOS |
|
600 |
|
| 004094 |
Kevin Vargas |
2025-03-30 02:51:00 |
VARIOS |
|
75 |
|
| 004096 |
Alexander Lopez |
2025-03-30 11:28:55 |
GASOLINA |
|
20 |
|
| 004097 |
Andres Rodríguez |
2025-03-30 11:45:16 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004098 |
Yolanda |
2025-03-30 20:43:00 |
VARIOS |
salário yolanda |
500 |
|
| 004099 |
Yolanda |
2025-03-30 20:43:14 |
GASOLINA |
|
30 |
|
| 004100 |
Yolanda |
2025-03-30 20:43:25 |
CELULAR |
recarga |
20 |
|
| 004102 |
Andres Rodríguez |
2025-03-31 20:07:08 |
GASOLINA |
|
50 |
|
| 004103 |
brejo |
2025-03-31 21:28:57 |
VARIOS |
pago enegia apartamento brejo santo |
91 |
|
| 004104 |
Alex sierra |
2025-03-31 22:06:15 |
VARIOS |
|
190 |
|
| 004105 |
Daniela |
2025-03-31 22:58:59 |
VARIOS |
ajuste caja |
400 |
|
| 004107 |
libardo |
2025-03-31 23:11:53 |
CELULAR |
recarga celular |
18 |
|
| 004108 |
Kevin Vargas |
2025-04-01 01:00:48 |
VARIOS |
|
180 |
|
| 004109 |
Jonathan |
2025-04-01 08:45:47 |
GASOLINA |
|
30 |
|
| 004110 |
Alexander Lopez |
2025-04-01 09:09:21 |
GASOLINA |
|
15 |
|
| 004111 |
Alexander Lopez |
2025-04-01 09:09:38 |
VARIOS |
sistema |
50 |
|
| 004113 |
libardo |
2025-04-01 15:32:52 |
GASOLINA |
gasolina |
35 |
|
| 004114 |
libardo |
2025-04-01 15:33:09 |
MANTENIMIENTO MOTO |
troco de holio |
18 |
|
| 004115 |
libardo |
2025-04-01 15:33:36 |
MANTENIMIENTO MOTO |
chippe de rastreio y seguro de moto |
53 |
|
| 004116 |
andres Felipe |
2025-04-01 19:42:49 |
VARIOS |
|
1500 |
|
| 004117 |
Alexander Lopez |
2025-04-01 21:13:36 |
GASOLINA |
|
15 |
|
| 004118 |
brejo |
2025-04-01 21:24:21 |
VARIOS |
libardo |
200 |
|
| 004119 |
Hernan |
2025-04-01 21:57:02 |
VARIOS |
leidy |
1000 |
|
| 004120 |
Hernan |
2025-04-01 22:05:15 |
VARIOS |
libardo |
100 |
|
| 004122 |
Natal |
2025-04-01 22:50:14 |
VARIOS |
gastos |
100 |
|
| 004123 |
Kevin Vargas |
2025-04-02 02:26:17 |
VARIOS |
|
300 |
|
| 004125 |
Hernan |
2025-04-02 20:52:04 |
GASOLINA |
|
65 |
|
| 004126 |
Andres Rodríguez |
2025-04-02 21:05:06 |
VARIOS |
|
200 |
|
| 004127 |
Alejandro |
2025-04-02 22:20:59 |
VARIOS |
aceite moto |
42 |
|
| 004128 |
andres |
2025-04-02 22:29:34 |
GASOLINA |
|
50 |
|
| 004129 |
Alexander Lopez |
2025-04-02 22:39:24 |
GASOLINA |
|
80 |
|
| 004130 |
Kevin Vargas |
2025-04-03 04:02:57 |
VARIOS |
|
250 |
|
| 004131 |
Jonathan |
2025-04-03 07:38:20 |
GASOLINA |
|
60 |
|
| 004132 |
Alexander Lopez |
2025-04-03 09:24:09 |
VARIOS |
almoço semanal |
60 |
|
| 004135 |
andres Felipe |
2025-04-03 20:47:52 |
GASOLINA |
|
1200 |
|
| 004136 |
Alexander Lopez |
2025-04-03 21:01:08 |
GASOLINA |
|
20 |
|
| 004137 |
Alexander Lopez |
2025-04-03 21:01:24 |
VARIOS |
alugueo moto |
100 |
|
| 004140 |
Kevin Vargas |
2025-04-03 22:39:11 |
GASOLINA |
|
30 |
|
| 004141 |
Alejandro |
2025-04-03 22:41:44 |
MANTENIMIENTO MOTO |
llanta trasera |
104 |
|
| 004142 |
Natal |
2025-04-03 22:52:20 |
MANTENIMIENTO MOTO |
llanta trasera |
103 |
|
| 004143 |
Kevin Vargas |
2025-04-04 04:48:57 |
VARIOS |
|
240 |
|
| 004145 |
Hernan |
2025-04-04 16:45:23 |
ARRIENDO/ALUGUEL |
|
350 |
|
| 004146 |
Edilson |
2025-04-04 20:43:04 |
GASOLINA |
|
90 |
|
| 004147 |
Alexander Lopez |
2025-04-04 21:06:09 |
GASOLINA |
|
20 |
|
| 004149 |
Kevin Vargas |
2025-04-05 03:05:03 |
VARIOS |
|
254 |
|
| 004150 |
Alexander Lopez |
2025-04-05 07:46:23 |
VARIOS |
sistema |
50 |
|
| 004154 |
libardo |
2025-04-05 16:07:11 |
GASOLINA |
gasolina |
35 |
|
| 004155 |
libardo |
2025-04-05 16:07:23 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 004156 |
libardo |
2025-04-05 16:07:35 |
VARIOS |
sueldo leidy |
200 |
|
| 004158 |
Edilson |
2025-04-05 16:35:56 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 004159 |
Edilson |
2025-04-05 16:36:07 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 004160 |
Edilson |
2025-04-05 16:36:16 |
PAGO/SALARIO (SUPERVISOR) |
págo supervisor |
145 |
|
| 004162 |
Hernan |
2025-04-05 18:33:10 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004163 |
Hernan |
2025-04-05 18:33:14 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004164 |
Hernan |
2025-04-05 18:33:18 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 004165 |
Alex sierra |
2025-04-05 20:07:41 |
VARIOS |
|
600 |
|
| 004166 |
Alexander Lopez |
2025-04-05 20:09:50 |
GASOLINA |
|
15 |
|
| 004167 |
Alexander Lopez |
2025-04-05 20:10:10 |
VARIOS |
panfletos |
50 |
|
| 004168 |
Andres Rodríguez |
2025-04-05 20:26:03 |
GASOLINA |
|
30 |
|
| 004169 |
Andres Rodríguez |
2025-04-05 20:26:18 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004170 |
libardo |
2025-04-05 20:55:23 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
314 |
|
| 004172 |
tokio |
2025-04-05 21:35:16 |
VARIOS |
salário tokio! |
200 |
|
| 004173 |
Alejandro |
2025-04-05 21:42:28 |
PAGO/SALARIO (VENDEDOR) |
pago trabajador |
300 |
|
| 004174 |
andres |
2025-04-05 21:52:09 |
GASOLINA |
|
50 |
|
| 004175 |
andres |
2025-04-05 21:52:23 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 004176 |
andres |
2025-04-05 21:52:35 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 004177 |
andres |
2025-04-05 21:53:26 |
CELULAR |
|
30 |
|
| 004179 |
Natal |
2025-04-05 22:10:52 |
PAGO/SALARIO (VENDEDOR) |
trabajador |
400 |
|
| 004180 |
Alexandra |
2025-04-05 22:12:42 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 004181 |
Alexandra |
2025-04-05 22:12:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004182 |
Alexandra |
2025-04-05 22:13:03 |
GASOLINA |
|
120 |
|
| 004185 |
andres velasco |
2025-04-05 22:29:19 |
VARIOS |
mecânico y repuestos |
285 |
|
| 004186 |
brejo |
2025-04-05 22:31:24 |
PAGO/SALARIO (SUPERVISOR) |
libardo |
345 |
|
| 004187 |
brejo |
2025-04-05 22:31:36 |
PAGO/SALARIO (VENDEDOR) |
oscar |
600 |
|
| 004188 |
brejo |
2025-04-05 22:32:03 |
VARIOS |
retiro leidy |
2000 |
|
| 004190 |
Jonathan |
2025-04-05 23:30:59 |
GASOLINA |
|
30 |
|
| 004191 |
Jonathan |
2025-04-05 23:54:39 |
VARIOS |
cadena |
300 |
|
| 004192 |
Jonathan |
2025-04-05 23:54:48 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004193 |
Kevin Vargas |
2025-04-06 01:06:11 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004194 |
janier |
2025-04-06 01:51:42 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004195 |
janier |
2025-04-06 01:51:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004196 |
janier |
2025-04-06 01:51:52 |
GASOLINA |
|
70 |
|
| 004198 |
janier |
2025-04-06 01:52:14 |
MANTENIMIENTO MOTO |
|
50 |
|
| 004199 |
janier |
2025-04-06 01:52:27 |
VARIOS |
recarga |
20 |
|
| 004200 |
janier |
2025-04-06 01:52:35 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 004201 |
carlos |
2025-04-06 02:23:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1183 |
|
| 004202 |
carlos |
2025-04-06 02:23:36 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 004203 |
carlos |
2025-04-06 02:23:56 |
GASOLINA |
|
200 |
|
| 004204 |
carlos |
2025-04-06 02:24:17 |
VARIOS |
|
50 |
|
| 004207 |
carlos |
2025-04-06 02:26:29 |
VARIOS |
pix |
120 |
|
| 004208 |
daniela |
2025-04-06 02:34:16 |
PAGO/SALARIO (VENDEDOR) |
|
800 |
|
| 004209 |
daniela |
2025-04-06 02:34:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 004210 |
daniela |
2025-04-06 02:35:02 |
GASOLINA |
|
100 |
|
| 004212 |
Kevin Vargas |
2025-04-06 14:36:20 |
VARIOS |
|
480 |
|
| 004213 |
yehison |
2025-04-06 19:16:44 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 004214 |
yehison |
2025-04-06 19:18:51 |
GASOLINA |
|
438 |
|
| 004215 |
yehison |
2025-04-06 19:22:11 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 004216 |
yehison |
2025-04-06 19:22:30 |
VARIOS |
chipi |
50 |
|
| 004217 |
yehison |
2025-04-06 19:23:29 |
VARIOS |
seguro |
125 |
|
| 004218 |
yehison |
2025-04-06 19:23:49 |
VARIOS |
lavada |
40 |
|
| 004220 |
Yolanda |
2025-04-07 09:41:41 |
GASOLINA |
|
50 |
|
| 004221 |
Yolanda |
2025-04-07 09:42:00 |
VARIOS |
aceite |
35 |
|
| 004222 |
Yolanda |
2025-04-07 09:42:14 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004228 |
Andres Rodríguez |
2025-04-07 19:55:45 |
MANTENIMIENTO MOTO |
|
135 |
|
| 004229 |
Andres Rodríguez |
2025-04-07 19:55:50 |
GASOLINA |
|
50 |
|
| 004230 |
Andres Rodríguez |
2025-04-07 20:00:10 |
CELULAR |
|
310 |
|
| 004232 |
Alexander Lopez |
2025-04-07 20:15:05 |
GASOLINA |
|
20 |
|
| 004233 |
Natal |
2025-04-07 21:06:45 |
ARRIENDO/ALUGUEL |
|
350 |
|
| 004234 |
Alejandro |
2025-04-07 21:07:24 |
GASOLINA |
gasolina trabajador |
90 |
|
| 004235 |
Alejandro |
2025-04-07 21:09:06 |
CELULAR |
simcard e recarga |
30 |
|
| 004236 |
andres velasco |
2025-04-07 21:42:33 |
VARIOS |
gastos sócios comidas |
477 |
|
| 004237 |
brejo |
2025-04-07 21:58:32 |
ARRIENDO/ALUGUEL |
casa oscar |
600 |
|
| 004238 |
Alex sierra |
2025-04-08 00:23:01 |
VARIOS |
gasolina y aceite
|
200 |
|
| 004239 |
Kevin Vargas |
2025-04-08 01:58:59 |
VARIOS |
|
280 |
|
| 004240 |
Daniela |
2025-04-08 03:18:13 |
VARIOS |
ventilador y cama |
850 |
|
| 004241 |
Daniela |
2025-04-08 03:21:04 |
VARIOS |
prsstamo carton |
334 |
|
| 004242 |
Daniela |
2025-04-08 03:30:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
839 |
|
| 004243 |
Alejandro |
2025-04-08 18:44:16 |
VARIOS |
carpa y casco trabajadora |
300 |
|
| 004245 |
Alexander Lopez |
2025-04-08 21:11:20 |
GASOLINA |
|
20 |
|
| 004247 |
libardo |
2025-04-08 21:11:43 |
GASOLINA |
gasolina |
35 |
|
| 004246 |
Alexander Lopez |
2025-04-08 21:11:44 |
VARIOS |
seguro moto |
70 |
|
| 004248 |
Edilson |
2025-04-08 21:15:47 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 004249 |
Hernan |
2025-04-08 21:18:04 |
MANTENIMIENTO MOTO |
cambio de aceite |
28 |
|
| 004251 |
Andres Rodríguez |
2025-04-08 21:34:04 |
VARIOS |
|
1800 |
|
| 004252 |
andres Felipe |
2025-04-08 21:48:02 |
VARIOS |
|
1500 |
|
| 004254 |
Jonathan |
2025-04-08 22:29:32 |
GASOLINA |
|
30 |
|
| 004255 |
andres |
2025-04-08 22:40:03 |
GASOLINA |
|
50 |
|
| 004256 |
Kevin Vargas |
2025-04-09 01:27:25 |
VARIOS |
|
300 |
|
| 004258 |
Andres Rodríguez |
2025-04-09 19:19:49 |
ARRIENDO/ALUGUEL |
|
1700 |
|
| 004259 |
Andres Rodríguez |
2025-04-09 19:20:13 |
VARIOS |
|
177 |
|
| 004260 |
Hernan |
2025-04-09 20:22:00 |
GASOLINA |
|
65 |
|
| 004261 |
Alexander Lopez |
2025-04-09 20:47:21 |
GASOLINA |
|
20 |
|
| 004262 |
Alexander Lopez |
2025-04-09 20:47:48 |
VARIOS |
recarga celular |
40 |
|
| 004264 |
Kevin Vargas |
2025-04-10 01:14:52 |
VARIOS |
|
315 |
|
| 004267 |
Alexander Lopez |
2025-04-10 19:01:51 |
GASOLINA |
|
20 |
|
| 004268 |
Alexander Lopez |
2025-04-10 19:02:11 |
VARIOS |
alugueo moto |
150 |
|
| 004269 |
andres Felipe |
2025-04-10 20:12:25 |
VARIOS |
cadena |
1500 |
|
| 004270 |
Edilson |
2025-04-10 20:45:26 |
GASOLINA |
|
90 |
|
| 004271 |
Edilson |
2025-04-10 20:46:04 |
ARRIENDO/ALUGUEL |
pago arriendo Edison |
700 |
|
| 004272 |
Natal |
2025-04-10 21:33:24 |
GASOLINA |
gasolina trabajador |
90 |
|
| 004273 |
andres |
2025-04-10 22:23:36 |
MANTENIMIENTO MOTO |
moto |
1506 |
|
| 004274 |
Jonathan |
2025-04-10 22:38:56 |
GASOLINA |
|
60 |
|
| 004275 |
Daniela |
2025-04-10 23:09:07 |
ARRIENDO/ALUGUEL |
|
1500 |
|
| 004276 |
Daniela |
2025-04-10 23:17:52 |
VARIOS |
|
415 |
|
| 004278 |
Kevin Vargas |
2025-04-11 04:18:48 |
CELULAR |
|
30 |
|
| 004279 |
Kevin Vargas |
2025-04-11 04:45:41 |
VARIOS |
|
200 |
|
| 004285 |
Alexander Lopez |
2025-04-11 17:58:45 |
VARIOS |
alugueo |
300 |
|
| 004286 |
Alexander Lopez |
2025-04-11 17:58:52 |
GASOLINA |
|
20 |
|
| 004287 |
Alejandro |
2025-04-11 20:06:34 |
VARIOS |
aceite |
42 |
|
| 004288 |
andres Felipe |
2025-04-11 21:02:27 |
ARRIENDO/ALUGUEL |
|
1500 |
|
| 004290 |
Jonathan |
2025-04-11 21:09:33 |
GASOLINA |
|
30 |
|
| 004291 |
Andres Rodríguez |
2025-04-11 21:15:31 |
TRANSPORTE |
|
1330 |
|
| 004293 |
brejo |
2025-04-11 23:46:10 |
GASOLINA |
moto brejo |
90 |
|
| 004294 |
brejo |
2025-04-11 23:46:35 |
AZULEJOS |
limpiada apartamento |
200 |
|
| 004295 |
Kevin Vargas |
2025-04-12 01:42:01 |
VARIOS |
|
200 |
|
| 004297 |
libardo |
2025-04-12 14:15:18 |
GASOLINA |
gasolina |
35 |
|
| 004298 |
libardo |
2025-04-12 14:15:32 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 004299 |
libardo |
2025-04-12 14:16:21 |
VARIOS |
pago leidy |
200 |
|
| 004302 |
Andres Rodríguez |
2025-04-12 18:04:25 |
GASOLINA |
|
50 |
|
| 004304 |
Hernan |
2025-04-12 18:05:58 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004305 |
Hernan |
2025-04-12 18:06:03 |
PAGO/SALARIO (SUPERVISOR) |
|
145 |
|
| 004306 |
Hernan |
2025-04-12 18:06:07 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004320 |
Alejandro |
2025-04-12 20:18:45 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004307 |
Andres Rodríguez |
2025-04-12 20:40:55 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004308 |
Andres Rodríguez |
2025-04-12 20:41:04 |
VARIOS |
|
100 |
|
| 004310 |
Edilson |
2025-04-12 20:46:22 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 004311 |
Edilson |
2025-04-12 20:46:45 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 004312 |
Edilson |
2025-04-12 20:46:56 |
PAGO/SALARIO (SUPERVISOR) |
sueldo supervisor |
145 |
|
| 004313 |
libardo |
2025-04-12 21:03:44 |
PAGO/SALARIO (VENDEDOR) |
Sueldo de cobrador |
295 |
|
| 004314 |
andres Felipe |
2025-04-12 21:18:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
600 |
|
| 004317 |
tokio |
2025-04-12 21:53:21 |
VARIOS |
salário tokio |
200 |
|
| 004319 |
Daniela |
2025-04-12 22:02:00 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 004321 |
brejo |
2025-04-12 22:19:34 |
PAGO/SALARIO (VENDEDOR) |
libardo |
345 |
|
| 004322 |
brejo |
2025-04-12 22:19:47 |
PAGO/SALARIO (VENDEDOR) |
oscar |
600 |
|
| 004323 |
brejo |
2025-04-12 22:20:38 |
VARIOS |
retiro leidy |
2000 |
|
| 004324 |
andres |
2025-04-12 22:35:08 |
GASOLINA |
|
50 |
|
| 004325 |
andres |
2025-04-12 22:35:26 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 004326 |
Alexandra |
2025-04-12 22:39:21 |
PAGO/SALARIO (VENDEDOR) |
|
676 |
|
| 004327 |
Alexandra |
2025-04-12 22:39:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004328 |
Alexandra |
2025-04-12 22:39:36 |
GASOLINA |
|
120 |
|
| 004329 |
Alexandra |
2025-04-12 22:39:47 |
VARIOS |
programa |
60 |
|
| 004332 |
Alexandra |
2025-04-12 22:40:32 |
MANTENIMIENTO MOTO |
aceite |
55 |
|
| 004333 |
Alexander Lopez |
2025-04-12 22:52:25 |
GASOLINA |
|
20 |
|
| 004334 |
Alex sierra |
2025-04-12 23:11:15 |
VARIOS |
|
600 |
|
| 004335 |
janier |
2025-04-13 00:16:42 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004336 |
janier |
2025-04-13 00:16:51 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004337 |
janier |
2025-04-13 00:16:56 |
SISTEMA |
|
60 |
|
| 004338 |
janier |
2025-04-13 00:17:06 |
GASOLINA |
|
70 |
|
| 004340 |
janier |
2025-04-13 00:17:50 |
VARIOS |
rastreador |
130 |
|
| 004341 |
janier |
2025-04-13 00:17:59 |
VARIOS |
itáu |
30 |
|
| 004342 |
janier |
2025-04-13 00:18:11 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 004343 |
janier |
2025-04-13 00:18:27 |
MANTENIMIENTO MOTO |
pastillas |
65 |
|
| 004344 |
Kevin Vargas |
2025-04-13 01:21:29 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004345 |
daniela |
2025-04-13 01:43:24 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004346 |
daniela |
2025-04-13 01:43:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004347 |
daniela |
2025-04-13 01:43:41 |
SISTEMA |
|
60 |
|
| 004348 |
daniela |
2025-04-13 01:43:47 |
GASOLINA |
|
50 |
|
| 004349 |
daniela |
2025-04-13 01:43:55 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 004350 |
daniela |
2025-04-13 01:44:06 |
VARIOS |
recarga |
80 |
|
| 004351 |
carlos |
2025-04-13 01:47:38 |
PAGO/SALARIO (VENDEDOR) |
|
620 |
|
| 004352 |
carlos |
2025-04-13 01:47:45 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004353 |
carlos |
2025-04-13 01:47:50 |
SISTEMA |
|
60 |
|
| 004354 |
carlos |
2025-04-13 01:48:01 |
GASOLINA |
|
100 |
|
| 004355 |
carlos |
2025-04-13 01:48:10 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 004356 |
carlos |
2025-04-13 01:48:23 |
VARIOS |
internet |
150 |
|
| 004357 |
carlos |
2025-04-13 01:48:51 |
VARIOS |
seguro |
135 |
|
| 004358 |
Kevin Vargas |
2025-04-13 04:20:14 |
VARIOS |
|
180 |
|
| 004359 |
Jonathan |
2025-04-13 10:14:56 |
VARIOS |
cadena |
300 |
|
| 004360 |
Jonathan |
2025-04-13 10:15:03 |
GASOLINA |
|
60 |
|
| 004361 |
Jonathan |
2025-04-13 10:15:23 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 004362 |
Jonathan |
2025-04-13 10:15:32 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004365 |
Yolanda |
2025-04-13 20:18:49 |
MANTENIMIENTO MOTO |
buguia |
35 |
|
| 004366 |
Yolanda |
2025-04-13 20:19:02 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004367 |
Yolanda |
2025-04-13 20:24:40 |
GASOLINA |
|
85 |
|
| 004372 |
Alexander Lopez |
2025-04-14 20:13:18 |
VARIOS |
salário panfletera |
160 |
|
| 004373 |
Alexander Lopez |
2025-04-14 20:13:25 |
GASOLINA |
|
20 |
|
| 004375 |
andres Felipe |
2025-04-14 21:49:42 |
GASOLINA |
|
350 |
|
| 004376 |
brejo |
2025-04-14 22:54:44 |
VARIOS |
pintura apartamento |
700 |
|
| 004378 |
Andres Rodríguez |
2025-04-14 23:31:31 |
VARIOS |
|
1329 |
|
| 004379 |
Andres Rodríguez |
2025-04-14 23:36:43 |
VARIOS |
|
80 |
|
| 004380 |
Alex sierra |
2025-04-14 23:52:43 |
VARIOS |
|
150 |
|
| 004381 |
Kevin Vargas |
2025-04-15 00:19:34 |
ARRIENDO/ALUGUEL |
|
730 |
|
| 004382 |
Miguel Angel vargas |
2025-04-15 10:46:57 |
AZULEJOS |
|
2220 |
|
| 004383 |
libardo |
2025-04-15 14:19:08 |
TRANSPORTE |
pasajes de supervisor |
85 |
|
| 004384 |
libardo |
2025-04-15 19:24:52 |
MANTENIMIENTO MOTO |
troco de holio y regulada de valbulas |
48 |
|
| 004387 |
Andres Rodríguez |
2025-04-15 21:20:33 |
MANTENIMIENTO MOTO |
|
200 |
|
| 004388 |
brejo |
2025-04-15 22:15:35 |
CELULAR |
recarga |
30 |
|
| 004389 |
andres |
2025-04-15 22:55:00 |
GASOLINA |
|
50 |
|
| 004390 |
Natal |
2025-04-15 23:34:30 |
GASOLINA |
gasolina ⛽ |
80 |
|
| 004391 |
Natal |
2025-04-15 23:38:44 |
VARIOS |
cambio de oleo |
42 |
|
| 004392 |
Natal |
2025-04-15 23:39:03 |
VARIOS |
pastillas freno |
38 |
|
| 004393 |
Kevin Vargas |
2025-04-16 01:44:24 |
VARIOS |
|
75 |
|
| 004394 |
Alejandro |
2025-04-16 01:51:37 |
TRANSPORTE |
pasaje libardo |
230 |
|
| 004395 |
Alexander Lopez |
2025-04-16 10:00:43 |
GASOLINA |
|
20 |
|
| 004396 |
tokio |
2025-04-16 17:11:48 |
VARIOS |
pago consórcio moto |
660 |
|
| 004397 |
Edilson |
2025-04-16 20:58:51 |
MANTENIMIENTO MOTO |
câmbio de aceite |
40 |
|
| 004398 |
Edilson |
2025-04-16 20:59:04 |
GASOLINA |
gasolina ⛽ |
85 |
|
| 004399 |
libardo |
2025-04-16 21:07:55 |
GASOLINA |
gasolina |
35 |
|
| 004400 |
andres Felipe |
2025-04-16 21:27:15 |
VARIOS |
envío |
6000 |
|
| 004401 |
andres Felipe |
2025-04-16 21:27:22 |
ARRIENDO/ALUGUEL |
|
1250 |
|
| 004402 |
Jonathan |
2025-04-16 22:43:49 |
GASOLINA |
|
50 |
|
| 004403 |
Jonathan |
2025-04-16 22:55:19 |
MANTENIMIENTO MOTO |
llanta |
548 |
|
| 004404 |
Jonathan |
2025-04-16 22:55:31 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004405 |
Kevin Vargas |
2025-04-16 23:03:44 |
GASOLINA |
|
30 |
|
| 004406 |
Andres Rodríguez |
2025-04-16 23:27:14 |
VARIOS |
|
280 |
|
| 004407 |
Jonathan |
2025-04-17 02:06:41 |
GASOLINA |
|
50 |
|
| 004408 |
Alexander Lopez |
2025-04-17 10:34:05 |
VARIOS |
almorzo |
80 |
|
| 004409 |
Alexander Lopez |
2025-04-17 10:34:11 |
GASOLINA |
|
20 |
|
| 004411 |
Hernan |
2025-04-17 21:06:00 |
GASOLINA |
|
65 |
|
| 004412 |
andres velasco |
2025-04-17 21:30:04 |
GASOLINA |
moto bross |
56 |
|
| 004413 |
andres velasco |
2025-04-17 21:31:02 |
MANTENIMIENTO MOTO |
reparação de motor star 160 |
800 |
|
| 004414 |
andres velasco |
2025-04-17 21:31:29 |
VARIOS |
andres |
30 |
|
| 004416 |
Alexander Lopez |
2025-04-17 21:57:29 |
VARIOS |
seguro moto |
150 |
|
| 004417 |
Alexander Lopez |
2025-04-17 21:57:36 |
GASOLINA |
|
20 |
|
| 004418 |
Kevin Vargas |
2025-04-18 00:52:42 |
VARIOS |
|
100 |
|
| 004420 |
Andres Rodríguez |
2025-04-19 11:06:12 |
VARIOS |
|
140 |
|
| 004421 |
Edilson |
2025-04-19 13:09:14 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 004422 |
Edilson |
2025-04-19 13:09:25 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004423 |
Andres Rodríguez |
2025-04-19 18:26:00 |
VARIOS |
|
440 |
|
| 004424 |
Hernan |
2025-04-19 18:41:36 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004425 |
Hernan |
2025-04-19 18:41:46 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004427 |
andres |
2025-04-19 19:21:55 |
GASOLINA |
|
50 |
|
| 004428 |
andres |
2025-04-19 19:22:10 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 004429 |
andres |
2025-04-19 19:22:25 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
600 |
|
| 004430 |
andres |
2025-04-19 19:26:50 |
VARIOS |
Jorge gps |
286 |
|
| 004431 |
libardo |
2025-04-19 19:50:45 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
400 |
|
| 004432 |
libardo |
2025-04-19 19:50:58 |
PAGO/SALARIO (SUPERVISOR) |
pago supervisor |
145 |
|
| 004433 |
libardo |
2025-04-19 19:51:21 |
AYUDANTE |
pago ayudante |
250 |
|
| 004434 |
libardo |
2025-04-19 19:51:43 |
VARIOS |
pago leidy |
200 |
|
| 004435 |
Natal |
2025-04-19 21:00:56 |
VARIOS |
gastos |
405 |
|
| 004436 |
Natal |
2025-04-19 21:01:50 |
VARIOS |
descuadre |
486 |
|
| 004437 |
brejo |
2025-04-19 21:28:43 |
PAGO/SALARIO (VENDEDOR) |
trabajador oscar |
600 |
|
| 004438 |
brejo |
2025-04-19 21:28:57 |
VARIOS |
retiro leidy |
2000 |
|
| 004440 |
Kevin Vargas |
2025-04-19 22:48:15 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004441 |
Alex sierra |
2025-04-19 23:03:37 |
VARIOS |
arriendo |
730 |
|
| 004442 |
Alex sierra |
2025-04-19 23:03:45 |
VARIOS |
|
600 |
|
| 004443 |
Andres Rodríguez |
2025-04-19 23:06:35 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004444 |
Alexandra |
2025-04-19 23:18:24 |
VARIOS |
comisón |
600 |
|
| 004445 |
Alexandra |
2025-04-19 23:22:29 |
GASOLINA |
|
120 |
|
| 004446 |
Alexandra |
2025-04-19 23:22:40 |
AZULEJOS |
pincha |
40 |
|
| 004447 |
Alexandra |
2025-04-19 23:23:03 |
ARRIENDO/ALUGUEL |
yolanda |
600 |
|
| 004448 |
Alexandra |
2025-04-19 23:23:30 |
AZULEJOS |
aceite y agua freno |
126 |
|
| 004451 |
Alexandra |
2025-04-19 23:24:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004452 |
Kevin Vargas |
2025-04-19 23:57:04 |
VARIOS |
|
80 |
|
| 004453 |
Alexander Lopez |
2025-04-20 11:17:56 |
GASOLINA |
|
20 |
|
| 004454 |
Alexander Lopez |
2025-04-20 11:18:07 |
VARIOS |
recarga |
20 |
|
| 004455 |
Alexander Lopez |
2025-04-20 11:18:42 |
VARIOS |
almoço |
60 |
|
| 004456 |
Alexander Lopez |
2025-04-20 11:20:04 |
VARIOS |
alugueo casa |
300 |
|
| 004457 |
Alexander Lopez |
2025-04-20 11:23:44 |
VARIOS |
salário cobrador |
200 |
|
| 004458 |
Alexander Lopez |
2025-04-20 11:32:25 |
SISTEMA |
|
60 |
|
| 004459 |
Yolanda |
2025-04-20 19:49:14 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004460 |
Yolanda |
2025-04-20 19:49:22 |
GASOLINA |
|
50 |
|
| 004461 |
Yolanda |
2025-04-20 19:49:35 |
VARIOS |
rasteador |
115 |
|
| 004463 |
Jonathan |
2025-04-21 17:32:05 |
VARIOS |
pago parcela tio |
585 |
|
| 004464 |
Jonathan |
2025-04-21 17:32:20 |
VARIOS |
pago Jefferson |
400 |
|
| 004467 |
Alexander Lopez |
2025-04-21 22:42:02 |
GASOLINA |
|
20 |
|
| 004468 |
Daniela |
2025-04-21 23:00:41 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
gastos |
1384 |
|
| 004469 |
Hernan |
2025-04-22 18:33:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 004471 |
Andres Rodríguez |
2025-04-22 19:45:26 |
VARIOS |
|
450 |
|
| 004472 |
Andres Rodríguez |
2025-04-22 19:56:17 |
MANTENIMIENTO MOTO |
|
250 |
|
| 004474 |
Edilson |
2025-04-22 21:04:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
págo mensalidade do sistema |
240 |
|
| 004475 |
Edilson |
2025-04-22 21:04:41 |
MANTENIMIENTO MOTO |
págo mensalidade de moto 🛵🛵 |
785 |
|
| 004476 |
Natal |
2025-04-22 21:31:43 |
VARIOS |
perdidas |
1050 |
|
| 004477 |
Alex sierra |
2025-04-22 21:47:49 |
VARIOS |
|
190 |
|
| 004478 |
andres |
2025-04-22 22:29:21 |
VARIOS |
leidy |
2000 |
|
| 004479 |
andres |
2025-04-22 22:29:29 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
280 |
|
| 004480 |
andres |
2025-04-22 22:30:24 |
VARIOS |
pago palicia |
400 |
|
| 004481 |
andres |
2025-04-22 22:30:41 |
GASOLINA |
|
50 |
|
| 004482 |
Alexander Lopez |
2025-04-22 22:32:55 |
GASOLINA |
|
20 |
|
| 004483 |
brejo |
2025-04-22 22:34:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
sistema |
280 |
|
| 004484 |
Natal |
2025-04-22 22:56:19 |
VARIOS |
gastos |
750 |
|
| 004485 |
Kevin Vargas |
2025-04-22 23:03:41 |
MANTENIMIENTO MOTO |
|
20 |
|
| 004486 |
andres Felipe |
2025-04-23 00:14:51 |
VARIOS |
|
5000 |
|
| 004489 |
Andres Rodríguez |
2025-04-23 19:50:18 |
VARIOS |
|
280 |
|
| 004490 |
Andres Rodríguez |
2025-04-23 19:51:00 |
GASOLINA |
|
35 |
|
| 004491 |
Alexander Lopez |
2025-04-23 19:55:36 |
GASOLINA |
|
20 |
|
| 004494 |
andres velasco |
2025-04-23 21:49:31 |
GASOLINA |
gasolina ⛽️ |
60 |
|
| 004495 |
Alexander Lopez |
2025-04-23 22:10:01 |
VARIOS |
moto uber |
20 |
|
| 004496 |
Natal |
2025-04-23 23:58:20 |
VARIOS |
gastos |
245 |
|
| 004497 |
Kevin Vargas |
2025-04-24 01:03:11 |
GASOLINA |
|
50 |
|
| 004498 |
Kevin Vargas |
2025-04-24 01:53:15 |
VARIOS |
|
200 |
|
| 004499 |
Alexander Lopez |
2025-04-24 20:26:37 |
GASOLINA |
|
20 |
|
| 004500 |
Alexander Lopez |
2025-04-24 20:26:59 |
VARIOS |
pinchada moto |
15 |
|
| 004502 |
Alexander Lopez |
2025-04-24 20:41:40 |
VARIOS |
alugueo moto |
100 |
|
| 004504 |
Hernan |
2025-04-24 20:50:05 |
GASOLINA |
|
65 |
|
| 004507 |
andres velasco |
2025-04-24 20:57:57 |
VARIOS |
merenda cobrador y targetera |
36 |
|
| 004509 |
Edilson |
2025-04-24 21:29:20 |
GASOLINA |
|
90 |
|
| 004511 |
Andres Rodríguez |
2025-04-25 00:41:22 |
VARIOS |
|
150 |
|
| 004513 |
libardo |
2025-04-25 19:41:27 |
VARIOS |
ajuda amigos |
1500 |
|
| 004514 |
libardo |
2025-04-25 19:44:08 |
ARRIENDO/ALUGUEL |
|
1100 |
|
| 004515 |
libardo |
2025-04-25 19:44:21 |
VARIOS |
acarreo |
200 |
|
| 004516 |
libardo |
2025-04-25 19:44:33 |
VARIOS |
posada |
200 |
|
| 004517 |
libardo |
2025-04-25 19:44:46 |
VARIOS |
pasaje |
110 |
|
| 004518 |
libardo |
2025-04-25 19:46:11 |
VARIOS |
pasajes |
110 |
|
| 004519 |
libardo |
2025-04-25 19:49:05 |
GASOLINA |
error de ingreso |
40 |
|
| 004520 |
tokio |
2025-04-25 20:01:13 |
VARIOS |
pago aluguel da casa. |
400 |
|
| 004522 |
Andres Rodríguez |
2025-04-25 20:36:12 |
VARIOS |
|
450 |
|
| 004523 |
Alexander Lopez |
2025-04-25 21:54:53 |
GASOLINA |
|
20 |
|
| 004524 |
Alexander Lopez |
2025-04-25 21:55:01 |
CELULAR |
|
20 |
|
| 004525 |
Alexander Lopez |
2025-04-25 21:55:44 |
VARIOS |
cadena |
1000 |
|
| 004527 |
andres velasco |
2025-04-25 23:07:38 |
GASOLINA |
gasolina ⛽️ |
60 |
|
| 004528 |
Natal |
2025-04-26 00:00:32 |
MANTENIMIENTO MOTO |
|
93 |
|
| 004529 |
Kevin Vargas |
2025-04-26 02:30:40 |
VARIOS |
|
250 |
|
| 004533 |
Alexander Lopez |
2025-04-26 16:57:50 |
GASOLINA |
|
20 |
|
| 004535 |
Natal |
2025-04-26 18:14:01 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 004537 |
Natal |
2025-04-26 18:25:22 |
PAGO/SALARIO (VENDEDOR) |
sueldo cobrador |
300 |
|
| 004539 |
Andres Rodríguez |
2025-04-26 18:49:15 |
VARIOS |
|
78 |
|
| 004541 |
Edilson |
2025-04-26 19:49:27 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 004542 |
Edilson |
2025-04-26 19:49:47 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 004543 |
brejo |
2025-04-26 20:01:07 |
PAGO/SALARIO (VENDEDOR) |
trabajador oscar |
600 |
|
| 004544 |
brejo |
2025-04-26 20:01:20 |
VARIOS |
retiro leidy |
2000 |
|
| 004546 |
Hernan |
2025-04-26 20:06:32 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004547 |
Hernan |
2025-04-26 20:06:39 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004549 |
libardo |
2025-04-26 20:34:26 |
VARIOS |
retiro de Jhon ruta CEASA |
200 |
|
| 004550 |
Alexander Lopez |
2025-04-26 20:45:03 |
VARIOS |
almorzo |
60 |
|
| 004551 |
libardo |
2025-04-26 20:52:34 |
PAGO/SALARIO (VENDEDOR) |
|
300 |
|
| 004553 |
libardo |
2025-04-26 21:02:01 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004552 |
Andres Rodríguez |
2025-04-26 21:04:27 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 004554 |
andres Felipe |
2025-04-26 21:11:31 |
SISTEMA |
|
600 |
|
| 004556 |
carlos |
2025-04-26 21:15:48 |
PAGO/SALARIO (VENDEDOR) |
|
1121 |
|
| 004557 |
carlos |
2025-04-26 21:15:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 004558 |
carlos |
2025-04-26 21:16:02 |
GASOLINA |
|
200 |
|
| 004560 |
carlos |
2025-04-26 21:18:39 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004561 |
carlos |
2025-04-26 21:18:49 |
VARIOS |
lavada |
30 |
|
| 004562 |
daniela |
2025-04-26 21:27:01 |
PAGO/SALARIO (VENDEDOR) |
|
650 |
|
| 004563 |
daniela |
2025-04-26 21:27:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 004564 |
daniela |
2025-04-26 21:27:24 |
GASOLINA |
|
100 |
|
| 004566 |
daniela |
2025-04-26 21:28:14 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004567 |
andres |
2025-04-26 21:54:09 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 004568 |
andres |
2025-04-26 21:54:26 |
GASOLINA |
|
50 |
|
| 004569 |
andres |
2025-04-26 21:54:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004570 |
andres |
2025-04-26 21:55:08 |
MANTENIMIENTO MOTO |
llanta trasera moto |
220 |
|
| 004571 |
tokio |
2025-04-26 22:20:04 |
VARIOS |
pagamento tokio. |
400 |
|
| 004574 |
Alex sierra |
2025-04-26 22:48:55 |
VARIOS |
|
600 |
|
| 004575 |
brejo |
2025-04-26 22:51:45 |
PAGO/SALARIO (SUPERVISOR) |
superior |
200 |
|
| 004576 |
brejo |
2025-04-26 22:58:23 |
GASOLINA |
moto brejo |
85 |
|
| 004577 |
Daniela |
2025-04-26 23:04:03 |
VARIOS |
|
1000 |
|
| 004579 |
janier |
2025-04-27 00:44:07 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 004580 |
janier |
2025-04-27 00:44:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 004581 |
janier |
2025-04-27 00:44:30 |
GASOLINA |
|
160 |
|
| 004583 |
janier |
2025-04-27 00:45:08 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004584 |
janier |
2025-04-27 00:45:13 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 004585 |
janier |
2025-04-27 00:45:21 |
VARIOS |
|
78 |
|
| 004586 |
janier |
2025-04-27 00:45:28 |
MANTENIMIENTO MOTO |
|
90 |
|
| 004587 |
janier |
2025-04-27 00:45:39 |
VARIOS |
recarga |
40 |
|
| 004588 |
janier |
2025-04-27 00:45:49 |
MANTENIMIENTO MOTO |
pinchada |
55 |
|
| 004589 |
janier |
2025-04-27 00:45:58 |
MANTENIMIENTO MOTO |
pinhon |
40 |
|
| 004590 |
Kevin Vargas |
2025-04-27 01:30:41 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004591 |
Alexander Lopez |
2025-04-27 09:19:27 |
VARIOS |
salário |
200 |
|
| 004592 |
Kevin Vargas |
2025-04-27 16:00:13 |
VARIOS |
|
230 |
|
| 004593 |
yehison |
2025-04-27 18:24:31 |
PAGO/SALARIO (VENDEDOR) |
|
1350 |
|
| 004594 |
yehison |
2025-04-27 18:24:44 |
GASOLINA |
|
624 |
|
| 004595 |
yehison |
2025-04-27 18:24:52 |
SISTEMA |
|
60 |
|
| 004596 |
yehison |
2025-04-27 18:25:32 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 004597 |
yehison |
2025-04-27 18:25:42 |
VARIOS |
seguro |
125 |
|
| 004598 |
yehison |
2025-04-27 18:25:54 |
VARIOS |
ipva |
125 |
|
| 004599 |
yehison |
2025-04-27 18:26:19 |
VARIOS |
lavada |
60 |
|
| 004600 |
yehison |
2025-04-27 18:27:20 |
VARIOS |
chipi |
50 |
|
| 004601 |
yehison |
2025-04-27 18:27:27 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004602 |
Alexandra |
2025-04-27 19:30:58 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004603 |
Alexandra |
2025-04-27 19:31:05 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004604 |
Alexandra |
2025-04-27 19:32:22 |
GASOLINA |
|
100 |
|
| 004606 |
Alexandra |
2025-04-27 19:32:48 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004607 |
Alexandra |
2025-04-27 19:32:59 |
VARIOS |
recarga |
60 |
|
| 004608 |
Yolanda |
2025-04-27 20:41:24 |
GASOLINA |
|
70 |
|
| 004609 |
Yolanda |
2025-04-27 20:41:45 |
SISTEMA |
|
60 |
|
| 004610 |
Yolanda |
2025-04-27 20:42:09 |
VARIOS |
lavada |
20 |
|
| 004611 |
Yolanda |
2025-04-27 20:42:28 |
VARIOS |
porta celulares |
50 |
|
| 004612 |
Yolanda |
2025-04-27 20:58:03 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004616 |
Alexander Lopez |
2025-04-28 20:41:49 |
GASOLINA |
|
20 |
|
| 004617 |
Alex sierra |
2025-04-28 22:58:11 |
VARIOS |
|
190 |
|
| 004618 |
Kevin Vargas |
2025-04-29 01:46:34 |
VARIOS |
|
350 |
|
| 004620 |
Alexander Lopez |
2025-04-29 18:08:45 |
GASOLINA |
gasolina |
20 |
|
| 004621 |
Edilson |
2025-04-29 20:34:41 |
MANTENIMIENTO MOTO |
câmbio de lanpara |
91 |
|
| 004622 |
Edilson |
2025-04-29 20:34:56 |
CELULAR |
recarga de celular |
30 |
|
| 004624 |
andres |
2025-04-29 22:57:18 |
ARRIENDO/ALUGUEL |
|
550 |
|
| 004626 |
Kevin Vargas |
2025-04-30 02:14:24 |
VARIOS |
|
170 |
|
| 004627 |
Alexander Lopez |
2025-04-30 11:09:13 |
VARIOS |
alugueó moto |
400 |
|
| 004628 |
Hernan |
2025-04-30 19:53:39 |
GASOLINA |
|
65 |
|
| 004629 |
Alexander Lopez |
2025-04-30 21:10:30 |
VARIOS |
salário planfletera |
200 |
|
| 004630 |
andres velasco |
2025-04-30 21:42:22 |
GASOLINA |
gasolina moto pequena star |
50 |
|
| 004631 |
andres velasco |
2025-04-30 21:44:20 |
MANTENIMIENTO MOTO |
câmbio kit de embriague completo |
324 |
|
| 004632 |
andres velasco |
2025-04-30 21:45:19 |
MANTENIMIENTO MOTO |
câmbio de pisca estacionárias |
29 |
|
| 004633 |
andres velasco |
2025-04-30 21:50:25 |
VARIOS |
lavada las dos motos |
40 |
|
| 004634 |
Kevin Vargas |
2025-05-01 03:44:53 |
VARIOS |
|
150 |
|
| 004635 |
Miguel Angel vargas |
2025-05-01 15:40:09 |
VARIOS |
|
508 |
|
| 004640 |
Andres Rodríguez |
2025-05-02 19:08:44 |
VARIOS |
|
250 |
|
| 004641 |
Alexander Lopez |
2025-05-02 21:44:58 |
GASOLINA |
|
40 |
|
| 004642 |
Alexander Lopez |
2025-05-02 21:45:10 |
VARIOS |
sistema |
70 |
|
| 004643 |
Kevin Vargas |
2025-05-03 05:03:06 |
VARIOS |
|
200 |
|
| 004646 |
cristian camilo |
2025-05-03 14:43:35 |
ARRIENDO/ALUGUEL |
|
1078 |
|
| 004648 |
Edilson |
2025-05-03 19:21:11 |
PAGO/SALARIO (VENDEDOR) |
sueldo Edilson |
600 |
|
| 004649 |
Edilson |
2025-05-03 19:21:30 |
PAGO/SALARIO (VENDEDOR) |
sueldo Leydi |
200 |
|
| 004651 |
Hernan |
2025-05-03 20:15:38 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 004652 |
Hernan |
2025-05-03 20:15:44 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004654 |
brejo |
2025-05-03 21:19:05 |
PAGO/SALARIO (SUPERVISOR) |
supervisor |
200 |
|
| 004655 |
brejo |
2025-05-03 21:19:25 |
PAGO/SALARIO (VENDEDOR) |
trabajador |
600 |
|
| 004656 |
andres |
2025-05-03 21:58:56 |
GASOLINA |
|
50 |
|
| 004657 |
andres |
2025-05-03 21:59:07 |
MANTENIMIENTO MOTO |
cambio de aceite |
45 |
|
| 004658 |
andres |
2025-05-03 21:59:21 |
PAGO/SALARIO (VENDEDOR) |
pago cobrador |
500 |
|
| 004660 |
Alexandra |
2025-05-03 22:57:32 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004662 |
Alexandra |
2025-05-03 22:59:10 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004663 |
Alexandra |
2025-05-03 22:59:20 |
GASOLINA |
|
120 |
|
| 004659 |
Alex sierra |
2025-05-03 22:59:25 |
VARIOS |
|
600 |
|
| 004664 |
Alexandra |
2025-05-03 22:59:34 |
MANTENIMIENTO MOTO |
pastillas |
66 |
|
| 004665 |
Alexandra |
2025-05-03 22:59:46 |
PAGO/SALARIO (SUPERVISOR) |
|
300 |
|
| 004667 |
tokio |
2025-05-03 23:08:07 |
VARIOS |
salário tokio |
200 |
|
| 004668 |
Natal |
2025-05-03 23:14:44 |
PAGO/SALARIO (VENDEDOR) |
sueldo felipe |
300 |
|
| 004670 |
Natal |
2025-05-03 23:15:09 |
PAGO/SALARIO (SUPERVISOR) |
sueldo súper visor |
100 |
|
| 004671 |
Daniela |
2025-05-03 23:43:35 |
PAGO/SALARIO (VENDEDOR) |
gastos vários |
1200 |
|
| 004672 |
Alexander Lopez |
2025-05-04 00:25:02 |
GASOLINA |
|
20 |
|
| 004673 |
Alexander Lopez |
2025-05-04 00:29:07 |
ARRIENDO/ALUGUEL |
|
375 |
|
| 004675 |
janier |
2025-05-04 00:33:05 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004676 |
janier |
2025-05-04 00:33:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004677 |
janier |
2025-05-04 00:33:17 |
GASOLINA |
|
85 |
|
| 004679 |
janier |
2025-05-04 00:33:41 |
MANTENIMIENTO MOTO |
rastreador |
130 |
|
| 004680 |
janier |
2025-05-04 00:33:48 |
VARIOS |
lavada |
20 |
|
| 004681 |
janier |
2025-05-04 00:33:58 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 004682 |
janier |
2025-05-04 00:34:05 |
VARIOS |
racarga |
20 |
|
| 004683 |
Alexander Lopez |
2025-05-04 00:39:05 |
TRANSPORTE |
|
70 |
|
| 004684 |
carlos |
2025-05-04 00:45:47 |
PAGO/SALARIO (VENDEDOR) |
|
771 |
|
| 004685 |
carlos |
2025-05-04 00:45:53 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004686 |
carlos |
2025-05-04 00:46:01 |
GASOLINA |
|
100 |
|
| 004688 |
carlos |
2025-05-04 00:49:00 |
VARIOS |
seguro |
135 |
|
| 004689 |
carlos |
2025-05-04 00:49:11 |
VARIOS |
lavada |
30 |
|
| 004690 |
daniela |
2025-05-04 00:53:59 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004691 |
daniela |
2025-05-04 00:54:41 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1000 |
|
| 004692 |
daniela |
2025-05-04 00:54:49 |
GASOLINA |
|
50 |
|
| 004694 |
Kevin Vargas |
2025-05-04 02:10:25 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004696 |
Yolanda |
2025-05-04 21:04:02 |
GASOLINA |
|
60 |
|
| 004697 |
Yolanda |
2025-05-04 21:04:21 |
VARIOS |
mata cachorro |
240 |
|
| 004698 |
Yolanda |
2025-05-04 21:04:30 |
VARIOS |
aceite |
50 |
|
| 004699 |
Yolanda |
2025-05-04 21:05:02 |
ARRIENDO/ALUGUEL |
glória 200
yolanda 400 |
600 |
|
| 004700 |
Yolanda |
2025-05-04 21:05:13 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004704 |
Patricia |
2025-05-05 18:54:21 |
VARIOS |
Pessoal |
67 |
|
| 004705 |
Patricia |
2025-05-05 18:55:02 |
VARIOS |
|
67 |
|
| 004702 |
Natal |
2025-05-05 20:35:59 |
ARRIENDO/ALUGUEL |
alugueo |
350 |
|
| 004703 |
Patricia |
2025-05-05 20:45:27 |
VARIOS |
|
18 |
|
| 004706 |
Alexander Lopez |
2025-05-05 21:50:21 |
GASOLINA |
|
20 |
|
| 004707 |
yehison |
2025-05-05 22:06:37 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004708 |
yehison |
2025-05-05 22:07:03 |
GASOLINA |
|
208 |
|
| 004709 |
yehison |
2025-05-05 22:07:16 |
VARIOS |
|
20 |
|
| 004710 |
andres Felipe |
2025-05-05 22:08:53 |
VARIOS |
|
1500 |
|
| 004712 |
Alex sierra |
2025-05-05 23:14:10 |
VARIOS |
|
190 |
|
| 004713 |
Kevin Vargas |
2025-05-06 00:36:10 |
GASOLINA |
|
30 |
|
| 004716 |
andres |
2025-05-06 21:39:16 |
GASOLINA |
|
50 |
|
| 004717 |
Miguel Angel vargas |
2025-05-06 23:06:47 |
MANTENIMIENTO MOTO |
|
310 |
|
| 004719 |
Kevin Vargas |
2025-05-07 05:12:50 |
VARIOS |
|
70 |
|
| 004720 |
Kevin Vargas |
2025-05-07 05:13:21 |
VARIOS |
|
50 |
|
| 004721 |
Alexander Lopez |
2025-05-07 10:30:28 |
VARIOS |
recamara moto |
45 |
|
| 004722 |
Alexander Lopez |
2025-05-07 10:31:02 |
GASOLINA |
|
20 |
|
| 004725 |
Andres Rodríguez |
2025-05-07 19:34:29 |
GASOLINA |
|
70 |
|
| 004726 |
Andres Rodríguez |
2025-05-07 19:34:55 |
VARIOS |
|
240 |
|
| 004727 |
Alexander Lopez |
2025-05-07 20:47:54 |
GASOLINA |
|
20 |
|
| 004730 |
Daniela |
2025-05-07 21:50:21 |
VARIOS |
gastos |
1325 |
|
| 004731 |
andres Felipe |
2025-05-07 21:51:54 |
VARIOS |
cadena |
2550 |
|
| 004732 |
andres velasco |
2025-05-07 21:58:07 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 004733 |
Kevin Vargas |
2025-05-08 02:10:06 |
VARIOS |
|
300 |
|
| 004735 |
Andres Rodríguez |
2025-05-08 18:40:27 |
ARRIENDO/ALUGUEL |
|
1679 |
|
| 004736 |
Andres Rodríguez |
2025-05-08 18:40:39 |
VARIOS |
|
700 |
|
| 004737 |
Alexander Lopez |
2025-05-08 20:46:34 |
GASOLINA |
|
20 |
|
| 004738 |
Alexander Lopez |
2025-05-08 20:46:48 |
VARIOS |
almorzo |
40 |
|
| 004739 |
Alexander Lopez |
2025-05-08 21:22:29 |
VARIOS |
alugueo moto |
150 |
|
| 004743 |
Alexander Lopez |
2025-05-09 22:14:08 |
GASOLINA |
|
20 |
|
| 004746 |
Natal |
2025-05-09 23:31:16 |
VARIOS |
descuádre |
300 |
|
| 004747 |
Kevin Vargas |
2025-05-10 04:08:40 |
VARIOS |
|
241 |
|
| 004749 |
Alexander Lopez |
2025-05-10 11:13:50 |
VARIOS |
oleho |
30 |
|
| 004750 |
yehison |
2025-05-10 20:09:55 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004751 |
yehison |
2025-05-10 20:10:01 |
GASOLINA |
|
236 |
|
| 004752 |
yehison |
2025-05-10 20:10:10 |
MANTENIMIENTO MOTO |
moto |
52 |
|
| 004753 |
yehison |
2025-05-10 20:10:18 |
MANTENIMIENTO MOTO |
moto |
60 |
|
| 004754 |
Miguel Angel vargas |
2025-05-10 21:12:52 |
AZULEJOS |
|
4200 |
|
| 004755 |
carlos |
2025-05-10 21:26:58 |
PAGO/SALARIO (VENDEDOR) |
|
795 |
|
| 004756 |
carlos |
2025-05-10 21:27:04 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004757 |
carlos |
2025-05-10 21:27:09 |
GASOLINA |
|
100 |
|
| 004759 |
carlos |
2025-05-10 21:28:05 |
VARIOS |
lavada |
30 |
|
| 004761 |
daniela |
2025-05-10 21:48:25 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004762 |
daniela |
2025-05-10 21:48:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004763 |
daniela |
2025-05-10 21:48:38 |
GASOLINA |
|
50 |
|
| 004766 |
Alexander Lopez |
2025-05-10 22:04:43 |
GASOLINA |
|
20 |
|
| 004767 |
tokio |
2025-05-10 22:33:34 |
VARIOS |
pagamento tokio! |
200 |
|
| 004769 |
Kevin Vargas |
2025-05-10 22:36:49 |
VARIOS |
cliente Duplicado |
1200 |
|
| 004773 |
janier |
2025-05-10 22:40:48 |
PAGO/SALARIO (VENDEDOR) |
|
560 |
|
| 004774 |
janier |
2025-05-10 22:40:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004775 |
janier |
2025-05-10 22:41:01 |
GASOLINA |
|
85 |
|
| 004777 |
janier |
2025-05-10 22:41:25 |
SISTEMA |
|
20 |
|
| 004778 |
janier |
2025-05-10 22:41:32 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 004770 |
Alex sierra |
2025-05-10 22:43:05 |
VARIOS |
pago alex |
600 |
|
| 004771 |
Andres Rodríguez |
2025-05-10 22:43:13 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004772 |
Andres Rodríguez |
2025-05-10 22:43:18 |
VARIOS |
|
150 |
|
| 004779 |
Natal |
2025-05-10 23:07:31 |
VARIOS |
yevada moto |
250 |
|
| 004780 |
Natal |
2025-05-10 23:08:43 |
VARIOS |
pago Gepe ese |
115 |
|
| 004781 |
Natal |
2025-05-10 23:09:07 |
PAGO/SALARIO (SUPERVISOR) |
sueldo súper visor |
100 |
|
| 004782 |
Natal |
2025-05-10 23:09:49 |
PAGO/SALARIO (VENDEDOR) |
sueldo leider |
600 |
|
| 004783 |
Daniela |
2025-05-11 00:32:42 |
ARRIENDO/ALUGUEL |
arrendo |
1500 |
|
| 004784 |
Kevin Vargas |
2025-05-11 01:23:08 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004785 |
Paola |
2025-05-11 07:50:18 |
VARIOS |
|
3698 |
|
| 004786 |
Alexandra |
2025-05-11 21:17:35 |
PAGO/SALARIO (VENDEDOR) |
|
670 |
|
| 004787 |
Alexandra |
2025-05-11 21:17:43 |
GASOLINA |
|
120 |
|
| 004788 |
Alexandra |
2025-05-11 21:17:55 |
VARIOS |
administrativo |
100 |
|
| 004789 |
Alexandra |
2025-05-11 21:18:25 |
VARIOS |
1/5 seguro moto |
290 |
|
| 004790 |
Alexandra |
2025-05-11 21:18:36 |
VARIOS |
cadena 13 |
2000 |
|
| 004791 |
Yolanda |
2025-05-11 21:31:11 |
GASOLINA |
|
70 |
|
| 004792 |
Yolanda |
2025-05-11 21:31:38 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004793 |
Alexander Lopez |
2025-05-12 10:05:56 |
VARIOS |
salário confetera |
100 |
|
| 004796 |
cristian camilo |
2025-05-12 16:34:06 |
PAGO/SALARIO (VENDEDOR) |
salrio |
2040 |
|
| 004798 |
Natal |
2025-05-12 21:17:40 |
MANTENIMIENTO MOTO |
llanta moto y pastillas |
377 |
|
| 004799 |
Natal |
2025-05-12 21:18:39 |
GASOLINA |
gasolina ⛽ |
55 |
|
| 004801 |
Alexander Lopez |
2025-05-12 22:13:20 |
GASOLINA |
|
20 |
|
| 004802 |
andres Felipe |
2025-05-12 22:54:32 |
VARIOS |
carro |
1800 |
|
| 004804 |
Alex sierra |
2025-05-13 00:15:32 |
VARIOS |
|
190 |
|
| 004811 |
São José dos Campos |
2025-05-14 06:30:55 |
VARIOS |
Ajuste de Caja |
1149 |
|
| 004819 |
São José dos Campos |
2025-05-14 06:57:33 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 004820 |
São José dos Campos |
2025-05-14 06:57:39 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 004821 |
São José dos Campos |
2025-05-14 06:57:44 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 004822 |
São José dos Campos |
2025-05-14 06:57:51 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 004823 |
São José dos Campos |
2025-05-14 06:58:04 |
GASOLINA |
|
35 |
|
| 004824 |
São José dos Campos |
2025-05-14 06:58:09 |
GASOLINA |
|
37 |
|
| 004825 |
São José dos Campos |
2025-05-14 06:58:18 |
GASOLINA |
|
30 |
|
| 004826 |
São José dos Campos |
2025-05-14 06:58:25 |
GASOLINA |
|
30 |
|
| 004827 |
São José dos Campos |
2025-05-14 06:58:49 |
MANTENIMIENTO MOTO |
Aceite |
38 |
|
| 004828 |
São José dos Campos |
2025-05-14 06:59:21 |
VARIOS |
Aceite |
38 |
|
| 004829 |
Alexander Lopez |
2025-05-14 09:38:02 |
GASOLINA |
|
20 |
|
| 004830 |
Alexander Lopez |
2025-05-14 09:38:17 |
VARIOS |
sistema |
60 |
|
| 004832 |
Andres Rodríguez |
2025-05-14 18:26:52 |
VARIOS |
|
350 |
|
| 004834 |
Alexander Lopez |
2025-05-14 21:17:44 |
GASOLINA |
|
20 |
|
| 004835 |
tokio |
2025-05-14 22:08:50 |
VARIOS |
pago moto bross consórcio |
1718 |
|
| 004836 |
Alexander Lopez |
2025-05-14 22:28:08 |
VARIOS |
recamara moto |
30 |
|
| 004839 |
tokio |
2025-05-15 19:33:19 |
VARIOS |
pago sistema |
120 |
|
| 004840 |
andres Felipe |
2025-05-15 21:00:37 |
VARIOS |
cartón |
2000 |
|
| 004841 |
Kevin Vargas |
2025-05-15 21:54:52 |
VARIOS |
limpiar clientes plata perdida |
2400 |
|
| 004844 |
Andres Rodríguez |
2025-05-16 00:02:45 |
VARIOS |
|
100 |
|
| 004845 |
Alexander Lopez |
2025-05-16 10:34:19 |
GASOLINA |
|
20 |
|
| 004846 |
Alexander Lopez |
2025-05-16 10:38:21 |
VARIOS |
sistema |
50 |
|
| 004847 |
Alexander Lopez |
2025-05-16 11:02:45 |
VARIOS |
seguro moto |
100 |
|
| 004851 |
andres Felipe |
2025-05-16 19:50:27 |
ARRIENDO/ALUGUEL |
|
1800 |
|
| 004852 |
andres velasco |
2025-05-16 22:02:24 |
VARIOS |
pago uver mesejana
y pago uver centroa casa |
29 |
|
| 004853 |
Alex sierra |
2025-05-16 23:28:39 |
VARIOS |
aceite y frenoa |
100 |
|
| 004854 |
Andres Rodríguez |
2025-05-17 00:36:42 |
VARIOS |
|
250 |
|
| 004855 |
Alexander Lopez |
2025-05-17 08:47:21 |
GASOLINA |
|
20 |
|
| 004858 |
andres velasco |
2025-05-17 21:28:49 |
VARIOS |
pago GPS rastreamento |
96 |
|
| 004859 |
carlos |
2025-05-17 21:40:16 |
PAGO/SALARIO (VENDEDOR) |
|
615 |
|
| 004860 |
carlos |
2025-05-17 21:40:20 |
GASOLINA |
|
80 |
|
| 004861 |
carlos |
2025-05-17 21:40:33 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 004862 |
carlos |
2025-05-17 21:41:21 |
VARIOS |
internet |
150 |
|
| 004863 |
carlos |
2025-05-17 21:41:28 |
VARIOS |
lavada |
30 |
|
| 004864 |
carlos |
2025-05-17 21:43:45 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 004865 |
carlos |
2025-05-17 21:44:09 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 004866 |
daniela |
2025-05-17 21:47:12 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004867 |
daniela |
2025-05-17 21:47:18 |
GASOLINA |
|
50 |
|
| 004868 |
daniela |
2025-05-17 21:47:30 |
VARIOS |
interner |
80 |
|
| 004869 |
daniela |
2025-05-17 21:47:42 |
ARRIENDO/ALUGUEL |
Carlos |
600 |
|
| 004870 |
daniela |
2025-05-17 21:47:54 |
ARRIENDO/ALUGUEL |
arriendo palo |
300 |
|
| 004871 |
daniela |
2025-05-17 21:48:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004872 |
Paola |
2025-05-17 21:50:18 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004873 |
Andres Rodríguez |
2025-05-17 22:18:36 |
VARIOS |
|
150 |
|
| 004874 |
Andres Rodríguez |
2025-05-17 22:18:47 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 004875 |
andres Felipe |
2025-05-17 22:23:17 |
VARIOS |
sofa |
1690 |
|
| 004876 |
andres Felipe |
2025-05-17 22:23:27 |
GASOLINA |
|
180 |
|
| 004877 |
janier |
2025-05-17 22:37:03 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004878 |
janier |
2025-05-17 22:37:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004879 |
janier |
2025-05-17 22:37:25 |
GASOLINA |
|
85 |
|
| 004880 |
janier |
2025-05-17 22:37:33 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 004881 |
janier |
2025-05-17 22:37:42 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 004882 |
janier |
2025-05-17 22:37:52 |
VARIOS |
recarga |
40 |
|
| 004883 |
janier |
2025-05-17 22:38:01 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 004884 |
janier |
2025-05-17 22:38:07 |
VARIOS |
lavada |
20 |
|
| 004886 |
Alexandra |
2025-05-17 22:56:01 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004887 |
Alexandra |
2025-05-17 22:56:19 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004888 |
Alexandra |
2025-05-17 22:56:30 |
GASOLINA |
|
120 |
|
| 004889 |
Alexandra |
2025-05-17 22:57:29 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 004890 |
tokio |
2025-05-17 23:08:11 |
VARIOS |
pagamento tokio! |
200 |
|
| 004892 |
Alex sierra |
2025-05-17 23:28:21 |
VARIOS |
janta moto
|
180 |
|
| 004893 |
Alex sierra |
2025-05-17 23:28:31 |
VARIOS |
pago alex |
600 |
|
| 004894 |
Alex sierra |
2025-05-17 23:30:35 |
VARIOS |
arriendo |
730 |
|
| 004895 |
São José dos Campos |
2025-05-18 02:36:14 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 004896 |
São José dos Campos |
2025-05-18 02:36:20 |
GASOLINA |
|
36 |
|
| 004898 |
Alexander Lopez |
2025-05-18 11:31:43 |
GASOLINA |
|
20 |
|
| 004899 |
Yolanda |
2025-05-18 14:07:03 |
GASOLINA |
|
80 |
|
| 004900 |
Yolanda |
2025-05-18 14:07:16 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004901 |
Yolanda |
2025-05-18 14:07:36 |
VARIOS |
lavada |
20 |
|
| 004902 |
Yolanda |
2025-05-18 14:16:58 |
CELULAR |
recarga |
25 |
|
| 004903 |
Yolanda |
2025-05-18 14:17:15 |
VARIOS |
aceite |
50 |
|
| 004905 |
yehison |
2025-05-19 11:45:13 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004906 |
yehison |
2025-05-19 11:45:26 |
GASOLINA |
|
230 |
|
| 004907 |
yehison |
2025-05-19 11:45:37 |
MANTENIMIENTO MOTO |
aceite |
52 |
|
| 004908 |
yehison |
2025-05-19 11:46:10 |
VARIOS |
ipva |
121 |
|
| 004909 |
yehison |
2025-05-19 11:46:33 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 004911 |
Alex sierra |
2025-05-19 20:33:26 |
VARIOS |
cargador e pneumático |
120 |
|
| 004912 |
Andres Rodríguez |
2025-05-19 20:55:56 |
VARIOS |
|
270 |
|
| 004913 |
andres Felipe |
2025-05-19 21:18:43 |
ARRIENDO/ALUGUEL |
|
1600 |
|
| 004914 |
andres Felipe |
2025-05-19 21:19:14 |
VARIOS |
|
1800 |
|
| 004915 |
Alexander Lopez |
2025-05-19 22:08:52 |
GASOLINA |
|
20 |
|
| 004916 |
Alexander Lopez |
2025-05-19 22:37:04 |
VARIOS |
oleho |
40 |
|
| 004917 |
andres velasco |
2025-05-19 22:37:08 |
MANTENIMIENTO MOTO |
cumpre de tempos motor mas empaque |
152 |
|
| 004918 |
andres velasco |
2025-05-19 22:38:05 |
GASOLINA |
gasolina ⛽️ moto star |
50 |
|
| 004919 |
Alex sierra |
2025-05-19 23:40:41 |
VARIOS |
gasolina |
190 |
|
| 004924 |
Alexander Lopez |
2025-05-20 20:36:37 |
GASOLINA |
|
20 |
|
| 004926 |
Paola |
2025-05-20 21:44:15 |
MANTENIMIENTO MOTO |
|
3200 |
|
| 004927 |
andres velasco |
2025-05-20 21:48:04 |
VARIOS |
primer espaçamento moto |
398 |
|
| 004928 |
andres velasco |
2025-05-20 21:49:26 |
VARIOS |
IPVA moto bross |
609 |
|
| 004929 |
andres velasco |
2025-05-20 21:50:53 |
VARIOS |
agendamento bistoria moto bross |
116 |
|
| 004930 |
Andres Rodríguez |
2025-05-20 22:00:39 |
VARIOS |
|
100 |
|
| 004931 |
Alexander Lopez |
2025-05-21 19:12:46 |
GASOLINA |
|
40 |
|
| 004933 |
andres velasco |
2025-05-21 22:05:00 |
VARIOS |
gasolina ⛽️ star |
50 |
|
| 004936 |
tokio |
2025-05-22 18:02:30 |
VARIOS |
Pago cartões de publicidade ruta nova |
227 |
|
| 004937 |
andres velasco |
2025-05-22 19:56:15 |
MANTENIMIENTO MOTO |
llanta leborine nueva + neumativo |
330 |
|
| 004941 |
tokio |
2025-05-22 21:50:45 |
VARIOS |
gasto persona |
2400 |
|
| 004942 |
Alex sierra |
2025-05-22 23:10:42 |
GASOLINA |
|
40 |
|
| 004943 |
Kevin Vargas |
2025-05-22 23:16:03 |
VARIOS |
|
33 |
|
| 004944 |
sebastian |
2025-05-22 23:16:33 |
VARIOS |
|
33 |
|
| 004946 |
Alexander Lopez |
2025-05-23 09:40:28 |
VARIOS |
alugueomoto |
150 |
|
| 004947 |
Alexander Lopez |
2025-05-23 09:40:39 |
GASOLINA |
|
20 |
|
| 004948 |
Alexander Lopez |
2025-05-23 09:40:55 |
TRANSPORTE |
|
50 |
|
| 004951 |
sebastian |
2025-05-23 20:55:38 |
VARIOS |
|
33 |
|
| 004952 |
Kevin Vargas |
2025-05-23 22:21:34 |
VARIOS |
gasolina moto cicleta |
33 |
|
| 004953 |
andres velasco |
2025-05-23 22:28:25 |
MANTENIMIENTO MOTO |
placa |
180 |
|
| 004954 |
andres velasco |
2025-05-23 22:30:35 |
TRANSPORTE |
pasajes trabajador nuevo |
300 |
|
| 004955 |
Alexander Lopez |
2025-05-23 23:08:20 |
GASOLINA |
|
20 |
|
| 004956 |
Alexander Lopez |
2025-05-23 23:08:33 |
VARIOS |
almoço |
15 |
|
| 004957 |
Paola |
2025-05-23 23:09:35 |
GASOLINA |
|
50 |
|
| 004958 |
Paola |
2025-05-23 23:09:43 |
MANTENIMIENTO MOTO |
|
60 |
|
| 004959 |
Paola |
2025-05-23 23:09:51 |
ARRIENDO/ALUGUEL |
|
690 |
|
| 004961 |
carlos |
2025-05-24 21:05:58 |
PAGO/SALARIO (VENDEDOR) |
|
682 |
|
| 004962 |
carlos |
2025-05-24 21:06:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004963 |
carlos |
2025-05-24 21:06:30 |
VARIOS |
programa |
60 |
|
| 004964 |
carlos |
2025-05-24 21:06:35 |
GASOLINA |
|
100 |
|
| 004965 |
carlos |
2025-05-24 21:06:43 |
CELULAR |
|
100 |
|
| 004966 |
carlos |
2025-05-24 21:06:52 |
VARIOS |
lavada |
30 |
|
| 004967 |
daniela |
2025-05-24 21:11:50 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004968 |
daniela |
2025-05-24 21:11:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004969 |
daniela |
2025-05-24 21:12:27 |
SISTEMA |
programa |
60 |
|
| 004970 |
daniela |
2025-05-24 21:12:34 |
GASOLINA |
|
50 |
|
| 004971 |
janier |
2025-05-24 21:51:57 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 004972 |
janier |
2025-05-24 21:52:04 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004973 |
janier |
2025-05-24 21:52:15 |
SISTEMA |
|
60 |
|
| 004974 |
janier |
2025-05-24 21:52:30 |
GASOLINA |
|
60 |
|
| 004975 |
janier |
2025-05-24 21:52:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
espejo |
50 |
|
| 004976 |
janier |
2025-05-24 21:52:56 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 004977 |
janier |
2025-05-24 21:53:06 |
VARIOS |
recarga |
20 |
|
| 004978 |
janier |
2025-05-24 21:53:21 |
MANTENIMIENTO MOTO |
pastillas |
100 |
|
| 004979 |
Alexandra |
2025-05-24 22:02:50 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 004980 |
Alexandra |
2025-05-24 22:02:55 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 004981 |
Alexandra |
2025-05-24 22:03:05 |
SISTEMA |
|
60 |
|
| 004982 |
Alexandra |
2025-05-24 22:03:12 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 004983 |
Alexandra |
2025-05-24 22:03:20 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 004984 |
Alexandra |
2025-05-24 22:03:26 |
GASOLINA |
|
120 |
|
| 004985 |
São José dos Campos |
2025-05-24 22:05:19 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 004986 |
São José dos Campos |
2025-05-24 22:05:24 |
GASOLINA |
|
38 |
|
| 004987 |
andres Felipe |
2025-05-24 22:07:35 |
VARIOS |
casa |
550 |
|
| 004988 |
tokio |
2025-05-24 22:09:42 |
VARIOS |
pago tokio |
200 |
|
| 004989 |
Paola |
2025-05-24 22:16:43 |
MANTENIMIENTO MOTO |
|
4000 |
|
| 004990 |
Paola |
2025-05-24 22:16:53 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 004991 |
Alex sierra |
2025-05-24 22:48:20 |
VARIOS |
pago alex |
600 |
|
| 004992 |
andres velasco |
2025-05-24 23:24:43 |
VARIOS |
lavada 2 motos |
40 |
|
| 004993 |
Yolanda |
2025-05-25 21:11:05 |
VARIOS |
gastos glória al abrir lá.ruta |
430 |
|
| 004994 |
Yolanda |
2025-05-25 21:11:31 |
VARIOS |
gastos yolanda al abrir ruta
|
678 |
|
| 004995 |
Yolanda |
2025-05-25 21:11:42 |
VARIOS |
sistema |
60 |
|
| 004996 |
Yolanda |
2025-05-25 21:11:48 |
GASOLINA |
|
60 |
|
| 004997 |
Yolanda |
2025-05-25 21:11:56 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 004998 |
Yolanda |
2025-05-25 21:13:28 |
VARIOS |
rasteador |
115 |
|
| 005000 |
Miguel Angel vargas |
2025-05-25 22:30:06 |
AYUDANTE |
|
600 |
|
| 005001 |
Andres Rodríguez |
2025-05-26 12:35:33 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 005002 |
Alexander Lopez |
2025-05-26 12:58:26 |
GASOLINA |
|
20 |
|
| 005003 |
Alexander Lopez |
2025-05-26 12:58:35 |
CELULAR |
|
30 |
|
| 005004 |
Alexander Lopez |
2025-05-26 12:58:56 |
VARIOS |
cadena |
2000 |
|
| 005010 |
Daniela |
2025-05-26 23:13:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago |
900 |
|
| 005008 |
Alex sierra |
2025-05-26 23:14:49 |
VARIOS |
gasolina
|
150 |
|
| 005011 |
Kevin Vargas |
2025-05-26 23:16:41 |
GASOLINA |
|
25 |
|
| 005012 |
sebastian |
2025-05-26 23:29:20 |
GASOLINA |
|
25 |
|
| 005013 |
tokio |
2025-05-27 18:27:13 |
VARIOS |
gasto pago aluguel casa. |
400 |
|
| 005016 |
Kevin Vargas |
2025-05-27 21:38:34 |
VARIOS |
|
395 |
|
| 005017 |
Singapur |
2025-05-27 21:39:23 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
Se ingreso demás |
18075 |
|
| 005018 |
Singapur |
2025-05-27 21:41:04 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
Ingreso demás |
3071 |
|
| 005019 |
sebastian |
2025-05-27 21:50:46 |
VARIOS |
impermedable y botas |
215 |
|
| 005021 |
Paola |
2025-05-28 10:02:33 |
GASOLINA |
|
50 |
|
| 005022 |
Alexander Lopez |
2025-05-28 10:19:36 |
GASOLINA |
|
20 |
|
| 005023 |
Alexander Lopez |
2025-05-28 10:19:54 |
MANTENIMIENTO MOTO |
|
50 |
|
| 005026 |
andres velasco |
2025-05-28 20:07:08 |
GASOLINA |
gasolina ⛽️ |
55 |
|
| 005027 |
andres velasco |
2025-05-28 20:08:22 |
MANTENIMIENTO MOTO |
primeira revisão moto broos 1.000 km câmbio aceite e engraçada |
116 |
|
| 005028 |
andres velasco |
2025-05-28 20:08:59 |
CELULAR |
recarga celular ruta mensual |
35 |
|
| 005029 |
Andres Rodríguez |
2025-05-28 21:04:25 |
VARIOS |
|
250 |
|
| 005030 |
Alexander Lopez |
2025-05-28 21:09:20 |
GASOLINA |
|
20 |
|
| 005031 |
Alexander Lopez |
2025-05-28 21:09:31 |
VARIOS |
almorzo |
30 |
|
| 005032 |
Alexander Lopez |
2025-05-28 21:09:39 |
SISTEMA |
|
50 |
|
| 005033 |
andres Felipe |
2025-05-28 21:24:06 |
GASOLINA |
|
160 |
|
| 005034 |
andres Felipe |
2025-05-28 21:24:14 |
MANTENIMIENTO MOTO |
|
550 |
|
| 005037 |
Kevin Vargas |
2025-05-28 22:13:42 |
VARIOS |
capacete |
480 |
|
| 005038 |
Kevin Vargas |
2025-05-28 22:14:05 |
VARIOS |
capinha celular moto |
70 |
|
| 005039 |
sebastian |
2025-05-28 22:14:48 |
SISTEMA |
pago sistema |
60 |
|
| 005040 |
sebastian |
2025-05-28 22:15:33 |
VARIOS |
uber |
36 |
|
| 005041 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-05-28 22:36:15 |
VARIOS |
|
270 |
|
| 005042 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-05-29 10:34:45 |
VARIOS |
salario |
686 |
|
| 005044 |
Paola |
2025-05-29 20:51:02 |
VARIOS |
|
1562 |
|
| 005045 |
andres velasco |
2025-05-29 21:45:07 |
VARIOS |
suporte telefone 🗺 |
55 |
|
| 005046 |
sebastian |
2025-05-29 22:12:21 |
VARIOS |
capacete para ruta |
460 |
|
| 005047 |
Andres Rodríguez |
2025-05-29 23:18:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
180 |
|
| 005048 |
Andres Rodríguez |
2025-05-29 23:19:05 |
GASOLINA |
|
150 |
|
| 005049 |
Andres Rodríguez |
2025-05-29 23:19:11 |
VARIOS |
|
350 |
|
| 005050 |
Andres Rodríguez |
2025-05-29 23:19:46 |
VARIOS |
|
60 |
|
| 005052 |
Miguel Angel vargas |
2025-05-30 10:29:39 |
AZULEJOS |
|
815 |
|
| 005053 |
Miguel Angel vargas |
2025-05-30 10:30:05 |
AZULEJOS |
|
2500 |
|
| 005054 |
Alexander Lopez |
2025-05-30 12:08:39 |
VARIOS |
salário |
500 |
|
| 005056 |
Andres Rodríguez |
2025-05-30 19:34:24 |
VARIOS |
|
400 |
|
| 005057 |
Alexander Lopez |
2025-05-30 20:41:11 |
GASOLINA |
|
20 |
|
| 005058 |
Alexander Lopez |
2025-05-30 20:41:38 |
CELULAR |
|
20 |
|
| 005060 |
andres velasco |
2025-05-30 21:55:14 |
GASOLINA |
gasolina ⛽️ bross |
65 |
|
| 005061 |
andres velasco |
2025-05-30 22:02:37 |
VARIOS |
pago boletos estadio Jessica |
360 |
|
| 005062 |
andres velasco |
2025-05-30 22:03:23 |
VARIOS |
pago boletos sócio luciano clessia |
180 |
|
| 005063 |
andres velasco |
2025-05-30 22:04:09 |
VARIOS |
prestamo mas 100 de bare pri socio |
250 |
|
| 005064 |
andres velasco |
2025-05-30 22:05:00 |
ARRIENDO/ALUGUEL |
aluguel casa nuevo esperando devolução de dinero |
250 |
|
| 005065 |
andres velasco |
2025-05-30 22:07:11 |
VARIOS |
mercado luciano |
500 |
|
| 005066 |
Alexander Lopez |
2025-05-30 22:23:09 |
VARIOS |
|
350 |
|
| 005067 |
Alexander Lopez |
2025-05-31 08:25:59 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 005070 |
Alexander Lopez |
2025-05-31 18:58:52 |
GASOLINA |
|
80 |
|
| 005071 |
Andres Rodríguez |
2025-05-31 20:41:55 |
GASOLINA |
|
130 |
|
| 005072 |
Andres Rodríguez |
2025-05-31 20:43:12 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005074 |
Alex sierra |
2025-05-31 21:01:52 |
VARIOS |
pago alex |
600 |
|
| 005075 |
carlos |
2025-05-31 21:03:59 |
PAGO/SALARIO (VENDEDOR) |
|
806 |
|
| 005076 |
carlos |
2025-05-31 21:04:05 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005077 |
carlos |
2025-05-31 21:04:48 |
GASOLINA |
|
100 |
|
| 005078 |
carlos |
2025-05-31 21:04:58 |
MANTENIMIENTO MOTO |
|
350 |
|
| 005079 |
carlos |
2025-05-31 21:05:09 |
VARIOS |
|
30 |
|
| 005080 |
daniela |
2025-05-31 21:08:13 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005081 |
daniela |
2025-05-31 21:08:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005082 |
daniela |
2025-05-31 21:08:26 |
GASOLINA |
|
50 |
|
| 005083 |
Alexandra |
2025-05-31 22:01:47 |
PAGO/SALARIO (VENDEDOR) |
|
655 |
|
| 005084 |
Alexandra |
2025-05-31 22:01:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005085 |
Alexandra |
2025-05-31 22:01:59 |
GASOLINA |
|
120 |
|
| 005086 |
Alexandra |
2025-05-31 22:02:12 |
VARIOS |
funerária |
695 |
|
| 005087 |
sebastian |
2025-05-31 22:21:36 |
CELULAR |
recarga celular |
25 |
|
| 005088 |
tokio |
2025-05-31 22:25:27 |
VARIOS |
salário Lisboa! |
500 |
|
| 005089 |
São José dos Campos |
2025-05-31 22:53:48 |
PAGO/SALARIO (VENDEDOR) |
|
250 |
|
| 005090 |
São José dos Campos |
2025-05-31 22:53:54 |
GASOLINA |
|
38 |
|
| 005091 |
Daniela |
2025-05-31 23:51:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1050 |
|
| 005092 |
janier |
2025-05-31 23:59:06 |
PAGO/SALARIO (VENDEDOR) |
|
485 |
|
| 005093 |
janier |
2025-05-31 23:59:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005094 |
janier |
2025-05-31 23:59:21 |
GASOLINA |
|
70 |
|
| 005095 |
janier |
2025-05-31 23:59:29 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 005096 |
Marisol |
2025-06-01 00:50:52 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005097 |
Marisol |
2025-06-01 00:50:59 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005098 |
Marisol |
2025-06-01 00:51:13 |
VARIOS |
|
52 |
|
| 005099 |
Marisol |
2025-06-01 00:51:21 |
VARIOS |
cuota |
25 |
|
| 005100 |
Marisol |
2025-06-01 00:51:27 |
GASOLINA |
|
50 |
|
| 005102 |
yehison |
2025-06-01 19:54:48 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 005103 |
yehison |
2025-06-01 19:55:02 |
SISTEMA |
|
60 |
|
| 005104 |
yehison |
2025-06-01 19:55:08 |
GASOLINA |
|
478 |
|
| 005105 |
yehison |
2025-06-01 19:55:18 |
MANTENIMIENTO MOTO |
llanta |
360 |
|
| 005106 |
yehison |
2025-06-01 19:55:29 |
MANTENIMIENTO MOTO |
pinchada |
20 |
|
| 005107 |
yehison |
2025-06-01 19:55:38 |
VARIOS |
seguro |
125 |
|
| 005110 |
Yolanda |
2025-06-02 09:09:34 |
GASOLINA |
|
60 |
|
| 005111 |
Yolanda |
2025-06-02 09:09:41 |
VARIOS |
lavada |
20 |
|
| 005112 |
Yolanda |
2025-06-02 09:09:54 |
CELULAR |
arreglo celular |
390 |
|
| 005113 |
Yolanda |
2025-06-02 09:10:48 |
VARIOS |
200 sócia glória
200 socia yolita
200 trabajador |
600 |
|
| 005114 |
Yolanda |
2025-06-02 09:11:59 |
PAGO/SALARIO (VENDEDOR) |
salário |
500 |
|
| 005109 |
Andres Rodríguez |
2025-06-02 20:04:37 |
VARIOS |
|
350 |
|
| 005116 |
sebastian |
2025-06-02 22:11:27 |
VARIOS |
caderno cuentas ruta |
12 |
|
| 005117 |
Kevin Vargas |
2025-06-02 22:18:51 |
GASOLINA |
gasolina |
50 |
|
| 005118 |
Kevin Vargas |
2025-06-02 22:19:38 |
VARIOS |
cuaderno Ruta |
12 |
|
| 005120 |
andres velasco |
2025-06-02 22:27:26 |
GASOLINA |
⛽️ |
50 |
|
| 005121 |
andres velasco |
2025-06-02 22:28:15 |
VARIOS |
despinchada |
15 |
|
| 005122 |
Kevin Vargas |
2025-06-02 23:08:49 |
VARIOS |
inpermedable |
215 |
|
| 005123 |
sebastian |
2025-06-03 01:34:58 |
VARIOS |
capacete |
460 |
|
| 005124 |
Alex sierra |
2025-06-03 01:40:13 |
VARIOS |
|
200 |
|
| 005125 |
sebastian |
2025-06-03 19:36:51 |
CELULAR |
cargador |
30 |
|
| 005126 |
Andres Rodríguez |
2025-06-03 20:50:12 |
GASOLINA |
|
150 |
|
| 005127 |
Andres Rodríguez |
2025-06-03 20:50:35 |
VARIOS |
|
300 |
|
| 005131 |
andres velasco |
2025-06-03 22:09:49 |
GASOLINA |
⛽️ |
88 |
|
| 005132 |
cristian camilo |
2025-06-04 11:04:42 |
VARIOS |
gasto mes de mayo |
1770 |
|
| 005133 |
Alexander Lopez |
2025-06-04 16:25:45 |
GASOLINA |
|
20 |
|
| 005134 |
Alexander Lopez |
2025-06-04 16:25:54 |
SISTEMA |
|
70 |
|
| 005136 |
andres Felipe |
2025-06-04 17:42:54 |
VARIOS |
parcela carro |
2700 |
|
| 005137 |
sebastian |
2025-06-04 17:55:27 |
GASOLINA |
gasolina |
70 |
|
| 005139 |
Alexander Lopez |
2025-06-04 22:16:43 |
GASOLINA |
|
20 |
|
| 005140 |
Andres Rodríguez |
2025-06-05 00:05:31 |
TRANSPORTE |
|
160 |
|
| 005141 |
Kevin Vargas |
2025-06-05 21:07:17 |
GASOLINA |
|
40 |
|
| 005142 |
Daniela |
2025-06-05 22:51:28 |
VARIOS |
|
900 |
|
| 005143 |
Alexander Lopez |
2025-06-06 10:57:43 |
GASOLINA |
|
20 |
|
| 005144 |
Alexander Lopez |
2025-06-06 10:57:55 |
AYUDANTE |
|
60 |
|
| 005147 |
Andres Rodríguez |
2025-06-06 20:00:51 |
VARIOS |
|
100 |
|
| 005148 |
Daniela |
2025-06-06 20:31:42 |
GASOLINA |
|
9 |
|
| 005151 |
Alexander Lopez |
2025-06-07 13:47:08 |
GASOLINA |
|
20 |
|
| 005152 |
Alexander Lopez |
2025-06-07 13:47:15 |
MANTENIMIENTO MOTO |
|
60 |
|
| 005153 |
Alexander Lopez |
2025-06-07 16:41:55 |
PAGO/SALARIO (SUPERVISOR) |
|
360 |
|
| 005154 |
Alexander Lopez |
2025-06-07 16:42:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
330 |
|
| 005158 |
tokio |
2025-06-07 21:37:47 |
VARIOS |
salário Lisboa |
500 |
|
| 005159 |
Alex sierra |
2025-06-07 22:29:20 |
VARIOS |
pago alex |
600 |
|
| 005160 |
Alex sierra |
2025-06-07 22:29:45 |
VARIOS |
sistema |
200 |
|
| 005161 |
andres velasco |
2025-06-07 22:44:02 |
GASOLINA |
gasolina ⛽️ |
65 |
|
| 005162 |
Miguel Angel vargas |
2025-06-07 22:55:26 |
AZULEJOS |
|
1710 |
|
| 005163 |
Miguel Angel vargas |
2025-06-07 23:05:52 |
AZULEJOS |
|
2785 |
|
| 005166 |
Andres felipe giraldo |
2025-06-08 13:27:23 |
PAGO/SALARIO (VENDEDOR) |
Suldo |
400 |
|
| 005167 |
Yolanda |
2025-06-08 17:45:42 |
GASOLINA |
|
70 |
|
| 005168 |
Yolanda |
2025-06-08 17:45:51 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005169 |
Yolanda |
2025-06-08 17:46:00 |
VARIOS |
lavada |
20 |
|
| 005170 |
Yolanda |
2025-06-08 17:46:21 |
VARIOS |
cadena 1 |
1500 |
|
| 005171 |
Marisol |
2025-06-08 20:13:18 |
PAGO/SALARIO (VENDEDOR) |
|
470 |
|
| 005172 |
Marisol |
2025-06-08 20:13:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005173 |
Marisol |
2025-06-08 20:13:38 |
SISTEMA |
|
40 |
|
| 005174 |
Marisol |
2025-06-08 20:13:46 |
GASOLINA |
|
50 |
|
| 005177 |
Marisol |
2025-06-08 20:14:23 |
VARIOS |
funeraria |
160 |
|
| 005178 |
Alexandra |
2025-06-08 21:37:51 |
PAGO/SALARIO (VENDEDOR) |
|
623 |
|
| 005179 |
Alexandra |
2025-06-08 21:38:04 |
GASOLINA |
|
120 |
|
| 005180 |
Alexandra |
2025-06-08 21:38:16 |
VARIOS |
administrativo |
100 |
|
| 005181 |
Alexandra |
2025-06-08 21:38:34 |
VARIOS |
cadena1 |
2500 |
|
| 005182 |
Alexandra |
2025-06-08 21:38:42 |
VARIOS |
aceite |
50 |
|
| 005183 |
yehison |
2025-06-08 21:40:01 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005184 |
yehison |
2025-06-08 21:40:08 |
GASOLINA |
|
200 |
|
| 005185 |
yehison |
2025-06-08 21:40:21 |
MANTENIMIENTO MOTO |
moto arreglo |
348 |
|
| 005186 |
janier |
2025-06-08 22:15:43 |
PAGO/SALARIO (VENDEDOR) |
|
460 |
|
| 005187 |
janier |
2025-06-08 22:15:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005188 |
janier |
2025-06-08 22:15:53 |
GASOLINA |
|
70 |
|
| 005189 |
janier |
2025-06-08 22:16:07 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 005190 |
janier |
2025-06-08 22:16:20 |
VARIOS |
recarga |
20 |
|
| 005192 |
São José dos Campos |
2025-06-09 07:03:06 |
GASOLINA |
|
36 |
|
| 005193 |
São José dos Campos |
2025-06-09 07:03:14 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005201 |
tokio |
2025-06-09 19:10:27 |
VARIOS |
pago comida sócios |
508 |
|
| 005198 |
Andres Rodríguez |
2025-06-09 19:13:21 |
VARIOS |
|
50 |
|
| 005199 |
Andres Rodríguez |
2025-06-09 19:13:34 |
ARRIENDO/ALUGUEL |
|
1538 |
|
| 005200 |
Andres Rodríguez |
2025-06-09 19:13:58 |
VARIOS |
|
130 |
|
| 005203 |
Alexander Lopez |
2025-06-09 19:37:26 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 005204 |
Daniela |
2025-06-09 22:14:37 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago sistema |
180 |
|
| 005205 |
Daniela |
2025-06-09 22:14:57 |
MANTENIMIENTO MOTO |
aluguel moto |
150 |
|
| 005206 |
Daniela |
2025-06-09 22:15:50 |
VARIOS |
pago carton |
332 |
|
| 005207 |
Daniela |
2025-06-09 22:16:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
pago fiscal |
800 |
|
| 005208 |
Alex sierra |
2025-06-09 22:27:56 |
GASOLINA |
|
190 |
|
| 005211 |
Daniela |
2025-06-10 14:05:30 |
GASOLINA |
|
100 |
|
| 005212 |
Daniela |
2025-06-10 14:05:46 |
VARIOS |
oficina |
250 |
|
| 005216 |
andres velasco |
2025-06-10 20:37:32 |
GASOLINA |
⛽️ |
56 |
|
| 005217 |
andres Felipe |
2025-06-10 22:00:26 |
VARIOS |
panelas |
600 |
|
| 005218 |
andres Felipe |
2025-06-10 22:01:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
4000 |
|
| 005219 |
Daniela |
2025-06-11 07:42:44 |
ARRIENDO/ALUGUEL |
arriendo |
1500 |
|
| 005220 |
Daniela |
2025-06-11 11:04:19 |
PAGO/SALARIO (SUPERVISOR) |
|
100 |
|
| 005222 |
Alexander Lopez |
2025-06-11 14:35:01 |
GASOLINA |
|
20 |
|
| 005223 |
Alexander Lopez |
2025-06-11 14:35:17 |
MANTENIMIENTO MOTO |
|
50 |
|
| 005226 |
Alexander Lopez |
2025-06-11 18:33:07 |
GASOLINA |
|
15 |
|
| 005227 |
Alexander Lopez |
2025-06-11 18:33:24 |
VARIOS |
cartones |
20 |
|
| 005228 |
sebastian |
2025-06-11 21:02:25 |
GASOLINA |
gasolina |
52 |
|
| 005231 |
andres velasco |
2025-06-11 21:29:54 |
MANTENIMIENTO MOTO |
câmbio aceite original honda |
59 |
|
| 005233 |
andres Felipe |
2025-06-11 22:38:57 |
VARIOS |
cama |
1750 |
|
| 005234 |
Andres Rodríguez |
2025-06-11 22:50:28 |
VARIOS |
|
150 |
|
| 005235 |
Daniela |
2025-06-12 16:38:32 |
VARIOS |
pago cartones |
439 |
|
| 005236 |
Daniela |
2025-06-12 16:38:46 |
CELULAR |
recarga |
20 |
|
| 005237 |
Daniela |
2025-06-12 19:19:28 |
GASOLINA |
|
20 |
|
| 005239 |
Andres Rodríguez |
2025-06-12 21:36:25 |
GASOLINA |
|
234 |
|
| 005240 |
Andres Rodríguez |
2025-06-12 21:36:37 |
VARIOS |
|
80 |
|
| 005241 |
andres velasco |
2025-06-12 22:41:43 |
VARIOS |
antena gancho corta linea |
32 |
|
| 005242 |
andres velasco |
2025-06-12 22:43:39 |
GASOLINA |
gasolina ⛽️ |
55 |
|
| 005243 |
Alex sierra |
2025-06-12 23:40:15 |
VARIOS |
recarga |
30 |
|
| 005244 |
Alexander Lopez |
2025-06-13 11:02:05 |
VARIOS |
celular |
30 |
|
| 005245 |
Alexander Lopez |
2025-06-13 11:02:11 |
GASOLINA |
|
40 |
|
| 005247 |
Kevin Vargas |
2025-06-13 19:39:05 |
GASOLINA |
gasolina |
50 |
|
| 005248 |
Alexander Lopez |
2025-06-13 20:39:38 |
GASOLINA |
|
30 |
|
| 005249 |
andres Felipe |
2025-06-13 21:15:04 |
GASOLINA |
|
300 |
|
| 005250 |
Alex sierra |
2025-06-13 22:19:21 |
VARIOS |
gasolina |
50 |
|
| 005251 |
Alexander Lopez |
2025-06-13 22:59:58 |
VARIOS |
salário ayudante |
150 |
|
| 005252 |
Andres Rodríguez |
2025-06-14 18:46:32 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005258 |
carlos |
2025-06-14 19:16:55 |
PAGO/SALARIO (VENDEDOR) |
|
1492 |
|
| 005259 |
carlos |
2025-06-14 19:17:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
De dos semana |
200 |
|
| 005260 |
carlos |
2025-06-14 19:19:54 |
GASOLINA |
|
200 |
|
| 005261 |
carlos |
2025-06-14 19:20:28 |
ARRIENDO/ALUGUEL |
Carlos |
600 |
|
| 005262 |
carlos |
2025-06-14 19:20:51 |
VARIOS |
Internet |
150 |
|
| 005263 |
carlos |
2025-06-14 19:21:09 |
VARIOS |
Casco |
940 |
|
| 005265 |
carlos |
2025-06-14 19:22:08 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 005267 |
daniela |
2025-06-14 19:29:45 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005268 |
daniela |
2025-06-14 19:31:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 005269 |
daniela |
2025-06-14 19:31:37 |
GASOLINA |
|
100 |
|
| 005270 |
daniela |
2025-06-14 19:32:42 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 005271 |
daniela |
2025-06-14 19:33:05 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 005273 |
daniela |
2025-06-14 19:33:23 |
SISTEMA |
Internet |
80 |
|
| 005253 |
Daniela |
2025-06-14 19:43:43 |
MANTENIMIENTO MOTO |
aceite moto |
25 |
|
| 005254 |
Daniela |
2025-06-14 19:43:54 |
MANTENIMIENTO MOTO |
lavada moto |
15 |
|
| 005255 |
tokio |
2025-06-14 20:19:51 |
VARIOS |
Retiro crédito Luciano |
550 |
|
| 005266 |
Daniela |
2025-06-14 21:28:32 |
PAGO/SALARIO (VENDEDOR) |
|
380 |
|
| 005272 |
Daniela |
2025-06-14 21:33:58 |
PAGO/SALARIO (VENDEDOR) |
|
20 |
|
| 005274 |
Alex sierra |
2025-06-14 21:59:34 |
VARIOS |
|
600 |
|
| 005275 |
yehison |
2025-06-14 22:05:14 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005276 |
yehison |
2025-06-14 22:05:26 |
GASOLINA |
|
240 |
|
| 005277 |
yehison |
2025-06-14 22:05:47 |
VARIOS |
ipva |
121 |
|
| 005279 |
Yolanda |
2025-06-14 22:44:19 |
VARIOS |
cadena puesto 2 |
1500 |
|
| 005280 |
Yolanda |
2025-06-14 22:44:31 |
GASOLINA |
|
80 |
|
| 005281 |
Yolanda |
2025-06-14 22:44:40 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005282 |
Yolanda |
2025-06-14 22:44:53 |
VARIOS |
lavada |
20 |
|
| 005283 |
Yolanda |
2025-06-14 22:46:34 |
CELULAR |
película celular |
15 |
|
| 005284 |
Alexandra |
2025-06-14 22:48:08 |
PAGO/SALARIO (VENDEDOR) |
|
714 |
|
| 005285 |
Alexandra |
2025-06-14 22:48:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005286 |
Alexandra |
2025-06-14 22:48:21 |
GASOLINA |
|
120 |
|
| 005288 |
Alexandra |
2025-06-14 22:48:58 |
VARIOS |
cartón carinaje |
187 |
|
| 005289 |
Alexandra |
2025-06-14 22:49:30 |
ARRIENDO/ALUGUEL |
alugeo trabajador |
300 |
|
| 005290 |
Alexandra |
2025-06-14 22:50:05 |
VARIOS |
carton |
100 |
|
| 005291 |
Yolanda |
2025-06-14 23:01:52 |
VARIOS |
aceite |
50 |
|
| 005292 |
Yolanda |
2025-06-14 23:02:27 |
VARIOS |
pinchada con neomatico |
50 |
|
| 005293 |
Yolanda |
2025-06-14 23:02:48 |
VARIOS |
administração |
100 |
|
| 005294 |
tokio |
2025-06-14 23:36:07 |
VARIOS |
salário Lisboa |
500 |
|
| 005295 |
janier |
2025-06-15 00:45:15 |
PAGO/SALARIO (VENDEDOR) |
|
471 |
|
| 005296 |
janier |
2025-06-15 00:45:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005297 |
janier |
2025-06-15 00:45:28 |
GASOLINA |
|
85 |
|
| 005298 |
janier |
2025-06-15 00:45:37 |
ARRIENDO/ALUGUEL |
janír |
600 |
|
| 005299 |
janier |
2025-06-15 00:45:51 |
ARRIENDO/ALUGUEL |
alugueo palo |
300 |
|
| 005300 |
janier |
2025-06-15 00:46:00 |
VARIOS |
lavada |
20 |
|
| 005301 |
janier |
2025-06-15 00:46:15 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 005302 |
janier |
2025-06-15 00:46:25 |
VARIOS |
recarga |
20 |
|
| 005303 |
Alexander Lopez |
2025-06-15 01:32:01 |
GASOLINA |
|
20 |
|
| 005304 |
Alexander Lopez |
2025-06-15 01:32:12 |
VARIOS |
almorzo |
15 |
|
| 005305 |
Andres felipe giraldo |
2025-06-15 06:27:32 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005306 |
Marisol |
2025-06-15 18:31:28 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005307 |
Marisol |
2025-06-15 18:31:35 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005308 |
Marisol |
2025-06-15 18:31:45 |
VARIOS |
cuota |
25 |
|
| 005309 |
Marisol |
2025-06-15 18:31:51 |
GASOLINA |
|
50 |
|
| 005312 |
Marisol |
2025-06-15 18:32:49 |
VARIOS |
recarga |
30 |
|
| 005313 |
São José dos Campos |
2025-06-15 23:15:32 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005314 |
São José dos Campos |
2025-06-15 23:15:38 |
GASOLINA |
|
39 |
|
| 005315 |
São José dos Campos |
2025-06-15 23:15:49 |
SISTEMA |
|
60 |
|
| 005316 |
São José dos Campos |
2025-06-15 23:16:04 |
CELULAR |
Recarga |
30 |
|
| 005317 |
Kevin Vargas |
2025-06-16 12:19:41 |
VARIOS |
arriendo |
730 |
|
| 005318 |
Alexander Lopez |
2025-06-16 12:27:20 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 005320 |
Andres Rodríguez |
2025-06-16 15:36:03 |
VARIOS |
|
1110 |
|
| 005322 |
sebastian |
2025-06-16 19:00:08 |
ARRIENDO/ALUGUEL |
arriendo |
400 |
|
| 005323 |
sebastian |
2025-06-16 20:04:46 |
GASOLINA |
gasolina |
74 |
|
| 005325 |
andres Felipe |
2025-06-16 20:50:58 |
ARRIENDO/ALUGUEL |
|
2300 |
|
| 005326 |
Daniela |
2025-06-16 21:14:41 |
GASOLINA |
|
14 |
|
| 005328 |
andres velasco |
2025-06-16 22:17:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
retiro luciano |
3000 |
|
| 005330 |
Alex sierra |
2025-06-16 22:38:42 |
VARIOS |
gasolina |
150 |
|
| 005331 |
Alex sierra |
2025-06-17 00:01:30 |
VARIOS |
arriendo |
730 |
|
| 005333 |
Daniela |
2025-06-17 19:47:28 |
VARIOS |
desencuadre sistema |
50 |
|
| 005334 |
andres Felipe |
2025-06-17 20:23:01 |
VARIOS |
cartón |
2000 |
|
| 005335 |
Andres Rodríguez |
2025-06-17 21:37:04 |
VARIOS |
|
200 |
|
| 005336 |
andres velasco |
2025-06-17 21:49:04 |
GASOLINA |
⛽️ |
63 |
|
| 005337 |
Alexander Lopez |
2025-06-18 09:04:54 |
GASOLINA |
|
30 |
|
| 005338 |
Alexander Lopez |
2025-06-18 09:05:04 |
SISTEMA |
|
40 |
|
| 005340 |
Alexander Lopez |
2025-06-18 19:48:01 |
GASOLINA |
|
20 |
|
| 005341 |
Daniela |
2025-06-18 21:41:48 |
GASOLINA |
|
15 |
|
| 005342 |
andres velasco |
2025-06-18 21:43:10 |
MANTENIMIENTO MOTO |
rastreamento moto bross |
76 |
|
| 005344 |
Andres Rodríguez |
2025-06-20 18:07:31 |
GASOLINA |
|
100 |
|
| 005345 |
Daniela |
2025-06-20 18:20:26 |
GASOLINA |
|
20 |
|
| 005346 |
Alexander Lopez |
2025-06-20 19:36:08 |
GASOLINA |
|
20 |
|
| 005347 |
Alexander Lopez |
2025-06-20 19:36:23 |
VARIOS |
sistema |
50 |
|
| 005349 |
andres velasco |
2025-06-20 21:36:07 |
GASOLINA |
⛽️ |
58 |
|
| 005350 |
Andres Rodríguez |
2025-06-20 22:08:14 |
VARIOS |
|
110 |
|
| 005351 |
Andres Rodríguez |
2025-06-21 15:57:40 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005354 |
Alexander Lopez |
2025-06-21 16:55:45 |
GASOLINA |
|
20 |
|
| 005355 |
Alexander Lopez |
2025-06-21 16:55:54 |
CELULAR |
|
30 |
|
| 005357 |
andres Felipe |
2025-06-21 19:31:48 |
ARRIENDO/ALUGUEL |
|
4000 |
|
| 005358 |
Yolanda |
2025-06-21 20:02:25 |
GASOLINA |
|
60 |
|
| 005359 |
Yolanda |
2025-06-21 20:02:41 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005360 |
Yolanda |
2025-06-21 20:02:56 |
VARIOS |
rastreamento |
123 |
|
| 005361 |
Yolanda |
2025-06-21 20:03:05 |
VARIOS |
aceite |
50 |
|
| 005362 |
Yolanda |
2025-06-21 20:03:14 |
VARIOS |
cadena 3 |
1500 |
|
| 005386 |
Andres felipe giraldo |
2025-06-21 21:09:02 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005387 |
Andres felipe giraldo |
2025-06-21 21:09:30 |
GASOLINA |
|
50 |
|
| 005388 |
Marisol |
2025-06-21 21:17:32 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005389 |
Marisol |
2025-06-21 21:17:55 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005390 |
Marisol |
2025-06-21 21:18:15 |
GASOLINA |
|
50 |
|
| 005365 |
Singapur |
2025-06-21 21:23:07 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
100 |
|
| 005366 |
sebastian |
2025-06-21 21:23:16 |
GASOLINA |
gasolina |
22 |
|
| 005368 |
Kevin Vargas |
2025-06-21 21:47:25 |
VARIOS |
|
47 |
|
| 005370 |
tokio |
2025-06-21 22:00:41 |
VARIOS |
salário Lisboa |
500 |
|
| 005371 |
andres velasco |
2025-06-21 22:10:06 |
VARIOS |
lavada moto |
20 |
|
| 005372 |
andres velasco |
2025-06-21 22:15:45 |
MANTENIMIENTO MOTO |
câmbio aceite genuíno Honda |
59 |
|
| 005374 |
Daniela |
2025-06-21 22:26:35 |
VARIOS |
pago préstamo, primera parcela |
750 |
|
| 005375 |
Daniela |
2025-06-21 22:39:04 |
VARIOS |
adelanto arrendo, faltando (1300) |
200 |
|
| 005376 |
Daniela |
2025-06-21 22:40:50 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005377 |
Alexandra |
2025-06-21 22:41:40 |
VARIOS |
comisón |
600 |
|
| 005378 |
Alexandra |
2025-06-21 22:41:56 |
VARIOS |
administrativo |
100 |
|
| 005379 |
Alexandra |
2025-06-21 22:42:21 |
GASOLINA |
gasolina |
120 |
|
| 005381 |
Alexandra |
2025-06-21 22:43:15 |
VARIOS |
pinchada |
50 |
|
| 005382 |
Alexandra |
2025-06-21 22:43:29 |
ARRIENDO/ALUGUEL |
socios |
600 |
|
| 005383 |
Alexandra |
2025-06-21 22:43:45 |
VARIOS |
recarga |
60 |
|
| 005394 |
Alex sierra |
2025-06-22 00:03:05 |
VARIOS |
pago Alex |
600 |
|
| 005395 |
carlos |
2025-06-22 13:54:32 |
PAGO/SALARIO (VENDEDOR) |
Sueldo |
1064 |
|
| 005396 |
carlos |
2025-06-22 13:54:53 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005397 |
carlos |
2025-06-22 13:55:06 |
GASOLINA |
|
100 |
|
| 005398 |
carlos |
2025-06-22 13:55:18 |
VARIOS |
Lavada |
60 |
|
| 005399 |
carlos |
2025-06-22 13:55:36 |
VARIOS |
Medicamentos |
150 |
|
| 005401 |
carlos |
2025-06-22 13:56:42 |
MANTENIMIENTO MOTO |
Aceite |
50 |
|
| 005402 |
daniela |
2025-06-22 14:06:01 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005403 |
daniela |
2025-06-22 14:06:21 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005404 |
daniela |
2025-06-22 14:06:35 |
GASOLINA |
|
50 |
|
| 005406 |
Alexander Lopez |
2025-06-22 23:37:42 |
VARIOS |
alugueo moto |
150 |
|
| 005407 |
janier |
2025-06-23 00:03:47 |
VARIOS |
sueldo |
400 |
|
| 005408 |
janier |
2025-06-23 00:04:00 |
VARIOS |
administração |
100 |
|
| 005409 |
janier |
2025-06-23 00:04:12 |
GASOLINA |
|
70 |
|
| 005410 |
janier |
2025-06-23 00:04:22 |
VARIOS |
tim |
20 |
|
| 005411 |
janier |
2025-06-23 00:04:35 |
VARIOS |
aceite |
45 |
|
| 005413 |
São José dos Campos |
2025-06-23 06:54:11 |
GASOLINA |
|
36 |
|
| 005414 |
São José dos Campos |
2025-06-23 06:54:16 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005415 |
São José dos Campos |
2025-06-23 06:54:30 |
MANTENIMIENTO MOTO |
Aceite |
38 |
|
| 005417 |
yehison |
2025-06-23 11:58:40 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005418 |
yehison |
2025-06-23 11:58:59 |
GASOLINA |
|
240 |
|
| 005419 |
yehison |
2025-06-23 11:59:12 |
VARIOS |
Ipva |
121 |
|
| 005421 |
Andres Rodríguez |
2025-06-23 19:05:25 |
VARIOS |
|
620 |
|
| 005422 |
Andres Rodríguez |
2025-06-23 19:06:42 |
GASOLINA |
|
30 |
|
| 005423 |
Alex sierra |
2025-06-23 21:31:20 |
VARIOS |
gasolina aceite |
200 |
|
| 005425 |
Yolanda |
2025-06-23 22:31:42 |
VARIOS |
cuadre caja |
270 |
|
| 005426 |
Alexander Lopez |
2025-06-24 10:41:09 |
GASOLINA |
|
20 |
|
| 005427 |
Alexander Lopez |
2025-06-24 10:41:18 |
SISTEMA |
|
40 |
|
| 005429 |
sebastian |
2025-06-24 17:06:30 |
VARIOS |
arreglo moto y gasolina |
479 |
|
| 005430 |
Andres Rodríguez |
2025-06-24 17:27:27 |
VARIOS |
|
200 |
|
| 005432 |
Alexander Lopez |
2025-06-24 19:05:30 |
GASOLINA |
|
20 |
|
| 005433 |
Kevin Vargas |
2025-06-24 20:46:45 |
VARIOS |
arreglo moto y gasolina |
479 |
|
| 005434 |
andres Felipe |
2025-06-24 20:51:50 |
GASOLINA |
|
300 |
|
| 005435 |
Daniela |
2025-06-24 21:33:07 |
GASOLINA |
|
10 |
|
| 005436 |
andres velasco |
2025-06-24 22:09:51 |
GASOLINA |
gasolina ⛽️ |
63 |
|
| 005437 |
andres velasco |
2025-06-24 22:10:33 |
CELULAR |
câmbio display y pieza de cargador |
140 |
|
| 005438 |
Singapur |
2025-06-25 17:16:14 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
100 |
|
| 005439 |
Andres Rodríguez |
2025-06-25 19:57:08 |
GASOLINA |
|
220 |
|
| 005442 |
Alexander Lopez |
2025-06-25 22:15:20 |
GASOLINA |
|
20 |
|
| 005443 |
Alexander Lopez |
2025-06-25 22:15:34 |
VARIOS |
almorzo |
20 |
|
| 005444 |
sebastian |
2025-06-25 22:44:06 |
GASOLINA |
gasolina |
50 |
|
| 005445 |
tokio |
2025-06-25 23:13:13 |
VARIOS |
gasto pago aluguel casa |
400 |
|
| 005446 |
andres velasco |
2025-06-25 23:23:45 |
VARIOS |
casco ruta lisboa |
290 |
|
| 005447 |
Daniela |
2025-06-26 17:54:18 |
MANTENIMIENTO MOTO |
remendo de neumático |
15 |
|
| 005451 |
andres velasco |
2025-06-26 19:31:22 |
VARIOS |
dia recreativo funcionários |
200 |
|
| 005452 |
Daniela |
2025-06-26 19:59:02 |
GASOLINA |
|
10 |
|
| 005454 |
Alexander Lopez |
2025-06-26 22:02:20 |
GASOLINA |
|
20 |
|
| 005455 |
Alexander Lopez |
2025-06-26 22:02:34 |
VARIOS |
almorzo |
20 |
|
| 005456 |
andres velasco |
2025-06-26 22:05:30 |
GASOLINA |
gasolina ⛽️ |
55 |
|
| 005458 |
Andres Rodríguez |
2025-06-26 23:52:15 |
VARIOS |
|
30 |
|
| 005460 |
Daniela |
2025-06-27 18:56:14 |
GASOLINA |
|
25 |
|
| 005461 |
Daniela |
2025-06-27 18:56:32 |
ARRIENDO/ALUGUEL |
aluguel de moto |
50 |
|
| 005462 |
Daniela |
2025-06-27 18:56:54 |
VARIOS |
bebida ayudante |
10 |
|
| 005464 |
Alexander Lopez |
2025-06-27 21:00:36 |
GASOLINA |
|
20 |
|
| 005465 |
Alexander Lopez |
2025-06-27 21:00:47 |
VARIOS |
almorzo |
20 |
|
| 005467 |
andres Felipe |
2025-06-27 21:51:22 |
VARIOS |
|
2000 |
|
| 005468 |
cristian camilo |
2025-06-28 07:46:07 |
PAGO/SALARIO (VENDEDOR) |
|
3400 |
|
| 005470 |
Andres Rodríguez |
2025-06-28 18:53:02 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005471 |
Andres Rodríguez |
2025-06-28 18:53:10 |
VARIOS |
|
80 |
|
| 005472 |
Alexander Lopez |
2025-06-28 19:16:35 |
GASOLINA |
|
20 |
|
| 005473 |
Alexander Lopez |
2025-06-28 19:16:43 |
MANTENIMIENTO MOTO |
|
80 |
|
| 005474 |
Alexander Lopez |
2025-06-28 19:16:57 |
CELULAR |
recarga |
30 |
|
| 005476 |
Alexander Lopez |
2025-06-28 19:25:01 |
PAGO/SALARIO (VENDEDOR) |
salário |
300 |
|
| 005475 |
Alex sierra |
2025-06-28 19:25:07 |
VARIOS |
arreglo telefono |
250 |
|
| 005478 |
Daniela |
2025-06-28 21:46:37 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005479 |
Daniela |
2025-06-28 21:46:42 |
AYUDANTE |
|
50 |
|
| 005481 |
Yolanda |
2025-06-28 22:19:32 |
VARIOS |
|
80 |
|
| 005482 |
Yolanda |
2025-06-28 22:19:45 |
VARIOS |
recarga |
30 |
|
| 005483 |
Yolanda |
2025-06-28 22:20:16 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005484 |
Yolanda |
2025-06-28 22:20:29 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
dos semana |
200 |
|
| 005485 |
Yolanda |
2025-06-28 22:20:49 |
VARIOS |
cadena 4 |
1500 |
|
| 005480 |
Alex sierra |
2025-06-28 22:21:53 |
VARIOS |
pago Alex
|
600 |
|
| 005486 |
Yolanda |
2025-06-28 22:22:59 |
VARIOS |
lavada |
20 |
|
| 005487 |
tokio |
2025-06-28 22:27:00 |
VARIOS |
salário Lisboa |
500 |
|
| 005488 |
Alexandra |
2025-06-28 22:33:47 |
VARIOS |
comisón |
600 |
|
| 005489 |
Alexandra |
2025-06-28 22:33:59 |
VARIOS |
administrativo |
100 |
|
| 005490 |
Alexandra |
2025-06-28 22:34:11 |
SISTEMA |
|
60 |
|
| 005492 |
Alexandra |
2025-06-28 22:34:58 |
GASOLINA |
|
120 |
|
| 005493 |
Alexandra |
2025-06-28 22:35:30 |
VARIOS |
seguro moto |
290 |
|
| 005494 |
Alexandra |
2025-06-28 22:35:57 |
VARIOS |
aceite |
50 |
|
| 005495 |
Alexandra |
2025-06-28 22:36:23 |
VARIOS |
pinchada moto |
40 |
|
| 005497 |
janier |
2025-06-28 23:48:49 |
VARIOS |
comision |
561 |
|
| 005498 |
janier |
2025-06-28 23:49:03 |
GASOLINA |
|
100 |
|
| 005499 |
janier |
2025-06-28 23:49:25 |
VARIOS |
progama |
60 |
|
| 005500 |
janier |
2025-06-28 23:49:35 |
GASOLINA |
|
85 |
|
| 005501 |
janier |
2025-06-28 23:49:45 |
VARIOS |
aceite |
45 |
|
| 005502 |
janier |
2025-06-28 23:49:56 |
VARIOS |
tim |
20 |
|
| 005503 |
janier |
2025-06-28 23:50:43 |
VARIOS |
rastreamento |
130 |
|
| 005504 |
Marisol |
2025-06-29 00:34:44 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005505 |
Marisol |
2025-06-29 00:36:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005506 |
Marisol |
2025-06-29 00:36:51 |
GASOLINA |
|
50 |
|
| 005507 |
Marisol |
2025-06-29 00:37:55 |
VARIOS |
Cadena 4 |
1000 |
|
| 005508 |
Marisol |
2025-06-29 00:38:37 |
VARIOS |
Cadena 6 y |
600 |
|
| 005509 |
Marisol |
2025-06-29 00:38:55 |
ARRIENDO/ALUGUEL |
Mary |
600 |
|
| 005510 |
Marisol |
2025-06-29 00:39:19 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 005511 |
Marisol |
2025-06-29 00:39:38 |
SISTEMA |
|
60 |
|
| 005512 |
Andres felipe giraldo |
2025-06-29 10:11:50 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005513 |
Andres felipe giraldo |
2025-06-29 10:12:18 |
VARIOS |
Rastreador |
200 |
|
| 005514 |
Andres felipe giraldo |
2025-06-29 10:12:42 |
MANTENIMIENTO MOTO |
Aceite |
60 |
|
| 005515 |
carlos |
2025-06-29 10:29:02 |
PAGO/SALARIO (VENDEDOR) |
|
563 |
|
| 005516 |
carlos |
2025-06-29 10:30:23 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005517 |
carlos |
2025-06-29 10:30:46 |
GASOLINA |
|
100 |
|
| 005518 |
carlos |
2025-06-29 10:31:23 |
VARIOS |
Celular |
100 |
|
| 005519 |
carlos |
2025-06-29 10:31:39 |
VARIOS |
Lavada |
30 |
|
| 005521 |
daniela |
2025-06-29 10:34:55 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005522 |
daniela |
2025-06-29 10:35:12 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005523 |
daniela |
2025-06-29 10:35:30 |
GASOLINA |
|
50 |
|
| 005527 |
São José dos Campos |
2025-06-29 22:38:25 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005528 |
São José dos Campos |
2025-06-29 22:38:30 |
GASOLINA |
|
36 |
|
| 005529 |
yehison |
2025-06-30 08:04:02 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005530 |
yehison |
2025-06-30 08:04:33 |
GASOLINA |
|
240 |
|
| 005531 |
yehison |
2025-06-30 08:05:46 |
VARIOS |
|
125 |
|
| 005532 |
yehison |
2025-06-30 08:06:02 |
VARIOS |
Antena |
35 |
|
| 005533 |
yehison |
2025-06-30 08:07:06 |
VARIOS |
|
20 |
|
| 005535 |
Andres Rodríguez |
2025-06-30 17:51:02 |
VARIOS |
|
800 |
|
| 005536 |
andres velasco |
2025-06-30 20:40:51 |
VARIOS |
lavada de moto |
20 |
|
| 005537 |
Alex sierra |
2025-06-30 23:33:34 |
VARIOS |
|
150 |
|
| 005538 |
Andres Rodríguez |
2025-07-01 00:03:58 |
GASOLINA |
|
200 |
|
| 005539 |
Paola |
2025-07-01 08:30:26 |
GASOLINA |
|
64 |
|
| 005540 |
Alexander Lopez |
2025-07-01 17:09:29 |
GASOLINA |
|
20 |
|
| 005541 |
Alexander Lopez |
2025-07-01 17:09:38 |
VARIOS |
moto |
150 |
|
| 005542 |
andres Felipe |
2025-07-01 17:30:02 |
VARIOS |
mercado |
1000 |
|
| 005545 |
andres velasco |
2025-07-01 20:31:04 |
VARIOS |
compra erramienta pra moto |
175 |
|
| 005546 |
andres velasco |
2025-07-01 20:31:30 |
GASOLINA |
gasolina |
62 |
|
| 005547 |
Andres Rodríguez |
2025-07-01 21:28:14 |
VARIOS |
|
50 |
|
| 005548 |
andres velasco |
2025-07-02 20:30:23 |
MANTENIMIENTO MOTO |
câmbio aceite, maniguetas,filtro,manubrio guindao |
250 |
|
| 005549 |
Alexander Lopez |
2025-07-02 21:29:57 |
SISTEMA |
|
100 |
|
| 005552 |
Alexander Lopez |
2025-07-03 17:10:25 |
VARIOS |
cadena |
500 |
|
| 005553 |
Alexander Lopez |
2025-07-03 17:10:34 |
GASOLINA |
|
15 |
|
| 005554 |
Daniela |
2025-07-03 21:39:52 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 005555 |
Daniela |
2025-07-03 21:39:58 |
GASOLINA |
|
12 |
|
| 005556 |
andres velasco |
2025-07-03 22:58:18 |
MANTENIMIENTO MOTO |
câmbio kit de arrastre mas arregalou carenage mas câmbio bombillo direcional izquerda |
250 |
|
| 005557 |
andres Felipe |
2025-07-04 19:42:41 |
ARRIENDO/ALUGUEL |
|
2250 |
|
| 005558 |
Alexander Lopez |
2025-07-04 19:55:21 |
GASOLINA |
|
20 |
|
| 005560 |
Andres Rodríguez |
2025-07-05 18:45:37 |
VARIOS |
|
700 |
|
| 005561 |
Andres Rodríguez |
2025-07-05 20:26:55 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005562 |
Alexander Lopez |
2025-07-05 21:00:08 |
GASOLINA |
|
15 |
|
| 005563 |
Alexander Lopez |
2025-07-05 21:00:19 |
VARIOS |
almorzo |
20 |
|
| 005564 |
Alexander Lopez |
2025-07-05 21:07:09 |
VARIOS |
cadena |
1000 |
|
| 005565 |
Singapur |
2025-07-05 21:11:27 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
150 |
|
| 005566 |
sebastian |
2025-07-05 21:14:21 |
VARIOS |
sueldo esteban |
300 |
|
| 005569 |
Kevin Vargas |
2025-07-05 21:56:25 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005570 |
Daniela |
2025-07-05 22:08:36 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005571 |
Alex sierra |
2025-07-05 22:30:16 |
VARIOS |
pago alex |
600 |
|
| 005572 |
tokio |
2025-07-05 23:08:57 |
VARIOS |
salário Lisboa |
500 |
|
| 005574 |
Alexandra |
2025-07-05 23:33:33 |
VARIOS |
comision |
700 |
|
| 005575 |
Alexandra |
2025-07-05 23:33:42 |
VARIOS |
administrativo |
100 |
|
| 005576 |
Alexandra |
2025-07-05 23:33:52 |
GASOLINA |
|
120 |
|
| 005579 |
Yolanda |
2025-07-05 23:57:44 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005580 |
Yolanda |
2025-07-05 23:57:51 |
GASOLINA |
|
60 |
|
| 005581 |
Yolanda |
2025-07-05 23:57:59 |
VARIOS |
lavada |
20 |
|
| 005582 |
Yolanda |
2025-07-05 23:58:12 |
VARIOS |
aceite |
50 |
|
| 005583 |
Yolanda |
2025-07-05 23:58:29 |
ARRIENDO/ALUGUEL |
trabajador |
400 |
|
| 005584 |
Yolanda |
2025-07-05 23:58:38 |
ARRIENDO/ALUGUEL |
gloria |
200 |
|
| 005585 |
Yolanda |
2025-07-05 23:58:47 |
VARIOS |
administração |
100 |
|
| 005586 |
Yolanda |
2025-07-05 23:59:43 |
VARIOS |
cadena 5 |
1500 |
|
| 005587 |
Alexander Lopez |
2025-07-06 09:26:50 |
VARIOS |
cadena |
400 |
|
| 005588 |
carlos |
2025-07-06 19:22:51 |
PAGO/SALARIO (VENDEDOR) |
|
820 |
|
| 005589 |
carlos |
2025-07-06 19:24:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005590 |
carlos |
2025-07-06 19:24:24 |
GASOLINA |
|
100 |
|
| 005591 |
carlos |
2025-07-06 19:24:36 |
MANTENIMIENTO MOTO |
Pinchada |
75 |
|
| 005592 |
carlos |
2025-07-06 19:24:51 |
VARIOS |
Seguro |
135 |
|
| 005593 |
carlos |
2025-07-06 19:25:21 |
VARIOS |
Cadena 5 |
2000 |
|
| 005594 |
Andres felipe giraldo |
2025-07-06 19:29:28 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005595 |
Andres felipe giraldo |
2025-07-06 19:30:00 |
MANTENIMIENTO MOTO |
Bateria |
165 |
|
| 005596 |
Andres felipe giraldo |
2025-07-06 19:30:25 |
VARIOS |
Recarga |
30 |
|
| 005597 |
daniela |
2025-07-06 19:46:07 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005598 |
daniela |
2025-07-06 19:46:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005599 |
daniela |
2025-07-06 19:46:38 |
GASOLINA |
|
50 |
|
| 005600 |
Marisol |
2025-07-06 19:51:12 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005601 |
Marisol |
2025-07-06 19:54:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005602 |
Marisol |
2025-07-06 19:54:58 |
GASOLINA |
|
50 |
|
| 005603 |
Marisol |
2025-07-06 19:55:10 |
VARIOS |
Cadena 5 |
1000 |
|
| 005604 |
Marisol |
2025-07-06 19:55:35 |
VARIOS |
Cadena 7 |
600 |
|
| 005605 |
janier |
2025-07-06 23:10:41 |
VARIOS |
comision |
614 |
|
| 005606 |
janier |
2025-07-06 23:10:54 |
VARIOS |
administração |
100 |
|
| 005607 |
janier |
2025-07-06 23:11:08 |
GASOLINA |
|
70 |
|
| 005608 |
janier |
2025-07-06 23:11:24 |
MANTENIMIENTO MOTO |
pastillas moto |
70 |
|
| 005609 |
janier |
2025-07-06 23:11:37 |
VARIOS |
aceite |
45 |
|
| 005611 |
janier |
2025-07-06 23:11:48 |
VARIOS |
tim |
20 |
|
| 005612 |
São José dos Campos |
2025-07-07 06:08:40 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005613 |
São José dos Campos |
2025-07-07 06:08:53 |
GASOLINA |
|
34 |
|
| 005614 |
São José dos Campos |
2025-07-07 06:09:02 |
MANTENIMIENTO MOTO |
Aceite |
39 |
|
| 005615 |
yehison |
2025-07-07 08:30:06 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005616 |
yehison |
2025-07-07 08:30:29 |
GASOLINA |
|
240 |
|
| 005617 |
yehison |
2025-07-07 08:30:46 |
MANTENIMIENTO MOTO |
Aceite |
52 |
|
| 005618 |
yehison |
2025-07-07 08:31:05 |
VARIOS |
|
20 |
|
| 005619 |
yehison |
2025-07-07 08:31:22 |
MANTENIMIENTO MOTO |
Bombillo |
15 |
|
| 005620 |
sebastian |
2025-07-07 19:12:38 |
GASOLINA |
gasolina |
80 |
|
| 005623 |
Alexander Lopez |
2025-07-07 19:38:26 |
GASOLINA |
|
20 |
|
| 005624 |
Alexander Lopez |
2025-07-07 19:39:08 |
VARIOS |
cadena |
1500 |
|
| 005625 |
Daniela |
2025-07-07 20:49:54 |
GASOLINA |
|
45 |
|
| 005626 |
Daniela |
2025-07-07 20:50:10 |
ARRIENDO/ALUGUEL |
aluguel moto |
35 |
|
| 005627 |
andres velasco |
2025-07-07 21:12:19 |
GASOLINA |
gás ⛽️ |
61 |
|
| 005628 |
andres velasco |
2025-07-07 21:13:07 |
VARIOS |
compra telefone |
350 |
|
| 005629 |
andres velasco |
2025-07-07 21:14:29 |
VARIOS |
compra pasto pa las vestias |
200 |
|
| 005630 |
andres velasco |
2025-07-07 21:15:59 |
VARIOS |
compra posicionador pra telefono |
45 |
|
| 005631 |
andres velasco |
2025-07-07 21:17:36 |
VARIOS |
almoço andres |
15 |
|
| 005632 |
Daniela |
2025-07-07 21:28:33 |
ARRIENDO/ALUGUEL |
arrendo casa |
800 |
|
| 005633 |
Alex sierra |
2025-07-07 21:58:55 |
GASOLINA |
gasolina |
210 |
|
| 005634 |
Alexander Lopez |
2025-07-07 22:16:15 |
MANTENIMIENTO MOTO |
alugue moto |
100 |
|
| 005635 |
Paola |
2025-07-07 23:17:59 |
PAGO/SALARIO (VENDEDOR) |
|
545 |
|
| 005636 |
andres velasco |
2025-07-08 20:36:57 |
VARIOS |
almuerzo andres y luciano |
30 |
|
| 005637 |
andres velasco |
2025-07-08 20:37:42 |
CELULAR |
recarga celular mensual |
35 |
|
| 005638 |
andres velasco |
2025-07-08 20:38:00 |
GASOLINA |
gás ⛽️ |
56 |
|
| 005640 |
Kevin Vargas |
2025-07-08 21:42:42 |
GASOLINA |
gasolina |
50 |
|
| 005641 |
Daniela |
2025-07-08 21:42:43 |
GASOLINA |
|
20 |
|
| 005644 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-09 21:45:03 |
VARIOS |
panfletos |
100 |
|
| 005648 |
Kevin Vargas |
2025-07-10 21:08:56 |
CELULAR |
recarga al telefono |
25 |
|
| 005649 |
Kevin Vargas |
2025-07-10 21:09:08 |
GASOLINA |
moto |
50 |
|
| 005651 |
Daniela |
2025-07-10 21:58:43 |
VARIOS |
pago préstamo |
1600 |
|
| 005650 |
Alex sierra |
2025-07-10 21:59:51 |
VARIOS |
recarga
|
30 |
|
| 005652 |
andres velasco |
2025-07-10 23:05:48 |
GASOLINA |
gás ⛽️ |
65 |
|
| 005653 |
andres velasco |
2025-07-10 23:06:25 |
VARIOS |
Almoço andres y luciano 2 dias |
60 |
|
| 005654 |
Kevin Vargas |
2025-07-11 16:24:32 |
VARIOS |
câmbio de aceite |
45 |
|
| 005655 |
andres Felipe |
2025-07-11 19:42:00 |
VARIOS |
|
4000 |
|
| 005656 |
Andres Rodríguez |
2025-07-11 22:17:38 |
GASOLINA |
|
250 |
|
| 005657 |
Andres Rodríguez |
2025-07-11 22:18:04 |
VARIOS |
|
300 |
|
| 005658 |
Daniela |
2025-07-11 23:24:26 |
VARIOS |
pago préstamo |
650 |
|
| 005659 |
andres velasco |
2025-07-11 23:58:47 |
VARIOS |
papeleo empresa |
295 |
|
| 005661 |
Singapur |
2025-07-12 20:22:08 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
150 |
|
| 005663 |
Alexander Lopez |
2025-07-12 20:40:05 |
VARIOS |
salário panfletera |
120 |
|
| 005664 |
Alexander Lopez |
2025-07-12 20:42:56 |
VARIOS |
cadena |
1500 |
|
| 005665 |
andres velasco |
2025-07-12 21:29:33 |
PAGO/SALARIO (VENDEDOR) |
salário andres |
400 |
|
| 005667 |
Alexandra |
2025-07-12 21:33:42 |
VARIOS |
comision |
700 |
|
| 005668 |
Alexandra |
2025-07-12 21:33:51 |
VARIOS |
administrativo |
100 |
|
| 005669 |
Alexandra |
2025-07-12 21:34:01 |
GASOLINA |
|
120 |
|
| 005666 |
andres velasco |
2025-07-12 21:34:11 |
VARIOS |
almuerzo andres y luciano |
30 |
|
| 005670 |
Alexandra |
2025-07-12 21:34:11 |
VARIOS |
aceite |
50 |
|
| 005671 |
Alexandra |
2025-07-12 21:34:37 |
VARIOS |
cartón 2 moto |
290 |
|
| 005672 |
Alexandra |
2025-07-12 21:34:51 |
VARIOS |
enemas moto |
330 |
|
| 005674 |
Alexandra |
2025-07-12 21:35:04 |
ARRIENDO/ALUGUEL |
alexa |
300 |
|
| 005673 |
andres velasco |
2025-07-12 21:35:30 |
VARIOS |
lavada 2 motos |
40 |
|
| 005676 |
Kevin Vargas |
2025-07-12 21:40:10 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005677 |
São José dos Campos |
2025-07-12 21:40:58 |
GASOLINA |
|
35 |
|
| 005678 |
São José dos Campos |
2025-07-12 21:41:08 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005679 |
sebastian |
2025-07-12 21:49:16 |
VARIOS |
sueldo esteban |
300 |
|
| 005680 |
Daniela |
2025-07-12 21:50:50 |
GASOLINA |
|
20 |
|
| 005681 |
Daniela |
2025-07-12 21:51:18 |
ARRIENDO/ALUGUEL |
aluguel moto |
60 |
|
| 005682 |
Alex sierra |
2025-07-12 22:01:13 |
VARIOS |
pago alex |
700 |
|
| 005683 |
tokio |
2025-07-12 22:08:35 |
VARIOS |
pago certificado digital simples |
580 |
|
| 005684 |
tokio |
2025-07-12 22:10:23 |
VARIOS |
pago salário Lisboa |
500 |
|
| 005685 |
tokio |
2025-07-12 22:11:20 |
VARIOS |
gasto compra moto sócios |
4000 |
|
| 005686 |
Yolanda |
2025-07-12 22:26:12 |
GASOLINA |
|
80 |
|
| 005687 |
Yolanda |
2025-07-12 22:26:22 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005688 |
Yolanda |
2025-07-12 22:26:47 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005689 |
Yolanda |
2025-07-12 22:26:57 |
VARIOS |
lavada |
20 |
|
| 005690 |
Yolanda |
2025-07-12 22:27:09 |
VARIOS |
cadena 6 |
1500 |
|
| 005691 |
Daniela |
2025-07-12 22:38:02 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005692 |
Daniela |
2025-07-12 23:25:51 |
VARIOS |
cumple cuñado |
75 |
|
| 005693 |
janier |
2025-07-13 01:12:21 |
VARIOS |
comision |
518 |
|
| 005694 |
janier |
2025-07-13 01:12:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005695 |
janier |
2025-07-13 01:13:04 |
GASOLINA |
|
85 |
|
| 005696 |
janier |
2025-07-13 01:13:41 |
VARIOS |
aceite |
85 |
|
| 005697 |
janier |
2025-07-13 01:14:04 |
VARIOS |
tim |
20 |
|
| 005698 |
janier |
2025-07-13 01:14:16 |
VARIOS |
Itaú banco |
30 |
|
| 005700 |
Andres felipe giraldo |
2025-07-13 19:52:23 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005701 |
Andres felipe giraldo |
2025-07-13 19:52:41 |
MANTENIMIENTO MOTO |
|
120 |
|
| 005702 |
Andres felipe giraldo |
2025-07-13 19:52:53 |
VARIOS |
Detran |
125 |
|
| 005703 |
Andres felipe giraldo |
2025-07-13 19:53:11 |
GASOLINA |
|
40 |
|
| 005699 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-13 21:46:33 |
VARIOS |
salário panfletagem |
120 |
|
| 005704 |
Marisol |
2025-07-13 22:26:48 |
PAGO/SALARIO (SUPERVISOR) |
|
460 |
|
| 005705 |
Marisol |
2025-07-13 22:27:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005706 |
Marisol |
2025-07-13 22:27:20 |
GASOLINA |
|
50 |
|
| 005707 |
Marisol |
2025-07-13 22:27:33 |
VARIOS |
Cadena 6 |
1000 |
|
| 005708 |
Marisol |
2025-07-13 22:27:52 |
VARIOS |
Recarga |
30 |
|
| 005709 |
Marisol |
2025-07-13 22:28:22 |
VARIOS |
Cadena 8 |
600 |
|
| 005710 |
carlos |
2025-07-13 22:55:19 |
PAGO/SALARIO (SUPERVISOR) |
|
800 |
|
| 005711 |
carlos |
2025-07-13 22:55:35 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005712 |
carlos |
2025-07-13 22:55:46 |
GASOLINA |
|
100 |
|
| 005713 |
carlos |
2025-07-13 22:55:55 |
VARIOS |
Medicamentos |
200 |
|
| 005714 |
carlos |
2025-07-13 22:56:19 |
ARRIENDO/ALUGUEL |
Carlos |
600 |
|
| 005715 |
carlos |
2025-07-13 22:56:40 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 005716 |
carlos |
2025-07-13 22:56:55 |
VARIOS |
Cadena 6 |
2000 |
|
| 005717 |
daniela |
2025-07-13 23:07:35 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005718 |
daniela |
2025-07-13 23:07:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005719 |
daniela |
2025-07-13 23:08:08 |
GASOLINA |
|
50 |
|
| 005720 |
daniela |
2025-07-13 23:08:18 |
ARRIENDO/ALUGUEL |
Carlos |
600 |
|
| 005721 |
daniela |
2025-07-13 23:08:36 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 005722 |
Alexander Lopez |
2025-07-14 20:59:55 |
GASOLINA |
|
20 |
|
| 005723 |
Alexander Lopez |
2025-07-14 21:00:02 |
CELULAR |
|
20 |
|
| 005724 |
Andres Rodríguez |
2025-07-14 21:22:18 |
VARIOS |
|
300 |
|
| 005725 |
Alex sierra |
2025-07-14 22:55:33 |
VARIOS |
gasolina
|
200 |
|
| 005726 |
andres velasco |
2025-07-14 23:49:18 |
GASOLINA |
gás ⛽️ |
36 |
|
| 005727 |
andres velasco |
2025-07-14 23:52:15 |
MANTENIMIENTO MOTO |
câmbio aceite 2 tiempos |
100 |
|
| 005728 |
andres velasco |
2025-07-14 23:52:38 |
VARIOS |
comida socios |
132 |
|
| 005729 |
andres velasco |
2025-07-14 23:52:56 |
VARIOS |
compra pasto conejos |
50 |
|
| 005730 |
andres velasco |
2025-07-14 23:54:06 |
VARIOS |
almuerzo andres |
15 |
|
| 005731 |
sebastian |
2025-07-15 13:03:24 |
VARIOS |
trâmites moto Blanca |
795 |
|
| 005732 |
Kevin Vargas |
2025-07-15 13:38:17 |
ARRIENDO/ALUGUEL |
pago arriendo |
882 |
|
| 005733 |
sebastian |
2025-07-15 18:28:09 |
ARRIENDO/ALUGUEL |
pago de arriendo |
882 |
|
| 005735 |
Alexander Lopez |
2025-07-15 19:34:08 |
VARIOS |
moto |
150 |
|
| 005736 |
andres Felipe |
2025-07-15 20:42:27 |
VARIOS |
|
3400 |
|
| 005737 |
Alex sierra |
2025-07-15 23:07:15 |
VARIOS |
areglo moto
|
200 |
|
| 005738 |
tokio |
2025-07-15 23:30:41 |
VARIOS |
pago certificado digital jamiltin |
295 |
|
| 005739 |
andres velasco |
2025-07-15 23:51:13 |
GASOLINA |
gasolina ⛽️ |
60 |
|
| 005740 |
andres velasco |
2025-07-15 23:51:36 |
VARIOS |
almuerzo |
30 |
|
| 005741 |
andres velasco |
2025-07-15 23:53:44 |
ARRIENDO/ALUGUEL |
arrendo andres |
200 |
|
| 005742 |
andres velasco |
2025-07-15 23:57:34 |
VARIOS |
pago estrato CNPJ asta el mês de mayo |
475 |
|
| 005743 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-16 10:31:55 |
VARIOS |
moto |
50 |
|
| 005745 |
Singapur |
2025-07-16 19:07:41 |
AZULEJOS |
Caroline Marmita (Pierde) |
7560 |
|
| 005746 |
Alexander Lopez |
2025-07-16 19:23:20 |
GASOLINA |
|
25 |
|
| 005747 |
Alexander Lopez |
2025-07-16 19:23:40 |
VARIOS |
cadena |
1000 |
|
| 005748 |
andres velasco |
2025-07-16 21:29:18 |
MANTENIMIENTO MOTO |
câmbio aceite honda bros mas filtro |
95 |
|
| 005749 |
andres velasco |
2025-07-16 21:29:50 |
VARIOS |
almuerzo andres luciano |
30 |
|
| 005750 |
Daniela |
2025-07-16 22:24:17 |
CELULAR |
recarga |
30 |
|
| 005751 |
Daniela |
2025-07-16 22:24:29 |
TRANSPORTE |
|
5 |
|
| 005752 |
sebastian |
2025-07-16 22:24:51 |
GASOLINA |
gasolina |
50 |
|
| 005753 |
sebastian |
2025-07-16 22:25:12 |
VARIOS |
revision moto |
20 |
|
| 005754 |
Alex sierra |
2025-07-16 23:25:20 |
VARIOS |
gasolina |
100 |
|
| 005756 |
Andres Rodríguez |
2025-07-17 17:45:21 |
VARIOS |
|
200 |
|
| 005757 |
sebastian |
2025-07-17 18:31:04 |
VARIOS |
para reclamar documento moto Blanca |
15 |
|
| 005758 |
Kevin Vargas |
2025-07-17 21:18:40 |
GASOLINA |
gasolina |
80 |
|
| 005760 |
andres velasco |
2025-07-17 23:17:02 |
MANTENIMIENTO MOTO |
câmbio aceite start |
52 |
|
| 005761 |
andres velasco |
2025-07-17 23:17:55 |
VARIOS |
compra antena corta fibra |
25 |
|
| 005762 |
andres velasco |
2025-07-17 23:18:20 |
VARIOS |
almuerzo luciano y andres |
30 |
|
| 005764 |
andres velasco |
2025-07-17 23:28:44 |
GASOLINA |
⛽️ gasolina |
50 |
|
| 005766 |
Alexander Lopez |
2025-07-18 10:45:23 |
VARIOS |
sistema |
80 |
|
| 005767 |
sebastian |
2025-07-18 20:52:21 |
GASOLINA |
gasolina |
50 |
|
| 005768 |
sebastian |
2025-07-18 20:53:22 |
VARIOS |
câmbio de aceite |
45 |
|
| 005770 |
Alexander Lopez |
2025-07-18 23:07:10 |
VARIOS |
cadena |
500 |
|
| 005771 |
andres velasco |
2025-07-18 23:55:57 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 005773 |
Alexander Lopez |
2025-07-19 10:47:55 |
GASOLINA |
|
20 |
|
| 005774 |
Alexander Lopez |
2025-07-19 10:48:07 |
VARIOS |
almorzo |
20 |
|
| 005775 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-19 10:56:15 |
GASOLINA |
|
20 |
|
| 005776 |
Alexander Lopez |
2025-07-19 18:20:09 |
VARIOS |
cadena |
1000 |
|
| 005777 |
Kevin Vargas |
2025-07-19 19:47:49 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005778 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-19 20:14:08 |
VARIOS |
chipi celular |
35 |
|
| 005779 |
Daniela |
2025-07-19 21:45:46 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005780 |
Alex sierra |
2025-07-19 21:56:43 |
VARIOS |
pago alex |
600 |
|
| 005781 |
Singapur |
2025-07-19 22:04:52 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
150 |
|
| 005782 |
São José dos Campos |
2025-07-19 22:05:34 |
GASOLINA |
|
35 |
|
| 005783 |
São José dos Campos |
2025-07-19 22:05:41 |
MANTENIMIENTO MOTO |
Aceite |
39 |
|
| 005784 |
São José dos Campos |
2025-07-19 22:05:50 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005787 |
tokio |
2025-07-19 23:25:03 |
VARIOS |
pago salário Lisboa! |
500 |
|
| 005788 |
andres velasco |
2025-07-19 23:29:52 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 005789 |
andres velasco |
2025-07-19 23:31:50 |
PAGO/SALARIO (VENDEDOR) |
salário andres |
400 |
|
| 005790 |
andres velasco |
2025-07-19 23:39:09 |
VARIOS |
compra material |
300 |
|
| 005791 |
andres velasco |
2025-07-19 23:40:15 |
VARIOS |
almuerzo andres y luciano |
30 |
|
| 005792 |
Andres Rodríguez |
2025-07-19 23:48:29 |
PAGO/SALARIO (VENDEDOR) |
|
543 |
|
| 005793 |
Yolanda |
2025-07-20 01:01:38 |
GASOLINA |
|
80 |
|
| 005794 |
Yolanda |
2025-07-20 01:01:53 |
VARIOS |
recarga |
40 |
|
| 005795 |
Yolanda |
2025-07-20 01:02:01 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005796 |
Yolanda |
2025-07-20 01:02:12 |
VARIOS |
lavada |
20 |
|
| 005797 |
Yolanda |
2025-07-20 01:02:19 |
VARIOS |
aceite |
50 |
|
| 005798 |
Yolanda |
2025-07-20 01:02:27 |
VARIOS |
cadena 7 |
1500 |
|
| 005799 |
Yolanda |
2025-07-20 01:02:44 |
VARIOS |
rastreamento |
120 |
|
| 005800 |
Yolanda |
2025-07-20 01:05:34 |
VARIOS |
administração |
100 |
|
| 005801 |
Alexandra |
2025-07-20 12:54:15 |
VARIOS |
comisión |
700 |
|
| 005802 |
Alexandra |
2025-07-20 12:54:22 |
GASOLINA |
|
120 |
|
| 005803 |
Alexandra |
2025-07-20 12:54:30 |
VARIOS |
administrativo |
100 |
|
| 005804 |
Alexandra |
2025-07-20 12:54:41 |
VARIOS |
cadena 7 |
2500 |
|
| 005805 |
Alexandra |
2025-07-20 12:54:59 |
VARIOS |
arriendo palo y Yolanda |
600 |
|
| 005808 |
Andres felipe giraldo |
2025-07-21 07:22:16 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005809 |
Andres felipe giraldo |
2025-07-21 07:22:32 |
GASOLINA |
|
60 |
|
| 005810 |
Andres felipe giraldo |
2025-07-21 07:22:45 |
MANTENIMIENTO MOTO |
Llanta |
165 |
|
| 005811 |
Andres felipe giraldo |
2025-07-21 07:23:13 |
MANTENIMIENTO MOTO |
Pastillas |
35 |
|
| 005812 |
Andres felipe giraldo |
2025-07-21 07:23:39 |
VARIOS |
Vistoria de moto |
50 |
|
| 005813 |
Andres felipe giraldo |
2025-07-21 07:24:10 |
MANTENIMIENTO MOTO |
Kit de arrastee |
130 |
|
| 005814 |
Marisol |
2025-07-21 07:41:25 |
PAGO/SALARIO (VENDEDOR) |
|
480 |
|
| 005815 |
Marisol |
2025-07-21 07:43:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005816 |
Marisol |
2025-07-21 07:43:26 |
GASOLINA |
|
50 |
|
| 005817 |
Marisol |
2025-07-21 07:43:49 |
VARIOS |
Cadena 7 |
1000 |
|
| 005818 |
Marisol |
2025-07-21 07:45:14 |
VARIOS |
Cadena 8 |
600 |
|
| 005819 |
Marisol |
2025-07-21 07:45:40 |
ARRIENDO/ALUGUEL |
Alugueo palo |
300 |
|
| 005820 |
Marisol |
2025-07-21 07:47:03 |
ARRIENDO/ALUGUEL |
Mary |
600 |
|
| 005821 |
carlos |
2025-07-21 08:19:23 |
PAGO/SALARIO (VENDEDOR) |
|
671 |
|
| 005822 |
carlos |
2025-07-21 08:20:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005823 |
carlos |
2025-07-21 08:20:59 |
GASOLINA |
|
100 |
|
| 005824 |
carlos |
2025-07-21 08:21:14 |
VARIOS |
Lavada |
60 |
|
| 005825 |
carlos |
2025-07-21 08:21:37 |
VARIOS |
Cadena 7 |
2000 |
|
| 005826 |
daniela |
2025-07-21 08:24:10 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005827 |
daniela |
2025-07-21 08:24:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005828 |
daniela |
2025-07-21 08:24:44 |
GASOLINA |
|
50 |
|
| 005829 |
Alexander Lopez |
2025-07-21 18:52:16 |
GASOLINA |
|
20 |
|
| 005830 |
sebastian |
2025-07-21 20:50:26 |
VARIOS |
sueldo esteban |
300 |
|
| 005831 |
andres Felipe |
2025-07-21 21:56:05 |
VARIOS |
|
1900 |
|
| 005832 |
andres velasco |
2025-07-21 21:59:27 |
GASOLINA |
⛽️ |
50 |
|
| 005833 |
andres velasco |
2025-07-21 22:00:22 |
VARIOS |
alimentação cobrador y fiscal |
30 |
|
| 005834 |
andres velasco |
2025-07-21 22:09:17 |
VARIOS |
lavada motos |
40 |
|
| 005835 |
Alex sierra |
2025-07-21 22:52:55 |
VARIOS |
gasolina aceite |
200 |
|
| 005837 |
yehison |
2025-07-21 23:59:33 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 005838 |
yehison |
2025-07-21 23:59:52 |
GASOLINA |
|
470 |
|
| 005839 |
yehison |
2025-07-22 00:00:10 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 005840 |
yehison |
2025-07-22 00:00:27 |
VARIOS |
Internet |
50 |
|
| 005841 |
yehison |
2025-07-22 00:00:45 |
MANTENIMIENTO MOTO |
Arreglo moto |
1475 |
|
| 005844 |
sebastian |
2025-07-22 17:25:00 |
GASOLINA |
gasolina |
40 |
|
| 005845 |
sebastian |
2025-07-22 17:25:23 |
CELULAR |
recarga telefono |
25 |
|
| 005847 |
Daniela |
2025-07-22 21:53:25 |
TRANSPORTE |
moto taxi |
7 |
|
| 005848 |
andres velasco |
2025-07-22 22:30:47 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 005849 |
andres velasco |
2025-07-22 22:31:18 |
VARIOS |
almuerzo |
51 |
|
| 005853 |
Alexander Lopez |
2025-07-22 23:11:45 |
VARIOS |
cadena |
1000 |
|
| 005854 |
Andres Rodríguez |
2025-07-23 10:42:08 |
ARRIENDO/ALUGUEL |
|
1700 |
|
| 005855 |
Andres Rodríguez |
2025-07-23 10:42:31 |
VARIOS |
|
980 |
|
| 005857 |
Andres Rodríguez |
2025-07-23 10:47:04 |
GASOLINA |
|
250 |
|
| 005861 |
Daniela |
2025-07-23 21:55:20 |
TRANSPORTE |
carro de linha |
160 |
|
| 005862 |
andres velasco |
2025-07-23 22:18:01 |
VARIOS |
almuerzo cobrador y fiscal |
30 |
|
| 005863 |
andres velasco |
2025-07-23 22:19:11 |
VARIOS |
Zapato bota pra cobrador |
159 |
|
| 005864 |
andres velasco |
2025-07-23 22:21:03 |
VARIOS |
compra pastas L |
15 |
|
| 005865 |
andres velasco |
2025-07-23 22:27:13 |
VARIOS |
compra suporte TV mas merienda |
106 |
|
| 005867 |
Alexander Lopez |
2025-07-23 22:41:38 |
VARIOS |
cadena |
1000 |
|
| 005868 |
tokio |
2025-07-23 22:50:23 |
VARIOS |
cuadre venta andres luis |
20 |
|
| 005869 |
Andres Rodríguez |
2025-07-24 18:24:06 |
TRANSPORTE |
|
250 |
|
| 005870 |
Andres Rodríguez |
2025-07-24 18:24:12 |
GASOLINA |
|
50 |
|
| 005871 |
andres Felipe |
2025-07-24 19:39:44 |
VARIOS |
Gilson |
4600 |
|
| 005872 |
Daniela |
2025-07-24 19:45:57 |
TRANSPORTE |
pasaje de viaje, gasolina, aceite, etc.. |
279 |
|
| 005873 |
andres velasco |
2025-07-24 20:22:30 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 005874 |
Alex sierra |
2025-07-24 21:04:57 |
VARIOS |
gastos personales |
2000 |
|
| 005876 |
Daniela |
2025-07-24 22:25:07 |
VARIOS |
compra de moto |
5200 |
|
| 005877 |
Kevin Vargas |
2025-07-24 22:37:23 |
GASOLINA |
moto |
60 |
|
| 005879 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-25 10:59:39 |
VARIOS |
salario |
400 |
|
| 005881 |
andres velasco |
2025-07-25 19:33:51 |
VARIOS |
gasolina ⛽️ |
50 |
|
| 005882 |
andres velasco |
2025-07-25 21:20:01 |
VARIOS |
almuerzo A |
15 |
|
| 005883 |
David BT |
2025-07-26 13:26:15 |
GASOLINA |
|
80 |
|
| 005884 |
David BT |
2025-07-26 13:26:21 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 005885 |
Kevin Vargas |
2025-07-26 17:26:23 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 005886 |
Alexander Lopez |
2025-07-26 20:03:57 |
VARIOS |
salario |
400 |
|
| 005887 |
sebastian |
2025-07-26 20:36:19 |
GASOLINA |
gasolina |
60 |
|
| 005888 |
andres Felipe |
2025-07-26 21:03:24 |
VARIOS |
|
9184 |
|
| 005889 |
São José dos Campos |
2025-07-26 21:13:40 |
GASOLINA |
|
36 |
|
| 005890 |
São José dos Campos |
2025-07-26 21:13:46 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 005891 |
sebastian |
2025-07-26 21:22:32 |
VARIOS |
sueldo esteban |
300 |
|
| 005892 |
Alexandra |
2025-07-26 21:57:29 |
VARIOS |
comisión |
600 |
|
| 005893 |
Alexandra |
2025-07-26 21:57:42 |
VARIOS |
administrativo |
100 |
|
| 005894 |
Alexandra |
2025-07-26 21:57:53 |
GASOLINA |
|
120 |
|
| 005896 |
Alexandra |
2025-07-26 21:58:50 |
VARIOS |
tim |
60 |
|
| 005897 |
Alexandra |
2025-07-26 21:59:10 |
VARIOS |
seguro moto |
290 |
|
| 005898 |
Daniela |
2025-07-26 22:41:45 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005899 |
Daniela |
2025-07-26 22:41:49 |
GASOLINA |
|
15 |
|
| 005900 |
Daniela |
2025-07-26 22:42:00 |
MANTENIMIENTO MOTO |
lava jato |
20 |
|
| 005901 |
Alex sierra |
2025-07-26 23:03:24 |
VARIOS |
pgo alex |
600 |
|
| 005902 |
tokio |
2025-07-26 23:16:31 |
VARIOS |
pago salário Lisboa |
500 |
|
| 005903 |
andres velasco |
2025-07-26 23:17:33 |
VARIOS |
almuerzo |
15 |
|
| 005904 |
andres velasco |
2025-07-26 23:17:54 |
PAGO/SALARIO (VENDEDOR) |
salario A |
400 |
|
| 005905 |
janier |
2025-07-26 23:19:56 |
VARIOS |
administração dos semanas |
200 |
|
| 005906 |
janier |
2025-07-26 23:20:04 |
GASOLINA |
|
145 |
|
| 005907 |
janier |
2025-07-26 23:20:18 |
VARIOS |
tim |
40 |
|
| 005908 |
janier |
2025-07-26 23:20:28 |
VARIOS |
aceites |
90 |
|
| 005909 |
janier |
2025-07-26 23:21:00 |
MANTENIMIENTO MOTO |
guaya moto |
57 |
|
| 005910 |
janier |
2025-07-26 23:21:17 |
ARRIENDO/ALUGUEL |
janier |
600 |
|
| 005912 |
janier |
2025-07-26 23:55:11 |
ARRIENDO/ALUGUEL |
fiscal |
300 |
|
| 005913 |
janier |
2025-07-26 23:58:55 |
VARIOS |
comision dos semanas |
958 |
|
| 005914 |
Yolanda |
2025-07-27 00:43:45 |
GASOLINA |
|
80 |
|
| 005915 |
Yolanda |
2025-07-27 00:43:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005916 |
Yolanda |
2025-07-27 00:44:00 |
SISTEMA |
|
60 |
|
| 005917 |
Yolanda |
2025-07-27 00:44:07 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005918 |
Yolanda |
2025-07-27 00:44:17 |
VARIOS |
lavada |
20 |
|
| 005919 |
Yolanda |
2025-07-27 00:52:42 |
VARIOS |
cadena 8 |
1500 |
|
| 005920 |
Andres Rodríguez |
2025-07-27 10:35:29 |
PAGO/SALARIO (VENDEDOR) |
|
490 |
|
| 005921 |
Alexander Lopez |
2025-07-27 18:49:29 |
VARIOS |
cadena |
1000 |
|
| 005923 |
carlos |
2025-07-27 22:21:24 |
PAGO/SALARIO (VENDEDOR) |
|
937 |
|
| 005924 |
carlos |
2025-07-27 22:21:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005925 |
carlos |
2025-07-27 22:21:58 |
GASOLINA |
|
100 |
|
| 005926 |
carlos |
2025-07-27 22:22:11 |
VARIOS |
Cadena 8 |
2000 |
|
| 005927 |
carlos |
2025-07-27 22:22:24 |
VARIOS |
Lavada |
30 |
|
| 005928 |
daniela |
2025-07-27 22:24:34 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 005929 |
daniela |
2025-07-27 22:24:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005930 |
daniela |
2025-07-27 22:24:57 |
GASOLINA |
|
50 |
|
| 005931 |
Marisol |
2025-07-27 22:33:54 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 005932 |
Marisol |
2025-07-27 22:34:10 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 005933 |
Marisol |
2025-07-27 22:34:19 |
GASOLINA |
|
50 |
|
| 005934 |
Marisol |
2025-07-27 22:34:28 |
VARIOS |
Cadena 8 |
1000 |
|
| 005935 |
Marisol |
2025-07-27 22:34:43 |
VARIOS |
Cadena 9 |
600 |
|
| 005936 |
Andres felipe giraldo |
2025-07-27 22:43:56 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005937 |
Andres felipe giraldo |
2025-07-27 22:44:19 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 005938 |
Andres felipe giraldo |
2025-07-27 22:49:48 |
MANTENIMIENTO MOTO |
Pastillas |
40 |
|
| 005939 |
Andres felipe giraldo |
2025-07-27 22:50:04 |
MANTENIMIENTO MOTO |
Transferência |
235 |
|
| 005940 |
Singapur |
2025-07-28 08:57:13 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
200 |
|
| 005941 |
andres velasco |
2025-07-28 15:15:00 |
GASOLINA |
gasolina ⛽️ |
55 |
|
| 005942 |
andres velasco |
2025-07-28 15:15:18 |
VARIOS |
câmbio aceite |
33 |
|
| 005943 |
andres velasco |
2025-07-28 15:15:31 |
VARIOS |
almuerzo A |
15 |
|
| 005944 |
Andres Rodríguez |
2025-07-28 17:28:11 |
GASOLINA |
|
70 |
|
| 005945 |
tokio |
2025-07-28 18:40:49 |
VARIOS |
pago aluguel casa |
400 |
|
| 005946 |
Alexander Lopez |
2025-07-28 19:19:44 |
GASOLINA |
|
30 |
|
| 005951 |
yehison |
2025-07-28 21:13:33 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 005952 |
yehison |
2025-07-28 21:14:31 |
GASOLINA |
|
240 |
|
| 005953 |
yehison |
2025-07-28 21:14:55 |
VARIOS |
Seguro de moto |
125 |
|
| 005954 |
yehison |
2025-07-28 21:15:18 |
MANTENIMIENTO MOTO |
Bateria |
140 |
|
| 005947 |
tokio |
2025-07-28 21:27:14 |
VARIOS |
Retiro prestamo ruta Lisboa |
238 |
|
| 005949 |
Alex sierra |
2025-07-28 21:40:42 |
GASOLINA |
gasolina |
200 |
|
| 005950 |
Andres Rodríguez |
2025-07-28 23:15:07 |
VARIOS |
|
200 |
|
| 005956 |
Kevin Vargas |
2025-07-29 15:23:28 |
GASOLINA |
gasolina |
70 |
|
| 005957 |
cristian camilo |
2025-07-29 16:02:27 |
PAGO/SALARIO (VENDEDOR) |
|
4500 |
|
| 005958 |
cristian camilo |
2025-07-29 16:02:49 |
TRANSPORTE |
|
140 |
|
| 005959 |
Daniela |
2025-07-29 18:43:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 005961 |
andres velasco |
2025-07-29 20:30:34 |
VARIOS |
almuerzo A |
15 |
|
| 005962 |
andres velasco |
2025-07-29 20:30:56 |
VARIOS |
seguro bancario |
40 |
|
| 005963 |
Alexander Lopez |
2025-07-30 10:14:31 |
VARIOS |
cadena |
500 |
|
| 005964 |
andres velasco |
2025-07-30 17:50:24 |
VARIOS |
almuerzo A |
15 |
|
| 005965 |
andres velasco |
2025-07-30 17:50:34 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 005968 |
Kevin Vargas |
2025-07-30 19:01:40 |
MANTENIMIENTO MOTO |
moto pinchada |
30 |
|
| 005969 |
Alexander Lopez |
2025-07-30 20:27:24 |
VARIOS |
cadena |
500 |
|
| 005970 |
andres Felipe |
2025-07-30 21:13:06 |
VARIOS |
|
3000 |
|
| 005971 |
Daniela |
2025-07-30 21:16:33 |
AYUDANTE |
|
10 |
|
| 005972 |
Daniela |
2025-07-30 21:16:39 |
GASOLINA |
|
25 |
|
| 005973 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-07-31 10:21:53 |
GASOLINA |
|
40 |
|
| 005974 |
Alexander Lopez |
2025-07-31 10:28:55 |
GASOLINA |
|
30 |
|
| 005975 |
andres velasco |
2025-07-31 16:14:07 |
VARIOS |
almuerzo A |
15 |
|
| 005976 |
andres velasco |
2025-07-31 16:14:16 |
GASOLINA |
gasolina ⛽️ |
50 |
|
| 005979 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-01 07:58:49 |
GASOLINA |
|
30 |
|
| 005980 |
Alexander Lopez |
2025-08-01 08:03:33 |
GASOLINA |
|
20 |
|
| 005981 |
sebastian |
2025-08-01 18:41:12 |
GASOLINA |
gasolina |
50 |
|
| 005982 |
andres velasco |
2025-08-01 18:54:51 |
VARIOS |
almuerzo A |
15 |
|
| 005983 |
andres velasco |
2025-08-01 18:55:17 |
MANTENIMIENTO MOTO |
câmbio pisca bombinha |
15 |
|
| 005986 |
Alex sierra |
2025-08-01 21:54:51 |
VARIOS |
gasolina |
150 |
|
| 005988 |
Alexander Lopez |
2025-08-02 11:05:00 |
VARIOS |
sistema |
40 |
|
| 005989 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-02 13:29:25 |
VARIOS |
sistema |
40 |
|
| 005990 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-02 13:30:01 |
VARIOS |
cadena |
1500 |
|
| 005992 |
Kevin Vargas |
2025-08-02 19:29:48 |
PAGO/SALARIO (VENDEDOR) |
sueldo Diego |
600 |
|
| 005993 |
Alex sierra |
2025-08-02 20:41:51 |
ARRIENDO/ALUGUEL |
|
1047 |
|
| 005994 |
Alex sierra |
2025-08-02 20:41:59 |
GASOLINA |
pago ale |
600 |
|
| 005995 |
Singapur |
2025-08-02 21:02:32 |
PAGO/SALARIO (VENDEDOR) |
Sueldo Ximena |
200 |
|
| 005997 |
sebastian |
2025-08-02 21:10:10 |
VARIOS |
sueldo esteban |
300 |
|
| 005998 |
sebastian |
2025-08-02 21:34:45 |
VARIOS |
sueldo esteban |
300 |
|
| 005999 |
andres Felipe |
2025-08-02 22:07:13 |
VARIOS |
|
500 |
|
| 006000 |
São José dos Campos |
2025-08-02 22:15:51 |
GASOLINA |
|
36 |
|
| 006001 |
Alexander Lopez |
2025-08-02 22:15:58 |
VARIOS |
cadena |
1000 |
|
| 006002 |
São José dos Campos |
2025-08-02 22:16:09 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006003 |
Daniela |
2025-08-02 22:36:56 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006004 |
Daniela |
2025-08-02 22:51:40 |
GASOLINA |
|
20 |
|
| 006005 |
Alexandra |
2025-08-02 22:57:47 |
VARIOS |
comision |
650 |
|
| 006006 |
Alexandra |
2025-08-02 22:58:07 |
VARIOS |
administrativo |
100 |
|
| 006007 |
Alexandra |
2025-08-02 22:58:21 |
GASOLINA |
|
120 |
|
| 006009 |
Alexandra |
2025-08-02 22:59:23 |
VARIOS |
capa protectora |
50 |
|
| 006010 |
Alexandra |
2025-08-02 22:59:51 |
MANTENIMIENTO MOTO |
instalación de bateria |
80 |
|
| 006011 |
Yolanda |
2025-08-03 00:27:16 |
GASOLINA |
|
80 |
|
| 006012 |
Yolanda |
2025-08-03 00:27:24 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006013 |
Yolanda |
2025-08-03 00:27:39 |
VARIOS |
capacete |
280 |
|
| 006014 |
Yolanda |
2025-08-03 00:27:55 |
VARIOS |
llanta traseira y aceite |
333 |
|
| 006015 |
Yolanda |
2025-08-03 00:28:05 |
VARIOS |
cadena 9 |
1500 |
|
| 006016 |
Yolanda |
2025-08-03 00:28:49 |
VARIOS |
administração |
100 |
|
| 006017 |
Yolanda |
2025-08-03 01:01:58 |
ARRIENDO/ALUGUEL |
yolanda |
400 |
|
| 006018 |
Yolanda |
2025-08-03 01:02:07 |
ARRIENDO/ALUGUEL |
gloria |
200 |
|
| 006020 |
tokio |
2025-08-03 08:28:39 |
VARIOS |
pago salário Lisboa |
500 |
|
| 006021 |
tokio |
2025-08-03 08:39:01 |
VARIOS |
compra medicina luciano |
66 |
|
| 006022 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-03 22:43:04 |
VARIOS |
salario |
300 |
|
| 006023 |
Andres felipe giraldo |
2025-08-04 07:43:42 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006024 |
Andres felipe giraldo |
2025-08-04 07:43:59 |
VARIOS |
Recarga |
30 |
|
| 006025 |
Andres felipe giraldo |
2025-08-04 07:44:19 |
VARIOS |
Uber |
30 |
|
| 006026 |
carlos |
2025-08-04 07:54:06 |
PAGO/SALARIO (VENDEDOR) |
|
804 |
|
| 006027 |
carlos |
2025-08-04 07:54:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006028 |
carlos |
2025-08-04 07:54:43 |
GASOLINA |
|
100 |
|
| 006029 |
carlos |
2025-08-04 07:55:05 |
TRANSPORTE |
Seguro |
135 |
|
| 006030 |
carlos |
2025-08-04 07:55:32 |
VARIOS |
Cadena 9 |
2000 |
|
| 006031 |
daniela |
2025-08-04 07:57:31 |
PAGO/SALARIO (VENDEDOR) |
Sueldo |
400 |
|
| 006032 |
daniela |
2025-08-04 07:57:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006033 |
daniela |
2025-08-04 07:58:03 |
GASOLINA |
|
50 |
|
| 006034 |
Marisol |
2025-08-04 08:18:29 |
PAGO/SALARIO (VENDEDOR) |
|
470 |
|
| 006035 |
Marisol |
2025-08-04 08:18:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006036 |
Marisol |
2025-08-04 08:18:53 |
GASOLINA |
|
50 |
|
| 006037 |
Marisol |
2025-08-04 08:19:04 |
VARIOS |
Cadena 9 |
1000 |
|
| 006038 |
Marisol |
2025-08-04 08:19:17 |
VARIOS |
Cadena y |
600 |
|
| 006039 |
Andres Rodríguez |
2025-08-04 16:56:42 |
VARIOS |
|
750 |
|
| 006040 |
Kevin Vargas |
2025-08-04 17:45:33 |
CELULAR |
recarga de celular |
25 |
|
| 006041 |
Daniela |
2025-08-04 19:42:25 |
GASOLINA |
|
20 |
|
| 006042 |
Daniela |
2025-08-04 19:42:46 |
MANTENIMIENTO MOTO |
llanta y cama de aire nueva |
265 |
|
| 006043 |
Daniela |
2025-08-04 19:48:28 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 006044 |
Andres Rodríguez |
2025-08-04 19:58:18 |
VARIOS |
|
300 |
|
| 006045 |
Alex sierra |
2025-08-04 21:05:36 |
VARIOS |
aceita y gás |
190 |
|
| 006047 |
yehison |
2025-08-04 22:31:47 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006048 |
yehison |
2025-08-04 22:32:12 |
GASOLINA |
|
240 |
|
| 006049 |
yehison |
2025-08-04 22:32:45 |
MANTENIMIENTO MOTO |
Aceite |
50 |
|
| 006050 |
yehison |
2025-08-04 22:33:18 |
VARIOS |
Retiro de caja de prestamo |
3000 |
|
| 006052 |
Andres Rodríguez |
2025-08-05 19:44:16 |
MANTENIMIENTO MOTO |
|
350 |
|
| 006054 |
Kevin Vargas |
2025-08-05 20:05:27 |
GASOLINA |
gasolina ⛽️ moto |
70 |
|
| 006055 |
tokio |
2025-08-05 22:27:55 |
VARIOS |
pago medicamentos Luciano |
133 |
|
| 006056 |
Alexander Lopez |
2025-08-06 10:40:07 |
VARIOS |
|
1000 |
|
| 006057 |
Alexander Lopez |
2025-08-06 10:40:22 |
GASOLINA |
|
40 |
|
| 006058 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-06 16:23:02 |
VARIOS |
moto |
50 |
|
| 006059 |
andres Felipe |
2025-08-06 19:26:45 |
VARIOS |
|
1000 |
|
| 006061 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-06 22:48:44 |
CELULAR |
|
50 |
|
| 006062 |
Kevin Vargas |
2025-08-06 22:55:52 |
MANTENIMIENTO MOTO |
moto pinchada |
25 |
|
| 006063 |
Andres Rodríguez |
2025-08-06 23:10:30 |
VARIOS |
|
310 |
|
| 006064 |
Andres Rodríguez |
2025-08-06 23:11:06 |
VARIOS |
|
500 |
|
| 006065 |
Alexander Lopez |
2025-08-06 23:13:52 |
VARIOS |
cadena |
1000 |
|
| 006066 |
Andres Rodríguez |
2025-08-07 18:07:32 |
VARIOS |
|
700 |
|
| 006067 |
Andres Rodríguez |
2025-08-07 18:07:37 |
GASOLINA |
|
100 |
|
| 006069 |
Daniela |
2025-08-07 21:29:48 |
GASOLINA |
|
17 |
|
| 006070 |
Alex sierra |
2025-08-07 22:07:19 |
VARIOS |
gasolina |
150 |
|
| 006071 |
Alexander Lopez |
2025-08-08 10:53:56 |
VARIOS |
alugueo |
300 |
|
| 006072 |
Andres Rodríguez |
2025-08-08 18:21:06 |
VARIOS |
|
500 |
|
| 006075 |
sebastian |
2025-08-08 21:03:44 |
MANTENIMIENTO MOTO |
câmbio de espejos |
60 |
|
| 006076 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-08 22:45:24 |
VARIOS |
alugueo |
200 |
|
| 006077 |
andres Felipe |
2025-08-09 19:12:00 |
VARIOS |
CADENA |
3000 |
|
| 006078 |
andres Felipe |
2025-08-09 19:12:10 |
TRANSPORTE |
|
160 |
|
| 006079 |
Daniela |
2025-08-09 20:05:26 |
GASOLINA |
|
10 |
|
| 006080 |
Daniela |
2025-08-09 20:05:40 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006081 |
Kevin Vargas |
2025-08-09 20:57:30 |
VARIOS |
Sueldo Diego |
600 |
|
| 006082 |
Alex sierra |
2025-08-09 22:15:11 |
VARIOS |
pago alex |
600 |
|
| 006084 |
tokio |
2025-08-09 23:08:30 |
VARIOS |
salário pago Lisboa |
500 |
|
| 006085 |
sebastian |
2025-08-09 23:11:58 |
VARIOS |
sueldo esteban |
600 |
|
| 006087 |
Yolanda |
2025-08-09 23:59:09 |
GASOLINA |
|
80 |
|
| 006088 |
Yolanda |
2025-08-09 23:59:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006089 |
Yolanda |
2025-08-09 23:59:22 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006090 |
Yolanda |
2025-08-09 23:59:39 |
VARIOS |
cadena 10 |
1500 |
|
| 006091 |
janier |
2025-08-10 00:18:55 |
VARIOS |
comision dos semanas |
1061 |
|
| 006092 |
janier |
2025-08-10 00:19:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
dos semanas |
200 |
|
| 006093 |
janier |
2025-08-10 00:19:22 |
GASOLINA |
|
170 |
|
| 006094 |
janier |
2025-08-10 00:19:41 |
VARIOS |
rastreador |
100 |
|
| 006095 |
janier |
2025-08-10 00:19:59 |
SISTEMA |
programa |
60 |
|
| 006096 |
janier |
2025-08-10 00:20:15 |
VARIOS |
aceite |
90 |
|
| 006097 |
janier |
2025-08-10 00:20:26 |
VARIOS |
Tim recarga |
40 |
|
| 006098 |
São José dos Campos |
2025-08-10 02:01:57 |
GASOLINA |
|
34 |
|
| 006099 |
São José dos Campos |
2025-08-10 02:02:05 |
CELULAR |
Recarga |
20 |
|
| 006100 |
São José dos Campos |
2025-08-10 02:02:10 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006101 |
Alexander Lopez |
2025-08-10 12:18:34 |
MANTENIMIENTO MOTO |
|
50 |
|
| 006102 |
Miguel Angel vargas |
2025-08-10 14:12:49 |
GASOLINA |
|
80 |
|
| 006104 |
Alexandra |
2025-08-10 19:13:33 |
VARIOS |
comision |
700 |
|
| 006105 |
Alexandra |
2025-08-10 19:13:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006106 |
Alexandra |
2025-08-10 19:13:55 |
GASOLINA |
|
120 |
|
| 006107 |
Alexandra |
2025-08-10 19:14:08 |
ARRIENDO/ALUGUEL |
alexa |
300 |
|
| 006108 |
Alexandra |
2025-08-10 19:14:17 |
VARIOS |
aceite |
50 |
|
| 006109 |
Alexandra |
2025-08-10 19:14:27 |
SISTEMA |
programa |
60 |
|
| 006111 |
carlos |
2025-08-10 23:26:36 |
PAGO/SALARIO (VENDEDOR) |
|
460 |
|
| 006112 |
carlos |
2025-08-10 23:26:52 |
GASOLINA |
|
100 |
|
| 006113 |
carlos |
2025-08-10 23:27:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006114 |
carlos |
2025-08-10 23:27:12 |
MANTENIMIENTO MOTO |
Pineo y aceite |
765 |
|
| 006115 |
carlos |
2025-08-10 23:27:32 |
VARIOS |
Cadena 10 |
2000 |
|
| 006117 |
carlos |
2025-08-10 23:28:33 |
SISTEMA |
|
60 |
|
| 006118 |
daniela |
2025-08-10 23:32:39 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006120 |
daniela |
2025-08-10 23:33:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006121 |
daniela |
2025-08-10 23:33:29 |
GASOLINA |
|
50 |
|
| 006123 |
daniela |
2025-08-10 23:33:56 |
SISTEMA |
|
60 |
|
| 006124 |
Marisol |
2025-08-10 23:47:03 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006125 |
Marisol |
2025-08-10 23:47:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006126 |
Marisol |
2025-08-10 23:47:39 |
GASOLINA |
|
50 |
|
| 006127 |
Marisol |
2025-08-10 23:47:51 |
VARIOS |
Cadena 10 |
1000 |
|
| 006128 |
Marisol |
2025-08-10 23:48:04 |
VARIOS |
Cadena y |
600 |
|
| 006129 |
Marisol |
2025-08-10 23:48:18 |
SISTEMA |
Programa |
60 |
|
| 006130 |
Marisol |
2025-08-10 23:48:46 |
CELULAR |
Recarga |
30 |
|
| 006131 |
Andres felipe giraldo |
2025-08-10 23:59:25 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006132 |
Andres felipe giraldo |
2025-08-10 23:59:41 |
SISTEMA |
|
60 |
|
| 006133 |
Andres felipe giraldo |
2025-08-10 23:59:55 |
VARIOS |
Gps |
99 |
|
| 006134 |
Andres felipe giraldo |
2025-08-11 00:00:11 |
MANTENIMIENTO MOTO |
|
25 |
|
| 006135 |
Andres felipe giraldo |
2025-08-11 00:00:25 |
AZULEJOS |
Medicamentos |
50 |
|
| 006136 |
yehison |
2025-08-11 00:14:11 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006137 |
yehison |
2025-08-11 00:14:28 |
GASOLINA |
|
240 |
|
| 006138 |
yehison |
2025-08-11 00:14:35 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 006139 |
yehison |
2025-08-11 00:14:49 |
MANTENIMIENTO MOTO |
Llanta |
330 |
|
| 006140 |
yehison |
2025-08-11 00:15:02 |
MANTENIMIENTO MOTO |
Radios |
200 |
|
| 006141 |
yehison |
2025-08-11 00:15:13 |
VARIOS |
Lavada |
20 |
|
| 006142 |
yehison |
2025-08-11 00:15:36 |
VARIOS |
Retiro prestamo |
2000 |
|
| 006143 |
yehison |
2025-08-11 00:15:52 |
SISTEMA |
|
60 |
|
| 006144 |
Andres Rodríguez |
2025-08-11 18:16:51 |
VARIOS |
|
300 |
|
| 006145 |
Alex sierra |
2025-08-11 22:05:58 |
VARIOS |
gasolina |
200 |
|
| 006146 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-11 22:10:25 |
VARIOS |
panfletos |
30 |
|
| 006148 |
Andres Rodríguez |
2025-08-12 20:12:18 |
GASOLINA |
|
30 |
|
| 006149 |
sebastian |
2025-08-12 20:13:38 |
GASOLINA |
gasolina |
70 |
|
| 006150 |
andres Felipe |
2025-08-12 21:11:36 |
VARIOS |
|
300 |
|
| 006152 |
tokio |
2025-08-12 22:46:33 |
VARIOS |
câmbio tela telefono |
300 |
|
| 006154 |
Alexander Lopez |
2025-08-13 08:28:53 |
SISTEMA |
|
40 |
|
| 006155 |
Alexander Lopez |
2025-08-13 09:02:17 |
VARIOS |
alugueo moto |
100 |
|
| 006156 |
Alexander Lopez |
2025-08-13 19:56:26 |
VARIOS |
cadena |
1000 |
|
| 006157 |
Andres Rodríguez |
2025-08-13 21:20:02 |
VARIOS |
|
50 |
|
| 006158 |
Daniela |
2025-08-13 22:08:11 |
GASOLINA |
|
12 |
|
| 006159 |
Alex sierra |
2025-08-13 22:22:26 |
VARIOS |
cliente duplicado |
150 |
|
| 006161 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-13 23:18:05 |
VARIOS |
moto |
100 |
|
| 006162 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-13 23:18:19 |
CELULAR |
|
30 |
|
| 006163 |
Alexander Lopez |
2025-08-14 19:23:43 |
GASOLINA |
|
50 |
|
| 006164 |
Daniela |
2025-08-14 20:33:22 |
VARIOS |
pipa de gas |
60 |
|
| 006165 |
Kevin Vargas |
2025-08-14 20:40:25 |
MANTENIMIENTO MOTO |
lavada de moto |
25 |
|
| 006166 |
Andres Rodríguez |
2025-08-14 22:26:17 |
VARIOS |
|
180 |
|
| 006167 |
Miguel Angel vargas |
2025-08-15 00:16:02 |
MANTENIMIENTO MOTO |
|
3600 |
|
| 006168 |
Miguel Angel vargas |
2025-08-15 00:18:10 |
AZULEJOS |
|
5750 |
|
| 006169 |
sebastian |
2025-08-15 18:36:20 |
GASOLINA |
moto Blanca |
40 |
|
| 006170 |
Kevin Vargas |
2025-08-15 18:56:39 |
MANTENIMIENTO MOTO |
lavada moto branca |
25 |
|
| 006171 |
sebastian |
2025-08-15 19:47:25 |
ARRIENDO/ALUGUEL |
apto Esteban |
800 |
|
| 006172 |
Daniela |
2025-08-15 21:32:59 |
CELULAR |
recarga |
20 |
|
| 006173 |
andres Felipe |
2025-08-15 21:42:07 |
VARIOS |
|
500 |
|
| 006174 |
sebastian |
2025-08-15 21:53:51 |
CELULAR |
recarga de telefono |
25 |
|
| 006175 |
Kevin Vargas |
2025-08-15 21:57:14 |
ARRIENDO/ALUGUEL |
arriendo Diego |
800 |
|
| 006176 |
Kevin Vargas |
2025-08-15 21:57:32 |
VARIOS |
servicios apto |
43 |
|
| 006177 |
sebastian |
2025-08-15 22:01:19 |
VARIOS |
servicios apto |
43 |
|
| 006178 |
Alex sierra |
2025-08-15 22:49:33 |
VARIOS |
|
100 |
|
| 006179 |
Alexander Lopez |
2025-08-16 17:36:08 |
VARIOS |
cadena |
1000 |
|
| 006180 |
sebastian |
2025-08-16 20:23:04 |
VARIOS |
sueldo esteban |
600 |
|
| 006181 |
Kevin Vargas |
2025-08-16 20:47:08 |
VARIOS |
bonificacion esteban |
300 |
|
| 006182 |
São José dos Campos |
2025-08-16 21:12:57 |
GASOLINA |
|
37 |
|
| 006183 |
São José dos Campos |
2025-08-16 21:13:03 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006184 |
Alexandra |
2025-08-16 21:14:15 |
VARIOS |
comisión |
600 |
|
| 006185 |
Alexandra |
2025-08-16 21:14:26 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006186 |
Alexandra |
2025-08-16 21:14:36 |
GASOLINA |
|
120 |
|
| 006187 |
Alexandra |
2025-08-16 21:15:07 |
MANTENIMIENTO MOTO |
cartón protector 🛵 |
290 |
|
| 006188 |
Alexandra |
2025-08-16 21:15:37 |
MANTENIMIENTO MOTO |
fiscal |
50 |
|
| 006189 |
Alexandra |
2025-08-16 21:15:51 |
MANTENIMIENTO MOTO |
pibchada |
50 |
|
| 006190 |
Alexandra |
2025-08-16 21:15:59 |
VARIOS |
olho |
50 |
|
| 006192 |
Alex sierra |
2025-08-16 21:41:26 |
VARIOS |
pago alex |
700 |
|
| 006193 |
Daniela |
2025-08-16 22:10:48 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006194 |
tokio |
2025-08-16 22:35:47 |
VARIOS |
pago salário Lisboa |
500 |
|
| 006195 |
Alexander Lopez |
2025-08-16 22:43:34 |
VARIOS |
salario |
500 |
|
| 006196 |
Marisol |
2025-08-16 23:58:28 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006197 |
Marisol |
2025-08-16 23:58:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administração |
100 |
|
| 006198 |
Marisol |
2025-08-16 23:58:48 |
GASOLINA |
|
50 |
|
| 006201 |
Yolanda |
2025-08-17 01:06:04 |
GASOLINA |
|
80 |
|
| 006202 |
Yolanda |
2025-08-17 01:06:21 |
MANTENIMIENTO MOTO |
guaya de clos |
15 |
|
| 006203 |
Yolanda |
2025-08-17 01:06:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006204 |
Yolanda |
2025-08-17 01:06:37 |
VARIOS |
rastreamento |
120 |
|
| 006205 |
Yolanda |
2025-08-17 01:06:57 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006206 |
Yolanda |
2025-08-17 01:07:08 |
VARIOS |
aceite |
50 |
|
| 006207 |
Yolanda |
2025-08-17 01:07:19 |
VARIOS |
fiscal |
50 |
|
| 006208 |
Yolanda |
2025-08-17 01:19:21 |
VARIOS |
lavada |
20 |
|
| 006209 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-17 09:38:26 |
VARIOS |
cadena |
800 |
|
| 006210 |
andres Felipe |
2025-08-17 17:58:36 |
MANTENIMIENTO MOTO |
moto 🛵 |
5900 |
|
| 006211 |
andres Felipe |
2025-08-17 17:58:43 |
GASOLINA |
|
300 |
|
| 006212 |
carlos |
2025-08-17 20:26:32 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 006213 |
carlos |
2025-08-17 20:27:10 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006214 |
carlos |
2025-08-17 20:27:22 |
GASOLINA |
|
100 |
|
| 006216 |
carlos |
2025-08-17 20:28:11 |
ARRIENDO/ALUGUEL |
aluguei |
600 |
|
| 006217 |
carlos |
2025-08-17 20:28:27 |
VARIOS |
internet |
150 |
|
| 006218 |
carlos |
2025-08-17 20:28:45 |
ARRIENDO/ALUGUEL |
alugueo palo |
300 |
|
| 006219 |
carlos |
2025-08-17 20:28:52 |
VARIOS |
lavada |
30 |
|
| 006220 |
daniela |
2025-08-17 20:33:53 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006221 |
daniela |
2025-08-17 20:34:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006222 |
daniela |
2025-08-17 20:34:15 |
GASOLINA |
|
50 |
|
| 006223 |
daniela |
2025-08-17 20:34:24 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 006224 |
daniela |
2025-08-17 20:34:37 |
ARRIENDO/ALUGUEL |
aluguel palo |
300 |
|
| 006225 |
Andres felipe giraldo |
2025-08-18 14:54:51 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006226 |
Andres felipe giraldo |
2025-08-18 14:54:59 |
GASOLINA |
|
60 |
|
| 006227 |
Andres felipe giraldo |
2025-08-18 14:55:10 |
VARIOS |
lavada |
25 |
|
| 006228 |
Andres Rodríguez |
2025-08-18 18:40:46 |
VARIOS |
|
500 |
|
| 006229 |
Daniela |
2025-08-18 21:17:59 |
GASOLINA |
|
20 |
|
| 006230 |
Daniela |
2025-08-18 21:18:17 |
VARIOS |
medicamento cobrador |
10 |
|
| 006232 |
yehison |
2025-08-18 21:34:44 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006233 |
yehison |
2025-08-18 21:36:16 |
GASOLINA |
|
190 |
|
| 006234 |
yehison |
2025-08-18 21:36:29 |
VARIOS |
Internet |
50 |
|
| 006235 |
yehison |
2025-08-18 21:36:48 |
MANTENIMIENTO MOTO |
Aceite |
52 |
|
| 006231 |
Alex sierra |
2025-08-18 22:41:02 |
VARIOS |
|
200 |
|
| 006236 |
Alexander Lopez |
2025-08-19 16:30:11 |
GASOLINA |
|
30 |
|
| 006237 |
sebastian |
2025-08-19 17:16:36 |
GASOLINA |
gasolina |
70 |
|
| 006238 |
Alexander Lopez |
2025-08-19 20:21:39 |
VARIOS |
moto |
100 |
|
| 006240 |
Alexander Lopez |
2025-08-20 10:25:33 |
GASOLINA |
|
35 |
|
| 006241 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-20 20:51:20 |
VARIOS |
moto |
130 |
|
| 006242 |
Alexander Lopez |
2025-08-20 21:26:41 |
GASOLINA |
|
20 |
|
| 006243 |
Daniela |
2025-08-21 22:34:33 |
GASOLINA |
|
15 |
|
| 006244 |
Alexander Lopez |
2025-08-22 09:36:00 |
VARIOS |
cadena |
1000 |
|
| 006245 |
Alexander Lopez |
2025-08-22 15:46:55 |
GASOLINA |
|
20 |
|
| 006246 |
Alexander Lopez |
2025-08-22 15:47:06 |
VARIOS |
almorzo |
20 |
|
| 006247 |
Daniela |
2025-08-22 21:17:13 |
MANTENIMIENTO MOTO |
aceite y galapies |
44 |
|
| 006248 |
Daniela |
2025-08-22 21:17:35 |
VARIOS |
neumático nuevo |
35 |
|
| 006249 |
Daniela |
2025-08-22 21:17:52 |
VARIOS |
tinta negra para moto |
11 |
|
| 006250 |
Daniela |
2025-08-22 21:18:30 |
MANTENIMIENTO MOTO |
compra en línea de guidom |
130 |
|
| 006251 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-22 23:35:17 |
GASOLINA |
|
30 |
|
| 006252 |
Alexander Lopez |
2025-08-23 15:38:00 |
GASOLINA |
|
20 |
|
| 006253 |
Alexander Lopez |
2025-08-23 15:38:11 |
VARIOS |
almorzo |
20 |
|
| 006254 |
Daniela |
2025-08-23 20:30:47 |
VARIOS |
parcela moto |
960 |
|
| 006255 |
Daniela |
2025-08-23 20:30:56 |
GASOLINA |
|
20 |
|
| 006256 |
sebastian |
2025-08-23 20:52:35 |
VARIOS |
sueldo esteban |
600 |
|
| 006257 |
Kevin Vargas |
2025-08-23 21:06:49 |
VARIOS |
bonificacion esteban |
300 |
|
| 006258 |
Alex sierra |
2025-08-23 21:37:37 |
VARIOS |
pago Alex |
600 |
|
| 006259 |
Daniela |
2025-08-23 21:52:19 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006260 |
Alexandra |
2025-08-23 22:05:53 |
PAGO/SALARIO (VENDEDOR) |
|
570 |
|
| 006261 |
Alexandra |
2025-08-23 22:06:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006262 |
Alexandra |
2025-08-23 22:06:10 |
GASOLINA |
|
120 |
|
| 006263 |
Alexandra |
2025-08-23 22:07:00 |
VARIOS |
pago para trabajar |
100 |
|
| 006264 |
Alexandra |
2025-08-23 22:07:42 |
ARRIENDO/ALUGUEL |
arriendo yolanda |
300 |
|
| 006265 |
Alexandra |
2025-08-23 22:07:59 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 006266 |
Alexandra |
2025-08-23 22:08:10 |
VARIOS |
seguro de moto |
290 |
|
| 006268 |
São José dos Campos |
2025-08-23 22:35:18 |
GASOLINA |
|
36 |
|
| 006269 |
São José dos Campos |
2025-08-23 22:35:26 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006270 |
São José dos Campos |
2025-08-23 22:35:34 |
MANTENIMIENTO MOTO |
Aceite |
38 |
|
| 006271 |
janier |
2025-08-24 02:01:36 |
PAGO/SALARIO (VENDEDOR) |
|
1345 |
|
| 006272 |
janier |
2025-08-24 02:01:41 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 006273 |
janier |
2025-08-24 02:01:48 |
GASOLINA |
|
170 |
|
| 006274 |
janier |
2025-08-24 02:01:57 |
ARRIENDO/ALUGUEL |
janier |
600 |
|
| 006275 |
janier |
2025-08-24 02:02:06 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 006276 |
janier |
2025-08-24 02:02:16 |
VARIOS |
recarga |
40 |
|
| 006277 |
janier |
2025-08-24 02:02:27 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 006278 |
Andres felipe giraldo |
2025-08-24 18:16:30 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006279 |
Andres felipe giraldo |
2025-08-24 18:16:54 |
GASOLINA |
|
80 |
|
| 006280 |
Andres felipe giraldo |
2025-08-24 18:17:09 |
MANTENIMIENTO MOTO |
aceite |
38 |
|
| 006281 |
Andres felipe giraldo |
2025-08-24 18:17:23 |
CELULAR |
|
35 |
|
| 006282 |
Andres felipe giraldo |
2025-08-24 18:17:39 |
AZULEJOS |
polocho |
57 |
|
| 006284 |
Yolanda |
2025-08-24 19:47:56 |
GASOLINA |
|
80 |
|
| 006285 |
Yolanda |
2025-08-24 19:48:05 |
CELULAR |
recarga |
40 |
|
| 006286 |
Yolanda |
2025-08-24 19:48:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006287 |
Yolanda |
2025-08-24 19:48:17 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006288 |
Yolanda |
2025-08-24 19:48:28 |
VARIOS |
lavada |
20 |
|
| 006289 |
Yolanda |
2025-08-24 19:49:13 |
VARIOS |
cadena 11 y 12 fechou |
3000 |
|
| 006290 |
Marisol |
2025-08-24 20:30:04 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006291 |
Marisol |
2025-08-24 20:30:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006292 |
Marisol |
2025-08-24 20:30:22 |
GASOLINA |
|
50 |
|
| 006294 |
Marisol |
2025-08-24 20:31:37 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 006295 |
Marisol |
2025-08-24 20:31:52 |
ARRIENDO/ALUGUEL |
arriendo palo |
300 |
|
| 006296 |
Alexander Lopez |
2025-08-24 20:32:04 |
VARIOS |
salário cobrador |
200 |
|
| 006297 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-24 21:01:28 |
VARIOS |
cadena |
1500 |
|
| 006298 |
carlos |
2025-08-25 05:42:06 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006299 |
carlos |
2025-08-25 05:42:23 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006300 |
carlos |
2025-08-25 05:42:38 |
GASOLINA |
|
100 |
|
| 006301 |
carlos |
2025-08-25 05:42:58 |
VARIOS |
Medicamentos |
100 |
|
| 006302 |
carlos |
2025-08-25 05:43:17 |
VARIOS |
Lavada |
30 |
|
| 006303 |
carlos |
2025-08-25 05:43:52 |
VARIOS |
Cadena #12 |
2000 |
|
| 006304 |
daniela |
2025-08-25 05:46:43 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006305 |
daniela |
2025-08-25 05:47:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006306 |
daniela |
2025-08-25 05:47:12 |
GASOLINA |
|
50 |
|
| 006309 |
yehison |
2025-08-25 20:11:31 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006310 |
yehison |
2025-08-25 20:11:44 |
GASOLINA |
|
240 |
|
| 006311 |
yehison |
2025-08-25 20:11:59 |
VARIOS |
Seguro |
125 |
|
| 006312 |
yehison |
2025-08-25 20:12:36 |
VARIOS |
Retiro de caja |
2000 |
|
| 006307 |
Daniela |
2025-08-25 21:02:56 |
MANTENIMIENTO MOTO |
oficina |
43 |
|
| 006308 |
Daniela |
2025-08-25 22:02:28 |
VARIOS |
parcelas moto |
798 |
|
| 006313 |
Alex sierra |
2025-08-25 23:09:47 |
VARIOS |
|
160 |
|
| 006314 |
sebastian |
2025-08-26 18:51:28 |
GASOLINA |
gasolina |
70 |
|
| 006315 |
Alexander Lopez |
2025-08-26 19:45:52 |
VARIOS |
moto alugue |
100 |
|
| 006316 |
andres Felipe |
2025-08-26 22:06:00 |
GASOLINA |
|
300 |
|
| 006319 |
Andres Rodríguez |
2025-08-27 19:28:45 |
VARIOS |
|
400 |
|
| 006321 |
Alexander Lopez |
2025-08-27 19:39:24 |
CELULAR |
recarga |
30 |
|
| 006322 |
Daniela |
2025-08-27 20:53:39 |
GASOLINA |
|
20 |
|
| 006323 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-27 22:00:15 |
VARIOS |
moto |
100 |
|
| 006324 |
Kevin Vargas |
2025-08-28 18:54:06 |
VARIOS |
lavada moto |
25 |
|
| 006325 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-28 22:56:01 |
VARIOS |
salario |
100 |
|
| 006326 |
Daniela |
2025-08-29 22:58:43 |
VARIOS |
cliente clava |
33 |
|
| 006327 |
Daniela |
2025-08-29 22:59:04 |
VARIOS |
lavada moto |
20 |
|
| 006328 |
Alexander Lopez |
2025-08-30 08:53:49 |
CELULAR |
recarga |
30 |
|
| 006329 |
Alexander Lopez |
2025-08-30 08:53:55 |
GASOLINA |
|
20 |
|
| 006330 |
cristian camilo |
2025-08-30 14:31:47 |
ARRIENDO/ALUGUEL |
|
1400 |
|
| 006331 |
cristian camilo |
2025-08-30 14:32:02 |
VARIOS |
|
4000 |
|
| 006332 |
Daniela |
2025-08-30 19:31:30 |
GASOLINA |
|
20 |
|
| 006333 |
Daniela |
2025-08-30 19:32:28 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006334 |
sebastian |
2025-08-30 21:06:16 |
VARIOS |
sueldo esteban |
600 |
|
| 006335 |
Kevin Vargas |
2025-08-30 21:07:23 |
VARIOS |
bonificacion esteban |
300 |
|
| 006336 |
Alexander Lopez |
2025-08-30 21:36:57 |
GASOLINA |
|
20 |
|
| 006337 |
Alexander Lopez |
2025-08-30 21:37:07 |
VARIOS |
almorzo |
20 |
|
| 006338 |
São José dos Campos |
2025-08-30 22:14:16 |
GASOLINA |
|
34 |
|
| 006339 |
São José dos Campos |
2025-08-30 22:14:40 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006341 |
janier |
2025-08-30 22:18:48 |
PAGO/SALARIO (VENDEDOR) |
|
683 |
|
| 006342 |
janier |
2025-08-30 22:18:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006343 |
janier |
2025-08-30 22:19:17 |
SISTEMA |
|
60 |
|
| 006344 |
janier |
2025-08-30 22:19:27 |
GASOLINA |
|
85 |
|
| 006345 |
janier |
2025-08-30 22:19:41 |
MANTENIMIENTO MOTO |
planta delantera |
290 |
|
| 006346 |
janier |
2025-08-30 22:20:14 |
VARIOS |
puesta de llanta |
20 |
|
| 006347 |
janier |
2025-08-30 22:20:22 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 006340 |
Alex sierra |
2025-08-30 22:20:35 |
VARIOS |
pago alex
|
600 |
|
| 006350 |
Yolanda |
2025-08-30 23:46:24 |
PAGO/SALARIO (VENDEDOR) |
comision |
644 |
|
| 006351 |
Yolanda |
2025-08-30 23:46:50 |
GASOLINA |
|
80 |
|
| 006352 |
Yolanda |
2025-08-30 23:46:55 |
VARIOS |
lavada |
20 |
|
| 006353 |
Yolanda |
2025-08-30 23:47:02 |
VARIOS |
aceite |
50 |
|
| 006354 |
Yolanda |
2025-08-30 23:47:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006355 |
Yolanda |
2025-08-30 23:49:30 |
ARRIENDO/ALUGUEL |
200 gloria
400 yoli |
600 |
|
| 006356 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-08-31 14:18:36 |
VARIOS |
cadena |
900 |
|
| 006357 |
Alexander Lopez |
2025-08-31 14:47:59 |
VARIOS |
cadena |
3000 |
|
| 006359 |
Andres felipe giraldo |
2025-09-01 05:46:11 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006360 |
Andres felipe giraldo |
2025-09-01 05:46:26 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 006361 |
Andres felipe giraldo |
2025-09-01 05:46:42 |
VARIOS |
Medicamentos |
12 |
|
| 006362 |
Marisol |
2025-09-01 06:07:57 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006363 |
Marisol |
2025-09-01 06:08:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006364 |
Marisol |
2025-09-01 06:08:31 |
SISTEMA |
|
60 |
|
| 006365 |
Marisol |
2025-09-01 06:08:44 |
GASOLINA |
|
50 |
|
| 006366 |
yehison |
2025-09-01 06:22:04 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006367 |
yehison |
2025-09-01 06:22:20 |
GASOLINA |
|
240 |
|
| 006368 |
yehison |
2025-09-01 06:22:30 |
PAGO/SALARIO (SUPERVISOR) |
|
91 |
|
| 006369 |
Alexandra |
2025-09-01 09:54:55 |
GASOLINA |
|
120 |
|
| 006370 |
Alexandra |
2025-09-01 09:55:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006371 |
Alexandra |
2025-09-01 09:55:25 |
PAGO/SALARIO (VENDEDOR) |
|
609 |
|
| 006372 |
Alexandra |
2025-09-01 09:55:37 |
VARIOS |
pichada |
40 |
|
| 006373 |
Alexandra |
2025-09-01 09:56:51 |
CELULAR |
|
60 |
|
| 006375 |
Alexander Lopez |
2025-09-01 22:28:49 |
GASOLINA |
|
20 |
|
| 006376 |
Alexander Lopez |
2025-09-01 22:29:01 |
VARIOS |
almorco |
15 |
|
| 006377 |
Alex sierra |
2025-09-01 23:10:59 |
VARIOS |
|
190 |
|
| 006378 |
daniela |
2025-09-02 08:34:07 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006379 |
daniela |
2025-09-02 08:35:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006380 |
daniela |
2025-09-02 08:35:28 |
SISTEMA |
|
60 |
|
| 006381 |
carlos |
2025-09-02 08:36:51 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006382 |
carlos |
2025-09-02 08:37:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006383 |
carlos |
2025-09-02 08:37:20 |
SISTEMA |
|
60 |
|
| 006384 |
sebastian |
2025-09-02 19:06:26 |
GASOLINA |
gasolina moto |
70 |
|
| 006385 |
Daniela |
2025-09-02 20:32:47 |
GASOLINA |
|
21 |
|
| 006386 |
Alexander Lopez |
2025-09-03 10:32:24 |
GASOLINA |
|
20 |
|
| 006387 |
Alexander Lopez |
2025-09-03 19:31:30 |
VARIOS |
alugueo moto |
100 |
|
| 006388 |
Daniela |
2025-09-03 21:42:09 |
CELULAR |
recarga |
20 |
|
| 006389 |
Alexander Lopez |
2025-09-04 09:03:55 |
CELULAR |
|
30 |
|
| 006390 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-05 00:18:51 |
VARIOS |
moto |
100 |
|
| 006391 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-05 00:18:57 |
GASOLINA |
|
30 |
|
| 006392 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-05 00:19:04 |
CELULAR |
|
30 |
|
| 006393 |
Alexander Lopez |
2025-09-05 00:38:14 |
MANTENIMIENTO MOTO |
|
40 |
|
| 006394 |
Daniela |
2025-09-05 20:19:53 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 006395 |
andres Felipe |
2025-09-05 20:21:21 |
GASOLINA |
|
500 |
|
| 006396 |
Alexander Lopez |
2025-09-06 10:40:22 |
SISTEMA |
|
60 |
|
| 006397 |
Alexander Lopez |
2025-09-06 10:40:29 |
GASOLINA |
|
20 |
|
| 006398 |
Daniela |
2025-09-06 19:26:21 |
GASOLINA |
|
20 |
|
| 006399 |
sebastian |
2025-09-06 20:08:58 |
VARIOS |
sueldo esteban |
600 |
|
| 006400 |
Daniela |
2025-09-06 20:34:55 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006401 |
Kevin Vargas |
2025-09-06 21:41:16 |
VARIOS |
bonificacion esteban |
300 |
|
| 006402 |
Andres felipe giraldo |
2025-09-06 21:48:18 |
PAGO/SALARIO (VENDEDOR) |
sueldo |
500 |
|
| 006403 |
Andres felipe giraldo |
2025-09-06 21:48:39 |
VARIOS |
arreglo de silla |
40 |
|
| 006404 |
Andres felipe giraldo |
2025-09-06 21:48:53 |
GASOLINA |
gasolina |
80 |
|
| 006405 |
Andres felipe giraldo |
2025-09-06 21:49:24 |
SISTEMA |
programa |
60 |
|
| 006407 |
Alex sierra |
2025-09-06 22:30:35 |
VARIOS |
pago alex |
600 |
|
| 006408 |
Alex sierra |
2025-09-06 22:46:27 |
ARRIENDO/ALUGUEL |
|
1100 |
|
| 006409 |
Alexandra |
2025-09-06 23:08:30 |
PAGO/SALARIO (VENDEDOR) |
|
678 |
|
| 006410 |
Alexandra |
2025-09-06 23:08:37 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006411 |
Alexandra |
2025-09-06 23:08:44 |
GASOLINA |
|
120 |
|
| 006412 |
Alexandra |
2025-09-06 23:08:56 |
VARIOS |
llanta |
50 |
|
| 006413 |
Alexandra |
2025-09-06 23:09:03 |
VARIOS |
lavada |
20 |
|
| 006414 |
Alexandra |
2025-09-06 23:09:10 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 006415 |
Alexandra |
2025-09-06 23:09:22 |
SISTEMA |
|
60 |
|
| 006416 |
Alexandra |
2025-09-06 23:09:39 |
MANTENIMIENTO MOTO |
llanta |
235 |
|
| 006417 |
Alexandra |
2025-09-06 23:13:25 |
MANTENIMIENTO MOTO |
arreglo moto |
90 |
|
| 006418 |
Yolanda |
2025-09-06 23:41:53 |
GASOLINA |
|
80 |
|
| 006419 |
Yolanda |
2025-09-06 23:42:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006421 |
Yolanda |
2025-09-06 23:42:25 |
VARIOS |
lavada |
20 |
|
| 006422 |
Yolanda |
2025-09-06 23:47:11 |
VARIOS |
programa |
60 |
|
| 006423 |
Yolanda |
2025-09-06 23:51:01 |
PAGO/SALARIO (VENDEDOR) |
comision |
585 |
|
| 006424 |
São José dos Campos |
2025-09-07 00:24:51 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006425 |
São José dos Campos |
2025-09-07 00:25:09 |
GASOLINA |
|
37 |
|
| 006426 |
Marisol |
2025-09-07 18:51:50 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006427 |
Marisol |
2025-09-07 18:52:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006428 |
Marisol |
2025-09-07 18:53:16 |
GASOLINA |
|
50 |
|
| 006430 |
daniela |
2025-09-08 13:15:11 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006431 |
daniela |
2025-09-08 13:15:26 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006432 |
carlos |
2025-09-08 13:16:12 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006433 |
carlos |
2025-09-08 13:16:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006434 |
sebastian |
2025-09-08 21:22:34 |
CELULAR |
recarga telefono |
25 |
|
| 006435 |
Alexander Lopez |
2025-09-08 21:48:03 |
GASOLINA |
|
20 |
|
| 006436 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-08 21:51:10 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 006437 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-08 21:51:17 |
GASOLINA |
|
50 |
|
| 006438 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-08 21:51:28 |
CELULAR |
|
30 |
|
| 006439 |
Alex sierra |
2025-09-08 21:57:36 |
VARIOS |
gasolina
|
190 |
|
| 006440 |
esneyder |
2025-09-08 23:35:17 |
VARIOS |
|
5255 |
|
| 006441 |
Daniela |
2025-09-09 21:25:05 |
GASOLINA |
|
20 |
|
| 006442 |
sebastian |
2025-09-09 22:18:19 |
GASOLINA |
gasolina |
70 |
|
| 006443 |
Alexander Lopez |
2025-09-10 15:31:16 |
GASOLINA |
|
20 |
|
| 006444 |
Alexander Lopez |
2025-09-10 15:31:29 |
VARIOS |
almorzo |
20 |
|
| 006445 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-10 20:48:15 |
GASOLINA |
|
30 |
|
| 006446 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-10 20:48:24 |
VARIOS |
almorzo |
30 |
|
| 006447 |
Alexander Lopez |
2025-09-10 21:14:46 |
VARIOS |
aceite moto |
35 |
|
| 006448 |
Alexander Lopez |
2025-09-10 21:14:58 |
VARIOS |
almoço |
20 |
|
| 006449 |
Alexander Lopez |
2025-09-10 21:15:06 |
CELULAR |
|
20 |
|
| 006450 |
andres Felipe |
2025-09-10 21:56:19 |
VARIOS |
cadena |
3000 |
|
| 006451 |
andres Felipe |
2025-09-10 21:57:24 |
GASOLINA |
|
250 |
|
| 006453 |
Kevin Vargas |
2025-09-11 19:20:30 |
VARIOS |
lavada de moto |
25 |
|
| 006456 |
Alexander Lopez |
2025-09-11 21:18:53 |
GASOLINA |
|
20 |
|
| 006457 |
Alexander Lopez |
2025-09-11 21:19:05 |
VARIOS |
almorzo |
20 |
|
| 006458 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-11 23:12:54 |
GASOLINA |
|
20 |
|
| 006459 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-11 23:13:06 |
VARIOS |
almoço |
20 |
|
| 006460 |
sebastian |
2025-09-12 19:12:54 |
MANTENIMIENTO MOTO |
câmbio de llanta trasera = 240
neomatico Nuevo = 40 |
280 |
|
| 006461 |
Alexander Lopez |
2025-09-13 10:11:10 |
GASOLINA |
|
30 |
|
| 006462 |
Alexander Lopez |
2025-09-13 10:11:17 |
MANTENIMIENTO MOTO |
|
30 |
|
| 006463 |
Kevin Vargas |
2025-09-13 17:58:34 |
VARIOS |
bonificacion esteban |
300 |
|
| 006464 |
sebastian |
2025-09-13 18:07:04 |
VARIOS |
sueldo esteban |
600 |
|
| 006467 |
Alexandra |
2025-09-13 20:21:06 |
PAGO/SALARIO (VENDEDOR) |
|
720 |
|
| 006468 |
Alexandra |
2025-09-13 20:21:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
administracion |
100 |
|
| 006469 |
Alexandra |
2025-09-13 20:21:37 |
GASOLINA |
|
120 |
|
| 006470 |
Alexandra |
2025-09-13 20:21:57 |
MANTENIMIENTO MOTO |
cuota carinaje |
290 |
|
| 006471 |
Daniela |
2025-09-13 20:51:43 |
GASOLINA |
|
20 |
|
| 006472 |
Yolanda |
2025-09-13 22:00:31 |
PAGO/SALARIO (VENDEDOR) |
|
663 |
|
| 006473 |
Yolanda |
2025-09-13 22:00:36 |
GASOLINA |
|
80 |
|
| 006474 |
Yolanda |
2025-09-13 22:00:47 |
VARIOS |
cartonero
|
100 |
|
| 006475 |
Yolanda |
2025-09-13 22:00:56 |
VARIOS |
aceite |
50 |
|
| 006476 |
Yolanda |
2025-09-13 22:01:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006477 |
Yolanda |
2025-09-13 22:01:43 |
VARIOS |
lavada |
20 |
|
| 006478 |
Alex sierra |
2025-09-13 22:09:08 |
VARIOS |
pago alex |
600 |
|
| 006479 |
yehison |
2025-09-13 22:40:11 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 006480 |
yehison |
2025-09-13 22:40:20 |
GASOLINA |
|
480 |
|
| 006481 |
yehison |
2025-09-13 22:40:31 |
MANTENIMIENTO MOTO |
llanta |
370 |
|
| 006482 |
yehison |
2025-09-13 22:40:40 |
MANTENIMIENTO MOTO |
|
38 |
|
| 006483 |
yehison |
2025-09-13 22:40:45 |
MANTENIMIENTO MOTO |
|
35 |
|
| 006484 |
yehison |
2025-09-13 22:40:56 |
ARRIENDO/ALUGUEL |
arriendo |
300 |
|
| 006485 |
yehison |
2025-09-13 22:46:25 |
VARIOS |
chipi |
50 |
|
| 006486 |
Alexander Lopez |
2025-09-13 23:06:22 |
GASOLINA |
|
20 |
|
| 006487 |
Alexander Lopez |
2025-09-13 23:06:35 |
VARIOS |
almoço |
20 |
|
| 006488 |
Alexander Lopez |
2025-09-13 23:07:01 |
VARIOS |
cadena |
1500 |
|
| 006489 |
janier |
2025-09-14 01:31:13 |
PAGO/SALARIO (VENDEDOR) |
|
1233 |
|
| 006490 |
janier |
2025-09-14 01:31:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 006491 |
janier |
2025-09-14 01:32:00 |
GASOLINA |
|
170 |
|
| 006492 |
janier |
2025-09-14 01:32:15 |
MANTENIMIENTO MOTO |
rastreador |
100 |
|
| 006495 |
janier |
2025-09-14 01:32:56 |
VARIOS |
pinchada |
60 |
|
| 006496 |
janier |
2025-09-14 01:33:24 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 006497 |
janier |
2025-09-14 01:33:56 |
VARIOS |
recarga |
40 |
|
| 006498 |
janier |
2025-09-14 01:34:16 |
VARIOS |
itau |
28 |
|
| 006499 |
janier |
2025-09-14 01:34:25 |
VARIOS |
lavada |
20 |
|
| 006500 |
janier |
2025-09-14 01:34:32 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 006501 |
Alexander Lopez |
2025-09-14 13:57:35 |
VARIOS |
cadena |
100 |
|
| 006502 |
São José dos Campos |
2025-09-14 14:09:05 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006503 |
São José dos Campos |
2025-09-14 14:09:10 |
GASOLINA |
|
34 |
|
| 006504 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-14 14:51:06 |
VARIOS |
salario |
150 |
|
| 006505 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-14 14:51:15 |
GASOLINA |
|
20 |
|
| 006506 |
Alexander Lopez |
2025-09-14 15:00:52 |
VARIOS |
salario |
280 |
|
| 006507 |
Daniela |
2025-09-14 20:58:29 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006508 |
Marisol |
2025-09-14 22:20:35 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006509 |
Marisol |
2025-09-14 22:20:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006510 |
Marisol |
2025-09-14 22:20:49 |
GASOLINA |
|
50 |
|
| 006512 |
Marisol |
2025-09-14 22:21:10 |
VARIOS |
|
30 |
|
| 006513 |
carlos |
2025-09-15 06:43:26 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006514 |
carlos |
2025-09-15 06:44:04 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006515 |
carlos |
2025-09-15 06:44:22 |
ARRIENDO/ALUGUEL |
Arriendo carlos |
600 |
|
| 006516 |
carlos |
2025-09-15 06:44:50 |
VARIOS |
Internet |
180 |
|
| 006517 |
carlos |
2025-09-15 06:45:06 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 006518 |
daniela |
2025-09-15 06:48:39 |
PAGO/SALARIO (VENDEDOR) |
|
411 |
|
| 006519 |
daniela |
2025-09-15 06:49:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006520 |
daniela |
2025-09-15 06:50:03 |
ARRIENDO/ALUGUEL |
Carlos |
600 |
|
| 006521 |
daniela |
2025-09-15 06:50:19 |
SISTEMA |
Internet |
80 |
|
| 006522 |
daniela |
2025-09-15 06:50:33 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 006525 |
Andres felipe giraldo |
2025-09-15 18:07:46 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006527 |
Andres felipe giraldo |
2025-09-15 18:08:39 |
VARIOS |
Casco |
300 |
|
| 006528 |
Andres felipe giraldo |
2025-09-15 18:08:59 |
VARIOS |
Recarga |
30 |
|
| 006523 |
andres Felipe |
2025-09-15 19:24:51 |
ARRIENDO/ALUGUEL |
|
1800 |
|
| 006529 |
Kevin Vargas |
2025-09-15 21:50:12 |
ARRIENDO/ALUGUEL |
pago arriendo diego |
890 |
|
| 006530 |
sebastian |
2025-09-15 21:50:42 |
ARRIENDO/ALUGUEL |
pago arriendo Esteban |
800 |
|
| 006531 |
Alex sierra |
2025-09-15 22:24:48 |
VARIOS |
gasolina
|
190 |
|
| 006532 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-15 23:33:24 |
GASOLINA |
|
20 |
|
| 006533 |
Alexander Lopez |
2025-09-15 23:35:09 |
VARIOS |
almoço |
30 |
|
| 006534 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-15 23:45:39 |
VARIOS |
cadena |
920 |
|
| 006535 |
andres Felipe |
2025-09-16 20:57:41 |
GASOLINA |
|
240 |
|
| 006536 |
sebastian |
2025-09-16 21:39:10 |
GASOLINA |
gasolina moto negra |
70 |
|
| 006538 |
Andres Rodríguez |
2025-09-16 22:01:02 |
GASOLINA |
|
150 |
|
| 006539 |
Andres Rodríguez |
2025-09-16 22:01:06 |
VARIOS |
|
50 |
|
| 006541 |
Alexander Lopez |
2025-09-17 22:27:42 |
GASOLINA |
|
20 |
|
| 006542 |
Daniela |
2025-09-18 21:05:50 |
GASOLINA |
|
20 |
|
| 006543 |
Alexander Lopez |
2025-09-18 22:20:09 |
GASOLINA |
|
30 |
|
| 006544 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-18 23:06:15 |
GASOLINA |
|
30 |
|
| 006545 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-18 23:06:24 |
VARIOS |
almorzo |
20 |
|
| 006546 |
Alexander Lopez |
2025-09-18 23:14:47 |
SISTEMA |
|
100 |
|
| 006547 |
Alexander Lopez |
2025-09-19 21:55:19 |
GASOLINA |
|
30 |
|
| 006548 |
Alex sierra |
2025-09-19 22:05:51 |
VARIOS |
juro mal thiago
|
350 |
|
| 006549 |
Alex sierra |
2025-09-19 22:06:01 |
VARIOS |
gasolina |
190 |
|
| 006550 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-20 10:14:18 |
CELULAR |
|
40 |
|
| 006551 |
Alexander Lopez |
2025-09-20 18:20:57 |
GASOLINA |
|
30 |
|
| 006552 |
São José dos Campos |
2025-09-20 19:51:19 |
GASOLINA |
|
35 |
|
| 006553 |
São José dos Campos |
2025-09-20 19:51:26 |
MANTENIMIENTO MOTO |
Aceite |
36 |
|
| 006554 |
São José dos Campos |
2025-09-20 19:51:41 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006556 |
Kevin Vargas |
2025-09-20 20:27:22 |
VARIOS |
bonificacion esteban |
300 |
|
| 006557 |
sebastian |
2025-09-20 20:36:45 |
VARIOS |
sueldo esteban |
600 |
|
| 006558 |
Daniela |
2025-09-20 21:14:36 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006559 |
Alex sierra |
2025-09-20 21:34:43 |
VARIOS |
pago alex |
600 |
|
| 006560 |
Alexandra |
2025-09-20 21:52:26 |
PAGO/SALARIO (VENDEDOR) |
|
705 |
|
| 006561 |
Alexandra |
2025-09-20 21:52:32 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006562 |
Alexandra |
2025-09-20 21:52:37 |
GASOLINA |
|
120 |
|
| 006563 |
Alexandra |
2025-09-20 21:52:46 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 006564 |
Alexandra |
2025-09-20 21:53:06 |
ARRIENDO/ALUGUEL |
yola |
300 |
|
| 006565 |
Alexandra |
2025-09-20 21:53:33 |
MANTENIMIENTO MOTO |
areglo moto |
2900 |
|
| 006566 |
janier |
2025-09-20 23:18:52 |
PAGO/SALARIO (VENDEDOR) |
|
770 |
|
| 006567 |
janier |
2025-09-20 23:19:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006568 |
janier |
2025-09-20 23:19:07 |
GASOLINA |
|
85 |
|
| 006569 |
janier |
2025-09-20 23:19:13 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 006571 |
janier |
2025-09-20 23:19:55 |
VARIOS |
pastillas |
60 |
|
| 006572 |
janier |
2025-09-20 23:20:03 |
VARIOS |
aceite |
45 |
|
| 006573 |
Yolanda |
2025-09-20 23:27:35 |
GASOLINA |
|
80 |
|
| 006574 |
Yolanda |
2025-09-20 23:27:41 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006575 |
Yolanda |
2025-09-20 23:28:05 |
PAGO/SALARIO (VENDEDOR) |
|
598 |
|
| 006576 |
Yolanda |
2025-09-20 23:28:13 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 006577 |
Yolanda |
2025-09-20 23:28:20 |
MANTENIMIENTO MOTO |
lavada |
20 |
|
| 006578 |
Yolanda |
2025-09-20 23:28:32 |
MANTENIMIENTO MOTO |
rastreamento |
120 |
|
| 006580 |
Marisol |
2025-09-21 00:29:10 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006581 |
Marisol |
2025-09-21 00:29:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006582 |
Marisol |
2025-09-21 00:29:22 |
GASOLINA |
|
50 |
|
| 006583 |
Marisol |
2025-09-21 00:29:38 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 006584 |
Marisol |
2025-09-21 00:30:00 |
ARRIENDO/ALUGUEL |
alugueo 600 |
600 |
|
| 006586 |
Brayan Alexis torres |
2025-09-21 09:41:07 |
VARIOS |
|
2282 |
|
| 006587 |
Yolanda |
2025-09-21 15:08:07 |
VARIOS |
gasto fiscalização |
160 |
|
| 006588 |
carlos |
2025-09-21 16:51:17 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006589 |
carlos |
2025-09-21 16:52:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006590 |
carlos |
2025-09-21 16:52:21 |
VARIOS |
Cadena atrasada |
2000 |
|
| 006591 |
daniela |
2025-09-21 17:04:29 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006592 |
daniela |
2025-09-21 17:04:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006593 |
Andres felipe giraldo |
2025-09-21 22:27:34 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006594 |
Andres felipe giraldo |
2025-09-21 22:27:43 |
MANTENIMIENTO MOTO |
|
45 |
|
| 006595 |
Andres felipe giraldo |
2025-09-21 22:28:29 |
VARIOS |
tramite |
150 |
|
| 006597 |
Miguel Angel vargas |
2025-09-22 11:55:42 |
GASOLINA |
multas |
2000 |
|
| 006600 |
Alexander Lopez |
2025-09-22 20:38:28 |
VARIOS |
cadena |
3160 |
|
| 006601 |
Daniela |
2025-09-22 20:50:09 |
GASOLINA |
|
20 |
|
| 006602 |
Daniela |
2025-09-22 20:50:16 |
CELULAR |
recarga |
20 |
|
| 006603 |
Alexander Lopez |
2025-09-22 21:00:10 |
GASOLINA |
|
30 |
|
| 006604 |
Brayan Alexis torres |
2025-09-22 21:18:08 |
ARRIENDO/ALUGUEL |
aluguel casa |
1954 |
|
| 006605 |
Brayan Alexis torres |
2025-09-22 21:18:27 |
GASOLINA |
|
40 |
|
| 006606 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-22 21:51:48 |
GASOLINA |
|
30 |
|
| 006608 |
Daniela |
2025-09-22 22:11:44 |
VARIOS |
parcela moto |
960 |
|
| 006607 |
Alex sierra |
2025-09-22 22:14:18 |
VARIOS |
gadolina |
200 |
|
| 006609 |
Brayan Alexis torres |
2025-09-22 23:00:52 |
VARIOS |
venta Raquel devolucion |
100 |
|
| 006610 |
yehison |
2025-09-22 23:57:19 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006611 |
yehison |
2025-09-22 23:57:52 |
GASOLINA |
|
240 |
|
| 006612 |
yehison |
2025-09-22 23:58:54 |
MANTENIMIENTO MOTO |
Aceite |
50 |
|
| 006615 |
Brayan Alexis torres |
2025-09-23 22:18:56 |
GASOLINA |
|
60 |
|
| 006616 |
Brayan Alexis torres |
2025-09-23 22:19:07 |
VARIOS |
|
35 |
|
| 006617 |
sebastian |
2025-09-23 22:48:56 |
GASOLINA |
gasolina moto |
70 |
|
| 006618 |
Alexander Lopez |
2025-09-24 12:30:21 |
GASOLINA |
|
30 |
|
| 006619 |
Alexander Lopez |
2025-09-24 20:48:44 |
GASOLINA |
|
30 |
|
| 006620 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-24 21:47:05 |
GASOLINA |
|
25 |
|
| 006621 |
Brayan Alexis torres |
2025-09-24 22:27:08 |
GASOLINA |
|
40 |
|
| 006622 |
Brayan Alexis torres |
2025-09-24 22:27:25 |
ARRIENDO/ALUGUEL |
|
2846 |
|
| 006623 |
Brayan Alexis torres |
2025-09-24 22:27:34 |
CELULAR |
cargador |
16 |
|
| 006624 |
Brayan Alexis torres |
2025-09-24 22:27:42 |
MANTENIMIENTO MOTO |
|
40 |
|
| 006625 |
sebastian |
2025-09-25 18:25:25 |
MANTENIMIENTO MOTO |
câmbio de aceite moto negra |
40 |
|
| 006627 |
Andres Rodríguez |
2025-09-25 18:33:12 |
VARIOS |
|
300 |
|
| 006628 |
Andres Rodríguez |
2025-09-25 18:33:16 |
GASOLINA |
|
100 |
|
| 006629 |
Alexander Lopez |
2025-09-25 18:41:21 |
GASOLINA |
|
50 |
|
| 006630 |
Daniela |
2025-09-25 20:37:20 |
GASOLINA |
|
20 |
|
| 006631 |
Daniela |
2025-09-25 20:37:59 |
VARIOS |
intereses cartón |
180 |
|
| 006632 |
Brayan Alexis torres |
2025-09-25 22:11:01 |
GASOLINA |
|
30 |
|
| 006633 |
Brayan Alexis torres |
2025-09-25 22:11:08 |
VARIOS |
|
35 |
|
| 006634 |
sebastian |
2025-09-25 22:32:24 |
VARIOS |
ajuste de caja de dinero congelado |
233 |
|
| 006635 |
Alexander Lopez |
2025-09-26 20:24:35 |
GASOLINA |
|
30 |
|
| 006636 |
Alexander Lopez |
2025-09-26 20:24:42 |
MANTENIMIENTO MOTO |
|
50 |
|
| 006637 |
Andres Rodríguez |
2025-09-26 22:20:25 |
GASOLINA |
|
100 |
|
| 006638 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-26 22:25:04 |
VARIOS |
cadena |
1260 |
|
| 006639 |
Brayan Alexis torres |
2025-09-26 22:53:38 |
VARIOS |
|
35 |
|
| 006640 |
Brayan Alexis torres |
2025-09-26 22:53:44 |
GASOLINA |
|
40 |
|
| 006642 |
Alexander Lopez |
2025-09-27 16:56:14 |
GASOLINA |
|
20 |
|
| 006643 |
Andres Rodríguez |
2025-09-27 18:30:29 |
VARIOS |
carro |
280 |
|
| 006644 |
sebastian |
2025-09-27 19:26:59 |
VARIOS |
sueldo esteban |
600 |
|
| 006645 |
Kevin Vargas |
2025-09-27 19:27:49 |
VARIOS |
bonificacion esteban |
300 |
|
| 006646 |
Andres Rodríguez |
2025-09-27 20:06:53 |
GASOLINA |
|
100 |
|
| 006647 |
Daniela |
2025-09-27 20:56:57 |
GASOLINA |
ida e vuelta viaje |
36 |
|
| 006648 |
Daniela |
2025-09-27 21:35:31 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006649 |
Miguel Angel vargas |
2025-09-27 21:53:33 |
MANTENIMIENTO MOTO |
|
5500 |
|
| 006650 |
Alexandra |
2025-09-27 21:59:28 |
PAGO/SALARIO (VENDEDOR) |
|
622 |
|
| 006651 |
Alexandra |
2025-09-27 21:59:38 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006652 |
Alexandra |
2025-09-27 22:00:03 |
GASOLINA |
|
120 |
|
| 006653 |
Alexandra |
2025-09-27 22:00:20 |
VARIOS |
lavada |
20 |
|
| 006654 |
Alexandra |
2025-09-27 22:00:43 |
VARIOS |
seguro última cota |
290 |
|
| 006655 |
Alexandra |
2025-09-27 22:00:59 |
MANTENIMIENTO MOTO |
pinchada |
40 |
|
| 006656 |
Alexandra |
2025-09-27 22:01:10 |
SISTEMA |
|
60 |
|
| 006657 |
Brayan Alexis torres |
2025-09-27 22:40:19 |
GASOLINA |
|
40 |
|
| 006658 |
Brayan Alexis torres |
2025-09-27 22:40:35 |
VARIOS |
almuerzo |
35 |
|
| 006659 |
Brayan Alexis torres |
2025-09-27 22:46:01 |
PAGO/SALARIO (VENDEDOR) |
sueldo |
600 |
|
| 006660 |
Yolanda |
2025-09-27 23:03:24 |
GASOLINA |
|
80 |
|
| 006661 |
Yolanda |
2025-09-27 23:03:41 |
MANTENIMIENTO MOTO |
kit de arrastre aceite |
308 |
|
| 006662 |
Yolanda |
2025-09-27 23:03:47 |
SISTEMA |
|
100 |
|
| 006663 |
Yolanda |
2025-09-27 23:04:00 |
PAGO/SALARIO (VENDEDOR) |
|
686 |
|
| 006664 |
Yolanda |
2025-09-27 23:07:44 |
VARIOS |
sistema |
60 |
|
| 006665 |
Yolanda |
2025-09-27 23:10:13 |
VARIOS |
recarga |
40 |
|
| 006666 |
Alex sierra |
2025-09-27 23:32:33 |
VARIOS |
pago alex |
600 |
|
| 006667 |
São José dos Campos |
2025-09-27 23:52:28 |
GASOLINA |
|
33 |
|
| 006668 |
São José dos Campos |
2025-09-27 23:52:37 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006669 |
Marisol |
2025-09-28 01:15:03 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006670 |
Marisol |
2025-09-28 01:15:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006671 |
Marisol |
2025-09-28 01:15:15 |
GASOLINA |
|
50 |
|
| 006672 |
Marisol |
2025-09-28 01:15:21 |
SISTEMA |
|
60 |
|
| 006675 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-28 21:38:35 |
VARIOS |
cadena |
984 |
|
| 006676 |
Andres felipe giraldo |
2025-09-28 22:02:25 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006677 |
Andres felipe giraldo |
2025-09-28 22:02:35 |
GASOLINA |
|
80 |
|
| 006678 |
Andres felipe giraldo |
2025-09-28 22:02:43 |
SISTEMA |
|
60 |
|
| 006679 |
Andres felipe giraldo |
2025-09-28 22:02:49 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 006680 |
Andres felipe giraldo |
2025-09-28 22:03:31 |
MANTENIMIENTO MOTO |
rastreador |
99 |
|
| 006681 |
Andres felipe giraldo |
2025-09-28 22:03:47 |
MANTENIMIENTO MOTO |
aceite |
40 |
|
| 006682 |
cristian camilo |
2025-09-29 09:44:11 |
PAGO/SALARIO (VENDEDOR) |
|
3200 |
|
| 006683 |
cristian camilo |
2025-09-29 09:44:43 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 006685 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-09-29 21:55:28 |
GASOLINA |
|
20 |
|
| 006689 |
carlos |
2025-09-29 22:34:32 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006690 |
carlos |
2025-09-29 22:35:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006691 |
carlos |
2025-09-29 22:35:29 |
SISTEMA |
|
60 |
|
| 006693 |
daniela |
2025-09-29 22:37:49 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006694 |
daniela |
2025-09-29 22:38:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006695 |
daniela |
2025-09-29 22:39:54 |
SISTEMA |
|
60 |
|
| 006686 |
Brayan Alexis torres |
2025-09-29 23:18:12 |
GASOLINA |
|
30 |
|
| 006687 |
Brayan Alexis torres |
2025-09-29 23:18:18 |
VARIOS |
almuerzo |
35 |
|
| 006688 |
Brayan Alexis torres |
2025-09-29 23:25:51 |
VARIOS |
cama |
700 |
|
| 006692 |
Alex sierra |
2025-09-30 00:41:34 |
VARIOS |
|
200 |
|
| 006697 |
Daniela |
2025-09-30 18:56:14 |
MANTENIMIENTO MOTO |
aceite |
30 |
|
| 006698 |
Daniela |
2025-09-30 18:56:18 |
GASOLINA |
|
22 |
|
| 006699 |
sebastian |
2025-09-30 20:37:53 |
GASOLINA |
gasolina moto negra |
70 |
|
| 006700 |
Alex sierra |
2025-09-30 21:57:12 |
VARIOS |
arriendo |
1071 |
|
| 006701 |
Brayan Alexis torres |
2025-09-30 22:50:29 |
GASOLINA |
|
40 |
|
| 006702 |
Brayan Alexis torres |
2025-09-30 22:50:39 |
VARIOS |
almuerzo |
35 |
|
| 006703 |
Brayan Alexis torres |
2025-09-30 22:50:55 |
VARIOS |
cartones |
320 |
|
| 006704 |
Brayan Alexis torres |
2025-09-30 22:51:06 |
VARIOS |
cartório |
28 |
|
| 006705 |
Alexander Lopez |
2025-10-01 12:23:37 |
GASOLINA |
|
30 |
|
| 006706 |
Alexander Lopez |
2025-10-01 12:23:44 |
MANTENIMIENTO MOTO |
|
30 |
|
| 006707 |
Andres Rodríguez |
2025-10-01 19:25:15 |
GASOLINA |
|
200 |
|
| 006708 |
Andres Rodríguez |
2025-10-01 19:25:19 |
VARIOS |
|
50 |
|
| 006709 |
Alexander Lopez |
2025-10-01 20:05:13 |
GASOLINA |
|
30 |
|
| 006710 |
Alexander Lopez |
2025-10-01 20:05:20 |
CELULAR |
|
20 |
|
| 006711 |
Alexander Lopez |
2025-10-01 21:55:58 |
PAGO/SALARIO (VENDEDOR) |
|
100 |
|
| 006712 |
sebastian |
2025-10-01 22:56:36 |
CELULAR |
recarga de telefono |
25 |
|
| 006713 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-02 06:45:59 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006716 |
Brayan Alexis torres |
2025-10-02 14:50:57 |
GASOLINA |
|
40 |
|
| 006717 |
Brayan Alexis torres |
2025-10-02 14:51:13 |
VARIOS |
trasteo |
300 |
|
| 006718 |
Brayan Alexis torres |
2025-10-02 14:51:21 |
VARIOS |
almuerzo |
30 |
|
| 006719 |
Alexander Lopez |
2025-10-02 21:00:04 |
GASOLINA |
|
30 |
|
| 006720 |
Brayan Alexis torres |
2025-10-03 07:57:50 |
VARIOS |
almuerzo |
30 |
|
| 006721 |
Brayan Alexis torres |
2025-10-03 07:57:55 |
GASOLINA |
|
40 |
|
| 006722 |
Alexander Lopez |
2025-10-03 12:41:16 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006723 |
Daniela |
2025-10-03 22:01:34 |
GASOLINA |
|
20 |
|
| 006724 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-03 22:56:39 |
VARIOS |
salario |
100 |
|
| 006725 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-03 22:56:44 |
GASOLINA |
|
30 |
|
| 006726 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-03 22:56:56 |
CELULAR |
|
20 |
|
| 006727 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-03 22:57:21 |
VARIOS |
cadena |
2000 |
|
| 006728 |
Alexander Lopez |
2025-10-03 23:05:57 |
GASOLINA |
|
20 |
|
| 006729 |
Alexander Lopez |
2025-10-03 23:06:06 |
SISTEMA |
|
20 |
|
| 006730 |
Brayan Alexis torres |
2025-10-04 01:02:58 |
GASOLINA |
|
50 |
|
| 006731 |
Brayan Alexis torres |
2025-10-04 01:03:06 |
VARIOS |
almuerzo |
35 |
|
| 006732 |
Brayan Alexis torres |
2025-10-04 01:03:19 |
VARIOS |
peajes |
8 |
|
| 006733 |
Brayan Alexis torres |
2025-10-04 01:03:50 |
MANTENIMIENTO MOTO |
gasolina |
37 |
|
| 006734 |
Daniela |
2025-10-04 19:39:24 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 006735 |
sebastian |
2025-10-04 21:53:15 |
VARIOS |
sueldo esteban |
600 |
|
| 006736 |
Kevin Vargas |
2025-10-04 21:54:32 |
VARIOS |
bonificacion esteban |
300 |
|
| 006737 |
Daniela |
2025-10-04 22:49:07 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006739 |
São José dos Campos |
2025-10-04 23:43:09 |
GASOLINA |
|
33 |
|
| 006740 |
São José dos Campos |
2025-10-04 23:43:21 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006742 |
Yolanda |
2025-10-04 23:47:22 |
GASOLINA |
|
80 |
|
| 006743 |
Yolanda |
2025-10-04 23:47:45 |
CELULAR |
compra celular capa y película |
650 |
|
| 006738 |
Alex sierra |
2025-10-04 23:48:04 |
VARIOS |
pago alex |
600 |
|
| 006744 |
Yolanda |
2025-10-04 23:48:09 |
VARIOS |
arriendo sócios |
600 |
|
| 006745 |
Yolanda |
2025-10-04 23:48:20 |
VARIOS |
arriendo trabajador |
300 |
|
| 006746 |
Yolanda |
2025-10-04 23:48:27 |
VARIOS |
administração |
100 |
|
| 006747 |
Yolanda |
2025-10-04 23:49:04 |
PAGO/SALARIO (VENDEDOR) |
comision |
705 |
|
| 006748 |
Yolanda |
2025-10-04 23:49:12 |
VARIOS |
cadena 1 |
2000 |
|
| 006749 |
Brayan Alexis torres |
2025-10-05 00:23:03 |
GASOLINA |
|
30 |
|
| 006750 |
Brayan Alexis torres |
2025-10-05 00:23:18 |
BONO |
almuerzo |
30 |
|
| 006751 |
Alexander Lopez |
2025-10-05 12:15:01 |
VARIOS |
cadena |
1000 |
|
| 006752 |
Andres felipe giraldo |
2025-10-05 14:01:53 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006754 |
Andres felipe giraldo |
2025-10-05 14:02:46 |
VARIOS |
recarga |
30 |
|
| 006755 |
Andres felipe giraldo |
2025-10-05 14:02:59 |
MANTENIMIENTO MOTO |
rastreador |
99 |
|
| 006756 |
Alexandra |
2025-10-05 16:07:12 |
PAGO/SALARIO (VENDEDOR) |
|
642 |
|
| 006757 |
Alexandra |
2025-10-05 16:07:19 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006758 |
Alexandra |
2025-10-05 16:07:34 |
GASOLINA |
|
120 |
|
| 006760 |
Alexandra |
2025-10-05 16:08:04 |
PAGO/SALARIO (SUPERVISOR) |
|
150 |
|
| 006761 |
Alexandra |
2025-10-05 16:08:14 |
VARIOS |
recarga |
60 |
|
| 006762 |
Alexandra |
2025-10-05 16:18:17 |
VARIOS |
fiscal |
150 |
|
| 006763 |
yehison |
2025-10-05 16:23:57 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 006764 |
yehison |
2025-10-05 16:24:09 |
GASOLINA |
|
480 |
|
| 006765 |
yehison |
2025-10-05 16:24:47 |
SISTEMA |
|
60 |
|
| 006766 |
yehison |
2025-10-05 16:25:00 |
VARIOS |
seguro |
125 |
|
| 006768 |
Marisol |
2025-10-05 17:07:46 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006769 |
Marisol |
2025-10-05 17:08:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006770 |
Marisol |
2025-10-05 17:08:12 |
GASOLINA |
|
300 |
|
| 006773 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-05 21:41:45 |
GASOLINA |
|
40 |
|
| 006774 |
janier |
2025-10-06 13:21:26 |
PAGO/SALARIO (VENDEDOR) |
|
1320 |
|
| 006775 |
janier |
2025-10-06 13:21:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 006776 |
janier |
2025-10-06 13:21:41 |
GASOLINA |
|
175 |
|
| 006779 |
janier |
2025-10-06 13:25:07 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 006780 |
janier |
2025-10-06 13:25:13 |
SISTEMA |
|
60 |
|
| 006781 |
janier |
2025-10-06 13:25:22 |
VARIOS |
recarga |
20 |
|
| 006782 |
janier |
2025-10-06 13:25:28 |
VARIOS |
lavada |
20 |
|
| 006783 |
janier |
2025-10-06 13:25:41 |
VARIOS |
displey |
200 |
|
| 006784 |
janier |
2025-10-06 13:25:53 |
MANTENIMIENTO MOTO |
moto rastreador |
100 |
|
| 006785 |
janier |
2025-10-06 13:26:03 |
VARIOS |
vitamina |
181 |
|
| 006786 |
Andres Rodríguez |
2025-10-06 17:51:13 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 006788 |
carlos |
2025-10-06 20:53:41 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006789 |
carlos |
2025-10-06 20:53:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006790 |
carlos |
2025-10-06 20:53:59 |
GASOLINA |
|
100 |
|
| 006791 |
daniela |
2025-10-06 21:02:33 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006792 |
daniela |
2025-10-06 21:02:39 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006794 |
Alex sierra |
2025-10-06 21:43:56 |
VARIOS |
gasolina |
200 |
|
| 006795 |
Brayan Alexis torres |
2025-10-06 21:53:48 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 006796 |
Alexander Lopez |
2025-10-06 22:07:04 |
VARIOS |
gasolina |
20 |
|
| 006797 |
Brayan Alexis torres |
2025-10-07 08:42:40 |
GASOLINA |
|
72 |
|
| 006798 |
Brayan Alexis torres |
2025-10-07 08:42:52 |
VARIOS |
almuerzos |
180 |
|
| 006799 |
Brayan Alexis torres |
2025-10-07 08:43:09 |
VARIOS |
bombillos |
28 |
|
| 006800 |
Andres Rodríguez |
2025-10-07 11:55:26 |
VARIOS |
|
700 |
|
| 006801 |
sebastian |
2025-10-07 16:08:19 |
GASOLINA |
gasolina moto negra |
70 |
|
| 006802 |
Andres Rodríguez |
2025-10-07 19:36:54 |
VARIOS |
|
700 |
|
| 006804 |
Daniela |
2025-10-07 21:53:35 |
GASOLINA |
|
20 |
|
| 006806 |
Brayan Alexis torres |
2025-10-07 23:15:29 |
GASOLINA |
|
40 |
|
| 006807 |
Brayan Alexis torres |
2025-10-07 23:15:38 |
VARIOS |
almuerzo |
60 |
|
| 006808 |
Miguel Angel vargas |
2025-10-07 23:32:18 |
VARIOS |
|
11000 |
|
| 006809 |
Miguel Angel vargas |
2025-10-07 23:32:27 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
2500 |
|
| 006810 |
Alexander Lopez |
2025-10-08 14:39:29 |
GASOLINA |
|
30 |
|
| 006811 |
Alexander Lopez |
2025-10-08 19:57:31 |
SISTEMA |
|
180 |
|
| 006812 |
Brayan Alexis torres |
2025-10-08 22:51:48 |
VARIOS |
almuerzo |
30 |
|
| 006813 |
Brayan Alexis torres |
2025-10-08 22:52:01 |
GASOLINA |
|
40 |
|
| 006814 |
Brayan Alexis torres |
2025-10-09 21:45:21 |
VARIOS |
almuerzo |
30 |
|
| 006815 |
Brayan Alexis torres |
2025-10-09 21:45:27 |
GASOLINA |
|
40 |
|
| 006816 |
Andres Rodríguez |
2025-10-10 12:01:07 |
VARIOS |
|
1000 |
|
| 006817 |
Alexander Lopez |
2025-10-10 14:54:38 |
GASOLINA |
|
30 |
|
| 006819 |
David BT |
2025-10-11 17:46:46 |
GASOLINA |
|
33 |
|
| 006820 |
andres Felipe |
2025-10-11 20:02:52 |
GASOLINA |
|
300 |
|
| 006821 |
andres Felipe |
2025-10-11 20:02:58 |
ARRIENDO/ALUGUEL |
|
2500 |
|
| 006822 |
andres Felipe |
2025-10-11 20:03:04 |
SISTEMA |
|
60 |
|
| 006823 |
andres Felipe |
2025-10-11 20:03:19 |
AYUDANTE |
|
1200 |
|
| 006824 |
Daniela |
2025-10-11 20:24:53 |
CELULAR |
|
30 |
|
| 006825 |
Kevin Vargas |
2025-10-11 21:11:41 |
VARIOS |
bonificacion esteban |
300 |
|
| 006826 |
sebastian |
2025-10-11 21:33:15 |
VARIOS |
sueldo esteban |
600 |
|
| 006827 |
Kevin Vargas |
2025-10-11 21:42:35 |
SISTEMA |
pago sistema diego
300 |
300 |
|
| 006828 |
sebastian |
2025-10-11 21:43:28 |
SISTEMA |
pago sistema Esteban
300 |
300 |
|
| 006830 |
Brayan Alexis torres |
2025-10-11 22:03:56 |
GASOLINA |
|
40 |
|
| 006831 |
Brayan Alexis torres |
2025-10-11 22:04:06 |
VARIOS |
almuerzo |
30 |
|
| 006832 |
Daniela |
2025-10-11 22:04:47 |
GASOLINA |
|
25 |
|
| 006833 |
Brayan Alexis torres |
2025-10-11 22:09:49 |
MANTENIMIENTO MOTO |
|
37 |
|
| 006834 |
Alexandra |
2025-10-11 22:24:44 |
PAGO/SALARIO (VENDEDOR) |
|
726 |
|
| 006835 |
Alexandra |
2025-10-11 22:24:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006836 |
Alexandra |
2025-10-11 22:24:56 |
GASOLINA |
|
120 |
|
| 006838 |
Alexandra |
2025-10-11 22:25:31 |
MANTENIMIENTO MOTO |
|
50 |
|
| 006839 |
São José dos Campos |
2025-10-11 22:48:44 |
GASOLINA |
|
35 |
|
| 006840 |
São José dos Campos |
2025-10-11 22:48:50 |
MANTENIMIENTO MOTO |
Aceite |
36 |
|
| 006841 |
São José dos Campos |
2025-10-11 22:49:16 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006842 |
carlos |
2025-10-11 23:02:55 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006843 |
carlos |
2025-10-11 23:03:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006844 |
carlos |
2025-10-11 23:03:15 |
GASOLINA |
|
100 |
|
| 006845 |
carlos |
2025-10-11 23:03:30 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 006846 |
carlos |
2025-10-11 23:03:44 |
ARRIENDO/ALUGUEL |
aluguel palo |
300 |
|
| 006847 |
carlos |
2025-10-11 23:03:53 |
VARIOS |
lavada |
30 |
|
| 006850 |
daniela |
2025-10-11 23:07:43 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006851 |
daniela |
2025-10-11 23:07:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006852 |
daniela |
2025-10-11 23:07:55 |
GASOLINA |
|
50 |
|
| 006853 |
daniela |
2025-10-11 23:08:05 |
VARIOS |
racarga |
80 |
|
| 006854 |
daniela |
2025-10-11 23:09:00 |
ARRIENDO/ALUGUEL |
aluguel trabajador |
600 |
|
| 006855 |
daniela |
2025-10-11 23:09:18 |
ARRIENDO/ALUGUEL |
aluguel palo |
300 |
|
| 006848 |
Alex sierra |
2025-10-11 23:09:27 |
VARIOS |
pago alex |
700 |
|
| 006857 |
Daniela |
2025-10-11 23:25:36 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006859 |
janier |
2025-10-12 00:23:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006860 |
janier |
2025-10-12 00:23:31 |
GASOLINA |
|
85 |
|
| 006863 |
janier |
2025-10-12 00:24:20 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 006864 |
Alexander Lopez |
2025-10-12 10:22:50 |
GASOLINA |
|
50 |
|
| 006865 |
Alexander Lopez |
2025-10-12 10:23:16 |
PAGO/SALARIO (SUPERVISOR) |
|
300 |
|
| 006866 |
Alexander Lopez |
2025-10-12 10:23:38 |
VARIOS |
cadena |
1000 |
|
| 006867 |
Brayan Alexis torres |
2025-10-12 12:48:48 |
PAGO/SALARIO (VENDEDOR) |
Brayan |
600 |
|
| 006868 |
Brayan Alexis torres |
2025-10-12 12:50:18 |
CELULAR |
plan internet |
59 |
|
| 006869 |
Brayan Alexis torres |
2025-10-12 12:50:30 |
GASOLINA |
|
40 |
|
| 006870 |
Brayan Alexis torres |
2025-10-12 12:50:37 |
VARIOS |
|
30 |
|
| 006871 |
Yolanda |
2025-10-12 19:10:26 |
GASOLINA |
dos motos |
160 |
|
| 006872 |
Yolanda |
2025-10-12 19:10:34 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006873 |
Yolanda |
2025-10-12 19:10:40 |
PAGO/SALARIO (VENDEDOR) |
|
620 |
|
| 006874 |
Yolanda |
2025-10-12 19:10:50 |
VARIOS |
lavada |
20 |
|
| 006875 |
Yolanda |
2025-10-12 19:11:09 |
VARIOS |
servicio câmbio de gasolina |
40 |
|
| 006876 |
Yolanda |
2025-10-12 19:11:16 |
VARIOS |
aceite |
50 |
|
| 006877 |
Yolanda |
2025-10-12 19:11:28 |
VARIOS |
cadena [2] |
2000 |
|
| 006878 |
Marisol |
2025-10-12 21:39:13 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006879 |
Marisol |
2025-10-12 21:39:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006880 |
Marisol |
2025-10-12 21:39:27 |
GASOLINA |
|
50 |
|
| 006883 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-13 11:19:12 |
VARIOS |
cadena |
1100 |
|
| 006884 |
Miguel Angel vargas |
2025-10-13 11:46:19 |
GASOLINA |
|
150 |
|
| 006886 |
Andres felipe giraldo |
2025-10-13 14:13:04 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006887 |
Andres felipe giraldo |
2025-10-13 14:13:17 |
GASOLINA |
|
80 |
|
| 006888 |
Andres felipe giraldo |
2025-10-13 14:13:28 |
VARIOS |
Cadena 2 |
1500 |
|
| 006889 |
Andres felipe giraldo |
2025-10-13 14:13:41 |
VARIOS |
Llave |
35 |
|
| 006890 |
Andres felipe giraldo |
2025-10-13 14:13:58 |
VARIOS |
Cargador |
20 |
|
| 006891 |
Andres felipe giraldo |
2025-10-13 14:14:15 |
VARIOS |
Uber |
24 |
|
| 006892 |
Andres felipe giraldo |
2025-10-13 14:14:39 |
MANTENIMIENTO MOTO |
Moto |
227 |
|
| 006893 |
Andres felipe giraldo |
2025-10-13 14:14:55 |
VARIOS |
Pinchada |
30 |
|
| 006894 |
Andres felipe giraldo |
2025-10-13 14:15:12 |
VARIOS |
Finca |
140 |
|
| 006895 |
yehison |
2025-10-13 14:23:42 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006896 |
yehison |
2025-10-13 14:23:59 |
GASOLINA |
|
240 |
|
| 006897 |
yehison |
2025-10-13 14:24:13 |
VARIOS |
Intranet |
50 |
|
| 006898 |
yehison |
2025-10-13 14:24:29 |
MANTENIMIENTO MOTO |
|
153 |
|
| 006899 |
yehison |
2025-10-13 14:24:41 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 006902 |
Daniela |
2025-10-13 22:05:15 |
SISTEMA |
|
240 |
|
| 006903 |
Alexander Lopez |
2025-10-13 22:28:07 |
GASOLINA |
|
40 |
|
| 006904 |
Alex sierra |
2025-10-13 23:16:36 |
VARIOS |
gasolina |
190 |
|
| 006905 |
Alexander Lopez |
2025-10-13 23:35:57 |
VARIOS |
cadena |
1000 |
|
| 006906 |
Brayan Alexis torres |
2025-10-14 07:21:01 |
VARIOS |
almuerzos |
60 |
|
| 006907 |
Brayan Alexis torres |
2025-10-14 07:21:06 |
GASOLINA |
|
40 |
|
| 006908 |
sebastian |
2025-10-14 21:02:11 |
GASOLINA |
gasolina moto negra |
70 |
|
| 006909 |
Alexander Lopez |
2025-10-14 21:44:57 |
VARIOS |
cadena |
500 |
|
| 006910 |
Alexander Lopez |
2025-10-14 21:45:03 |
GASOLINA |
|
30 |
|
| 006911 |
Brayan Alexis torres |
2025-10-14 22:37:28 |
VARIOS |
almuerzos |
60 |
|
| 006912 |
Brayan Alexis torres |
2025-10-14 22:37:35 |
GASOLINA |
|
40 |
|
| 006913 |
Alexander Lopez |
2025-10-15 20:44:35 |
VARIOS |
cadena |
500 |
|
| 006914 |
Kevin Vargas |
2025-10-15 21:40:15 |
ARRIENDO/ALUGUEL |
pago arriendo diego |
892 |
|
| 006915 |
Alexander Lopez |
2025-10-15 21:55:45 |
GASOLINA |
|
20 |
|
| 006916 |
Brayan Alexis torres |
2025-10-15 22:00:32 |
VARIOS |
peaje |
6 |
|
| 006917 |
Brayan Alexis torres |
2025-10-15 22:00:39 |
GASOLINA |
|
40 |
|
| 006918 |
Brayan Alexis torres |
2025-10-15 22:02:21 |
VARIOS |
almuerzo |
60 |
|
| 006919 |
Alex sierra |
2025-10-15 22:48:08 |
VARIOS |
sistema |
300 |
|
| 006920 |
sebastian |
2025-10-15 23:12:54 |
ARRIENDO/ALUGUEL |
arriendo Esteban |
800 |
|
| 006921 |
JOHN HERMES VANEGAS GARZÓN |
2025-10-16 09:58:38 |
GASOLINA |
|
20 |
|
| 006922 |
Kelly Alvarez |
2025-10-16 10:22:22 |
VARIOS |
|
432 |
|
| 006923 |
Andres Rodríguez |
2025-10-16 12:35:22 |
ARRIENDO/ALUGUEL |
|
1600 |
|
| 006924 |
Andres Rodríguez |
2025-10-16 12:35:27 |
VARIOS |
|
400 |
|
| 006926 |
JOHN HERMES VANEGAS GARZÓN |
2025-10-16 16:58:03 |
GASOLINA |
|
31 |
|
| 006927 |
JOHN HERMES VANEGAS GARZÓN |
2025-10-16 16:58:27 |
MANTENIMIENTO MOTO |
|
270 |
|
| 006928 |
Alexander Lopez |
2025-10-16 21:18:56 |
VARIOS |
cadena |
500 |
|
| 006929 |
Alexander Lopez |
2025-10-16 21:19:03 |
GASOLINA |
|
20 |
|
| 006930 |
Daniela |
2025-10-16 21:51:02 |
GASOLINA |
|
20 |
|
| 006931 |
Brayan Alexis torres |
2025-10-17 00:10:30 |
VARIOS |
almuerzo |
60 |
|
| 006932 |
Brayan Alexis torres |
2025-10-17 00:10:35 |
GASOLINA |
|
40 |
|
| 006933 |
Brayan Alexis torres |
2025-10-17 00:10:43 |
MANTENIMIENTO MOTO |
aceite |
37 |
|
| 006937 |
Daniela |
2025-10-17 21:43:53 |
MANTENIMIENTO MOTO |
borrachinha em baixo do motor y mano de obra |
15 |
|
| 006938 |
Daniela |
2025-10-17 21:44:16 |
VARIOS |
lavada moto |
15 |
|
| 006940 |
Daniela |
2025-10-18 21:28:00 |
VARIOS |
salud trabajador |
50 |
|
| 006941 |
Daniela |
2025-10-18 21:28:12 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006942 |
sebastian |
2025-10-18 21:37:30 |
VARIOS |
sueldo esteban |
600 |
|
| 006943 |
Kevin Vargas |
2025-10-18 21:39:50 |
VARIOS |
bonificacion esteban |
300 |
|
| 006944 |
Alex sierra |
2025-10-18 21:48:17 |
VARIOS |
pago alex |
800 |
|
| 006945 |
carlos |
2025-10-18 22:07:54 |
PAGO/SALARIO (VENDEDOR) |
sueldo |
450 |
|
| 006946 |
carlos |
2025-10-18 22:08:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
admi |
100 |
|
| 006947 |
carlos |
2025-10-18 22:08:09 |
GASOLINA |
|
100 |
|
| 006949 |
daniela |
2025-10-18 22:13:00 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 006950 |
daniela |
2025-10-18 22:13:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006951 |
daniela |
2025-10-18 22:13:15 |
GASOLINA |
|
50 |
|
| 006953 |
Alexandra |
2025-10-18 22:29:08 |
PAGO/SALARIO (VENDEDOR) |
|
632 |
|
| 006954 |
Alexandra |
2025-10-18 22:29:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006955 |
Alexandra |
2025-10-18 22:29:21 |
GASOLINA |
|
120 |
|
| 006957 |
Alexandra |
2025-10-18 22:29:53 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 006960 |
Yolanda |
2025-10-18 22:48:01 |
GASOLINA |
|
80 |
|
| 006961 |
Yolanda |
2025-10-18 22:48:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 006962 |
Yolanda |
2025-10-18 22:48:13 |
PAGO/SALARIO (VENDEDOR) |
|
553 |
|
| 006963 |
Yolanda |
2025-10-18 22:48:22 |
VARIOS |
lavada |
20 |
|
| 006964 |
Yolanda |
2025-10-18 22:48:33 |
VARIOS |
aceite |
50 |
|
| 006965 |
Yolanda |
2025-10-18 22:48:40 |
VARIOS |
rastreamento |
120 |
|
| 006966 |
Yolanda |
2025-10-18 22:49:24 |
SISTEMA |
Aditivo para lá gasolina |
20 |
|
| 006967 |
Yolanda |
2025-10-18 22:49:50 |
VARIOS |
cadena 3 |
2000 |
|
| 006969 |
São José dos Campos |
2025-10-18 23:53:34 |
GASOLINA |
|
33 |
|
| 006970 |
São José dos Campos |
2025-10-18 23:53:42 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 006971 |
Brayan Alexis torres |
2025-10-19 19:49:36 |
VARIOS |
almuerzo |
30 |
|
| 006972 |
Brayan Alexis torres |
2025-10-19 19:49:41 |
GASOLINA |
|
50 |
|
| 006973 |
Brayan Alexis torres |
2025-10-19 20:42:25 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 006974 |
Marisol |
2025-10-19 21:39:29 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006975 |
Marisol |
2025-10-19 21:39:37 |
VARIOS |
adm |
100 |
|
| 006978 |
yehison |
2025-10-20 06:04:38 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 006979 |
yehison |
2025-10-20 06:04:54 |
GASOLINA |
|
240 |
|
| 006980 |
yehison |
2025-10-20 06:05:12 |
MANTENIMIENTO MOTO |
Aceite |
50 |
|
| 006981 |
yehison |
2025-10-20 06:05:41 |
VARIOS |
Funeraria palo y chavo |
200 |
|
| 006982 |
Andres felipe giraldo |
2025-10-20 06:14:16 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 006983 |
Andres felipe giraldo |
2025-10-20 06:14:31 |
VARIOS |
Pinchada |
30 |
|
| 006984 |
Andres felipe giraldo |
2025-10-20 06:14:49 |
VARIOS |
Cadena # 3 |
1500 |
|
| 006985 |
Daniela |
2025-10-20 20:02:02 |
GASOLINA |
|
22 |
|
| 006986 |
Daniela |
2025-10-20 20:03:19 |
MANTENIMIENTO MOTO |
calibraje llantas y organización de la cadena + aceite |
5 |
|
| 006987 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-20 22:04:44 |
VARIOS |
cadena |
1000 |
|
| 006988 |
Alexander Lopez |
2025-10-20 22:14:46 |
VARIOS |
cadena |
1000 |
|
| 006989 |
Alex sierra |
2025-10-20 22:38:48 |
VARIOS |
GASOLINA |
200 |
|
| 006990 |
Brayan Alexis torres |
2025-10-21 08:46:21 |
VARIOS |
almuerzo |
60 |
|
| 006991 |
Brayan Alexis torres |
2025-10-21 08:46:26 |
GASOLINA |
|
50 |
|
| 006992 |
Brayan Alexis torres |
2025-10-21 08:46:33 |
VARIOS |
peaje |
5 |
|
| 006993 |
sebastian |
2025-10-21 19:17:30 |
CELULAR |
recargas para el telefono de trabalho |
50 |
|
| 006994 |
sebastian |
2025-10-21 19:17:46 |
GASOLINA |
gasolina moto negra |
70 |
|
| 006995 |
sebastian |
2025-10-21 22:19:40 |
VARIOS |
Sabanas
cobijas
aseo |
241 |
|
| 006996 |
Kevin Vargas |
2025-10-21 22:27:22 |
VARIOS |
sabanas
cobijas
aseo |
241 |
|
| 006997 |
Brayan Alexis torres |
2025-10-22 10:38:58 |
VARIOS |
almuerzo |
60 |
|
| 006998 |
Brayan Alexis torres |
2025-10-22 10:39:04 |
GASOLINA |
|
50 |
|
| 006999 |
Alexander Lopez |
2025-10-22 11:10:29 |
GASOLINA |
|
20 |
|
| 007000 |
Alexander Lopez |
2025-10-22 11:10:40 |
VARIOS |
recarga |
20 |
|
| 007001 |
Alexander Lopez |
2025-10-22 11:10:53 |
VARIOS |
almorzo |
20 |
|
| 007002 |
Alex sierra |
2025-10-22 14:06:22 |
VARIOS |
arriendo |
882 |
|
| 007003 |
Alex sierra |
2025-10-22 14:06:29 |
VARIOS |
pintura |
200 |
|
| 007004 |
Kevin Vargas |
2025-10-22 17:26:18 |
VARIOS |
pintura aptos |
200 |
|
| 007005 |
sebastian |
2025-10-22 17:38:06 |
VARIOS |
pintura aptos |
200 |
|
| 007006 |
sebastian |
2025-10-22 17:38:18 |
VARIOS |
arreglo moto |
100 |
|
| 007007 |
Alexander Lopez |
2025-10-22 21:18:12 |
GASOLINA |
|
20 |
|
| 007011 |
Kevin Vargas |
2025-10-22 22:05:24 |
VARIOS |
recarga telefono |
25 |
|
| 007012 |
Brayan Alexis torres |
2025-10-22 22:34:10 |
VARIOS |
almuerzo |
60 |
|
| 007013 |
Brayan Alexis torres |
2025-10-22 22:34:14 |
GASOLINA |
|
50 |
|
| 007014 |
Brayan Alexis torres |
2025-10-22 22:35:30 |
GASOLINA |
aceite y filtro de aire |
59 |
|
| 007015 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-22 23:13:05 |
GASOLINA |
|
30 |
|
| 007016 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-22 23:13:21 |
VARIOS |
sistema |
50 |
|
| 007017 |
Daniela |
2025-10-23 20:28:00 |
VARIOS |
parcela cartón moto |
960 |
|
| 007018 |
Kevin Vargas |
2025-10-23 21:52:43 |
VARIOS |
sabanas |
60 |
|
| 007019 |
Kevin Vargas |
2025-10-23 21:52:52 |
VARIOS |
aseo |
20 |
|
| 007021 |
sebastian |
2025-10-23 22:26:36 |
VARIOS |
sabanas |
60 |
|
| 007022 |
sebastian |
2025-10-23 22:26:43 |
VARIOS |
aseo |
20 |
|
| 007023 |
Brayan Alexis torres |
2025-10-24 08:19:48 |
VARIOS |
almuerzo |
60 |
|
| 007024 |
Brayan Alexis torres |
2025-10-24 08:19:52 |
GASOLINA |
|
50 |
|
| 007025 |
Alexander Lopez |
2025-10-24 13:59:24 |
GASOLINA |
|
20 |
|
| 007026 |
Alexander Lopez |
2025-10-24 13:59:37 |
VARIOS |
sistema |
30 |
|
| 007027 |
Alexander Lopez |
2025-10-24 21:42:57 |
GASOLINA |
|
30 |
|
| 007028 |
Kevin Vargas |
2025-10-24 21:50:15 |
VARIOS |
almohadas |
60 |
|
| 007029 |
Daniela |
2025-10-24 22:10:08 |
GASOLINA |
|
22 |
|
| 007030 |
sebastian |
2025-10-24 22:12:02 |
VARIOS |
almohadas |
60 |
|
| 007031 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-25 00:03:12 |
GASOLINA |
|
50 |
|
| 007032 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-10-25 00:03:24 |
VARIOS |
celular |
30 |
|
| 007033 |
Brayan Alexis torres |
2025-10-25 07:46:27 |
VARIOS |
almuerzo |
60 |
|
| 007034 |
Brayan Alexis torres |
2025-10-25 07:46:32 |
GASOLINA |
|
50 |
|
| 007035 |
Brayan Alexis torres |
2025-10-25 07:53:36 |
VARIOS |
peaje |
6 |
|
| 007036 |
Kevin Vargas |
2025-10-25 21:15:12 |
VARIOS |
bonificacion esteban |
300 |
|
| 007037 |
JOHN HERMES VANEGAS GARZÓN |
2025-10-25 21:20:37 |
GASOLINA |
|
32 |
|
| 007038 |
Dios provera |
2025-10-25 21:45:05 |
PAGO/SALARIO (VENDEDOR) |
concepto do pago al funcionários |
570 |
|
| 007039 |
sebastian |
2025-10-25 21:51:15 |
VARIOS |
sueldo esteban |
600 |
|
| 007040 |
Daniela |
2025-10-25 21:53:45 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007042 |
carlos |
2025-10-25 22:01:03 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 007043 |
carlos |
2025-10-25 22:01:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007044 |
carlos |
2025-10-25 22:01:15 |
GASOLINA |
|
100 |
|
| 007045 |
carlos |
2025-10-25 22:01:24 |
SISTEMA |
|
60 |
|
| 007047 |
daniela |
2025-10-25 22:03:51 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 007048 |
daniela |
2025-10-25 22:03:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007049 |
daniela |
2025-10-25 22:04:02 |
GASOLINA |
|
50 |
|
| 007050 |
daniela |
2025-10-25 22:04:13 |
SISTEMA |
|
60 |
|
| 007041 |
Alex sierra |
2025-10-25 22:04:28 |
VARIOS |
pago alex |
700 |
|
| 007052 |
Alexandra |
2025-10-25 22:34:39 |
PAGO/SALARIO (VENDEDOR) |
|
700 |
|
| 007053 |
Alexandra |
2025-10-25 22:34:46 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007054 |
Alexandra |
2025-10-25 22:34:53 |
GASOLINA |
|
120 |
|
| 007056 |
Alexandra |
2025-10-25 22:35:25 |
VARIOS |
finca |
600 |
|
| 007057 |
Alexandra |
2025-10-25 22:35:31 |
SISTEMA |
|
60 |
|
| 007058 |
Alexandra |
2025-10-25 22:35:38 |
VARIOS |
pinchada |
40 |
|
| 007059 |
Yolanda |
2025-10-25 23:01:25 |
GASOLINA |
|
80 |
|
| 007060 |
Yolanda |
2025-10-25 23:01:33 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007061 |
Yolanda |
2025-10-25 23:01:57 |
PAGO/SALARIO (VENDEDOR) |
|
675 |
|
| 007062 |
Yolanda |
2025-10-25 23:02:11 |
VARIOS |
lavada |
20 |
|
| 007063 |
Yolanda |
2025-10-25 23:02:21 |
VARIOS |
sistema |
60 |
|
| 007064 |
Yolanda |
2025-10-25 23:02:34 |
VARIOS |
fiscal |
170 |
|
| 007065 |
Yolanda |
2025-10-25 23:02:47 |
VARIOS |
cadena 4 |
2000 |
|
| 007066 |
janier |
2025-10-26 02:26:56 |
PAGO/SALARIO (VENDEDOR) |
|
1501 |
|
| 007067 |
janier |
2025-10-26 02:27:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 007068 |
janier |
2025-10-26 02:27:14 |
GASOLINA |
|
170 |
|
| 007071 |
janier |
2025-10-26 02:29:02 |
SISTEMA |
|
60 |
|
| 007072 |
janier |
2025-10-26 02:29:34 |
VARIOS |
finca |
450 |
|
| 007073 |
janier |
2025-10-26 02:29:49 |
VARIOS |
cuadre de caja |
1562 |
|
| 007074 |
janier |
2025-10-26 02:30:00 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 007075 |
janier |
2025-10-26 02:30:08 |
VARIOS |
recarga |
20 |
|
| 007076 |
janier |
2025-10-26 02:30:18 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 007078 |
janier |
2025-10-26 02:31:28 |
VARIOS |
lavada |
20 |
|
| 007079 |
janier |
2025-10-26 02:33:51 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 007080 |
Alexander Lopez |
2025-10-26 14:46:07 |
VARIOS |
cadena |
2000 |
|
| 007081 |
Alexander Lopez |
2025-10-26 14:46:37 |
VARIOS |
salario |
300 |
|
| 007082 |
Marisol |
2025-10-26 20:08:32 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007083 |
Marisol |
2025-10-26 20:08:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007084 |
Marisol |
2025-10-26 20:08:46 |
SISTEMA |
|
60 |
|
| 007087 |
Marisol |
2025-10-26 20:09:41 |
VARIOS |
finca |
350 |
|
| 007088 |
Marisol |
2025-10-26 20:09:51 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 007089 |
Marisol |
2025-10-26 20:10:12 |
ARRIENDO/ALUGUEL |
alugueo mary |
600 |
|
| 007090 |
São José dos Campos |
2025-10-27 08:02:40 |
GASOLINA |
|
34 |
|
| 007091 |
São José dos Campos |
2025-10-27 08:02:48 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007092 |
Andres felipe giraldo |
2025-10-27 09:00:17 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007093 |
Andres felipe giraldo |
2025-10-27 09:00:47 |
VARIOS |
Cadena 4 |
1500 |
|
| 007094 |
Andres felipe giraldo |
2025-10-27 09:01:05 |
SISTEMA |
|
60 |
|
| 007095 |
Andres felipe giraldo |
2025-10-27 09:01:19 |
VARIOS |
Finca |
210 |
|
| 007096 |
Andres felipe giraldo |
2025-10-27 09:01:44 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 007097 |
Andres felipe giraldo |
2025-10-27 09:01:59 |
MANTENIMIENTO MOTO |
|
40 |
|
| 007098 |
Andres felipe giraldo |
2025-10-27 09:02:25 |
VARIOS |
Recarga |
30 |
|
| 007099 |
Andres felipe giraldo |
2025-10-27 09:02:48 |
VARIOS |
Medicamentos |
40 |
|
| 007100 |
yehison |
2025-10-27 09:22:19 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 007101 |
yehison |
2025-10-27 09:22:36 |
GASOLINA |
|
240 |
|
| 007102 |
yehison |
2025-10-27 09:22:51 |
SISTEMA |
|
60 |
|
| 007103 |
yehison |
2025-10-27 09:23:05 |
VARIOS |
Finca |
350 |
|
| 007104 |
yehison |
2025-10-27 09:23:23 |
VARIOS |
2mil retiro de plata prestada y 593 prestados |
2593 |
|
| 007105 |
yehison |
2025-10-27 09:24:31 |
VARIOS |
Seguro de moto |
125 |
|
| 007106 |
Brayan Alexis torres |
2025-10-27 20:20:57 |
VARIOS |
almuerzo |
30 |
|
| 007107 |
Brayan Alexis torres |
2025-10-27 20:21:01 |
GASOLINA |
|
50 |
|
| 007108 |
Brayan Alexis torres |
2025-10-27 20:23:38 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 007109 |
Brayan Alexis torres |
2025-10-27 20:28:15 |
VARIOS |
Joao carros |
780 |
|
| 007110 |
Alexander Lopez |
2025-10-27 22:04:22 |
GASOLINA |
|
30 |
|
| 007111 |
Daniela |
2025-10-27 22:04:47 |
MANTENIMIENTO MOTO |
llanta moto |
188 |
|
| 007112 |
Daniela |
2025-10-27 22:04:51 |
GASOLINA |
|
22 |
|
| 007113 |
Brayan Alexis torres |
2025-10-28 00:34:07 |
GASOLINA |
|
50 |
|
| 007114 |
Alex sierra |
2025-10-28 00:44:25 |
VARIOS |
GASOLINA |
160 |
|
| 007115 |
Alex sierra |
2025-10-28 00:44:49 |
VARIOS |
clavos bolados sacadoa de sistema |
515 |
|
| 007116 |
Daniela |
2025-10-28 22:23:57 |
GASOLINA |
gasolina ida e vuelta viaje |
26 |
|
| 007117 |
sebastian |
2025-10-28 23:15:03 |
GASOLINA |
gasolina moto negra |
70 |
|
| 007118 |
sebastian |
2025-10-28 23:15:31 |
VARIOS |
medicamentos |
17 |
|
| 007120 |
sebastian |
2025-10-29 18:56:24 |
VARIOS |
toalla de banho |
30 |
|
| 007121 |
Andres Rodríguez |
2025-10-29 20:28:46 |
VARIOS |
|
600 |
|
| 007122 |
Andres Rodríguez |
2025-10-29 20:30:41 |
GASOLINA |
|
200 |
|
| 007123 |
Alexander Lopez |
2025-10-29 20:33:09 |
GASOLINA |
|
30 |
|
| 007124 |
JOHN HERMES VANEGAS GARZÓN |
2025-10-29 21:59:00 |
MANTENIMIENTO MOTO |
|
60 |
|
| 007125 |
JOHN HERMES VANEGAS GARZÓN |
2025-10-29 21:59:08 |
GASOLINA |
|
38 |
|
| 007126 |
Brayan Alexis torres |
2025-10-29 22:03:00 |
VARIOS |
desinchada |
45 |
|
| 007127 |
Brayan Alexis torres |
2025-10-29 22:03:09 |
VARIOS |
peaje |
6 |
|
| 007128 |
Brayan Alexis torres |
2025-10-29 22:03:14 |
GASOLINA |
|
50 |
|
| 007130 |
Alex sierra |
2025-10-29 23:20:14 |
VARIOS |
retiro
|
6000 |
|
| 007132 |
Daniela |
2025-10-30 18:49:33 |
MANTENIMIENTO MOTO |
oficina |
108 |
|
| 007133 |
Daniela |
2025-10-30 18:58:59 |
MANTENIMIENTO MOTO |
|
6 |
|
| 007134 |
Brayan Alexis torres |
2025-10-30 21:24:41 |
VARIOS |
cartones |
320 |
|
| 007135 |
Brayan Alexis torres |
2025-10-30 21:24:47 |
GASOLINA |
|
50 |
|
| 007136 |
Brayan Alexis torres |
2025-10-30 21:24:59 |
MANTENIMIENTO MOTO |
aceite |
37 |
|
| 007137 |
sebastian |
2025-10-30 21:59:05 |
MANTENIMIENTO MOTO |
câmbio de pastillas y frenos de moto negra 108
câmbio de aceite 40 |
148 |
|
| 007138 |
Alexander Lopez |
2025-10-30 23:35:50 |
VARIOS |
candado |
50 |
|
| 007139 |
Alexander Lopez |
2025-10-30 23:35:57 |
GASOLINA |
|
20 |
|
| 007140 |
Brayan Alexis torres |
2025-10-31 20:14:48 |
GASOLINA |
|
50 |
|
| 007141 |
Brayan Alexis torres |
2025-10-31 20:14:58 |
ARRIENDO/ALUGUEL |
|
1600 |
|
| 007143 |
Daniela |
2025-10-31 20:53:00 |
GASOLINA |
|
20 |
|
| 007144 |
Dios provera |
2025-10-31 21:42:40 |
GASOLINA |
para lá linea de lá moto roja |
43 |
|
| 007145 |
Alexander Lopez |
2025-11-01 09:44:27 |
GASOLINA |
|
30 |
|
| 007146 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-11-01 16:27:20 |
GASOLINA |
|
50 |
|
| 007147 |
Kevin Vargas |
2025-11-01 20:16:37 |
VARIOS |
bonificacion esteban |
300 |
|
| 007148 |
Alex sierra |
2025-11-01 21:06:24 |
VARIOS |
pago alex |
650 |
|
| 007149 |
Dios provera |
2025-11-01 21:31:06 |
ARRIENDO/ALUGUEL |
motivo arrendo |
851 |
|
| 007150 |
sebastian |
2025-11-01 21:37:37 |
VARIOS |
sueldo esteban |
600 |
|
| 007151 |
Alexander Lopez |
2025-11-01 21:47:17 |
GASOLINA |
|
40 |
|
| 007152 |
Daniela |
2025-11-01 22:06:55 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007153 |
Alexandra |
2025-11-01 22:46:31 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 007154 |
Alexandra |
2025-11-01 22:46:38 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007155 |
Alexandra |
2025-11-01 22:47:22 |
GASOLINA |
|
120 |
|
| 007157 |
Alexandra |
2025-11-01 22:48:16 |
VARIOS |
recarga |
60 |
|
| 007158 |
Alexandra |
2025-11-01 22:48:26 |
VARIOS |
ponchada |
40 |
|
| 007159 |
São José dos Campos |
2025-11-01 23:12:24 |
GASOLINA |
|
48 |
|
| 007160 |
São José dos Campos |
2025-11-01 23:13:50 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007161 |
Yolanda |
2025-11-02 00:06:37 |
GASOLINA |
|
80 |
|
| 007162 |
Yolanda |
2025-11-02 00:07:04 |
ARRIENDO/ALUGUEL |
600 sócios
300 trabajador |
900 |
|
| 007163 |
Yolanda |
2025-11-02 00:07:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007164 |
Yolanda |
2025-11-02 00:07:24 |
PAGO/SALARIO (VENDEDOR) |
|
655 |
|
| 007165 |
Yolanda |
2025-11-02 00:07:39 |
VARIOS |
lavada |
20 |
|
| 007166 |
Yolanda |
2025-11-02 00:07:49 |
VARIOS |
cadena 5 |
2000 |
|
| 007167 |
Brayan Alexis torres |
2025-11-02 12:07:37 |
VARIOS |
candado |
50 |
|
| 007168 |
Brayan Alexis torres |
2025-11-02 12:07:41 |
GASOLINA |
|
50 |
|
| 007169 |
Brayan Alexis torres |
2025-11-02 14:46:41 |
GASOLINA |
|
50 |
|
| 007170 |
Brayan Alexis torres |
2025-11-02 14:46:53 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 007171 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-11-02 15:14:24 |
VARIOS |
cadena |
3000 |
|
| 007172 |
carlos |
2025-11-02 15:46:21 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 007173 |
carlos |
2025-11-02 15:46:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007174 |
carlos |
2025-11-02 15:47:09 |
GASOLINA |
|
100 |
|
| 007175 |
carlos |
2025-11-02 15:47:36 |
VARIOS |
|
4000 |
|
| 007176 |
daniela |
2025-11-02 15:48:35 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 007177 |
daniela |
2025-11-02 15:48:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007178 |
daniela |
2025-11-02 15:49:05 |
GASOLINA |
|
50 |
|
| 007179 |
daniela |
2025-11-02 15:49:40 |
VARIOS |
|
1700 |
|
| 007180 |
Marisol |
2025-11-02 21:32:26 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007181 |
Marisol |
2025-11-02 21:32:36 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007185 |
Brayan Alexis torres |
2025-11-03 08:04:13 |
VARIOS |
peajes |
8 |
|
| 007187 |
Andres felipe giraldo |
2025-11-03 11:33:41 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007188 |
Andres felipe giraldo |
2025-11-03 11:33:49 |
GASOLINA |
|
80 |
|
| 007190 |
Daniela |
2025-11-03 20:00:45 |
GASOLINA |
|
18 |
|
| 007191 |
Dios provera |
2025-11-03 21:49:06 |
TRANSPORTE |
concepto filtro cambio de aceite de moto roja |
260 |
|
| 007192 |
Alex sierra |
2025-11-03 22:37:51 |
VARIOS |
gasolina |
150 |
|
| 007193 |
Kelly Alvarez |
2025-11-03 22:58:16 |
CELULAR |
plan |
75 |
|
| 007194 |
Alexander Lopez |
2025-11-03 23:08:50 |
GASOLINA |
|
30 |
|
| 007195 |
Alexander Lopez |
2025-11-03 23:09:01 |
VARIOS |
sistema |
40 |
|
| 007196 |
Brayan Alexis torres |
2025-11-04 08:39:20 |
VARIOS |
capa de celular y vidrio |
40 |
|
| 007197 |
Brayan Alexis torres |
2025-11-04 08:39:24 |
GASOLINA |
|
50 |
|
| 007198 |
Brayan Alexis torres |
2025-11-04 08:39:40 |
MANTENIMIENTO MOTO |
aceite y ajuste válvulas |
130 |
|
| 007199 |
Daniela |
2025-11-04 21:27:14 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 007201 |
sebastian |
2025-11-04 22:26:17 |
GASOLINA |
gasolina |
70 |
|
| 007203 |
dayana |
2025-11-04 23:49:16 |
GASOLINA |
|
50 |
|
| 007204 |
dayana |
2025-11-04 23:49:33 |
MANTENIMIENTO MOTO |
aceite |
40 |
|
| 007205 |
dayana |
2025-11-04 23:51:54 |
VARIOS |
telefono |
300 |
|
| 007206 |
dayana |
2025-11-04 23:52:09 |
ARRIENDO/ALUGUEL |
trabajadora |
800 |
|
| 007207 |
dayana |
2025-11-04 23:52:19 |
VARIOS |
flete |
180 |
|
| 007208 |
dayana |
2025-11-04 23:52:29 |
VARIOS |
cartones |
180 |
|
| 007209 |
dayana |
2025-11-04 23:52:40 |
VARIOS |
cascos |
200 |
|
| 007210 |
Brayan Alexis torres |
2025-11-05 00:01:16 |
VARIOS |
peaje |
6 |
|
| 007211 |
Brayan Alexis torres |
2025-11-05 00:01:20 |
GASOLINA |
|
50 |
|
| 007214 |
Alexander Lopez |
2025-11-05 12:06:23 |
VARIOS |
cadena |
1000 |
|
| 007215 |
Alexander Lopez |
2025-11-05 12:06:30 |
GASOLINA |
|
20 |
|
| 007216 |
Dios provera |
2025-11-05 21:13:48 |
GASOLINA |
consepto gasolina |
81 |
|
| 007217 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-11-05 23:09:47 |
GASOLINA |
|
30 |
|
| 007218 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-11-05 23:09:54 |
CELULAR |
|
20 |
|
| 007219 |
ruta 01 |
2025-11-05 23:30:46 |
BONO |
arreglo de papeles juan |
600 |
|
| 007220 |
ruta 01 |
2025-11-06 18:27:07 |
VARIOS |
pasage para belen con presentes familia |
500 |
|
| 007221 |
Daniela |
2025-11-06 20:00:29 |
GASOLINA |
|
21 |
|
| 007222 |
Daniela |
2025-11-06 20:00:36 |
SISTEMA |
|
60 |
|
| 007223 |
Brayan Alexis torres |
2025-11-06 22:38:55 |
GASOLINA |
|
50 |
|
| 007224 |
Dios provera |
2025-11-07 20:37:39 |
GASOLINA |
Moto azulão |
28 |
|
| 007226 |
Cynthia Monique Bezerra Bezerra Sena silva |
2025-11-07 23:51:36 |
VARIOS |
cadena |
1000 |
|
| 007227 |
Alexander Lopez |
2025-11-08 09:07:16 |
MANTENIMIENTO MOTO |
|
100 |
|
| 007228 |
Dios provera |
2025-11-08 19:12:02 |
PAGO/SALARIO (VENDEDOR) |
p |
440 |
|
| 007245 |
Kevin Vargas |
2025-11-08 20:22:07 |
VARIOS |
Pago Esteban |
300 |
|
| 007230 |
Andres Rodríguez |
2025-11-08 21:07:26 |
GASOLINA |
|
70 |
|
| 007231 |
Andres Rodríguez |
2025-11-08 21:10:38 |
PAGO/SALARIO (VENDEDOR) |
|
225 |
|
| 007232 |
Andres Rodríguez |
2025-11-08 21:11:46 |
PAGO/SALARIO (VENDEDOR) |
|
50 |
|
| 007233 |
daniela |
2025-11-08 21:28:34 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 007234 |
daniela |
2025-11-08 21:28:43 |
VARIOS |
administração |
100 |
|
| 007235 |
daniela |
2025-11-08 21:28:48 |
GASOLINA |
|
50 |
|
| 007236 |
carlos |
2025-11-08 21:31:33 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 007237 |
carlos |
2025-11-08 21:31:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007238 |
carlos |
2025-11-08 21:31:45 |
GASOLINA |
|
100 |
|
| 007239 |
carlos |
2025-11-08 21:31:59 |
MANTENIMIENTO MOTO |
arregalou moto |
700 |
|
| 007241 |
Alex sierra |
2025-11-08 21:39:40 |
VARIOS |
pqgo alex |
700 |
|
| 007242 |
Daniela |
2025-11-08 21:53:08 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 007243 |
Daniela |
2025-11-08 22:00:52 |
PAGO/SALARIO (VENDEDOR) |
|
100 |
|
| 007244 |
sebastian |
2025-11-08 22:22:14 |
VARIOS |
sueldo esteban |
600 |
|
| 007246 |
Yolanda |
2025-11-08 23:00:29 |
GASOLINA |
|
80 |
|
| 007247 |
Yolanda |
2025-11-08 23:00:46 |
VARIOS |
recarga |
40 |
|
| 007248 |
Yolanda |
2025-11-08 23:00:52 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007249 |
Yolanda |
2025-11-08 23:00:58 |
SISTEMA |
|
60 |
|
| 007250 |
Yolanda |
2025-11-08 23:01:04 |
VARIOS |
lavada |
20 |
|
| 007251 |
Yolanda |
2025-11-08 23:01:16 |
PAGO/SALARIO (VENDEDOR) |
comisión |
640 |
|
| 007252 |
Yolanda |
2025-11-08 23:01:27 |
VARIOS |
cadena 6 |
2000 |
|
| 007253 |
Yolanda |
2025-11-08 23:02:04 |
VARIOS |
cuadre caja ruta |
3100 |
|
| 007254 |
dayana |
2025-11-08 23:11:07 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007255 |
dayana |
2025-11-08 23:11:12 |
GASOLINA |
|
50 |
|
| 007256 |
dayana |
2025-11-08 23:11:20 |
VARIOS |
lavada |
20 |
|
| 007257 |
dayana |
2025-11-08 23:11:30 |
VARIOS |
cartones |
190 |
|
| 007259 |
Marisol |
2025-11-09 00:07:34 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007260 |
Marisol |
2025-11-09 00:07:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007263 |
Marisol |
2025-11-09 00:08:22 |
VARIOS |
recarga |
30 |
|
| 007264 |
São José dos Campos |
2025-11-09 00:48:19 |
GASOLINA |
|
33 |
|
| 007265 |
São José dos Campos |
2025-11-09 00:48:38 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007266 |
yehison |
2025-11-09 00:59:09 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 007267 |
yehison |
2025-11-09 00:59:16 |
GASOLINA |
|
480 |
|
| 007268 |
yehison |
2025-11-09 00:59:22 |
VARIOS |
|
180 |
|
| 007269 |
yehison |
2025-11-09 00:59:31 |
MANTENIMIENTO MOTO |
|
1712 |
|
| 007270 |
janier |
2025-11-09 02:36:19 |
PAGO/SALARIO (VENDEDOR) |
|
1222 |
|
| 007271 |
janier |
2025-11-09 02:36:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 007272 |
janier |
2025-11-09 02:36:35 |
GASOLINA |
|
170 |
|
| 007275 |
janier |
2025-11-09 02:37:17 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 007276 |
janier |
2025-11-09 02:37:24 |
VARIOS |
recarga |
20 |
|
| 007277 |
janier |
2025-11-09 02:37:31 |
VARIOS |
itau |
28 |
|
| 007278 |
janier |
2025-11-09 02:38:45 |
VARIOS |
rastreador |
100 |
|
| 007279 |
Brayan Alexis torres |
2025-11-09 07:32:37 |
VARIOS |
peajes |
10 |
|
| 007280 |
Brayan Alexis torres |
2025-11-09 07:32:41 |
GASOLINA |
|
60 |
|
| 007281 |
Alexander Lopez |
2025-11-09 11:46:05 |
VARIOS |
cadena |
2000 |
|
| 007282 |
Alexander Lopez |
2025-11-09 11:46:17 |
VARIOS |
salario |
500 |
|
| 007284 |
Alexandra |
2025-11-09 22:14:00 |
GASOLINA |
|
120 |
|
| 007285 |
Alexandra |
2025-11-09 22:14:20 |
VARIOS |
comisión |
700 |
|
| 007286 |
Alexandra |
2025-11-09 22:14:47 |
VARIOS |
administración |
100 |
|
| 007287 |
Alexandra |
2025-11-09 22:14:59 |
VARIOS |
pinchada |
50 |
|
| 007288 |
Alexandra |
2025-11-09 22:15:34 |
VARIOS |
cadena |
2000 |
|
| 007289 |
Alexandra |
2025-11-09 22:21:08 |
VARIOS |
licenciamiento moto |
190 |
|
| 007293 |
Brayan Alexis torres |
2025-11-10 00:28:21 |
GASOLINA |
|
60 |
|
| 007294 |
Brayan Alexis torres |
2025-11-10 00:28:29 |
VARIOS |
peaje |
10 |
|
| 007295 |
Andres felipe giraldo |
2025-11-10 12:46:12 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007297 |
Andres felipe giraldo |
2025-11-10 12:47:48 |
VARIOS |
|
170 |
|
| 007298 |
Andres felipe giraldo |
2025-11-10 12:48:08 |
MANTENIMIENTO MOTO |
rastrador |
100 |
|
| 007299 |
Andres felipe giraldo |
2025-11-10 12:48:16 |
MANTENIMIENTO MOTO |
lavada |
25 |
|
| 007300 |
Andres felipe giraldo |
2025-11-10 12:48:26 |
CELULAR |
recarga |
30 |
|
| 007301 |
Andres felipe giraldo |
2025-11-10 12:50:51 |
VARIOS |
abono celular |
210 |
|
| 007302 |
andres Felipe |
2025-11-10 20:25:35 |
GASOLINA |
|
600 |
|
| 007303 |
andres Felipe |
2025-11-10 20:25:41 |
ARRIENDO/ALUGUEL |
|
2200 |
|
| 007304 |
andres Felipe |
2025-11-10 20:25:52 |
MANTENIMIENTO MOTO |
|
1200 |
|
| 007305 |
andres Felipe |
2025-11-10 20:26:00 |
VARIOS |
|
3000 |
|
| 007306 |
Daniela |
2025-11-10 21:50:58 |
MANTENIMIENTO MOTO |
kit relação |
90 |
|
| 007307 |
Daniela |
2025-11-10 21:51:14 |
GASOLINA |
|
20 |
|
| 007308 |
Alex sierra |
2025-11-10 21:57:29 |
VARIOS |
gasolina |
200 |
|
| 007309 |
Daniela |
2025-11-10 22:26:16 |
CELULAR |
recarga |
30 |
|
| 007310 |
Alexander Lopez |
2025-11-11 12:36:28 |
GASOLINA |
|
20 |
|
| 007311 |
Alexander Lopez |
2025-11-11 21:00:52 |
GASOLINA |
|
30 |
|
| 007312 |
sebastian |
2025-11-11 21:31:22 |
SISTEMA |
pago sistema noviembre |
60 |
|
| 007313 |
Kevin Vargas |
2025-11-11 21:56:53 |
VARIOS |
telefono ruta bage
|
355 |
|
| 007314 |
Kevin Vargas |
2025-11-11 22:12:19 |
SISTEMA |
pago sistema noviembre |
60 |
|
| 007315 |
Kevin Vargas |
2025-11-11 22:23:12 |
VARIOS |
clavos ruta diego
4050 |
4050 |
|
| 007316 |
sebastian |
2025-11-11 22:29:30 |
VARIOS |
sello de ruta.
bateria moto Blanca
mano de obra |
390 |
|
| 007317 |
Andres Rodríguez |
2025-11-11 22:33:31 |
ARRIENDO/ALUGUEL |
|
500 |
|
| 007318 |
Kelly Alvarez |
2025-11-11 22:36:31 |
SISTEMA |
|
60 |
|
| 007319 |
Andres Rodríguez |
2025-11-11 22:48:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
60 |
|
| 007321 |
Dios provera |
2025-11-11 23:01:40 |
GASOLINA |
causa de moto 🛵 roja |
50 |
|
| 007322 |
sebastian |
2025-11-11 23:08:47 |
VARIOS |
clavos ruta Esteban
Flávio 390
Glaucia ropa 1125
Guilherme 135
Lucas depósito 336 |
1986 |
|
| 007323 |
Alex sierra |
2025-11-11 23:27:16 |
VARIOS |
pago sistema |
60 |
|
| 007324 |
Brayan Alexis torres |
2025-11-12 00:48:08 |
GASOLINA |
|
60 |
|
| 007325 |
Brayan Alexis torres |
2025-11-12 00:48:17 |
VARIOS |
peaje |
10 |
|
| 007326 |
Brayan Alexis torres |
2025-11-12 00:48:26 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 007327 |
sebastian |
2025-11-12 20:28:57 |
VARIOS |
pago cartones |
250 |
|
| 007328 |
Kevin Vargas |
2025-11-12 20:29:56 |
VARIOS |
cartones y soporte de celular |
273 |
|
| 007329 |
Daniela |
2025-11-12 22:18:39 |
GASOLINA |
|
39 |
|
| 007330 |
Alexander Lopez |
2025-11-12 22:59:56 |
GASOLINA |
|
30 |
|
| 007331 |
Alex sierra |
2025-11-12 23:21:52 |
VARIOS |
pago serviços limpeza casa |
350 |
|
| 007332 |
Dios provera |
2025-11-13 20:51:52 |
GASOLINA |
gasolina |
35 |
|
| 007333 |
sebastian |
2025-11-13 21:43:09 |
VARIOS |
Jeferson William brasil
cliente duplicado |
75 |
|
| 007334 |
sebastian |
2025-11-13 21:46:04 |
GASOLINA |
gasolina moto negra |
70 |
|
| 007335 |
Alexander Lopez |
2025-11-13 22:06:07 |
GASOLINA |
|
30 |
|
| 007336 |
Alexander Lopez |
2025-11-14 08:51:51 |
VARIOS |
sistema |
250 |
|
| 007337 |
sebastian |
2025-11-14 11:35:39 |
VARIOS |
Jeferson William brasil
cliente clonado
|
1350 |
|
| 007338 |
sebastian |
2025-11-14 15:15:23 |
CELULAR |
recarga telefono |
25 |
|
| 007339 |
Kevin Vargas |
2025-11-14 19:46:05 |
VARIOS |
pago arriendo ruta bage |
630 |
|
| 007340 |
sebastian |
2025-11-14 19:46:43 |
VARIOS |
pago arriendo ruta Bagé |
630 |
|
| 007341 |
sebastian |
2025-11-14 19:48:10 |
VARIOS |
gasolina moto Blanca |
55 |
|
| 007342 |
sebastian |
2025-11-14 19:50:57 |
VARIOS |
câmbio de aceite moto Blanca ruta Bagé |
49 |
|
| 007344 |
sebastian |
2025-11-14 20:37:46 |
VARIOS |
soporte para telefono moto Blanca ruta Bagé |
27 |
|
| 007345 |
Dios provera |
2025-11-14 21:50:03 |
VARIOS |
facturas |
161 |
|
| 007346 |
Andres Rodríguez |
2025-11-14 22:11:01 |
GASOLINA |
|
70 |
|
| 007347 |
Andres Rodríguez |
2025-11-14 22:38:37 |
PAGO/SALARIO (VENDEDOR) |
|
275 |
|
| 007348 |
Alex sierra |
2025-11-14 23:40:02 |
VARIOS |
alex pago |
650 |
|
| 007349 |
Alexander Lopez |
2025-11-15 09:48:24 |
VARIOS |
salario |
150 |
|
| 007351 |
sebastian |
2025-11-15 18:04:06 |
VARIOS |
sueldo esteban |
600 |
|
| 007352 |
sebastian |
2025-11-15 18:04:38 |
VARIOS |
bonificacion pipe |
150 |
|
| 007353 |
Alexander Lopez |
2025-11-15 18:23:55 |
GASOLINA |
|
30 |
|
| 007354 |
Kevin Vargas |
2025-11-15 18:43:16 |
VARIOS |
sueldo Diego |
600 |
|
| 007355 |
Kevin Vargas |
2025-11-15 18:43:50 |
VARIOS |
bonificacion pipe |
150 |
|
| 007356 |
Daniela |
2025-11-15 21:39:31 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007357 |
São José dos Campos |
2025-11-15 21:45:45 |
GASOLINA |
|
34 |
|
| 007358 |
São José dos Campos |
2025-11-15 21:45:54 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007359 |
Dios provera |
2025-11-15 22:06:11 |
VARIOS |
comida 🥐 |
1730 |
|
| 007360 |
Yolanda |
2025-11-16 20:13:44 |
GASOLINA |
|
80 |
|
| 007361 |
Yolanda |
2025-11-16 20:13:52 |
PAGO/SALARIO (VENDEDOR) |
|
582 |
|
| 007362 |
Yolanda |
2025-11-16 20:14:04 |
VARIOS |
administración |
100 |
|
| 007363 |
Yolanda |
2025-11-16 20:14:16 |
VARIOS |
aceite |
50 |
|
| 007364 |
Yolanda |
2025-11-16 20:14:28 |
VARIOS |
cadena 7 |
2000 |
|
| 007366 |
Alexandra |
2025-11-16 20:52:56 |
PAGO/SALARIO (VENDEDOR) |
|
668 |
|
| 007367 |
Alexandra |
2025-11-16 20:53:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007368 |
Alexandra |
2025-11-16 20:53:09 |
GASOLINA |
|
120 |
|
| 007370 |
Alexandra |
2025-11-16 20:53:42 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 007371 |
Alexandra |
2025-11-16 20:53:50 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 007372 |
Marisol |
2025-11-16 21:15:02 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007373 |
Marisol |
2025-11-16 21:15:09 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007377 |
sebastian |
2025-11-17 14:06:09 |
VARIOS |
arriendo apartamento 3 |
872 |
|
| 007379 |
JOHN HERMES VANEGAS GARZÓN |
2025-11-17 15:13:51 |
VARIOS |
cambio de aceite |
49 |
|
| 007380 |
Andres felipe giraldo |
2025-11-17 17:50:09 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007381 |
Andres felipe giraldo |
2025-11-17 17:50:44 |
GASOLINA |
|
80 |
|
| 007382 |
Andres felipe giraldo |
2025-11-17 17:51:04 |
MANTENIMIENTO MOTO |
Soporte |
40 |
|
| 007383 |
Andres felipe giraldo |
2025-11-17 17:51:23 |
VARIOS |
Celular |
630 |
|
| 007384 |
Andres felipe giraldo |
2025-11-17 17:51:43 |
VARIOS |
Cadena #7 |
1500 |
|
| 007385 |
Kevin Vargas |
2025-11-17 21:00:00 |
VARIOS |
arriendo apartamento 4 |
885 |
|
| 007386 |
Kevin Vargas |
2025-11-17 21:00:31 |
GASOLINA |
gasolina moto cicleta |
72 |
|
| 007387 |
Dios provera |
2025-11-17 21:04:18 |
GASOLINA |
consepto de gasolina ⛽
|
48 |
|
| 007388 |
sebastian |
2025-11-17 21:26:56 |
VARIOS |
pasaje pipe santa Cruz |
70 |
|
| 007389 |
Alexander Lopez |
2025-11-17 22:23:27 |
GASOLINA |
|
20 |
|
| 007390 |
Alexander Lopez |
2025-11-17 22:23:45 |
VARIOS |
peça moto |
50 |
|
| 007391 |
Alex sierra |
2025-11-17 22:31:28 |
VARIOS |
gasolina |
200 |
|
| 007392 |
Kevin Vargas |
2025-11-18 13:48:01 |
VARIOS |
recarga celular |
25 |
|
| 007394 |
Alexander Lopez |
2025-11-19 14:11:48 |
MANTENIMIENTO MOTO |
|
50 |
|
| 007395 |
Andres Rodríguez |
2025-11-19 20:58:14 |
MANTENIMIENTO MOTO |
|
50 |
|
| 007396 |
RUTA BAGÉ |
2025-11-19 22:07:46 |
VARIOS |
gastos generales casa Bagé |
2204 |
|
| 007397 |
Alexander Lopez |
2025-11-20 00:22:04 |
GASOLINA |
|
30 |
|
| 007398 |
Daniela |
2025-11-20 21:32:34 |
GASOLINA |
|
18 |
|
| 007399 |
RUTA BAGÉ |
2025-11-21 21:09:13 |
VARIOS |
cuaderno y lapiceros |
36 |
|
| 007400 |
Dios provera |
2025-11-21 21:58:42 |
GASOLINA |
concepto de tanquiada moto azul 💙 |
35 |
|
| 007402 |
daniela |
2025-11-21 23:11:34 |
GASOLINA |
|
50 |
|
| 007403 |
daniela |
2025-11-21 23:12:15 |
ARRIENDO/ALUGUEL |
Carlos 600 y palo 300 |
900 |
|
| 007404 |
daniela |
2025-11-21 23:12:38 |
CELULAR |
cansela plano chispis |
80 |
|
| 007405 |
daniela |
2025-11-21 23:12:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007406 |
daniela |
2025-11-21 23:13:09 |
AZULEJOS |
pago programa |
60 |
|
| 007408 |
carlos |
2025-11-21 23:26:11 |
GASOLINA |
|
100 |
|
| 007409 |
carlos |
2025-11-21 23:26:35 |
AZULEJOS |
programa |
60 |
|
| 007410 |
carlos |
2025-11-21 23:27:08 |
ARRIENDO/ALUGUEL |
Carlos 600 y palo 300 |
900 |
|
| 007411 |
carlos |
2025-11-21 23:27:37 |
CELULAR |
cancelamento plano internet |
150 |
|
| 007412 |
carlos |
2025-11-21 23:29:47 |
ARRIENDO/ALUGUEL |
ruta daniela 400 y 400 carlos |
800 |
|
| 007414 |
Alexander Lopez |
2025-11-22 08:51:57 |
GASOLINA |
|
50 |
|
| 007415 |
Alexander Lopez |
2025-11-22 08:52:08 |
VARIOS |
almorzo |
30 |
|
| 007418 |
sebastian |
2025-11-22 19:35:23 |
VARIOS |
sueldo esteban |
600 |
|
| 007419 |
sebastian |
2025-11-22 19:36:39 |
VARIOS |
bonificacion pipe |
200 |
|
| 007420 |
Kevin Vargas |
2025-11-22 19:37:33 |
VARIOS |
sueldo Diego |
600 |
|
| 007421 |
Kevin Vargas |
2025-11-22 19:38:05 |
VARIOS |
bonificacion diego |
200 |
|
| 007422 |
Kevin Vargas |
2025-11-22 19:39:40 |
VARIOS |
bonificacion pipe |
100 |
|
| 007423 |
sebastian |
2025-11-22 20:06:30 |
VARIOS |
bonificacion pipe son 200 de cada ruta |
100 |
|
| 007424 |
Alexandra |
2025-11-22 21:23:50 |
PAGO/SALARIO (VENDEDOR) |
|
626 |
|
| 007425 |
Alexandra |
2025-11-22 21:24:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007426 |
Alexandra |
2025-11-22 21:24:12 |
GASOLINA |
|
120 |
|
| 007427 |
Alexandra |
2025-11-22 21:24:25 |
VARIOS |
aerosol |
20 |
|
| 007428 |
Alexandra |
2025-11-22 21:24:56 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 007430 |
Dios provera |
2025-11-22 21:42:50 |
GASOLINA |
concepto comida |
638 |
|
| 007431 |
Andres Rodríguez |
2025-11-22 22:15:28 |
PAGO/SALARIO (VENDEDOR) |
|
275 |
|
| 007432 |
Maicol |
2025-11-22 22:34:59 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 007433 |
Maicol |
2025-11-22 22:35:05 |
GASOLINA |
|
50 |
|
| 007434 |
Maicol |
2025-11-22 22:35:14 |
VARIOS |
celular |
200 |
|
| 007435 |
Maicol |
2025-11-22 22:35:22 |
VARIOS |
chipi |
30 |
|
| 007437 |
Daniela |
2025-11-22 22:41:54 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007436 |
Alex sierra |
2025-11-22 22:42:05 |
VARIOS |
pago alex |
700 |
|
| 007438 |
São José dos Campos |
2025-11-22 22:51:04 |
GASOLINA |
|
36 |
|
| 007439 |
São José dos Campos |
2025-11-22 22:51:13 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007440 |
Yolanda |
2025-11-22 23:07:45 |
GASOLINA |
|
80 |
|
| 007441 |
Yolanda |
2025-11-22 23:07:53 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007442 |
Yolanda |
2025-11-22 23:08:00 |
PAGO/SALARIO (VENDEDOR) |
|
571 |
|
| 007443 |
Yolanda |
2025-11-22 23:08:12 |
VARIOS |
rastreamento |
120 |
|
| 007444 |
Yolanda |
2025-11-22 23:08:26 |
VARIOS |
cadena 8 |
2000 |
|
| 007445 |
Yolanda |
2025-11-22 23:11:00 |
VARIOS |
medicamentos yoli |
198 |
|
| 007447 |
janier |
2025-11-23 03:01:19 |
PAGO/SALARIO (VENDEDOR) |
|
1113 |
|
| 007448 |
janier |
2025-11-23 03:01:29 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 007449 |
janier |
2025-11-23 03:01:43 |
GASOLINA |
|
160 |
|
| 007452 |
janier |
2025-11-23 03:02:20 |
VARIOS |
|
20 |
|
| 007453 |
janier |
2025-11-23 03:02:31 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 007454 |
janier |
2025-11-23 03:02:41 |
ARRIENDO/ALUGUEL |
janier |
600 |
|
| 007455 |
janier |
2025-11-23 03:02:53 |
ARRIENDO/ALUGUEL |
pao |
300 |
|
| 007457 |
Alexander Lopez |
2025-11-23 15:52:48 |
VARIOS |
salario |
500 |
|
| 007458 |
Alexander Lopez |
2025-11-23 15:52:55 |
GASOLINA |
|
20 |
|
| 007459 |
Marisol |
2025-11-23 21:43:56 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007460 |
Marisol |
2025-11-23 21:44:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007463 |
Marisol |
2025-11-23 21:45:24 |
ARRIENDO/ALUGUEL |
mary |
600 |
|
| 007464 |
Marisol |
2025-11-23 21:45:33 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 007465 |
Andres felipe giraldo |
2025-11-23 22:41:41 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007466 |
Andres felipe giraldo |
2025-11-23 22:42:11 |
VARIOS |
Cadena #8 |
1500 |
|
| 007468 |
yehison |
2025-11-24 20:07:18 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 007469 |
yehison |
2025-11-24 20:08:25 |
GASOLINA |
|
360 |
|
| 007470 |
yehison |
2025-11-24 20:08:53 |
VARIOS |
Lavada |
20 |
|
| 007471 |
yehison |
2025-11-24 20:09:17 |
MANTENIMIENTO MOTO |
Aceite |
50 |
|
| 007472 |
yehison |
2025-11-24 20:10:07 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 007467 |
Daniela |
2025-11-24 21:50:08 |
GASOLINA |
|
17 |
|
| 007473 |
Alexander Lopez |
2025-11-24 22:25:58 |
GASOLINA |
|
20 |
|
| 007474 |
Alexander Lopez |
2025-11-24 22:26:09 |
VARIOS |
almorzo |
15 |
|
| 007475 |
Daniela |
2025-11-24 22:31:20 |
VARIOS |
parcela moto |
970 |
|
| 007476 |
Alex sierra |
2025-11-24 22:39:08 |
VARIOS |
gasolina |
200 |
|
| 007477 |
Andres Rodríguez |
2025-11-24 23:19:42 |
GASOLINA |
|
70 |
|
| 007478 |
Daniela |
2025-11-25 19:00:55 |
MANTENIMIENTO MOTO |
oficina |
48 |
|
| 007479 |
sebastian |
2025-11-25 19:50:29 |
VARIOS |
gasolina ruta Bagé |
75 |
|
| 007480 |
Kevin Vargas |
2025-11-25 20:09:22 |
GASOLINA |
ruta passo fundo |
70 |
|
| 007481 |
andres Felipe |
2025-11-25 20:28:33 |
VARIOS |
carro |
14000 |
|
| 007483 |
Alexander Lopez |
2025-11-26 22:16:25 |
GASOLINA |
|
20 |
|
| 007484 |
Dios provera |
2025-11-26 22:26:12 |
VARIOS |
vários |
436 |
|
| 007485 |
dayana |
2025-11-26 23:45:03 |
PAGO/SALARIO (VENDEDOR) |
|
1000 |
|
| 007486 |
dayana |
2025-11-26 23:47:35 |
GASOLINA |
|
100 |
|
| 007487 |
dayana |
2025-11-26 23:47:49 |
VARIOS |
recarga |
60 |
|
| 007488 |
dayana |
2025-11-26 23:48:13 |
MANTENIMIENTO MOTO |
aceite |
60 |
|
| 007489 |
dayana |
2025-11-26 23:48:21 |
VARIOS |
lavada |
20 |
|
| 007491 |
dayana |
2025-11-26 23:50:43 |
VARIOS |
cuadre de pago de cliente repetido |
288 |
|
| 007493 |
Alexander Lopez |
2025-11-27 22:15:45 |
GASOLINA |
|
30 |
|
| 007494 |
Alexander Lopez |
2025-11-27 22:16:33 |
VARIOS |
cadena |
3000 |
|
| 007496 |
Kevin Vargas |
2025-11-28 20:22:35 |
CELULAR |
recarga celular |
25 |
|
| 007497 |
Daniela |
2025-11-28 21:30:01 |
GASOLINA |
|
22 |
|
| 007498 |
Alexander Lopez |
2025-11-28 22:25:00 |
GASOLINA |
|
40 |
|
| 007499 |
Alexander Lopez |
2025-11-28 22:51:22 |
VARIOS |
cadena |
1000 |
|
| 007500 |
sebastian |
2025-11-29 16:57:03 |
VARIOS |
sueldo esteban |
600 |
|
| 007501 |
sebastian |
2025-11-29 16:58:02 |
VARIOS |
bonificacion sueldo pipe |
300 |
|
| 007502 |
sebastian |
2025-11-29 16:58:30 |
VARIOS |
cliente que envio ala cuenta de Roger |
60 |
|
| 007503 |
Kevin Vargas |
2025-11-29 17:02:48 |
VARIOS |
sueldo Diego |
800 |
|
| 007504 |
Kevin Vargas |
2025-11-29 17:03:06 |
VARIOS |
bonificacion pipe |
100 |
|
| 007505 |
Andres Rodríguez |
2025-11-29 20:23:52 |
GASOLINA |
|
70 |
|
| 007506 |
Andres Rodríguez |
2025-11-29 20:24:01 |
PAGO/SALARIO (VENDEDOR) |
|
275 |
|
| 007508 |
Daniela |
2025-11-29 21:00:09 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007509 |
Dios provera |
2025-11-29 21:33:34 |
VARIOS |
concepto do mercado |
625 |
|
| 007510 |
Yolanda |
2025-11-29 23:38:00 |
GASOLINA |
|
80 |
|
| 007511 |
Yolanda |
2025-11-29 23:38:09 |
MANTENIMIENTO MOTO |
forro |
40 |
|
| 007512 |
Yolanda |
2025-11-29 23:38:15 |
PAGO/SALARIO (VENDEDOR) |
|
583 |
|
| 007513 |
Yolanda |
2025-11-29 23:38:25 |
VARIOS |
administración |
100 |
|
| 007514 |
Yolanda |
2025-11-29 23:38:40 |
VARIOS |
almuerzo fiscal |
48 |
|
| 007515 |
Yolanda |
2025-11-29 23:38:54 |
VARIOS |
fiscalización |
100 |
|
| 007516 |
Yolanda |
2025-11-29 23:39:05 |
VARIOS |
cadena 9 |
2000 |
|
| 007517 |
Maicol |
2025-11-29 23:42:21 |
VARIOS |
comision |
450 |
|
| 007518 |
Maicol |
2025-11-29 23:42:29 |
GASOLINA |
|
50 |
|
| 007519 |
Maicol |
2025-11-29 23:42:51 |
AZULEJOS |
seguro moto |
130 |
|
| 007520 |
Maicol |
2025-11-29 23:43:14 |
MANTENIMIENTO MOTO |
batería moto |
110 |
|
| 007521 |
Maicol |
2025-11-29 23:43:29 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 007522 |
Maicol |
2025-11-29 23:43:53 |
CELULAR |
tim |
30 |
|
| 007523 |
Alexandra |
2025-11-30 00:21:25 |
VARIOS |
|
652 |
|
| 007524 |
Alexandra |
2025-11-30 00:21:32 |
GASOLINA |
|
100 |
|
| 007525 |
Alexandra |
2025-11-30 00:22:06 |
GASOLINA |
|
120 |
|
| 007528 |
São José dos Campos |
2025-11-30 00:35:21 |
GASOLINA |
|
33 |
|
| 007529 |
São José dos Campos |
2025-11-30 00:35:26 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007530 |
Alex sierra |
2025-11-30 00:51:24 |
VARIOS |
clientes dinero perdido |
3087 |
|
| 007531 |
Alex sierra |
2025-11-30 00:51:34 |
VARIOS |
pago alex |
700 |
|
| 007532 |
janier |
2025-11-30 02:18:10 |
VARIOS |
comision |
600 |
|
| 007533 |
janier |
2025-11-30 02:19:12 |
VARIOS |
administração |
100 |
|
| 007534 |
janier |
2025-11-30 02:19:19 |
GASOLINA |
|
85 |
|
| 007535 |
janier |
2025-11-30 02:19:31 |
VARIOS |
tim |
20 |
|
| 007536 |
janier |
2025-11-30 02:19:44 |
VARIOS |
aceite |
45 |
|
| 007539 |
janier |
2025-11-30 02:23:29 |
MANTENIMIENTO MOTO |
pastillas |
60 |
|
| 007540 |
Alexander Lopez |
2025-11-30 12:26:52 |
VARIOS |
salario |
500 |
|
| 007541 |
Andres felipe giraldo |
2025-11-30 22:57:06 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007542 |
Andres felipe giraldo |
2025-11-30 22:57:28 |
VARIOS |
Cadena 9 |
1500 |
|
| 007543 |
Andres felipe giraldo |
2025-11-30 22:57:55 |
MANTENIMIENTO MOTO |
Aceite |
40 |
|
| 007544 |
Andres felipe giraldo |
2025-11-30 22:58:16 |
GASOLINA |
|
80 |
|
| 007545 |
Andres felipe giraldo |
2025-11-30 22:58:31 |
VARIOS |
Alambre |
30 |
|
| 007546 |
Andres felipe giraldo |
2025-11-30 22:58:49 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 007547 |
Marisol |
2025-12-01 12:35:38 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007548 |
Marisol |
2025-12-01 12:36:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007549 |
Marisol |
2025-12-01 12:36:35 |
VARIOS |
Cadena y |
600 |
|
| 007550 |
Marisol |
2025-12-01 12:36:55 |
VARIOS |
Cadena 9 |
1000 |
|
| 007551 |
dayana |
2025-12-01 14:53:11 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007552 |
dayana |
2025-12-01 14:53:28 |
GASOLINA |
|
70 |
|
| 007553 |
dayana |
2025-12-01 14:53:58 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 007554 |
dayana |
2025-12-01 14:54:13 |
VARIOS |
Medicamentos |
100 |
|
| 007555 |
dayana |
2025-12-01 14:54:35 |
VARIOS |
Recarga |
40 |
|
| 007559 |
yehison |
2025-12-01 19:53:57 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 007560 |
yehison |
2025-12-01 19:54:15 |
GASOLINA |
|
120 |
|
| 007561 |
yehison |
2025-12-01 19:54:33 |
VARIOS |
Seguro |
125 |
|
| 007556 |
Alexander Lopez |
2025-12-01 21:32:19 |
GASOLINA |
|
10 |
|
| 007557 |
Alexander Lopez |
2025-12-01 21:32:33 |
VARIOS |
almorzo |
10 |
|
| 007562 |
Alex sierra |
2025-12-01 22:41:21 |
VARIOS |
ardendo |
900 |
|
| 007563 |
Alex sierra |
2025-12-01 22:41:28 |
VARIOS |
gasolina |
200 |
|
| 007564 |
sebastian |
2025-12-02 19:57:00 |
GASOLINA |
|
50 |
|
| 007565 |
Alexander Lopez |
2025-12-02 21:22:18 |
GASOLINA |
|
20 |
|
| 007566 |
Daniela |
2025-12-03 21:49:55 |
SISTEMA |
|
60 |
|
| 007567 |
Alexander Lopez |
2025-12-03 22:39:06 |
SISTEMA |
|
270 |
|
| 007568 |
Alexander Lopez |
2025-12-03 22:39:13 |
GASOLINA |
|
10 |
|
| 007569 |
Alexander Lopez |
2025-12-04 09:43:28 |
VARIOS |
cadena |
1500 |
|
| 007570 |
sebastian |
2025-12-04 16:08:31 |
SISTEMA |
|
60 |
|
| 007571 |
Kevin Vargas |
2025-12-04 16:09:18 |
SISTEMA |
|
60 |
|
| 007572 |
sebastian |
2025-12-04 19:43:36 |
GASOLINA |
gasolina ruta bagen |
60 |
|
| 007573 |
Kevin Vargas |
2025-12-04 19:46:50 |
SISTEMA |
ruta bagen |
60 |
|
| 007574 |
Alexander Lopez |
2025-12-04 21:31:50 |
GASOLINA |
|
20 |
|
| 007575 |
Daniela |
2025-12-04 21:38:31 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 007576 |
Daniela |
2025-12-04 21:57:50 |
GASOLINA |
|
17 |
|
| 007577 |
Alex sierra |
2025-12-05 19:17:37 |
VARIOS |
sistema |
60 |
|
| 007578 |
Daniela |
2025-12-05 20:23:36 |
VARIOS |
oficina |
40 |
|
| 007579 |
Dios provera |
2025-12-05 21:06:20 |
GASOLINA |
gasolina y outros |
44 |
|
| 007580 |
Andres Rodríguez |
2025-12-05 21:43:17 |
ARRIENDO/ALUGUEL |
|
1000 |
|
| 007581 |
Andres Rodríguez |
2025-12-05 21:43:23 |
GASOLINA |
|
70 |
|
| 007582 |
Andres Rodríguez |
2025-12-05 21:43:32 |
SISTEMA |
|
60 |
|
| 007585 |
Alexander Lopez |
2025-12-06 10:53:26 |
GASOLINA |
|
30 |
|
| 007586 |
Alexander Lopez |
2025-12-06 10:53:38 |
VARIOS |
moto |
40 |
|
| 007587 |
sebastian |
2025-12-06 19:23:06 |
VARIOS |
sueldo esteban |
600 |
|
| 007588 |
sebastian |
2025-12-06 19:23:31 |
VARIOS |
bonificacion pipe |
300 |
|
| 007589 |
Kevin Vargas |
2025-12-06 19:33:25 |
VARIOS |
sueldo diego |
800 |
|
| 007590 |
Kevin Vargas |
2025-12-06 19:33:39 |
VARIOS |
bonificacion pipe |
100 |
|
| 007591 |
Andres Rodríguez |
2025-12-06 21:01:34 |
PAGO/SALARIO (VENDEDOR) |
|
275 |
|
| 007592 |
Alexander Lopez |
2025-12-06 21:31:58 |
GASOLINA |
|
30 |
|
| 007593 |
Daniela |
2025-12-06 21:45:34 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007594 |
Alex sierra |
2025-12-06 21:59:24 |
VARIOS |
pago lex |
750 |
|
| 007595 |
Alexandra |
2025-12-06 22:22:19 |
VARIOS |
comision |
700 |
|
| 007596 |
Alexandra |
2025-12-06 22:22:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007597 |
Alexandra |
2025-12-06 22:22:36 |
GASOLINA |
|
120 |
|
| 007600 |
Alexandra |
2025-12-06 22:23:32 |
VARIOS |
aceite |
50 |
|
| 007601 |
Maicol |
2025-12-06 22:56:41 |
VARIOS |
comision |
450 |
|
| 007602 |
Maicol |
2025-12-06 22:56:51 |
GASOLINA |
|
40 |
|
| 007603 |
Dios provera |
2025-12-06 23:07:49 |
PAGO/SALARIO (VENDEDOR) |
pago salário |
400 |
|
| 007604 |
dayana |
2025-12-06 23:49:27 |
VARIOS |
comisión |
500 |
|
| 007605 |
dayana |
2025-12-06 23:49:36 |
GASOLINA |
|
60 |
|
| 007606 |
dayana |
2025-12-06 23:50:12 |
VARIOS |
aceite |
50 |
|
| 007607 |
dayana |
2025-12-06 23:50:29 |
VARIOS |
lavada moto |
20 |
|
| 007608 |
dayana |
2025-12-06 23:50:53 |
CELULAR |
recarga |
50 |
|
| 007609 |
dayana |
2025-12-06 23:51:08 |
VARIOS |
rastreador |
100 |
|
| 007610 |
carlos |
2025-12-07 00:10:25 |
GASOLINA |
|
121 |
|
| 007611 |
carlos |
2025-12-07 00:11:05 |
VARIOS |
sueldo Carlos |
400 |
|
| 007612 |
carlos |
2025-12-07 00:16:08 |
VARIOS |
tornillo moto |
1 |
|
| 007614 |
Yolanda |
2025-12-07 19:11:41 |
GASOLINA |
|
60 |
|
| 007615 |
Yolanda |
2025-12-07 19:11:59 |
PAGO/SALARIO (VENDEDOR) |
|
675 |
|
| 007616 |
Yolanda |
2025-12-07 19:12:09 |
VARIOS |
sistema |
60 |
|
| 007617 |
Yolanda |
2025-12-07 19:12:26 |
VARIOS |
aceite |
50 |
|
| 007618 |
Yolanda |
2025-12-07 19:12:40 |
VARIOS |
alugueo socios |
600 |
|
| 007619 |
Yolanda |
2025-12-07 19:12:57 |
VARIOS |
alugueo trabajador |
300 |
|
| 007620 |
Yolanda |
2025-12-07 19:13:07 |
VARIOS |
cadena 10 |
2000 |
|
| 007621 |
Yolanda |
2025-12-07 19:13:19 |
VARIOS |
administra |
100 |
|
| 007622 |
Yolanda |
2025-12-07 19:13:53 |
VARIOS |
lavada |
20 |
|
| 007623 |
janier |
2025-12-08 01:44:29 |
VARIOS |
|
661 |
|
| 007624 |
janier |
2025-12-08 01:44:43 |
VARIOS |
administração |
100 |
|
| 007625 |
janier |
2025-12-08 01:45:04 |
VARIOS |
rastreador |
100 |
|
| 007626 |
janier |
2025-12-08 01:45:16 |
GASOLINA |
|
85 |
|
| 007627 |
janier |
2025-12-08 01:45:40 |
VARIOS |
displey celular |
300 |
|
| 007628 |
janier |
2025-12-08 01:45:50 |
VARIOS |
recarga |
20 |
|
| 007629 |
janier |
2025-12-08 01:46:04 |
VARIOS |
aceite |
45 |
|
| 007630 |
janier |
2025-12-08 01:46:14 |
VARIOS |
lavada |
20 |
|
| 007633 |
yehison |
2025-12-08 09:44:45 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 007634 |
yehison |
2025-12-08 09:45:05 |
GASOLINA |
|
120 |
|
| 007635 |
Andres felipe giraldo |
2025-12-08 10:06:09 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007636 |
Andres felipe giraldo |
2025-12-08 10:06:43 |
MANTENIMIENTO MOTO |
Rastreador |
100 |
|
| 007637 |
Andres felipe giraldo |
2025-12-08 10:08:09 |
VARIOS |
Recarga |
30 |
|
| 007638 |
São José dos Campos |
2025-12-08 14:24:24 |
GASOLINA |
|
34 |
|
| 007639 |
São José dos Campos |
2025-12-08 14:24:30 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007640 |
Daniela |
2025-12-08 21:40:16 |
CELULAR |
recarga administración |
30 |
|
| 007641 |
Dios provera |
2025-12-08 21:42:38 |
GASOLINA |
mercado gasolina |
271 |
|
| 007642 |
Alex sierra |
2025-12-08 21:56:23 |
VARIOS |
gasolina |
200 |
|
| 007643 |
Andres Rodríguez |
2025-12-09 20:49:24 |
GASOLINA |
|
70 |
|
| 007644 |
andres Felipe |
2025-12-09 21:13:12 |
GASOLINA |
|
400 |
|
| 007645 |
andres Felipe |
2025-12-09 21:13:22 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1500 |
|
| 007646 |
andres Felipe |
2025-12-09 21:13:31 |
ARRIENDO/ALUGUEL |
|
2000 |
|
| 007647 |
Alexander Lopez |
2025-12-10 10:38:47 |
GASOLINA |
|
40 |
|
| 007648 |
Alexander Lopez |
2025-12-10 10:38:54 |
CELULAR |
|
20 |
|
| 007649 |
sebastian |
2025-12-10 18:02:31 |
GASOLINA |
|
35 |
|
| 007650 |
Kevin Vargas |
2025-12-10 18:03:04 |
GASOLINA |
|
35 |
|
| 007651 |
Daniela |
2025-12-10 21:32:43 |
CELULAR |
recarga |
30 |
|
| 007652 |
Alexander Lopez |
2025-12-10 23:46:36 |
GASOLINA |
|
20 |
|
| 007653 |
Alexander Lopez |
2025-12-11 13:54:17 |
SISTEMA |
|
270 |
|
| 007654 |
Daniela |
2025-12-11 19:27:26 |
GASOLINA |
|
21 |
|
| 007655 |
Alexander Lopez |
2025-12-11 21:19:33 |
GASOLINA |
|
15 |
|
| 007656 |
Kevin Vargas |
2025-12-12 20:21:04 |
GASOLINA |
ruta bagen |
30 |
|
| 007657 |
sebastian |
2025-12-12 20:25:29 |
GASOLINA |
|
30 |
|
| 007658 |
Alexander Lopez |
2025-12-12 21:33:20 |
GASOLINA |
|
50 |
|
| 007659 |
Daniela |
2025-12-12 21:52:25 |
VARIOS |
pinchada moto |
10 |
|
| 007660 |
sebastian |
2025-12-13 12:52:01 |
VARIOS |
sueldo esteban |
600 |
|
| 007661 |
sebastian |
2025-12-13 12:52:32 |
VARIOS |
bonificacion pipe |
300 |
|
| 007662 |
Kevin Vargas |
2025-12-13 13:02:52 |
VARIOS |
sueldo diego |
800 |
|
| 007663 |
Kevin Vargas |
2025-12-13 13:03:11 |
VARIOS |
bonificacion pipe |
100 |
|
| 007664 |
JOHN HERMES VANEGAS GARZÓN |
2025-12-13 14:03:56 |
GASOLINA |
|
400 |
|
| 007665 |
JOHN HERMES VANEGAS GARZÓN |
2025-12-13 14:05:02 |
PAGO/SALARIO (SUPERVISOR) |
|
6000 |
|
| 007666 |
JOHN HERMES VANEGAS GARZÓN |
2025-12-13 14:09:15 |
MANTENIMIENTO MOTO |
|
1500 |
|
| 007667 |
Daniela |
2025-12-13 20:43:10 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007668 |
Dios provera |
2025-12-13 21:31:07 |
VARIOS |
consepto do alimento 🫘 |
670 |
|
| 007669 |
carlos |
2025-12-13 22:27:48 |
GASOLINA |
gasolina |
100 |
|
| 007670 |
carlos |
2025-12-13 22:28:06 |
VARIOS |
programa |
120 |
|
| 007671 |
carlos |
2025-12-13 22:28:23 |
VARIOS |
sueldo |
400 |
|
| 007672 |
Alex sierra |
2025-12-13 22:36:21 |
VARIOS |
pago alex |
650 |
|
| 007675 |
Maicol |
2025-12-13 22:49:57 |
VARIOS |
comision |
450 |
|
| 007676 |
Maicol |
2025-12-13 22:50:13 |
GASOLINA |
|
50 |
|
| 007677 |
Maicol |
2025-12-13 22:50:29 |
VARIOS |
programa |
60 |
|
| 007678 |
Maicol |
2025-12-13 22:50:39 |
VARIOS |
aceite |
45 |
|
| 007679 |
dayana |
2025-12-13 23:01:01 |
VARIOS |
comisión |
500 |
|
| 007680 |
dayana |
2025-12-13 23:01:10 |
GASOLINA |
|
50 |
|
| 007681 |
dayana |
2025-12-13 23:01:24 |
VARIOS |
programa |
60 |
|
| 007683 |
dayana |
2025-12-13 23:01:59 |
VARIOS |
lavada |
20 |
|
| 007684 |
dayana |
2025-12-13 23:02:07 |
VARIOS |
tim |
40 |
|
| 007685 |
Andres Rodríguez |
2025-12-13 23:33:34 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 007686 |
Alexander Lopez |
2025-12-14 15:24:33 |
GASOLINA |
|
40 |
|
| 007701 |
andres Felipe |
2025-12-14 20:02:41 |
ARRIENDO/ALUGUEL |
|
1500 |
|
| 007688 |
Yolanda |
2025-12-14 20:11:25 |
PAGO/SALARIO (VENDEDOR) |
|
640 |
|
| 007689 |
Yolanda |
2025-12-14 20:11:31 |
GASOLINA |
|
70 |
|
| 007690 |
Yolanda |
2025-12-14 20:11:38 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007691 |
Yolanda |
2025-12-14 20:12:03 |
CELULAR |
recarga |
40 |
|
| 007692 |
Yolanda |
2025-12-14 20:12:16 |
VARIOS |
carpa de chuva |
150 |
|
| 007693 |
Yolanda |
2025-12-14 20:12:31 |
VARIOS |
cadena 10 |
2000 |
|
| 007694 |
Yolanda |
2025-12-14 20:13:58 |
VARIOS |
lavada |
20 |
|
| 007695 |
Alexandra |
2025-12-14 20:30:08 |
GASOLINA |
|
120 |
|
| 007696 |
Alexandra |
2025-12-14 20:30:55 |
VARIOS |
comisión |
600 |
|
| 007697 |
Alexandra |
2025-12-14 20:31:12 |
VARIOS |
administración |
100 |
|
| 007698 |
Alexandra |
2025-12-14 20:31:28 |
VARIOS |
programa |
60 |
|
| 007699 |
Alexandra |
2025-12-14 20:31:42 |
VARIOS |
alugeo trabajador |
300 |
|
| 007702 |
São José dos Campos |
2025-12-14 23:40:44 |
GASOLINA |
|
33 |
|
| 007703 |
São José dos Campos |
2025-12-14 23:41:35 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007704 |
Marisol |
2025-12-15 00:29:16 |
PAGO/SALARIO (VENDEDOR) |
2 semanas |
1000 |
|
| 007705 |
Marisol |
2025-12-15 00:29:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 007706 |
Marisol |
2025-12-15 00:30:02 |
SISTEMA |
|
60 |
|
| 007707 |
Marisol |
2025-12-15 00:31:57 |
VARIOS |
Cadena yolanda 2 semanas |
1200 |
|
| 007708 |
Marisol |
2025-12-15 00:32:25 |
VARIOS |
2 cadenas |
2000 |
|
| 007709 |
Andres felipe giraldo |
2025-12-15 00:58:20 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007710 |
Andres felipe giraldo |
2025-12-15 00:58:40 |
SISTEMA |
|
60 |
|
| 007711 |
Andres felipe giraldo |
2025-12-15 00:59:02 |
VARIOS |
Cadena 10 y 11 |
3000 |
|
| 007712 |
sebastian |
2025-12-15 13:14:50 |
VARIOS |
arriendo ruta bagen |
679 |
|
| 007713 |
Kevin Vargas |
2025-12-15 13:15:17 |
VARIOS |
arriendo ruta bagen |
679 |
|
| 007714 |
sebastian |
2025-12-15 13:15:17 |
GASOLINA |
|
25 |
|
| 007715 |
Kevin Vargas |
2025-12-15 13:15:35 |
GASOLINA |
|
25 |
|
| 007716 |
sebastian |
2025-12-15 15:27:08 |
VARIOS |
arriendo |
872 |
|
| 007718 |
Kevin Vargas |
2025-12-15 18:50:45 |
VARIOS |
despinchada |
40 |
|
| 007721 |
Dios provera |
2025-12-15 21:03:18 |
GASOLINA |
tanqueo de gasolina moto roja |
35 |
|
| 007723 |
Dios provera |
2025-12-15 21:54:04 |
ARRIENDO/ALUGUEL |
aluguel y comida |
1370 |
|
| 007724 |
Alexander Lopez |
2025-12-15 22:19:17 |
GASOLINA |
|
20 |
|
| 007726 |
Alex sierra |
2025-12-15 23:21:07 |
VARIOS |
gasolina |
150 |
|
| 007727 |
Kevin Vargas |
2025-12-16 13:27:02 |
VARIOS |
arriendo |
1123 |
|
| 007730 |
Dios provera |
2025-12-16 19:43:10 |
VARIOS |
130 concepto |
130 |
|
| 007731 |
sebastian |
2025-12-16 20:25:26 |
VARIOS |
mantenimiento moto |
20 |
|
| 007732 |
Daniela |
2025-12-16 22:24:08 |
GASOLINA |
|
17 |
|
| 007733 |
Alexander Lopez |
2025-12-16 23:52:32 |
GASOLINA |
|
20 |
|
| 007734 |
Alexander Lopez |
2025-12-16 23:52:42 |
VARIOS |
almorzo |
10 |
|
| 007741 |
andres Felipe |
2025-12-17 20:02:37 |
PAGO/SALARIO (SUPERVISOR) |
|
60000 |
|
| 007735 |
Kevin Vargas |
2025-12-17 20:05:30 |
VARIOS |
Kit de arrastre moto ruta bagen |
100 |
|
| 007736 |
sebastian |
2025-12-17 20:05:45 |
VARIOS |
kit de arrastre ruta Bagén |
100 |
|
| 007738 |
Andres Rodríguez |
2025-12-17 20:49:15 |
GASOLINA |
|
70 |
|
| 007739 |
Andres Rodríguez |
2025-12-17 20:49:27 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 007740 |
Dios provera |
2025-12-17 21:43:38 |
VARIOS |
arreglo de moto 🛵 |
50 |
|
| 007743 |
Daniela |
2025-12-18 21:11:18 |
VARIOS |
pinchada moto |
15 |
|
| 007744 |
Dios provera |
2025-12-18 21:30:07 |
GASOLINA |
gasolina ⛽ moto roja |
39 |
|
| 007745 |
Alexander Lopez |
2025-12-19 00:04:16 |
GASOLINA |
|
30 |
|
| 007746 |
sebastian |
2025-12-19 19:55:35 |
GASOLINA |
ruta Bagén |
68 |
|
| 007747 |
Alexander Lopez |
2025-12-20 10:45:11 |
GASOLINA |
|
20 |
|
| 007748 |
Alexander Lopez |
2025-12-20 10:45:21 |
SISTEMA |
|
60 |
|
| 007750 |
Kevin Vargas |
2025-12-20 17:57:19 |
VARIOS |
bonificacion pipe |
100 |
|
| 007751 |
Kevin Vargas |
2025-12-20 17:57:35 |
VARIOS |
sueldo diego |
800 |
|
| 007752 |
sebastian |
2025-12-20 17:57:49 |
VARIOS |
sueldo esteban |
600 |
|
| 007753 |
sebastian |
2025-12-20 17:57:57 |
VARIOS |
bonificacion pipe |
300 |
|
| 007754 |
sebastian |
2025-12-20 17:58:24 |
VARIOS |
sueldo prima Esteban |
250 |
|
| 007755 |
Kevin Vargas |
2025-12-20 17:58:25 |
VARIOS |
sueldo prima para esteban |
25 |
|
| 007756 |
Kevin Vargas |
2025-12-20 17:59:41 |
VARIOS |
sueldo prima esteban |
225 |
|
| 007758 |
Daniela |
2025-12-20 19:50:17 |
GASOLINA |
|
7 |
|
| 007759 |
Alexandra |
2025-12-20 20:14:18 |
VARIOS |
comisión |
650 |
|
| 007760 |
Alexandra |
2025-12-20 20:14:26 |
GASOLINA |
|
120 |
|
| 007761 |
Alexandra |
2025-12-20 20:14:35 |
VARIOS |
lavada moto |
20 |
|
| 007762 |
Alexandra |
2025-12-20 20:14:49 |
VARIOS |
administración |
100 |
|
| 007763 |
Alexandra |
2025-12-20 20:15:13 |
ARRIENDO/ALUGUEL |
Yolanda 300 palo 300 |
600 |
|
| 007765 |
Alexandra |
2025-12-20 20:15:55 |
BONO |
aguinaldo Alexa |
1200 |
|
| 007766 |
Daniela |
2025-12-20 21:14:20 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007767 |
Maicol |
2025-12-20 22:28:22 |
VARIOS |
comisión |
450 |
|
| 007768 |
Dios provera |
2025-12-20 22:28:30 |
VARIOS |
comida |
689 |
|
| 007769 |
Maicol |
2025-12-20 22:28:39 |
GASOLINA |
|
50 |
|
| 007770 |
Maicol |
2025-12-20 22:28:49 |
VARIOS |
lavada |
20 |
|
| 007771 |
Maicol |
2025-12-20 22:29:23 |
BONO |
aguinaldo |
300 |
|
| 007772 |
Andres Rodríguez |
2025-12-20 22:44:26 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 007773 |
Alex sierra |
2025-12-20 23:01:25 |
VARIOS |
pago alex |
650 |
|
| 007774 |
dayana |
2025-12-20 23:25:11 |
VARIOS |
comisión |
500 |
|
| 007775 |
dayana |
2025-12-20 23:25:18 |
GASOLINA |
|
60 |
|
| 007776 |
dayana |
2025-12-20 23:25:26 |
VARIOS |
aceite |
50 |
|
| 007777 |
dayana |
2025-12-20 23:25:36 |
VARIOS |
tim |
40 |
|
| 007778 |
dayana |
2025-12-20 23:26:03 |
MANTENIMIENTO MOTO |
lavada |
20 |
|
| 007779 |
dayana |
2025-12-20 23:27:05 |
BONO |
aguinaldo |
300 |
|
| 007780 |
janier |
2025-12-21 00:59:12 |
VARIOS |
comision dos semanas |
1449 |
|
| 007781 |
janier |
2025-12-21 00:59:26 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
dos semanas |
200 |
|
| 007782 |
janier |
2025-12-21 00:59:40 |
SISTEMA |
programa |
60 |
|
| 007783 |
janier |
2025-12-21 01:00:44 |
GASOLINA |
dos semanas |
170 |
|
| 007784 |
janier |
2025-12-21 01:01:05 |
ARRIENDO/ALUGUEL |
fiscal |
300 |
|
| 007785 |
janier |
2025-12-21 01:01:22 |
ARRIENDO/ALUGUEL |
janier |
600 |
|
| 007786 |
janier |
2025-12-21 01:01:32 |
VARIOS |
itau |
28 |
|
| 007789 |
janier |
2025-12-21 01:02:35 |
MANTENIMIENTO MOTO |
pinchada moto |
60 |
|
| 007790 |
janier |
2025-12-21 01:02:54 |
VARIOS |
aceite dos semanas |
90 |
|
| 007791 |
janier |
2025-12-21 01:03:02 |
VARIOS |
Tim |
20 |
|
| 007792 |
janier |
2025-12-21 01:03:12 |
VARIOS |
lavada |
20 |
|
| 007793 |
São José dos Campos |
2025-12-22 12:30:25 |
GASOLINA |
|
34 |
|
| 007794 |
São José dos Campos |
2025-12-22 12:30:29 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007795 |
Alexander Lopez |
2025-12-22 15:36:48 |
GASOLINA |
|
30 |
|
| 007797 |
yehison |
2025-12-22 18:39:26 |
PAGO/SALARIO (VENDEDOR) |
2 semanas |
900 |
|
| 007798 |
yehison |
2025-12-22 18:39:51 |
GASOLINA |
|
180 |
|
| 007799 |
yehison |
2025-12-22 18:40:04 |
SISTEMA |
|
60 |
|
| 007800 |
yehison |
2025-12-22 18:40:18 |
VARIOS |
Internet |
50 |
|
| 007801 |
yehison |
2025-12-22 18:40:37 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 007802 |
yehison |
2025-12-22 18:40:55 |
VARIOS |
Abono a prestamo cliente |
1000 |
|
| 007803 |
yehison |
2025-12-22 18:41:27 |
MANTENIMIENTO MOTO |
Aceite moto |
50 |
|
| 007805 |
Andres felipe giraldo |
2025-12-22 19:16:16 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007806 |
Andres felipe giraldo |
2025-12-22 19:17:28 |
VARIOS |
Cadena 12 |
1500 |
|
| 007807 |
Andres felipe giraldo |
2025-12-22 19:17:54 |
GASOLINA |
|
80 |
|
| 007796 |
Kevin Vargas |
2025-12-22 19:18:01 |
CELULAR |
recarga |
25 |
|
| 007808 |
Andres felipe giraldo |
2025-12-22 19:18:06 |
MANTENIMIENTO MOTO |
Taller |
10 |
|
| 007809 |
Andres felipe giraldo |
2025-12-22 19:18:28 |
VARIOS |
Medicamentos |
20 |
|
| 007811 |
Andres felipe giraldo |
2025-12-22 19:19:13 |
VARIOS |
Aguinaldo |
800 |
|
| 007804 |
Dios provera |
2025-12-22 21:04:57 |
GASOLINA |
gasolina ⛽ moto azul |
44 |
|
| 007810 |
Alex sierra |
2025-12-22 21:24:34 |
VARIOS |
gasolina |
200 |
|
| 007812 |
Daniela |
2025-12-22 21:59:48 |
GASOLINA |
|
6 |
|
| 007813 |
Yolanda |
2025-12-22 22:59:17 |
GASOLINA |
|
80 |
|
| 007814 |
Yolanda |
2025-12-22 22:59:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007815 |
Yolanda |
2025-12-22 22:59:47 |
VARIOS |
rastreamento |
120 |
|
| 007816 |
Yolanda |
2025-12-22 22:59:55 |
VARIOS |
lavada |
20 |
|
| 007817 |
Yolanda |
2025-12-22 23:00:08 |
VARIOS |
aceite |
50 |
|
| 007818 |
Yolanda |
2025-12-22 23:00:35 |
VARIOS |
cadena 15/15 |
2000 |
|
| 007819 |
Yolanda |
2025-12-22 23:00:51 |
VARIOS |
Aguinaldo para la bebe |
1000 |
|
| 007820 |
Daniela |
2025-12-22 23:02:24 |
ARRIENDO/ALUGUEL |
|
380 |
|
| 007821 |
Daniela |
2025-12-22 23:02:57 |
TRANSPORTE |
carro de trasteo |
30 |
|
| 007823 |
Alexander Lopez |
2025-12-22 23:23:39 |
GASOLINA |
|
30 |
|
| 007824 |
Andres Rodríguez |
2025-12-22 23:23:51 |
VARIOS |
|
20 |
|
| 007826 |
Marisol |
2025-12-23 01:17:29 |
PAGO/SALARIO (VENDEDOR) |
|
510 |
|
| 007827 |
Marisol |
2025-12-23 01:18:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007828 |
Marisol |
2025-12-23 01:18:59 |
VARIOS |
Cadena 12 |
1000 |
|
| 007829 |
Marisol |
2025-12-23 01:19:22 |
VARIOS |
Aguinaldo |
1200 |
|
| 007830 |
Marisol |
2025-12-23 01:19:51 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 007831 |
Marisol |
2025-12-23 01:20:15 |
ARRIENDO/ALUGUEL |
Mary |
600 |
|
| 007833 |
Alexander Lopez |
2025-12-23 21:48:26 |
GASOLINA |
|
20 |
|
| 007834 |
Alexander Lopez |
2025-12-23 21:48:33 |
MANTENIMIENTO MOTO |
|
200 |
|
| 007836 |
Andres Rodríguez |
2025-12-24 19:35:10 |
GASOLINA |
|
70 |
|
| 007837 |
Andres Rodríguez |
2025-12-24 20:24:42 |
BONO |
|
600 |
|
| 007838 |
Kevin Vargas |
2025-12-24 20:54:12 |
GASOLINA |
|
70 |
|
| 007839 |
Dios provera |
2025-12-24 21:24:01 |
VARIOS |
concepto várias compras |
575 |
|
| 007840 |
Daniela |
2025-12-24 23:06:08 |
TRANSPORTE |
parcela moto |
960 |
|
| 007841 |
Daniela |
2025-12-24 23:36:36 |
VARIOS |
trasteo |
20 |
|
| 007842 |
Daniela |
2025-12-26 20:11:27 |
GASOLINA |
|
14 |
|
| 007844 |
JOHN HERMES VANEGAS GARZÓN |
2025-12-26 21:41:03 |
VARIOS |
|
600 |
|
| 007846 |
Alexander Lopez |
2025-12-27 08:34:55 |
GASOLINA |
|
40 |
|
| 007847 |
Alexander Lopez |
2025-12-27 08:35:13 |
VARIOS |
almoço |
50 |
|
| 007848 |
sebastian |
2025-12-27 14:40:50 |
VARIOS |
sueldo esteban |
600 |
|
| 007849 |
sebastian |
2025-12-27 14:41:04 |
VARIOS |
bonificacion pipe |
300 |
|
| 007850 |
Kevin Vargas |
2025-12-27 14:44:07 |
VARIOS |
sueldo diego |
800 |
|
| 007851 |
Kevin Vargas |
2025-12-27 14:44:18 |
VARIOS |
bonificacion pipe |
100 |
|
| 007852 |
Andres Rodríguez |
2025-12-27 18:24:42 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 007853 |
sebastian |
2025-12-27 21:11:57 |
GASOLINA |
ruta bagen |
57 |
|
| 007854 |
Daniela |
2025-12-27 21:30:45 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007855 |
Alex sierra |
2025-12-27 21:46:11 |
VARIOS |
pago Alex |
800 |
|
| 007857 |
carlos |
2025-12-27 22:10:17 |
GASOLINA |
|
100 |
|
| 007858 |
carlos |
2025-12-27 22:10:32 |
VARIOS |
sueldo |
400 |
|
| 007860 |
Alexander Lopez |
2025-12-27 22:24:29 |
GASOLINA |
|
30 |
|
| 007861 |
Alexander Lopez |
2025-12-27 22:24:45 |
VARIOS |
salário |
500 |
|
| 007862 |
Dios provera |
2025-12-27 22:42:12 |
VARIOS |
costo de vários |
669 |
|
| 007863 |
Alexandra |
2025-12-27 23:08:18 |
VARIOS |
comisión |
600 |
|
| 007864 |
Alexandra |
2025-12-27 23:08:25 |
VARIOS |
administración |
100 |
|
| 007865 |
Alexandra |
2025-12-27 23:08:33 |
GASOLINA |
|
120 |
|
| 007866 |
Alexandra |
2025-12-27 23:08:43 |
MANTENIMIENTO MOTO |
pinchada |
50 |
|
| 007867 |
Alexandra |
2025-12-27 23:08:51 |
VARIOS |
aceite |
50 |
|
| 007868 |
Alexandra |
2025-12-27 23:09:02 |
VARIOS |
lavada moto |
20 |
|
| 007869 |
Maicol |
2025-12-27 23:49:34 |
VARIOS |
comision |
450 |
|
| 007870 |
Maicol |
2025-12-27 23:49:50 |
GASOLINA |
|
50 |
|
| 007871 |
Maicol |
2025-12-27 23:50:02 |
MANTENIMIENTO MOTO |
seguro moto |
130 |
|
| 007872 |
Maicol |
2025-12-27 23:50:18 |
VARIOS |
tim recarga |
30 |
|
| 007873 |
dayana |
2025-12-28 01:01:44 |
VARIOS |
comisión |
500 |
|
| 007874 |
dayana |
2025-12-28 01:01:51 |
GASOLINA |
|
60 |
|
| 007875 |
dayana |
2025-12-28 01:02:04 |
VARIOS |
lavada |
20 |
|
| 007876 |
dayana |
2025-12-28 01:02:19 |
MANTENIMIENTO MOTO |
aceite |
40 |
|
| 007877 |
dayana |
2025-12-28 01:02:50 |
ARRIENDO/ALUGUEL |
alugo dayana |
500 |
|
| 007878 |
dayana |
2025-12-28 01:03:17 |
VARIOS |
tim |
40 |
|
| 007879 |
São José dos Campos |
2025-12-28 06:53:38 |
GASOLINA |
|
30 |
|
| 007880 |
São José dos Campos |
2025-12-28 06:53:44 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007881 |
Alexander Lopez |
2025-12-28 10:43:51 |
VARIOS |
cadena |
1000 |
|
| 007888 |
Andres felipe giraldo |
2025-12-29 00:35:45 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007889 |
Andres felipe giraldo |
2025-12-29 00:36:23 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 007890 |
Andres felipe giraldo |
2025-12-29 00:36:54 |
VARIOS |
Recarga |
30 |
|
| 007891 |
Andres felipe giraldo |
2025-12-29 00:37:08 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007892 |
Marisol |
2025-12-29 00:44:04 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007893 |
Marisol |
2025-12-29 00:44:26 |
VARIOS |
Pasajes |
50 |
|
| 007894 |
Marisol |
2025-12-29 00:44:41 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007895 |
yehison |
2025-12-29 00:50:03 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 007896 |
yehison |
2025-12-29 00:50:20 |
GASOLINA |
|
120 |
|
| 007897 |
yehison |
2025-12-29 00:52:19 |
VARIOS |
Seguro |
125 |
|
| 007898 |
yehison |
2025-12-29 00:52:53 |
MANTENIMIENTO MOTO |
Kit de moto |
235 |
|
| 007882 |
janier |
2025-12-29 01:34:36 |
VARIOS |
comision |
585 |
|
| 007883 |
janier |
2025-12-29 01:35:19 |
VARIOS |
administração |
100 |
|
| 007884 |
janier |
2025-12-29 01:35:37 |
GASOLINA |
|
60 |
|
| 007885 |
janier |
2025-12-29 01:35:46 |
VARIOS |
aceite |
45 |
|
| 007886 |
janier |
2025-12-29 01:36:00 |
VARIOS |
tim |
20 |
|
| 007887 |
janier |
2025-12-29 01:36:15 |
BONO |
aguinaldo |
1300 |
|
| 007899 |
sebastian |
2025-12-29 18:07:22 |
VARIOS |
llanta moto Blanca ruta Bagén |
100 |
|
| 007900 |
Kevin Vargas |
2025-12-29 18:15:15 |
VARIOS |
câmbio de llanta moto branca ruta bagen |
110 |
|
| 007902 |
Kevin Vargas |
2025-12-29 20:55:56 |
VARIOS |
aceite de moto ruta bagen |
25 |
|
| 007903 |
JOHN HERMES VANEGAS GARZÓN |
2025-12-29 21:23:43 |
VARIOS |
|
1050 |
|
| 007904 |
Alexander Lopez |
2025-12-29 22:02:40 |
VARIOS |
cadena |
2000 |
|
| 007905 |
Yolanda |
2025-12-29 22:18:43 |
GASOLINA |
|
70 |
|
| 007906 |
Yolanda |
2025-12-29 22:18:51 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007907 |
Yolanda |
2025-12-29 22:18:56 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007908 |
Yolanda |
2025-12-29 22:19:10 |
VARIOS |
lavada |
20 |
|
| 007909 |
Yolanda |
2025-12-29 22:19:29 |
VARIOS |
pinchada con recamara |
60 |
|
| 007911 |
Dios provera |
2025-12-29 22:47:24 |
VARIOS |
varios |
85 |
|
| 007912 |
Alex sierra |
2025-12-30 03:21:00 |
VARIOS |
arriedo |
800 |
|
| 007913 |
Alex sierra |
2025-12-30 03:21:06 |
VARIOS |
gasolina |
200 |
|
| 007914 |
Alexander Lopez |
2025-12-30 20:52:51 |
GASOLINA |
|
30 |
|
| 007915 |
Alexander Lopez |
2025-12-30 20:52:59 |
MANTENIMIENTO MOTO |
|
50 |
|
| 007916 |
Daniela |
2025-12-30 21:30:28 |
GASOLINA |
|
15 |
|
| 007917 |
Dios provera |
2025-12-30 21:45:04 |
VARIOS |
concepto várias |
169 |
|
| 007918 |
Andres Rodríguez |
2025-12-31 18:46:25 |
GASOLINA |
|
70 |
|
| 007919 |
Daniela |
2025-12-31 21:42:42 |
BONO |
aguinaldo |
50 |
|
| 007920 |
Dios provera |
2026-01-01 13:35:21 |
VARIOS |
vários |
438 |
|
| 007921 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-01 13:57:38 |
VARIOS |
|
450 |
|
| 007922 |
Alexander Lopez |
2026-01-01 16:09:08 |
VARIOS |
salario |
500 |
|
| 007923 |
Alexander Lopez |
2026-01-01 16:09:38 |
VARIOS |
cadena |
400 |
|
| 007924 |
sebastian |
2026-01-02 19:24:21 |
VARIOS |
celular ruta /350Bagé cartones /150 ruta Bagé
display de celular ruta Diego 160 |
660 |
|
| 007925 |
Kevin Vargas |
2026-01-02 19:33:02 |
VARIOS |
celular ruta bage 350 cartones 150
display celular ruta diego 160 |
660 |
|
| 007927 |
Kevin Vargas |
2026-01-03 16:49:00 |
VARIOS |
sueldo diego |
800 |
|
| 007928 |
Kevin Vargas |
2026-01-03 16:49:21 |
VARIOS |
bonificacion pipe |
100 |
|
| 007929 |
Kevin Vargas |
2026-01-03 16:49:52 |
VARIOS |
despinchada moto negra |
50 |
|
| 007930 |
sebastian |
2026-01-03 16:50:18 |
VARIOS |
sueldo esteban
bonificacion pipe |
900 |
|
| 007931 |
Alexander Lopez |
2026-01-03 17:40:28 |
TRANSPORTE |
|
50 |
|
| 007932 |
Alexander Lopez |
2026-01-03 17:40:33 |
GASOLINA |
|
20 |
|
| 007934 |
Andres Rodríguez |
2026-01-03 18:16:51 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 007935 |
Daniela |
2026-01-03 21:14:23 |
GASOLINA |
|
20 |
|
| 007936 |
Alexander Lopez |
2026-01-03 22:26:39 |
GASOLINA |
|
30 |
|
| 007937 |
Alexander Lopez |
2026-01-03 22:26:54 |
VARIOS |
salario |
400 |
|
| 007938 |
Daniela |
2026-01-03 22:32:20 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007939 |
Dios provera |
2026-01-03 22:39:48 |
VARIOS |
conceptos do varios |
188 |
|
| 007942 |
Alex sierra |
2026-01-03 23:23:01 |
VARIOS |
|
700 |
|
| 007943 |
Alex sierra |
2026-01-03 23:23:18 |
VARIOS |
|
2000 |
|
| 007944 |
São José dos Campos |
2026-01-03 23:26:21 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 007945 |
São José dos Campos |
2026-01-03 23:26:29 |
GASOLINA |
|
29 |
|
| 007946 |
Alexandra |
2026-01-04 20:44:37 |
VARIOS |
|
600 |
|
| 007947 |
Alexandra |
2026-01-04 20:45:01 |
VARIOS |
administración |
100 |
|
| 007948 |
Alexandra |
2026-01-04 20:45:12 |
GASOLINA |
|
65 |
|
| 007950 |
Yolanda |
2026-01-04 21:35:10 |
GASOLINA |
|
40 |
|
| 007951 |
Yolanda |
2026-01-04 21:35:45 |
ARRIENDO/ALUGUEL |
300 trabajador
600 socios |
900 |
|
| 007952 |
Yolanda |
2026-01-04 21:35:53 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007953 |
Yolanda |
2026-01-04 21:36:05 |
PAGO/SALARIO (VENDEDOR) |
salario |
500 |
|
| 007954 |
Maicol |
2026-01-04 22:57:00 |
VARIOS |
|
450 |
|
| 007955 |
Maicol |
2026-01-04 22:57:08 |
GASOLINA |
|
40 |
|
| 007956 |
Maicol |
2026-01-04 22:58:16 |
ARRIENDO/ALUGUEL |
andrea |
300 |
|
| 007957 |
Maicol |
2026-01-04 22:58:39 |
VARIOS |
aceite |
45 |
|
| 007958 |
Maicol |
2026-01-04 22:59:24 |
VARIOS |
lavada |
20 |
|
| 007960 |
Marisol |
2026-01-05 00:18:22 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007961 |
Marisol |
2026-01-05 00:18:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007962 |
Marisol |
2026-01-05 00:18:55 |
VARIOS |
Pasajes |
50 |
|
| 007963 |
Marisol |
2026-01-05 00:19:16 |
TRANSPORTE |
Funeraria 2025 y enero |
414 |
|
| 007964 |
Andres felipe giraldo |
2026-01-05 00:23:31 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 007965 |
Andres felipe giraldo |
2026-01-05 00:23:51 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 007966 |
Andres felipe giraldo |
2026-01-05 00:24:10 |
MANTENIMIENTO MOTO |
Gps |
100 |
|
| 007971 |
yehison |
2026-01-05 19:09:28 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 007972 |
yehison |
2026-01-05 19:09:50 |
GASOLINA |
|
60 |
|
| 007967 |
Andres Rodríguez |
2026-01-05 19:21:07 |
GASOLINA |
|
70 |
|
| 007968 |
Kevin Vargas |
2026-01-05 20:10:08 |
VARIOS |
gasolina moto negra |
70 |
|
| 007969 |
Alexander Lopez |
2026-01-05 20:20:14 |
GASOLINA |
|
20 |
|
| 007970 |
Alexander Lopez |
2026-01-05 20:20:32 |
VARIOS |
almorzo |
20 |
|
| 007973 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-05 21:41:21 |
GASOLINA |
|
33 |
|
| 007974 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-05 21:41:36 |
VARIOS |
|
114 |
|
| 007975 |
Alex sierra |
2026-01-05 22:05:36 |
VARIOS |
gasolina |
150 |
|
| 007976 |
Alex sierra |
2026-01-05 22:05:43 |
VARIOS |
recarga |
20 |
|
| 007977 |
Dios provera |
2026-01-05 23:31:18 |
CELULAR |
recarga celurar de lá senora consuelo |
30 |
|
| 007978 |
Andres Rodríguez |
2026-01-06 19:48:56 |
VARIOS |
|
20 |
|
| 007979 |
Kevin Vargas |
2026-01-06 20:17:10 |
VARIOS |
câmbio de aceite moto |
44 |
|
| 007980 |
sebastian |
2026-01-06 20:20:32 |
VARIOS |
lavado de moto negra |
25 |
|
| 007983 |
Alexander Lopez |
2026-01-06 22:40:39 |
GASOLINA |
|
30 |
|
| 007984 |
dayana |
2026-01-06 23:01:43 |
GASOLINA |
|
60 |
|
| 007985 |
dayana |
2026-01-06 23:01:53 |
CELULAR |
|
50 |
|
| 007986 |
dayana |
2026-01-06 23:02:07 |
VARIOS |
comisión |
500 |
|
| 007987 |
Dios provera |
2026-01-06 23:19:09 |
VARIOS |
vários |
122 |
|
| 007988 |
Kevin Vargas |
2026-01-07 19:55:04 |
VARIOS |
recarga celular branco |
25 |
|
| 007989 |
Daniela |
2026-01-07 21:19:52 |
VARIOS |
oficina y aceite |
38 |
|
| 007990 |
Daniela |
2026-01-07 21:19:58 |
GASOLINA |
|
20 |
|
| 007991 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-07 21:39:57 |
GASOLINA |
|
30 |
|
| 007992 |
Alexander Lopez |
2026-01-07 21:49:01 |
GASOLINA |
|
30 |
|
| 007993 |
Alexander Lopez |
2026-01-08 19:05:40 |
VARIOS |
|
80 |
|
| 007994 |
Dios provera |
2026-01-08 22:38:50 |
VARIOS |
comida |
50 |
|
| 007996 |
Kevin Vargas |
2026-01-09 13:22:17 |
VARIOS |
sistemas mês de dicienbre |
90 |
|
| 007997 |
sebastian |
2026-01-09 17:50:56 |
VARIOS |
sistemas ruta 3 Paso fundo y ruta Bagén |
90 |
|
| 007998 |
sebastian |
2026-01-09 17:51:07 |
GASOLINA |
ruta bagen |
30 |
|
| 007999 |
Kevin Vargas |
2026-01-09 19:49:38 |
GASOLINA |
ruta bagen |
30 |
|
| 008000 |
Dios provera |
2026-01-09 20:50:57 |
GASOLINA |
gasolina ⛽ |
50 |
|
| 008001 |
Dios provera |
2026-01-09 20:52:25 |
VARIOS |
vários |
319 |
|
| 008002 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-09 20:52:52 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008003 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-09 20:53:01 |
GASOLINA |
|
48 |
|
| 008004 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-09 20:53:15 |
CELULAR |
|
30 |
|
| 008005 |
Alexander Lopez |
2026-01-09 22:24:53 |
SISTEMA |
|
60 |
|
| 008006 |
Alexander Lopez |
2026-01-09 22:24:59 |
GASOLINA |
|
20 |
|
| 008007 |
Alexander Lopez |
2026-01-09 22:25:10 |
VARIOS |
almorzo |
20 |
|
| 008008 |
sebastian |
2026-01-10 14:38:26 |
VARIOS |
sueldo esteban |
600 |
|
| 008009 |
sebastian |
2026-01-10 14:38:54 |
VARIOS |
sueldo pipe |
300 |
|
| 008010 |
Kevin Vargas |
2026-01-10 14:39:17 |
VARIOS |
sueldo diego |
800 |
|
| 008011 |
Kevin Vargas |
2026-01-10 14:39:30 |
VARIOS |
bonificacion pipe |
100 |
|
| 008012 |
Kevin Vargas |
2026-01-10 15:58:10 |
CELULAR |
recarga celular ruta bagen |
25 |
|
| 008013 |
Alex sierra |
2026-01-10 18:43:04 |
VARIOS |
pago alex7 |
800 |
|
| 008014 |
Daniela |
2026-01-10 20:21:52 |
GASOLINA |
|
16 |
|
| 008015 |
Dios provera |
2026-01-10 21:08:00 |
VARIOS |
vários |
718 |
|
| 008016 |
Alexander Lopez |
2026-01-10 21:39:26 |
GASOLINA |
|
30 |
|
| 008017 |
Alexander Lopez |
2026-01-10 21:39:36 |
VARIOS |
almorzo |
20 |
|
| 008018 |
Daniela |
2026-01-10 21:54:42 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008019 |
carlos |
2026-01-10 22:09:39 |
VARIOS |
sueldo |
400 |
|
| 008020 |
carlos |
2026-01-10 22:10:14 |
GASOLINA |
|
100 |
|
| 008022 |
Alexandra |
2026-01-10 22:56:30 |
VARIOS |
comisión |
723 |
|
| 008023 |
Alexandra |
2026-01-10 22:56:41 |
VARIOS |
administración |
100 |
|
| 008024 |
Alexandra |
2026-01-10 22:56:49 |
GASOLINA |
|
120 |
|
| 008025 |
Alexandra |
2026-01-10 22:57:00 |
VARIOS |
ipva moto |
510 |
|
| 008026 |
Alexandra |
2026-01-10 22:57:11 |
VARIOS |
tim |
60 |
|
| 008027 |
Alexandra |
2026-01-10 22:57:45 |
VARIOS |
alugueo |
300 |
|
| 008028 |
Alexandra |
2026-01-10 22:57:53 |
MANTENIMIENTO MOTO |
pinchada |
50 |
|
| 008029 |
São José dos Campos |
2026-01-10 23:07:11 |
GASOLINA |
|
35 |
|
| 008030 |
São José dos Campos |
2026-01-10 23:07:20 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008031 |
Maicol |
2026-01-11 00:01:33 |
VARIOS |
comisión |
450 |
|
| 008032 |
Maicol |
2026-01-11 00:01:43 |
GASOLINA |
|
50 |
|
| 008033 |
janier |
2026-01-11 01:57:08 |
VARIOS |
comision |
1181 |
|
| 008034 |
janier |
2026-01-11 01:57:51 |
VARIOS |
administração |
100 |
|
| 008035 |
janier |
2026-01-11 01:58:07 |
VARIOS |
rastreador ruta |
100 |
|
| 008036 |
janier |
2026-01-11 01:58:20 |
VARIOS |
aceite |
45 |
|
| 008037 |
janier |
2026-01-11 01:58:27 |
GASOLINA |
|
120 |
|
| 008038 |
janier |
2026-01-11 01:58:52 |
VARIOS |
rastreador moto Personal janier |
100 |
|
| 008039 |
janier |
2026-01-11 01:59:24 |
VARIOS |
tim |
20 |
|
| 008041 |
Yolanda |
2026-01-11 20:45:05 |
PAGO/SALARIO (VENDEDOR) |
|
547 |
|
| 008042 |
Yolanda |
2026-01-11 20:45:14 |
GASOLINA |
|
110 |
|
| 008043 |
Yolanda |
2026-01-11 20:45:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008044 |
Yolanda |
2026-01-11 20:45:27 |
VARIOS |
sistema |
60 |
|
| 008045 |
Yolanda |
2026-01-11 20:45:44 |
VARIOS |
IPVA licenciamento |
607 |
|
| 008046 |
Yolanda |
2026-01-11 20:46:03 |
VARIOS |
fiscalização |
120 |
|
| 008047 |
Alexander Lopez |
2026-01-11 21:12:20 |
VARIOS |
salario |
400 |
|
| 008048 |
Andres felipe giraldo |
2026-01-12 08:20:13 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008049 |
Andres felipe giraldo |
2026-01-12 08:20:38 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008050 |
Andres felipe giraldo |
2026-01-12 08:20:50 |
MANTENIMIENTO MOTO |
Aceite |
40 |
|
| 008051 |
Marisol |
2026-01-12 08:24:14 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008052 |
Marisol |
2026-01-12 08:24:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008053 |
Marisol |
2026-01-12 08:24:53 |
GASOLINA |
|
60 |
|
| 008054 |
Marisol |
2026-01-12 08:25:07 |
VARIOS |
Recarga |
30 |
|
| 008055 |
yehison |
2026-01-12 08:32:49 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008056 |
yehison |
2026-01-12 08:33:06 |
GASOLINA |
|
60 |
|
| 008057 |
yehison |
2026-01-12 08:33:18 |
VARIOS |
Int |
50 |
|
| 008058 |
yehison |
2026-01-12 08:33:38 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008060 |
Alex sierra |
2026-01-12 16:51:12 |
VARIOS |
gasolina |
200 |
|
| 008061 |
Andres Rodríguez |
2026-01-12 18:19:24 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008062 |
Andres Rodríguez |
2026-01-12 18:19:29 |
SISTEMA |
|
60 |
|
| 008063 |
Kevin Vargas |
2026-01-12 19:17:22 |
VARIOS |
gasolina moto negra |
43 |
|
| 008064 |
sebastian |
2026-01-12 19:54:30 |
GASOLINA |
moto negra |
40 |
|
| 008065 |
Dios provera |
2026-01-12 21:08:58 |
VARIOS |
vários |
102 |
|
| 008067 |
Alexander Lopez |
2026-01-13 09:49:34 |
GASOLINA |
|
30 |
|
| 008068 |
Alexander Lopez |
2026-01-13 09:49:43 |
MANTENIMIENTO MOTO |
|
50 |
|
| 008069 |
Daniela |
2026-01-13 20:23:50 |
CELULAR |
recarga |
30 |
|
| 008070 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-13 21:12:44 |
GASOLINA |
|
57 |
|
| 008071 |
Dios provera |
2026-01-13 22:02:11 |
GASOLINA |
|
50 |
|
| 008072 |
Alexander Lopez |
2026-01-13 22:11:28 |
GASOLINA |
|
50 |
|
| 008074 |
Dios provera |
2026-01-14 20:55:06 |
VARIOS |
vários |
166 |
|
| 008075 |
Daniela |
2026-01-14 21:49:59 |
GASOLINA |
|
22 |
|
| 008076 |
Daniela |
2026-01-14 21:50:23 |
CELULAR |
protector de celular |
18 |
|
| 008077 |
Alexander Lopez |
2026-01-14 22:43:45 |
GASOLINA |
|
40 |
|
| 008078 |
Kevin Vargas |
2026-01-15 11:16:22 |
VARIOS |
arriendo apartamento 4 |
1150 |
|
| 008079 |
Kevin Vargas |
2026-01-15 11:17:15 |
VARIOS |
arriendo ruta bagen |
673 |
|
| 008080 |
sebastian |
2026-01-15 11:17:19 |
VARIOS |
arriendo apartamento ruta Bagé |
674 |
|
| 008083 |
Andres Rodríguez |
2026-01-15 18:24:56 |
VARIOS |
cliente clavo |
1250 |
|
| 008084 |
RUTA BAGÉ |
2026-01-15 20:26:00 |
MANTENIMIENTO MOTO |
bateria moto blanca
220 |
220 |
|
| 008085 |
sebastian |
2026-01-15 20:48:18 |
VARIOS |
arriendo apartamento 2 |
931 |
|
| 008086 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-15 21:12:50 |
MANTENIMIENTO MOTO |
|
69 |
|
| 008087 |
Alex sierra |
2026-01-15 21:50:47 |
VARIOS |
|
400 |
|
| 008089 |
Dios provera |
2026-01-15 22:13:15 |
VARIOS |
arrendo |
1407 |
|
| 008096 |
Dios provera |
2026-01-16 21:14:56 |
MANTENIMIENTO MOTO |
|
75 |
|
| 008097 |
Kevin Vargas |
2026-01-17 21:53:17 |
VARIOS |
sueldo diego |
800 |
|
| 008098 |
Kevin Vargas |
2026-01-17 21:53:30 |
VARIOS |
bonificacion pipe |
100 |
|
| 008099 |
sebastian |
2026-01-17 21:58:56 |
VARIOS |
sueldo esteban y pipe |
900 |
|
| 008100 |
Andres Rodríguez |
2026-01-17 21:59:00 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 008101 |
Andres Rodríguez |
2026-01-17 21:59:22 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008102 |
Alex sierra |
2026-01-17 22:08:32 |
VARIOS |
pago alez |
800 |
|
| 008103 |
Daniela |
2026-01-17 22:19:00 |
SISTEMA |
|
60 |
|
| 008104 |
Daniela |
2026-01-17 22:30:43 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008105 |
Daniela |
2026-01-17 22:30:50 |
GASOLINA |
|
16 |
|
| 008106 |
Alexander Lopez |
2026-01-17 23:03:10 |
MANTENIMIENTO MOTO |
|
100 |
|
| 008108 |
Alexander Lopez |
2026-01-17 23:37:22 |
GASOLINA |
|
20 |
|
| 008109 |
Maicol |
2026-01-17 23:49:53 |
VARIOS |
comisión |
450 |
|
| 008110 |
Maicol |
2026-01-17 23:50:00 |
GASOLINA |
|
50 |
|
| 008112 |
Maicol |
2026-01-17 23:50:52 |
CELULAR |
programa |
60 |
|
| 008113 |
janier |
2026-01-18 00:39:11 |
VARIOS |
comision |
619 |
|
| 008114 |
janier |
2026-01-18 00:39:19 |
GASOLINA |
|
85 |
|
| 008115 |
janier |
2026-01-18 00:39:30 |
VARIOS |
administração |
100 |
|
| 008116 |
janier |
2026-01-18 00:39:46 |
SISTEMA |
programa |
60 |
|
| 008117 |
janier |
2026-01-18 00:40:15 |
MANTENIMIENTO MOTO |
IPVA licenciamento |
643 |
|
| 008118 |
janier |
2026-01-18 00:40:25 |
VARIOS |
aceite |
45 |
|
| 008119 |
janier |
2026-01-18 00:40:32 |
VARIOS |
tim |
20 |
|
| 008120 |
janier |
2026-01-18 00:40:46 |
ARRIENDO/ALUGUEL |
janier alugo |
600 |
|
| 008121 |
janier |
2026-01-18 00:40:59 |
VARIOS |
Itaú |
28 |
|
| 008122 |
Cristian |
2026-01-18 01:57:50 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008124 |
Yolanda |
2026-01-18 19:38:54 |
GASOLINA |
|
80 |
|
| 008125 |
Yolanda |
2026-01-18 19:39:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008126 |
Yolanda |
2026-01-18 19:39:15 |
PAGO/SALARIO (VENDEDOR) |
|
605 |
|
| 008127 |
Yolanda |
2026-01-18 19:39:25 |
CELULAR |
recarga |
40 |
|
| 008128 |
Yolanda |
2026-01-18 19:40:23 |
VARIOS |
rastreamento dos motos |
240 |
|
| 008129 |
Yolanda |
2026-01-18 19:40:30 |
VARIOS |
lavada |
20 |
|
| 008130 |
Yolanda |
2026-01-18 19:40:37 |
VARIOS |
aceite |
50 |
|
| 008131 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-18 19:47:56 |
GASOLINA |
|
50 |
|
| 008132 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-18 19:48:13 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008134 |
Andres felipe giraldo |
2026-01-18 20:02:38 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008135 |
Andres felipe giraldo |
2026-01-18 20:03:50 |
VARIOS |
|
109 |
|
| 008136 |
Andres felipe giraldo |
2026-01-18 20:04:04 |
VARIOS |
Recarga |
30 |
|
| 008133 |
Dios provera |
2026-01-18 21:08:46 |
VARIOS |
|
838 |
|
| 008137 |
Alexandra |
2026-01-18 23:16:38 |
VARIOS |
comisión |
600 |
|
| 008138 |
Alexandra |
2026-01-18 23:16:51 |
VARIOS |
administrativo |
100 |
|
| 008139 |
Alexandra |
2026-01-18 23:17:03 |
SISTEMA |
programa |
60 |
|
| 008140 |
Alexandra |
2026-01-18 23:17:44 |
GASOLINA |
|
120 |
|
| 008141 |
Alexandra |
2026-01-18 23:19:32 |
ARRIENDO/ALUGUEL |
alugo socios |
600 |
|
| 008143 |
yehison |
2026-01-19 00:40:41 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008144 |
yehison |
2026-01-19 00:41:19 |
SISTEMA |
Programa diciembre |
60 |
|
| 008145 |
yehison |
2026-01-19 00:41:45 |
GASOLINA |
|
70 |
|
| 008146 |
Marisol |
2026-01-19 00:47:25 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008147 |
Marisol |
2026-01-19 00:48:01 |
SISTEMA |
Diciembre |
60 |
|
| 008148 |
Marisol |
2026-01-19 00:49:37 |
VARIOS |
Administração |
100 |
|
| 008151 |
Marisol |
2026-01-19 07:55:18 |
GASOLINA |
|
60 |
|
| 008149 |
São José dos Campos |
2026-01-19 09:29:12 |
GASOLINA |
|
34 |
|
| 008150 |
São José dos Campos |
2026-01-19 09:29:18 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008153 |
Alexander Lopez |
2026-01-19 15:41:17 |
MANTENIMIENTO MOTO |
|
50 |
|
| 008154 |
RUTA BAGÉ |
2026-01-19 18:47:28 |
GASOLINA |
gasolina
70 |
70 |
|
| 008155 |
andres Felipe |
2026-01-19 20:23:10 |
VARIOS |
aluguel |
5000 |
|
| 008156 |
andres Felipe |
2026-01-19 20:23:20 |
MANTENIMIENTO MOTO |
|
4000 |
|
| 008157 |
Dios provera |
2026-01-19 21:29:39 |
VARIOS |
vários |
246 |
|
| 008158 |
Alex sierra |
2026-01-19 22:26:12 |
VARIOS |
arrglo moto |
300 |
|
| 008160 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-20 21:26:10 |
GASOLINA |
|
35 |
|
| 008161 |
Alex sierra |
2026-01-20 22:02:58 |
VARIOS |
recarga |
25 |
|
| 008162 |
Dios provera |
2026-01-20 22:23:08 |
GASOLINA |
|
37 |
|
| 008163 |
Cristian |
2026-01-20 23:46:42 |
GASOLINA |
|
40 |
|
| 008164 |
Cristian |
2026-01-20 23:46:58 |
VARIOS |
câmbio de aceite |
72 |
|
| 008165 |
Alexander Lopez |
2026-01-21 09:42:44 |
VARIOS |
sistema |
50 |
|
| 008166 |
Alexander Lopez |
2026-01-21 09:42:55 |
GASOLINA |
|
40 |
|
| 008170 |
Andres Rodríguez |
2026-01-21 18:23:07 |
GASOLINA |
|
70 |
|
| 008171 |
Dios provera |
2026-01-21 19:17:09 |
MANTENIMIENTO MOTO |
mantenimiento de lá moto 🛵 |
430 |
|
| 008172 |
RUTA BAGÉ |
2026-01-21 20:08:02 |
VARIOS |
pago 1000 cartones |
180 |
|
| 008173 |
Daniela |
2026-01-21 20:35:10 |
GASOLINA |
|
18 |
|
| 008174 |
Alexander Lopez |
2026-01-21 22:04:52 |
GASOLINA |
|
20 |
|
| 008175 |
Cristian |
2026-01-23 00:23:08 |
GASOLINA |
|
52 |
|
| 008176 |
Alexander Lopez |
2026-01-23 10:42:11 |
PAGO/SALARIO (VENDEDOR) |
|
60 |
|
| 008178 |
Dios provera |
2026-01-23 21:11:08 |
VARIOS |
comida 🥐 |
38 |
|
| 008180 |
Daniela |
2026-01-23 21:32:30 |
ARRIENDO/ALUGUEL |
|
380 |
|
| 008181 |
Alexander Lopez |
2026-01-23 22:05:26 |
GASOLINA |
|
30 |
|
| 008182 |
sebastian |
2026-01-24 17:42:21 |
VARIOS |
sueldo esteban y pipe |
900 |
|
| 008183 |
Kevin Vargas |
2026-01-24 17:45:50 |
VARIOS |
sueldo diego |
800 |
|
| 008184 |
Kevin Vargas |
2026-01-24 17:46:37 |
VARIOS |
bonificacion pipe |
100 |
|
| 008185 |
Andres Rodríguez |
2026-01-24 18:42:11 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008186 |
RUTA BAGÉ |
2026-01-24 19:42:50 |
VARIOS |
sueldo tarjeteadora
320 |
320 |
|
| 008187 |
Alex sierra |
2026-01-24 20:48:41 |
VARIOS |
pago alex |
800 |
|
| 008188 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-24 21:21:37 |
GASOLINA |
|
60 |
|
| 008189 |
Dios provera |
2026-01-24 21:26:44 |
VARIOS |
vários |
752 |
|
| 008190 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-24 21:45:00 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008191 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-24 21:45:35 |
MANTENIMIENTO MOTO |
|
34 |
|
| 008192 |
Daniela |
2026-01-24 21:52:06 |
GASOLINA |
|
18 |
|
| 008193 |
Alexandra |
2026-01-24 21:52:10 |
VARIOS |
comisión |
600 |
|
| 008194 |
Alexandra |
2026-01-24 21:52:28 |
VARIOS |
administración |
100 |
|
| 008195 |
Alexandra |
2026-01-24 21:52:57 |
GASOLINA |
|
120 |
|
| 008196 |
Alexandra |
2026-01-24 21:53:24 |
VARIOS |
gasto finca fin de año |
956 |
|
| 008197 |
Daniela |
2026-01-24 21:56:37 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008200 |
Maicol |
2026-01-24 23:59:53 |
VARIOS |
comisión |
450 |
|
| 008201 |
Maicol |
2026-01-25 00:00:11 |
GASOLINA |
|
50 |
|
| 008202 |
Maicol |
2026-01-25 00:01:51 |
AZULEJOS |
lavada moto |
20 |
|
| 008203 |
Maicol |
2026-01-25 00:02:07 |
MANTENIMIENTO MOTO |
frenos |
76 |
|
| 008204 |
Maicol |
2026-01-25 00:02:32 |
CELULAR |
recarga plano |
40 |
|
| 008205 |
Cristian |
2026-01-25 00:57:18 |
GASOLINA |
|
42 |
|
| 008206 |
São José dos Campos |
2026-01-25 03:18:58 |
GASOLINA |
|
34 |
|
| 008207 |
São José dos Campos |
2026-01-25 03:19:06 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008208 |
andres Felipe |
2026-01-25 10:08:56 |
ARRIENDO/ALUGUEL |
|
2300 |
|
| 008209 |
Alexander Lopez |
2026-01-25 11:25:38 |
GASOLINA |
|
50 |
|
| 008210 |
Alexander Lopez |
2026-01-25 11:27:22 |
VARIOS |
cadena |
2500 |
|
| 008211 |
Yolanda |
2026-01-25 22:17:09 |
PAGO/SALARIO (VENDEDOR) |
administra |
500 |
|
| 008212 |
Yolanda |
2026-01-25 22:17:32 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008213 |
Yolanda |
2026-01-25 22:17:45 |
GASOLINA |
|
80 |
|
| 008214 |
Yolanda |
2026-01-25 22:18:59 |
VARIOS |
gasto paseo |
1250 |
|
| 008216 |
Yolanda |
2026-01-25 22:24:55 |
VARIOS |
lavada |
20 |
|
| 008217 |
janier |
2026-01-26 02:09:52 |
VARIOS |
comision |
520 |
|
| 008218 |
janier |
2026-01-26 02:10:03 |
VARIOS |
administração |
100 |
|
| 008219 |
janier |
2026-01-26 02:10:10 |
GASOLINA |
|
85 |
|
| 008220 |
janier |
2026-01-26 02:10:18 |
VARIOS |
aceite |
45 |
|
| 008221 |
janier |
2026-01-26 02:10:29 |
VARIOS |
Tim recarga |
20 |
|
| 008222 |
janier |
2026-01-26 02:10:54 |
VARIOS |
gasto finca diciembre |
956 |
|
| 008224 |
janier |
2026-01-26 02:11:45 |
ARRIENDO/ALUGUEL |
alugo Paola palo |
300 |
|
| 008225 |
Andres felipe giraldo |
2026-01-26 08:41:35 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008226 |
Andres felipe giraldo |
2026-01-26 08:41:56 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
De 2 semanas |
200 |
|
| 008227 |
Andres felipe giraldo |
2026-01-26 08:42:14 |
GASOLINA |
|
80 |
|
| 008228 |
Andres felipe giraldo |
2026-01-26 08:42:27 |
VARIOS |
Papeles de moto |
475 |
|
| 008229 |
Andres felipe giraldo |
2026-01-26 08:43:16 |
VARIOS |
Retiro de abono de ruta |
4000 |
|
| 008230 |
Marisol |
2026-01-26 09:05:31 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008231 |
Marisol |
2026-01-26 09:26:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008232 |
Marisol |
2026-01-26 09:31:50 |
GASOLINA |
|
60 |
|
| 008233 |
Marisol |
2026-01-26 09:36:25 |
ARRIENDO/ALUGUEL |
Alugueo mary |
600 |
|
| 008234 |
Marisol |
2026-01-26 09:36:52 |
ARRIENDO/ALUGUEL |
Alugueo palo |
300 |
|
| 008235 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-26 16:52:08 |
MANTENIMIENTO MOTO |
|
100 |
|
| 008236 |
RUTA BAGÉ |
2026-01-26 20:26:27 |
GASOLINA |
gasolina
70 |
70 |
|
| 008237 |
Alexander Lopez |
2026-01-26 21:33:17 |
VARIOS |
sistema |
60 |
|
| 008238 |
Alexander Lopez |
2026-01-26 21:33:23 |
GASOLINA |
|
20 |
|
| 008239 |
Alex sierra |
2026-01-26 22:30:16 |
VARIOS |
gasolina |
200 |
|
| 008240 |
Cristian |
2026-01-26 23:07:09 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008242 |
yehison |
2026-01-27 10:01:09 |
PAGO/SALARIO (SUPERVISOR) |
|
450 |
|
| 008243 |
yehison |
2026-01-27 10:01:26 |
GASOLINA |
|
60 |
|
| 008244 |
yehison |
2026-01-27 10:01:41 |
VARIOS |
Seguro |
125 |
|
| 008245 |
yehison |
2026-01-27 10:02:06 |
VARIOS |
Gasto de finca |
956 |
|
| 008246 |
Andres Rodríguez |
2026-01-27 20:33:11 |
GASOLINA |
|
70 |
|
| 008247 |
Dios provera |
2026-01-27 21:28:21 |
VARIOS |
comida |
42 |
|
| 008248 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-27 21:30:50 |
GASOLINA |
|
38 |
|
| 008249 |
Cristian |
2026-01-27 22:08:28 |
GASOLINA |
|
40 |
|
| 008251 |
Alexander Lopez |
2026-01-28 10:22:20 |
VARIOS |
moto |
50 |
|
| 008252 |
Alexander Lopez |
2026-01-28 10:22:26 |
GASOLINA |
|
20 |
|
| 008253 |
Daniela |
2026-01-28 19:59:23 |
GASOLINA |
|
21 |
|
| 008254 |
Kevin Vargas |
2026-01-28 20:13:56 |
GASOLINA |
gasolina |
84 |
|
| 008255 |
andres Felipe |
2026-01-28 20:53:33 |
VARIOS |
|
550 |
|
| 008256 |
Alex sierra |
2026-01-28 21:43:32 |
VARIOS |
retiro |
1380 |
|
| 008257 |
Alexander Lopez |
2026-01-28 22:51:06 |
SISTEMA |
|
60 |
|
| 008258 |
Alexander Lopez |
2026-01-28 22:51:12 |
GASOLINA |
|
40 |
|
| 008259 |
RUTA BAGÉ |
2026-01-29 19:30:02 |
GASOLINA |
gasolina
70 |
70 |
|
| 008260 |
sebastian |
2026-01-29 20:57:09 |
VARIOS |
lando cliente |
50 |
|
| 008261 |
Dios provera |
2026-01-29 21:44:51 |
VARIOS |
vários |
68 |
|
| 008262 |
Cristian |
2026-01-30 00:25:53 |
GASOLINA |
|
40 |
|
| 008263 |
Alexander Lopez |
2026-01-30 10:04:39 |
GASOLINA |
|
30 |
|
| 008264 |
Alexander Lopez |
2026-01-30 20:42:25 |
GASOLINA |
|
30 |
|
| 008265 |
RUTA BAGÉ |
2026-01-30 21:02:03 |
MANTENIMIENTO MOTO |
cambio de azeite y lavada de la moto |
60 |
|
| 008266 |
Alex sierra |
2026-01-30 22:16:07 |
VARIOS |
reacarga |
30 |
|
| 008267 |
Cristian |
2026-01-31 00:49:57 |
GASOLINA |
|
39 |
|
| 008269 |
RUTA BAGÉ |
2026-01-31 10:34:33 |
VARIOS |
sueldo esteban
600 |
600 |
|
| 008270 |
Kevin Vargas |
2026-01-31 14:42:49 |
VARIOS |
sueldo diego |
800 |
|
| 008271 |
Alex sierra |
2026-01-31 19:08:42 |
VARIOS |
aluguel |
1080 |
|
| 008272 |
Alex sierra |
2026-01-31 19:08:54 |
VARIOS |
pago alex |
800 |
|
| 008273 |
RUTA BAGÉ |
2026-01-31 21:03:22 |
VARIOS |
sueldo Mariane
400 |
400 |
|
| 008274 |
RUTA BAGÉ |
2026-01-31 21:03:35 |
VARIOS |
sueldo Felipe
400 |
400 |
|
| 008275 |
Daniela |
2026-01-31 21:25:21 |
GASOLINA |
|
20 |
|
| 008276 |
Daniela |
2026-01-31 21:25:41 |
VARIOS |
remendo de llanta |
15 |
|
| 008277 |
Daniela |
2026-01-31 21:36:41 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008278 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-31 21:53:30 |
GASOLINA |
|
50 |
|
| 008279 |
JOHN HERMES VANEGAS GARZÓN |
2026-01-31 21:53:55 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008280 |
Dios provera |
2026-01-31 22:20:47 |
VARIOS |
vários |
722 |
|
| 008281 |
Andres Rodríguez |
2026-01-31 22:22:12 |
VARIOS |
|
550 |
|
| 008282 |
Alexandra |
2026-01-31 22:43:26 |
VARIOS |
comisión |
600 |
|
| 008283 |
Alexandra |
2026-01-31 22:43:34 |
VARIOS |
administración |
100 |
|
| 008284 |
Alexandra |
2026-01-31 22:43:41 |
GASOLINA |
|
120 |
|
| 008285 |
Alexandra |
2026-01-31 22:43:49 |
VARIOS |
tim |
62 |
|
| 008286 |
Alexandra |
2026-01-31 22:44:00 |
VARIOS |
lavada moto |
20 |
|
| 008287 |
Alexandra |
2026-01-31 22:44:30 |
VARIOS |
programa enero |
60 |
|
| 008289 |
São José dos Campos |
2026-01-31 23:44:47 |
GASOLINA |
|
32 |
|
| 008290 |
São José dos Campos |
2026-01-31 23:44:53 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008291 |
Maicol |
2026-01-31 23:47:46 |
VARIOS |
comisión |
450 |
|
| 008292 |
Maicol |
2026-01-31 23:47:53 |
GASOLINA |
|
50 |
|
| 008293 |
Maicol |
2026-01-31 23:48:30 |
CELULAR |
rastreador seguro |
130 |
|
| 008294 |
Maicol |
2026-01-31 23:48:45 |
VARIOS |
aceite |
45 |
|
| 008295 |
Maicol |
2026-01-31 23:49:01 |
ARRIENDO/ALUGUEL |
alugo maicol |
300 |
|
| 008296 |
Maicol |
2026-01-31 23:49:16 |
SISTEMA |
enero programa |
60 |
|
| 008297 |
Cristian |
2026-02-01 00:05:39 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008298 |
janier |
2026-02-01 01:20:00 |
VARIOS |
comision |
851 |
|
| 008299 |
janier |
2026-02-01 01:20:12 |
VARIOS |
administração |
100 |
|
| 008300 |
janier |
2026-02-01 01:20:24 |
GASOLINA |
|
85 |
|
| 008301 |
janier |
2026-02-01 01:20:40 |
VARIOS |
programa |
60 |
|
| 008303 |
janier |
2026-02-01 01:23:36 |
VARIOS |
lavada moto |
20 |
|
| 008304 |
janier |
2026-02-01 01:23:47 |
CELULAR |
tim |
20 |
|
| 008305 |
janier |
2026-02-01 01:24:04 |
VARIOS |
aceite |
45 |
|
| 008306 |
Alexander Lopez |
2026-02-01 10:57:37 |
VARIOS |
seguro moto |
80 |
|
| 008308 |
andres Felipe |
2026-02-01 12:07:26 |
VARIOS |
carro |
5000 |
|
| 008309 |
Yolanda |
2026-02-01 19:11:51 |
GASOLINA |
|
80 |
|
| 008310 |
Yolanda |
2026-02-01 19:12:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008311 |
Yolanda |
2026-02-01 19:12:09 |
PAGO/SALARIO (VENDEDOR) |
|
540 |
|
| 008312 |
Yolanda |
2026-02-01 19:12:22 |
VARIOS |
lavada |
20 |
|
| 008313 |
Yolanda |
2026-02-01 19:12:57 |
ARRIENDO/ALUGUEL |
socios |
600 |
|
| 008314 |
Yolanda |
2026-02-01 19:13:10 |
ARRIENDO/ALUGUEL |
trabajador |
300 |
|
| 008316 |
Andres felipe giraldo |
2026-02-01 23:17:01 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008317 |
Andres felipe giraldo |
2026-02-01 23:17:22 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008318 |
Andres felipe giraldo |
2026-02-01 23:17:36 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 008319 |
Andres felipe giraldo |
2026-02-01 23:17:50 |
VARIOS |
Recarga |
30 |
|
| 008320 |
Andres felipe giraldo |
2026-02-01 23:18:04 |
SISTEMA |
|
60 |
|
| 008321 |
Andres felipe giraldo |
2026-02-01 23:18:29 |
VARIOS |
Retiro abono cobro |
2000 |
|
| 008322 |
Marisol |
2026-02-01 23:28:51 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008323 |
Marisol |
2026-02-01 23:29:13 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008324 |
Marisol |
2026-02-01 23:30:27 |
GASOLINA |
|
60 |
|
| 008325 |
Marisol |
2026-02-01 23:30:48 |
SISTEMA |
|
60 |
|
| 008326 |
yehison |
2026-02-01 23:36:18 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008327 |
yehison |
2026-02-01 23:36:35 |
GASOLINA |
|
60 |
|
| 008328 |
yehison |
2026-02-01 23:36:45 |
MANTENIMIENTO MOTO |
Aceite y descanso |
105 |
|
| 008329 |
yehison |
2026-02-01 23:37:05 |
SISTEMA |
|
60 |
|
| 008332 |
RUTA BAGÉ |
2026-02-02 21:15:17 |
VARIOS |
recarga del celular
25 |
25 |
|
| 008333 |
Dios provera |
2026-02-02 21:20:09 |
GASOLINA |
moto roja |
60 |
|
| 008334 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-02 21:31:34 |
MANTENIMIENTO MOTO |
|
40 |
|
| 008335 |
Kevin Vargas |
2026-02-02 22:08:24 |
CELULAR |
recarga para telefone |
25 |
|
| 008337 |
Alex sierra |
2026-02-02 22:17:33 |
VARIOS |
gasolina |
150 |
|
| 008338 |
Andres Rodríguez |
2026-02-02 23:05:14 |
VARIOS |
gasolina |
70 |
|
| 008339 |
Alexander Lopez |
2026-02-02 23:32:50 |
GASOLINA |
|
30 |
|
| 008341 |
Cristian |
2026-02-03 00:16:36 |
GASOLINA |
|
39 |
|
| 008342 |
Cristian |
2026-02-03 21:46:50 |
VARIOS |
troca óleo |
72 |
|
| 008344 |
RUTA BAGÉ |
2026-02-03 22:06:57 |
GASOLINA |
gasolina
60 |
60 |
|
| 008343 |
Alex sierra |
2026-02-03 22:09:16 |
VARIOS |
pago crédito |
850 |
|
| 008345 |
Dios provera |
2026-02-03 22:59:26 |
VARIOS |
vários |
55 |
|
| 008347 |
Alexander Lopez |
2026-02-04 11:31:39 |
GASOLINA |
|
40 |
|
| 008348 |
Andres Rodríguez |
2026-02-04 20:17:10 |
VARIOS |
|
30 |
|
| 008349 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-04 21:19:44 |
GASOLINA |
|
41 |
|
| 008350 |
Daniela |
2026-02-04 22:13:57 |
GASOLINA |
|
20 |
|
| 008351 |
Cristian |
2026-02-05 00:13:50 |
GASOLINA |
|
39 |
|
| 008354 |
Kevin Vargas |
2026-02-05 19:18:34 |
VARIOS |
sistema mês febrero |
30 |
|
| 008355 |
sebastian |
2026-02-05 19:19:00 |
SISTEMA |
pago de sistema del mês de febrero |
60 |
|
| 008356 |
Kevin Vargas |
2026-02-05 19:29:37 |
SISTEMA |
|
30 |
|
| 008357 |
Kevin Vargas |
2026-02-05 19:29:49 |
VARIOS |
recarga celular |
25 |
|
| 008358 |
RUTA BAGÉ |
2026-02-05 20:13:50 |
VARIOS |
pago sistema
60 |
60 |
|
| 008359 |
Daniela |
2026-02-05 21:38:51 |
SISTEMA |
|
60 |
|
| 008360 |
Cristian |
2026-02-05 21:51:40 |
GASOLINA |
|
30 |
|
| 008361 |
Andres Rodríguez |
2026-02-05 22:46:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
60 |
|
| 008362 |
Dios provera |
2026-02-05 23:15:13 |
VARIOS |
gasolina y outros |
732 |
|
| 008363 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-06 10:43:43 |
MANTENIMIENTO MOTO |
|
54 |
|
| 008364 |
Andres Rodríguez |
2026-02-06 20:10:04 |
VARIOS |
cliente duplicado |
3740 |
|
| 008365 |
RUTA BAGÉ |
2026-02-06 21:22:07 |
VARIOS |
areglo arranque moto
423 |
423 |
|
| 008366 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-06 21:22:24 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008368 |
Alexander Lopez |
2026-02-06 21:45:05 |
GASOLINA |
|
50 |
|
| 008369 |
Alexander Lopez |
2026-02-06 21:45:18 |
VARIOS |
recarga celular |
30 |
|
| 008370 |
Cristian |
2026-02-07 01:03:27 |
GASOLINA |
|
53 |
|
| 008371 |
Kevin Vargas |
2026-02-07 18:28:19 |
VARIOS |
sueldo diego |
800 |
|
| 008372 |
Andres Rodríguez |
2026-02-07 19:56:07 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008373 |
RUTA BAGÉ |
2026-02-07 20:47:02 |
VARIOS |
sueldo tarjetiadora
400 |
400 |
|
| 008374 |
RUTA BAGÉ |
2026-02-07 20:47:34 |
VARIOS |
sueldo trabajador felipe
600 |
600 |
|
| 008375 |
Dios provera |
2026-02-07 21:03:13 |
VARIOS |
vários |
750 |
|
| 008376 |
Daniela |
2026-02-07 21:37:00 |
GASOLINA |
|
19 |
|
| 008377 |
Alex sierra |
2026-02-07 22:11:03 |
VARIOS |
pago alex |
800 |
|
| 008378 |
Daniela |
2026-02-07 22:31:27 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008379 |
Alexandra |
2026-02-07 23:05:45 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008380 |
Alexandra |
2026-02-07 23:05:56 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008381 |
Alexandra |
2026-02-07 23:06:03 |
GASOLINA |
|
80 |
|
| 008382 |
Alexandra |
2026-02-07 23:06:12 |
MANTENIMIENTO MOTO |
aceite |
50 |
|
| 008383 |
Alexandra |
2026-02-07 23:06:37 |
MANTENIMIENTO MOTO |
arreglo moto y mantenimiento |
1561 |
|
| 008384 |
Maicol |
2026-02-07 23:40:21 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008385 |
Maicol |
2026-02-07 23:40:27 |
GASOLINA |
|
92 |
|
| 008386 |
Maicol |
2026-02-07 23:40:33 |
VARIOS |
|
20 |
|
| 008387 |
Maicol |
2026-02-07 23:40:45 |
MANTENIMIENTO MOTO |
moto |
50 |
|
| 008388 |
Miguel Angel vargas |
2026-02-08 01:09:43 |
GASOLINA |
|
210 |
|
| 008389 |
janier |
2026-02-08 03:34:54 |
PAGO/SALARIO (VENDEDOR) |
|
555 |
|
| 008390 |
janier |
2026-02-08 03:35:10 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008391 |
janier |
2026-02-08 03:35:18 |
GASOLINA |
|
85 |
|
| 008392 |
janier |
2026-02-08 03:35:55 |
VARIOS |
rastreador |
200 |
|
| 008393 |
janier |
2026-02-08 03:36:02 |
VARIOS |
recarga |
20 |
|
| 008394 |
janier |
2026-02-08 03:36:12 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 008395 |
janier |
2026-02-08 03:36:20 |
VARIOS |
itau |
88 |
|
| 008396 |
janier |
2026-02-08 03:36:39 |
VARIOS |
retiro socios |
1000 |
|
| 008397 |
São José dos Campos |
2026-02-08 07:00:42 |
GASOLINA |
|
32 |
|
| 008398 |
São José dos Campos |
2026-02-08 07:00:47 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008399 |
Cristian |
2026-02-08 11:29:11 |
GASOLINA |
|
30 |
|
| 008400 |
Alexander Lopez |
2026-02-08 12:13:44 |
VARIOS |
salario |
800 |
|
| 008401 |
Cristian |
2026-02-08 18:41:27 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008402 |
Yolanda |
2026-02-08 19:36:11 |
GASOLINA |
|
80 |
|
| 008403 |
Yolanda |
2026-02-08 19:36:17 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008404 |
Yolanda |
2026-02-08 19:36:30 |
PAGO/SALARIO (VENDEDOR) |
|
661 |
|
| 008406 |
Marisol |
2026-02-09 07:48:23 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008407 |
Marisol |
2026-02-09 07:49:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008408 |
Marisol |
2026-02-09 07:50:15 |
GASOLINA |
|
60 |
|
| 008409 |
yehison |
2026-02-09 08:04:43 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008410 |
yehison |
2026-02-09 08:04:57 |
GASOLINA |
|
60 |
|
| 008411 |
yehison |
2026-02-09 08:05:12 |
VARIOS |
Funeraria |
213 |
|
| 008412 |
yehison |
2026-02-09 08:05:29 |
MANTENIMIENTO MOTO |
Ipva |
125 |
|
| 008413 |
Andres felipe giraldo |
2026-02-09 08:21:25 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008414 |
Andres felipe giraldo |
2026-02-09 08:21:46 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008415 |
Andres felipe giraldo |
2026-02-09 08:21:58 |
MANTENIMIENTO MOTO |
Gps |
100 |
|
| 008416 |
Andres felipe giraldo |
2026-02-09 08:22:28 |
VARIOS |
Cliente kevin |
190 |
|
| 008417 |
Andres felipe giraldo |
2026-02-09 08:22:48 |
VARIOS |
Abono a cobro |
2000 |
|
| 008418 |
Andres felipe giraldo |
2026-02-09 08:23:15 |
TRANSPORTE |
Uber moto |
100 |
|
| 008419 |
Alex sierra |
2026-02-09 19:41:36 |
VARIOS |
gasolina |
150 |
|
| 008420 |
Alex sierra |
2026-02-09 19:41:49 |
VARIOS |
sistema |
60 |
|
| 008421 |
RUTA BAGÉ |
2026-02-09 21:01:25 |
VARIOS |
gasolina
60 |
60 |
|
| 008422 |
Alexander Lopez |
2026-02-09 21:41:17 |
GASOLINA |
|
40 |
|
| 008423 |
Dios provera |
2026-02-09 22:03:20 |
VARIOS |
vários |
278 |
|
| 008425 |
Andres Rodríguez |
2026-02-09 22:29:12 |
GASOLINA |
|
70 |
|
| 008427 |
Cristian |
2026-02-09 23:48:30 |
GASOLINA |
|
45 |
|
| 008428 |
sebastian |
2026-02-10 20:24:54 |
VARIOS |
recarga |
25 |
|
| 008430 |
Daniela |
2026-02-10 20:49:27 |
VARIOS |
pastas |
4 |
|
| 008431 |
carlos |
2026-02-10 22:30:50 |
GASOLINA |
|
100 |
|
| 008432 |
carlos |
2026-02-10 22:31:39 |
VARIOS |
programa enero Febrero dos ruta |
240 |
|
| 008433 |
carlos |
2026-02-10 22:32:05 |
VARIOS |
|
400 |
|
| 008435 |
Cristian |
2026-02-10 23:08:18 |
GASOLINA |
|
40 |
|
| 008436 |
Alexander Lopez |
2026-02-11 00:07:19 |
GASOLINA |
|
50 |
|
| 008437 |
Cristian |
2026-02-11 20:43:24 |
GASOLINA |
|
43 |
|
| 008438 |
Alex sierra |
2026-02-11 21:10:47 |
VARIOS |
pago credito
|
880 |
|
| 008439 |
Daniela |
2026-02-11 21:10:53 |
CELULAR |
recarga |
30 |
|
| 008440 |
Daniela |
2026-02-11 21:11:01 |
GASOLINA |
|
17 |
|
| 008441 |
Andres Rodríguez |
2026-02-11 21:51:52 |
MANTENIMIENTO MOTO |
|
265 |
|
| 008442 |
Andres Rodríguez |
2026-02-11 21:54:40 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 008443 |
Dios provera |
2026-02-11 22:11:54 |
VARIOS |
vários |
419 |
|
| 008444 |
Alexander Lopez |
2026-02-12 12:57:33 |
GASOLINA |
|
30 |
|
| 008445 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-12 21:23:49 |
MANTENIMIENTO MOTO |
|
1189 |
|
| 008449 |
Cristian |
2026-02-12 22:35:28 |
GASOLINA |
|
40 |
|
| 008450 |
Daniela |
2026-02-13 20:07:45 |
VARIOS |
cambio de aceite |
5 |
|
| 008451 |
Alexander Lopez |
2026-02-13 20:12:29 |
MANTENIMIENTO MOTO |
|
100 |
|
| 008452 |
Alexander Lopez |
2026-02-13 20:12:36 |
GASOLINA |
|
20 |
|
| 008453 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-13 21:14:22 |
GASOLINA |
|
55 |
|
| 008454 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-13 21:14:57 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008455 |
Cristian |
2026-02-13 21:40:13 |
GASOLINA |
|
45 |
|
| 008456 |
Kevin Vargas |
2026-02-14 16:51:12 |
VARIOS |
sueldo |
800 |
|
| 008457 |
Alex sierra |
2026-02-14 19:59:04 |
VARIOS |
pago Alex |
800 |
|
| 008458 |
andres Felipe |
2026-02-14 20:03:08 |
ARRIENDO/ALUGUEL |
|
1900 |
|
| 008459 |
andres Felipe |
2026-02-14 20:03:15 |
GASOLINA |
|
200 |
|
| 008460 |
andres Felipe |
2026-02-14 20:03:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
1350 |
|
| 008461 |
RUTA BAGÉ |
2026-02-14 20:33:16 |
PAGO/SALARIO (VENDEDOR) |
sueldo tarjetiadora
400 |
400 |
|
| 008462 |
RUTA BAGÉ |
2026-02-14 20:33:35 |
PAGO/SALARIO (VENDEDOR) |
sueldo Felipe
600 |
600 |
|
| 008463 |
Daniela |
2026-02-14 21:29:08 |
GASOLINA |
|
20 |
|
| 008465 |
Andres Rodríguez |
2026-02-14 22:20:33 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008466 |
Dios provera |
2026-02-14 22:21:13 |
VARIOS |
varios |
634 |
|
| 008467 |
Cristian |
2026-02-14 22:45:28 |
GASOLINA |
|
79 |
|
| 008468 |
Cristian |
2026-02-14 22:45:36 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008469 |
Daniela |
2026-02-14 22:54:34 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008470 |
Maicol |
2026-02-14 23:05:47 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008471 |
Maicol |
2026-02-14 23:05:56 |
GASOLINA |
|
95 |
|
| 008472 |
Maicol |
2026-02-14 23:06:05 |
VARIOS |
lavada |
20 |
|
| 008473 |
Maicol |
2026-02-14 23:06:20 |
MANTENIMIENTO MOTO |
ipva |
535 |
|
| 008474 |
São José dos Campos |
2026-02-14 23:36:26 |
GASOLINA |
|
29 |
|
| 008475 |
São José dos Campos |
2026-02-14 23:36:32 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008476 |
Alexandra |
2026-02-14 23:57:51 |
PAGO/SALARIO (VENDEDOR) |
|
520 |
|
| 008477 |
Alexandra |
2026-02-14 23:57:58 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008478 |
Alexandra |
2026-02-14 23:58:08 |
GASOLINA |
|
120 |
|
| 008479 |
Alexandra |
2026-02-14 23:58:20 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008480 |
Alexandra |
2026-02-14 23:58:44 |
VARIOS |
funeraria |
700 |
|
| 008481 |
Alexandra |
2026-02-14 23:59:04 |
VARIOS |
arreglo celular |
100 |
|
| 008482 |
Alexandra |
2026-02-14 23:59:25 |
MANTENIMIENTO MOTO |
ipva moti |
150 |
|
| 008483 |
janier |
2026-02-15 01:31:56 |
PAGO/SALARIO (VENDEDOR) |
|
653 |
|
| 008484 |
janier |
2026-02-15 01:32:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008485 |
janier |
2026-02-15 01:32:08 |
GASOLINA |
|
85 |
|
| 008486 |
janier |
2026-02-15 01:32:18 |
VARIOS |
lavada |
20 |
|
| 008487 |
janier |
2026-02-15 01:32:27 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 008488 |
janier |
2026-02-15 01:32:47 |
ARRIENDO/ALUGUEL |
janier |
600 |
|
| 008489 |
janier |
2026-02-15 01:32:56 |
MANTENIMIENTO MOTO |
llanta |
380 |
|
| 008490 |
janier |
2026-02-15 01:33:09 |
VARIOS |
retiro socios |
3100 |
|
| 008491 |
Marisol |
2026-02-15 22:21:56 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008492 |
Marisol |
2026-02-15 22:22:03 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008493 |
Marisol |
2026-02-15 22:22:09 |
GASOLINA |
|
60 |
|
| 008494 |
Marisol |
2026-02-15 22:22:18 |
VARIOS |
recarga |
30 |
|
| 008495 |
Andres felipe giraldo |
2026-02-16 11:46:20 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008496 |
Andres felipe giraldo |
2026-02-16 11:47:06 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008497 |
Andres felipe giraldo |
2026-02-16 11:48:10 |
GASOLINA |
|
80 |
|
| 008498 |
Andres felipe giraldo |
2026-02-16 11:48:37 |
MANTENIMIENTO MOTO |
Aceite |
45 |
|
| 008499 |
Andres felipe giraldo |
2026-02-16 11:57:22 |
VARIOS |
Pasajes uber |
100 |
|
| 008500 |
Yolanda |
2026-02-16 19:49:15 |
GASOLINA |
|
80 |
|
| 008501 |
Yolanda |
2026-02-16 19:49:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008502 |
Yolanda |
2026-02-16 19:49:38 |
PAGO/SALARIO (VENDEDOR) |
|
509 |
|
| 008503 |
Yolanda |
2026-02-16 19:49:50 |
SISTEMA |
|
60 |
|
| 008504 |
Yolanda |
2026-02-16 19:50:06 |
PAGO/SALARIO (SUPERVISOR) |
|
200 |
|
| 008505 |
Dios provera |
2026-02-16 21:10:31 |
VARIOS |
comida |
255 |
|
| 008506 |
Dios provera |
2026-02-16 21:11:05 |
CELULAR |
internet |
60 |
|
| 008508 |
Dios provera |
2026-02-17 23:24:20 |
AZULEJOS |
azulejos |
60 |
|
| 008509 |
andres Felipe |
2026-02-18 12:09:52 |
ARRIENDO/ALUGUEL |
|
1700 |
|
| 008510 |
Kevin Vargas |
2026-02-18 13:30:47 |
VARIOS |
arriendo |
1152 |
|
| 008511 |
yehison |
2026-02-18 16:16:11 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008512 |
yehison |
2026-02-18 16:16:30 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008513 |
yehison |
2026-02-18 16:16:43 |
GASOLINA |
|
70 |
|
| 008514 |
sebastian |
2026-02-18 18:23:47 |
VARIOS |
arriendo |
850 |
|
| 008515 |
sebastian |
2026-02-18 18:23:59 |
GASOLINA |
gasolina moto negra |
85 |
|
| 008516 |
RUTA BAGÉ |
2026-02-18 18:52:51 |
GASOLINA |
gasolina moto
60 |
60 |
|
| 008517 |
Kevin Vargas |
2026-02-18 19:01:09 |
VARIOS |
aceite moto |
45 |
|
| 008518 |
Andres Rodríguez |
2026-02-18 20:08:42 |
GASOLINA |
|
70 |
|
| 008519 |
Daniela |
2026-02-18 21:15:40 |
GASOLINA |
|
20 |
|
| 008520 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-18 21:19:38 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008521 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-18 21:19:50 |
GASOLINA |
|
57 |
|
| 008522 |
Dios provera |
2026-02-18 21:34:20 |
GASOLINA |
aceite gasolina |
100 |
|
| 008523 |
Alex sierra |
2026-02-18 22:12:28 |
VARIOS |
gasolina |
150 |
|
| 008524 |
Cristian |
2026-02-19 00:04:16 |
GASOLINA |
|
67 |
|
| 008525 |
Alexander Lopez |
2026-02-19 10:42:22 |
MANTENIMIENTO MOTO |
|
100 |
|
| 008526 |
Alexander Lopez |
2026-02-19 10:42:32 |
GASOLINA |
|
20 |
|
| 008527 |
sebastian |
2026-02-19 20:15:01 |
GASOLINA |
|
50 |
|
| 008528 |
Kevin Vargas |
2026-02-19 20:26:13 |
VARIOS |
gasolina |
50 |
|
| 008529 |
RUTA BAGÉ |
2026-02-19 21:24:23 |
VARIOS |
arriendo apartamento
1357 |
1357 |
|
| 008530 |
Cristian |
2026-02-19 23:15:07 |
GASOLINA |
|
45 |
|
| 008531 |
Alexander Lopez |
2026-02-20 11:03:39 |
GASOLINA |
|
30 |
|
| 008532 |
Andres Rodríguez |
2026-02-20 19:26:31 |
MANTENIMIENTO MOTO |
|
75 |
|
| 008533 |
Alexander Lopez |
2026-02-20 20:11:22 |
VARIOS |
moto |
50 |
|
| 008534 |
Cristian |
2026-02-20 21:18:53 |
GASOLINA |
|
46 |
|
| 008535 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-20 21:41:17 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008536 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-20 21:41:34 |
MANTENIMIENTO MOTO |
|
370 |
|
| 008537 |
Alex sierra |
2026-02-20 22:23:36 |
VARIOS |
recarga |
30 |
|
| 008539 |
Alexander Lopez |
2026-02-21 09:46:23 |
SISTEMA |
|
70 |
|
| 008540 |
Daniela |
2026-02-21 15:43:03 |
GASOLINA |
|
20 |
|
| 008541 |
Daniela |
2026-02-21 19:01:31 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008542 |
andres Felipe |
2026-02-21 19:04:18 |
GASOLINA |
|
300 |
|
| 008543 |
Kevin Vargas |
2026-02-21 19:05:29 |
VARIOS |
sueldo |
800 |
|
| 008544 |
sebastian |
2026-02-21 19:05:35 |
VARIOS |
celular segunda ruta Bagé |
700 |
|
| 008545 |
Dios provera |
2026-02-21 21:17:43 |
VARIOS |
mercado |
872 |
|
| 008547 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-21 21:22:01 |
GASOLINA |
|
53 |
|
| 008546 |
Alex sierra |
2026-02-21 21:25:39 |
VARIOS |
pago alex |
800 |
|
| 008548 |
RUTA BAGÉ |
2026-02-21 21:40:48 |
VARIOS |
sueldo tarjetiadora
400 |
400 |
|
| 008549 |
RUTA BAGÉ |
2026-02-21 21:41:12 |
VARIOS |
sueldo Felipe
600 |
600 |
|
| 008550 |
Maicol |
2026-02-21 22:15:26 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008551 |
Maicol |
2026-02-21 22:15:43 |
MANTENIMIENTO MOTO |
aceite |
55 |
|
| 008552 |
Maicol |
2026-02-21 22:15:49 |
GASOLINA |
|
70 |
|
| 008553 |
Maicol |
2026-02-21 22:16:01 |
VARIOS |
lavada |
20 |
|
| 008554 |
Maicol |
2026-02-21 22:16:13 |
VARIOS |
plan de datos |
40 |
|
| 008555 |
Maicol |
2026-02-21 22:21:49 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008556 |
Andres Rodríguez |
2026-02-21 22:33:05 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008557 |
Alexandra |
2026-02-21 23:23:10 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008558 |
Alexandra |
2026-02-21 23:23:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008559 |
Alexandra |
2026-02-21 23:23:26 |
GASOLINA |
|
120 |
|
| 008560 |
Alexandra |
2026-02-21 23:23:36 |
ARRIENDO/ALUGUEL |
Noelia |
300 |
|
| 008561 |
Alexandra |
2026-02-21 23:23:45 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 008562 |
São José dos Campos |
2026-02-22 00:39:23 |
GASOLINA |
|
31 |
|
| 008563 |
São José dos Campos |
2026-02-22 00:39:30 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008564 |
Cristian |
2026-02-22 00:50:01 |
GASOLINA |
|
63 |
|
| 008565 |
Cristian |
2026-02-22 00:50:24 |
MANTENIMIENTO MOTO |
aceite |
72 |
|
| 008566 |
Cristian |
2026-02-22 00:50:41 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008567 |
Yolanda |
2026-02-22 14:46:41 |
VARIOS |
Rastreadores |
240 |
|
| 008568 |
Yolanda |
2026-02-22 14:46:59 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008569 |
Yolanda |
2026-02-22 14:47:25 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008570 |
Yolanda |
2026-02-22 14:47:56 |
CELULAR |
recarga |
40 |
|
| 008571 |
Miguel Angel vargas |
2026-02-22 16:13:15 |
AZULEJOS |
|
3500 |
|
| 008573 |
Andres felipe giraldo |
2026-02-22 20:02:48 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008574 |
Andres felipe giraldo |
2026-02-22 20:02:53 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008575 |
Andres felipe giraldo |
2026-02-22 20:03:01 |
VARIOS |
recarga |
30 |
|
| 008576 |
Alexander Lopez |
2026-02-23 08:50:31 |
GASOLINA |
|
40 |
|
| 008577 |
Alexander Lopez |
2026-02-23 08:50:50 |
VARIOS |
panfletos |
200 |
|
| 008578 |
Marisol |
2026-02-23 09:14:35 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008579 |
Marisol |
2026-02-23 09:16:38 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008580 |
Marisol |
2026-02-23 09:17:09 |
GASOLINA |
|
50 |
|
| 008581 |
Marisol |
2026-02-23 09:17:50 |
ARRIENDO/ALUGUEL |
Mary |
600 |
|
| 008582 |
Marisol |
2026-02-23 09:18:25 |
ARRIENDO/ALUGUEL |
Palo |
300 |
|
| 008583 |
Kevin Vargas |
2026-02-23 14:49:11 |
GASOLINA |
gasolina para carro ruta bagen |
380 |
|
| 008584 |
sebastian |
2026-02-23 14:59:50 |
GASOLINA |
gasolina |
350 |
|
| 008586 |
Andres Rodríguez |
2026-02-23 18:41:16 |
GASOLINA |
|
70 |
|
| 008587 |
Alex sierra |
2026-02-23 20:45:36 |
VARIOS |
gasolina |
150 |
|
| 008592 |
Daniela |
2026-02-23 21:23:42 |
ARRIENDO/ALUGUEL |
|
380 |
|
| 008593 |
Alexander Lopez |
2026-02-23 22:51:00 |
GASOLINA |
|
40 |
|
| 008594 |
Cristian |
2026-02-24 00:41:00 |
GASOLINA |
|
63 |
|
| 008597 |
Cristian |
2026-02-24 22:44:59 |
GASOLINA |
|
60 |
|
| 008598 |
andres Felipe |
2026-02-25 10:17:25 |
VARIOS |
|
3000 |
|
| 008599 |
Daniela |
2026-02-25 20:44:27 |
GASOLINA |
|
16 |
|
| 008600 |
Dios provera |
2026-02-25 21:16:12 |
VARIOS |
gasolina ⛽ y comida 🥑 |
122 |
|
| 008601 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-25 21:27:51 |
GASOLINA |
|
53 |
|
| 008602 |
RUTA BAGÉ |
2026-02-25 21:28:04 |
VARIOS |
gasolina y almuerzos
419 |
419 |
|
| 008603 |
Alexander Lopez |
2026-02-25 23:26:57 |
GASOLINA |
|
30 |
|
| 008604 |
Cristian |
2026-02-26 00:11:42 |
GASOLINA |
|
40 |
|
| 008605 |
Alex sierra |
2026-02-26 19:59:52 |
VARIOS |
carton crédito |
970 |
|
| 008607 |
Dios provera |
2026-02-26 21:23:42 |
VARIOS |
mercado |
71 |
|
| 008609 |
RUTA BAGÉ |
2026-02-26 22:20:51 |
VARIOS |
lavada moto
30 |
30 |
|
| 008611 |
Cristian |
2026-02-27 00:17:34 |
GASOLINA |
|
62 |
|
| 008613 |
Alexander Lopez |
2026-02-27 14:25:58 |
GASOLINA |
|
30 |
|
| 008614 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-27 21:18:30 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008615 |
RUTA BAGÉ |
2026-02-27 21:35:34 |
VARIOS |
encha de cartones
180 |
180 |
|
| 008616 |
RUTA BAGÉ |
2026-02-27 21:35:50 |
VARIOS |
gasolina
60 |
60 |
|
| 008617 |
Cristian |
2026-02-27 23:53:04 |
GASOLINA |
|
57 |
|
| 008618 |
Alexander Lopez |
2026-02-28 13:16:58 |
MANTENIMIENTO MOTO |
|
200 |
|
| 008619 |
sebastian |
2026-02-28 13:52:49 |
VARIOS |
sueldo |
600 |
|
| 008620 |
Daniela |
2026-02-28 20:14:48 |
GASOLINA |
|
20 |
|
| 008621 |
Daniela |
2026-02-28 20:14:55 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008622 |
Daniela |
2026-02-28 20:44:26 |
CELULAR |
recarga adm |
30 |
|
| 008623 |
JOHN HERMES VANEGAS GARZÓN |
2026-02-28 21:15:51 |
GASOLINA |
|
38 |
|
| 008624 |
Kevin Vargas |
2026-02-28 21:19:05 |
VARIOS |
sueldo |
600 |
|
| 008625 |
Kevin Vargas |
2026-02-28 21:29:47 |
VARIOS |
cliente claviado |
1490 |
|
| 008626 |
RUTA BAGÉ |
2026-02-28 21:34:01 |
VARIOS |
sueldo tarjetiadora
400 |
400 |
|
| 008627 |
RUTA BAGÉ |
2026-02-28 21:34:43 |
VARIOS |
sueldo tabajador
600 |
600 |
|
| 008628 |
Alex sierra |
2026-02-28 21:47:41 |
VARIOS |
pago Alex |
900 |
|
| 008629 |
Andres Rodríguez |
2026-02-28 21:55:00 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008630 |
sebastian |
2026-02-28 21:55:17 |
VARIOS |
cliente claviado |
1680 |
|
| 008631 |
Dios provera |
2026-02-28 21:58:16 |
VARIOS |
vários |
929 |
|
| 008632 |
Maicol |
2026-02-28 22:17:10 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008633 |
Maicol |
2026-02-28 22:17:15 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008634 |
Maicol |
2026-02-28 22:17:22 |
GASOLINA |
|
90 |
|
| 008635 |
Maicol |
2026-02-28 22:17:46 |
VARIOS |
seguro |
129 |
|
| 008636 |
Maicol |
2026-02-28 22:17:58 |
ARRIENDO/ALUGUEL |
trabajador |
300 |
|
| 008637 |
Maicol |
2026-02-28 22:18:06 |
VARIOS |
lavada moto |
20 |
|
| 008638 |
São José dos Campos |
2026-02-28 22:28:33 |
GASOLINA |
|
31 |
|
| 008639 |
São José dos Campos |
2026-02-28 22:28:39 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008640 |
Andres Rodríguez |
2026-02-28 22:34:15 |
PAGO/SALARIO (VENDEDOR) |
|
50 |
|
| 008641 |
Alexandra |
2026-02-28 23:43:02 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008642 |
Alexandra |
2026-02-28 23:43:09 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008643 |
Alexandra |
2026-02-28 23:43:20 |
SISTEMA |
|
60 |
|
| 008644 |
Alexandra |
2026-02-28 23:43:30 |
GASOLINA |
|
120 |
|
| 008645 |
Alexandra |
2026-02-28 23:43:38 |
VARIOS |
lavada |
20 |
|
| 008646 |
janier |
2026-03-01 01:00:36 |
PAGO/SALARIO (VENDEDOR) |
|
1231 |
|
| 008647 |
janier |
2026-03-01 01:01:43 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 008648 |
janier |
2026-03-01 01:01:56 |
VARIOS |
programa |
60 |
|
| 008649 |
janier |
2026-03-01 01:02:02 |
GASOLINA |
|
145 |
|
| 008650 |
janier |
2026-03-01 01:02:10 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 008651 |
janier |
2026-03-01 01:02:20 |
VARIOS |
recarga |
20 |
|
| 008652 |
janier |
2026-03-01 01:02:36 |
ARRIENDO/ALUGUEL |
alugueo |
300 |
|
| 008653 |
janier |
2026-03-01 01:02:49 |
VARIOS |
clienta |
220 |
|
| 008654 |
janier |
2026-03-01 01:02:56 |
VARIOS |
lavada |
20 |
|
| 008655 |
janier |
2026-03-01 01:03:20 |
VARIOS |
medicamentos |
212 |
|
| 008658 |
Miguel Angel vargas |
2026-03-01 11:44:21 |
VARIOS |
|
360 |
|
| 008660 |
Cristian |
2026-03-01 15:04:08 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008662 |
Daniel Montoya |
2026-03-01 21:22:27 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008663 |
Daniel Montoya |
2026-03-01 21:22:36 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008664 |
Daniel Montoya |
2026-03-01 21:22:48 |
VARIOS |
vmas |
52 |
|
| 008665 |
Daniel Montoya |
2026-03-01 21:22:56 |
VARIOS |
cuota |
25 |
|
| 008666 |
Daniel Montoya |
2026-03-01 21:23:01 |
GASOLINA |
|
120 |
|
| 008667 |
Daniel Montoya |
2026-03-01 21:23:09 |
MANTENIMIENTO MOTO |
|
110 |
|
| 008668 |
Daniel Montoya |
2026-03-01 21:23:26 |
CELULAR |
|
91 |
|
| 008670 |
Andres Rodríguez |
2026-03-01 21:50:28 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008671 |
Yolanda |
2026-03-01 22:01:45 |
GASOLINA |
|
80 |
|
| 008672 |
Yolanda |
2026-03-01 22:01:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008673 |
Yolanda |
2026-03-01 22:02:09 |
PAGO/SALARIO (VENDEDOR) |
|
572 |
|
| 008674 |
Yolanda |
2026-03-01 22:02:28 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008675 |
Yolanda |
2026-03-01 22:03:11 |
MANTENIMIENTO MOTO |
aceite y lámpara frontal |
80 |
|
| 008676 |
Yolanda |
2026-03-01 22:03:41 |
ARRIENDO/ALUGUEL |
Arriendo socios |
600 |
|
| 008678 |
Marisol |
2026-03-01 23:32:01 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008679 |
Marisol |
2026-03-01 23:32:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008680 |
Marisol |
2026-03-01 23:32:17 |
GASOLINA |
|
60 |
|
| 008681 |
Marisol |
2026-03-01 23:32:30 |
SISTEMA |
|
60 |
|
| 008683 |
Andres felipe giraldo |
2026-03-02 05:51:33 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008684 |
Andres felipe giraldo |
2026-03-02 05:52:00 |
ARRIENDO/ALUGUEL |
|
400 |
|
| 008685 |
Andres felipe giraldo |
2026-03-02 05:52:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008687 |
Andres Rodríguez |
2026-03-02 19:26:19 |
GASOLINA |
|
70 |
|
| 008691 |
yehison |
2026-03-02 20:19:47 |
PAGO/SALARIO (VENDEDOR) |
2 semanas |
900 |
|
| 008692 |
yehison |
2026-03-02 20:21:04 |
VARIOS |
Seguro |
125 |
|
| 008693 |
yehison |
2026-03-02 20:21:39 |
GASOLINA |
Gasolina |
140 |
|
| 008694 |
yehison |
2026-03-02 20:22:00 |
VARIOS |
Cadena # 1 |
300 |
|
| 008689 |
Alexander Lopez |
2026-03-02 22:19:57 |
GASOLINA |
|
30 |
|
| 008690 |
Alexander Lopez |
2026-03-02 22:20:19 |
VARIOS |
cadena |
1800 |
|
| 008695 |
Alex sierra |
2026-03-02 23:27:44 |
GASOLINA |
|
150 |
|
| 008696 |
Alex sierra |
2026-03-02 23:34:32 |
VARIOS |
carton bradesco |
1800 |
|
| 008697 |
Cristian |
2026-03-03 00:20:19 |
GASOLINA |
|
59 |
|
| 008699 |
Daniela |
2026-03-03 19:48:28 |
VARIOS |
energia cobrador |
100 |
|
| 008700 |
RUTA BAGÉ |
2026-03-03 22:16:29 |
VARIOS |
gasolina moto
60 |
60 |
|
| 008701 |
Alex sierra |
2026-03-03 22:29:53 |
VARIOS |
carton Socredi |
880 |
|
| 008702 |
Dios provera |
2026-03-03 22:44:18 |
GASOLINA |
vários |
97 |
|
| 008703 |
Cristian |
2026-03-04 00:07:43 |
GASOLINA |
|
53 |
|
| 008705 |
Alexander Lopez |
2026-03-04 08:16:35 |
GASOLINA |
|
20 |
|
| 008707 |
Daniela |
2026-03-04 20:34:55 |
GASOLINA |
|
19 |
|
| 008708 |
Dios provera |
2026-03-04 21:05:42 |
VARIOS |
comida |
141 |
|
| 008709 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-04 21:09:05 |
GASOLINA |
|
54 |
|
| 008710 |
Alexander Lopez |
2026-03-04 21:36:40 |
GASOLINA |
|
30 |
|
| 008711 |
RUTA BAGÉ |
2026-03-04 22:14:47 |
VARIOS |
arreglo freno moto
127 |
127 |
|
| 008713 |
Cristian |
2026-03-05 00:23:03 |
GASOLINA |
|
56 |
|
| 008715 |
Dios provera |
2026-03-05 21:23:02 |
VARIOS |
vários |
61 |
|
| 008718 |
RUTA BAGÉ |
2026-03-05 22:32:06 |
VARIOS |
gasolina
60 |
60 |
|
| 008719 |
Daniela |
2026-03-05 22:48:44 |
VARIOS |
lavada de moto |
20 |
|
| 008720 |
Cristian |
2026-03-05 23:49:01 |
GASOLINA |
|
62 |
|
| 008721 |
David P |
2026-03-06 01:10:14 |
PAGO/SALARIO (VENDEDOR) |
|
440 |
|
| 008722 |
David P |
2026-03-06 01:10:22 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008723 |
David P |
2026-03-06 01:10:31 |
VARIOS |
vmas |
52 |
|
| 008724 |
David P |
2026-03-06 01:10:37 |
VARIOS |
cuota |
25 |
|
| 008725 |
David P |
2026-03-06 01:10:43 |
GASOLINA |
|
60 |
|
| 008726 |
David P |
2026-03-06 01:10:55 |
PAGO/SALARIO (SUPERVISOR) |
|
309 |
|
| 008729 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-06 21:15:52 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008730 |
Dios provera |
2026-03-06 22:07:10 |
GASOLINA |
gasolina |
49 |
|
| 008731 |
Cristian |
2026-03-07 01:50:41 |
GASOLINA |
|
64 |
|
| 008733 |
Dios provera |
2026-03-07 15:00:52 |
GASOLINA |
gasolina |
49 |
|
| 008734 |
sebastian |
2026-03-07 19:15:19 |
VARIOS |
recarga |
25 |
|
| 008735 |
sebastian |
2026-03-07 19:15:32 |
VARIOS |
sueldo |
600 |
|
| 008736 |
Kevin Vargas |
2026-03-07 19:22:42 |
VARIOS |
sueldo |
600 |
|
| 008737 |
Alex sierra |
2026-03-07 20:23:18 |
VARIOS |
pago alex |
800 |
|
| 008738 |
Daniela |
2026-03-07 20:51:37 |
GASOLINA |
|
20 |
|
| 008739 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-07 20:55:26 |
GASOLINA |
|
40 |
|
| 008741 |
Andres Rodríguez |
2026-03-07 21:37:48 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008742 |
Alexandra |
2026-03-07 22:18:07 |
PAGO/SALARIO (VENDEDOR) |
|
520 |
|
| 008743 |
Alexandra |
2026-03-07 22:18:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008744 |
Alexandra |
2026-03-07 22:18:26 |
GASOLINA |
|
120 |
|
| 008745 |
Alexandra |
2026-03-07 22:18:43 |
VARIOS |
recarga |
60 |
|
| 008746 |
Alexandra |
2026-03-07 22:19:29 |
ARRIENDO/ALUGUEL |
alexa |
300 |
|
| 008749 |
Alexander Lopez |
2026-03-07 22:42:28 |
MANTENIMIENTO MOTO |
|
100 |
|
| 008750 |
Alexander Lopez |
2026-03-07 22:42:34 |
GASOLINA |
|
40 |
|
| 008751 |
Alexander Lopez |
2026-03-07 22:42:41 |
SISTEMA |
|
80 |
|
| 008752 |
Alexander Lopez |
2026-03-07 22:42:52 |
VARIOS |
salario |
500 |
|
| 008754 |
Cristian |
2026-03-07 22:53:39 |
GASOLINA |
|
50 |
|
| 008755 |
Cristian |
2026-03-07 22:53:49 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008756 |
Daniela |
2026-03-07 22:55:05 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008786 |
Andres felipe giraldo |
2026-03-07 23:18:03 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008787 |
Andres felipe giraldo |
2026-03-07 23:18:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008788 |
Andres felipe giraldo |
2026-03-07 23:18:49 |
GASOLINA |
|
80 |
|
| 008789 |
Andres felipe giraldo |
2026-03-07 23:19:02 |
VARIOS |
Gps |
100 |
|
| 008790 |
Andres felipe giraldo |
2026-03-07 23:19:54 |
VARIOS |
Cadena # 1 |
2000 |
|
| 008757 |
jhon |
2026-03-07 23:39:14 |
PAGO/SALARIO (VENDEDOR) |
|
1225 |
|
| 008758 |
jhon |
2026-03-07 23:39:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008759 |
jhon |
2026-03-07 23:39:28 |
GASOLINA |
|
95 |
|
| 008760 |
jhon |
2026-03-07 23:39:36 |
MANTENIMIENTO MOTO |
|
45 |
|
| 008761 |
jhon |
2026-03-07 23:39:44 |
VARIOS |
lavada |
25 |
|
| 008763 |
jhon |
2026-03-07 23:40:36 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 008764 |
RUTA BAGÉ |
2026-03-07 23:43:21 |
VARIOS |
sueldo mariane
400 |
400 |
|
| 008765 |
RUTA BAGÉ |
2026-03-07 23:43:33 |
VARIOS |
sueldo Felipe
700 |
700 |
|
| 008766 |
jhon |
2026-03-07 23:43:40 |
MANTENIMIENTO MOTO |
rastreador |
160 |
|
| 008767 |
jhon |
2026-03-07 23:43:51 |
ARRIENDO/ALUGUEL |
|
250 |
|
| 008769 |
Maicol |
2026-03-07 23:51:16 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008770 |
Maicol |
2026-03-07 23:51:35 |
GASOLINA |
|
95 |
|
| 008771 |
Maicol |
2026-03-07 23:51:42 |
VARIOS |
lavada |
20 |
|
| 008772 |
Maicol |
2026-03-07 23:51:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008774 |
São José dos Campos |
2026-03-07 23:53:24 |
GASOLINA |
|
32 |
|
| 008775 |
São José dos Campos |
2026-03-07 23:53:29 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008776 |
janier |
2026-03-08 00:51:55 |
PAGO/SALARIO (VENDEDOR) |
|
515 |
|
| 008777 |
janier |
2026-03-08 00:52:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008778 |
janier |
2026-03-08 00:52:08 |
GASOLINA |
|
85 |
|
| 008779 |
janier |
2026-03-08 00:52:25 |
VARIOS |
recarga |
20 |
|
| 008780 |
janier |
2026-03-08 00:52:38 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 008781 |
janier |
2026-03-08 00:52:52 |
VARIOS |
rastreador |
200 |
|
| 008782 |
janier |
2026-03-08 00:53:06 |
VARIOS |
itau |
30 |
|
| 008783 |
janier |
2026-03-08 00:53:34 |
MANTENIMIENTO MOTO |
disco |
100 |
|
| 008784 |
janier |
2026-03-08 00:53:43 |
MANTENIMIENTO MOTO |
pastillas |
85 |
|
| 008791 |
Paola |
2026-03-08 01:53:35 |
GASOLINA |
dos semanas |
80 |
|
| 008792 |
Paola |
2026-03-08 01:57:31 |
VARIOS |
aceite |
50 |
|
| 008793 |
Paola |
2026-03-08 01:57:51 |
SISTEMA |
venda mas canselo |
57 |
|
| 008794 |
Paola |
2026-03-08 01:58:07 |
MANTENIMIENTO MOTO |
moto gasto eduar |
250 |
|
| 008795 |
Paola |
2026-03-08 01:58:38 |
VARIOS |
sueldo |
500 |
|
| 008796 |
Yolanda |
2026-03-08 14:21:24 |
MANTENIMIENTO MOTO |
lavada moto |
30 |
|
| 008797 |
Yolanda |
2026-03-08 14:21:32 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008798 |
Yolanda |
2026-03-08 14:22:05 |
PAGO/SALARIO (VENDEDOR) |
|
602 |
|
| 008799 |
Yolanda |
2026-03-08 14:22:17 |
PAGO/SALARIO (SUPERVISOR) |
lunes |
100 |
|
| 008801 |
Daniel Montoya |
2026-03-08 15:49:47 |
PAGO/SALARIO (VENDEDOR) |
|
641 |
|
| 008802 |
Daniel Montoya |
2026-03-08 15:50:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008803 |
Daniel Montoya |
2026-03-08 15:50:16 |
GASOLINA |
|
120 |
|
| 008806 |
Daniel Montoya |
2026-03-08 15:51:15 |
VARIOS |
lavada |
20 |
|
| 008807 |
Marisol |
2026-03-08 16:17:50 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008808 |
Marisol |
2026-03-08 16:17:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008809 |
Marisol |
2026-03-08 16:18:25 |
GASOLINA |
|
50 |
|
| 008812 |
Andres Rodríguez |
2026-03-08 20:26:06 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008814 |
Kelly Alvarez |
2026-03-08 20:41:01 |
GASOLINA |
|
2000 |
|
| 008815 |
sebastian |
2026-03-09 12:55:33 |
VARIOS |
pago de sistema |
30 |
|
| 008816 |
Kevin Vargas |
2026-03-09 17:47:06 |
VARIOS |
sistema |
60 |
|
| 008817 |
Kevin Vargas |
2026-03-09 17:47:23 |
VARIOS |
recarga a celular |
25 |
|
| 008824 |
yehison |
2026-03-09 19:56:16 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008825 |
yehison |
2026-03-09 19:56:51 |
GASOLINA |
|
70 |
|
| 008826 |
yehison |
2026-03-09 19:57:17 |
VARIOS |
Cadena 2 |
300 |
|
| 008818 |
RUTA BAGÉ |
2026-03-09 21:13:30 |
VARIOS |
cambio aceite e arreglo freno traseiro
107 |
107 |
|
| 008819 |
RUTA BAGÉ |
2026-03-09 21:13:47 |
VARIOS |
pagos de los dos sistemas
120 |
120 |
|
| 008820 |
Andres Rodríguez |
2026-03-09 21:15:46 |
SISTEMA |
|
60 |
|
| 008821 |
Dios provera |
2026-03-09 21:15:46 |
VARIOS |
mercado |
1500 |
|
| 008822 |
sebastian |
2026-03-09 21:35:16 |
VARIOS |
recarga |
25 |
|
| 008823 |
Alex sierra |
2026-03-09 21:50:59 |
VARIOS |
gasolina |
150 |
|
| 008827 |
Daniela |
2026-03-09 22:05:21 |
SISTEMA |
|
60 |
|
| 008828 |
Alexander Lopez |
2026-03-09 22:38:44 |
VARIOS |
alugueo |
600 |
|
| 008829 |
Cristian |
2026-03-09 23:59:22 |
GASOLINA |
|
44 |
|
| 008831 |
David P |
2026-03-10 00:06:56 |
VARIOS |
Cadena yolanda 1 |
1200 |
|
| 008833 |
sebastian |
2026-03-10 21:01:28 |
SISTEMA |
restante de sistema |
30 |
|
| 008834 |
Dios provera |
2026-03-10 21:12:14 |
GASOLINA |
moto roja |
57 |
|
| 008835 |
RUTA BAGÉ |
2026-03-10 22:09:03 |
GASOLINA |
gasolina
60 |
60 |
|
| 008836 |
Alex sierra |
2026-03-10 22:41:46 |
VARIOS |
sidtema |
60 |
|
| 008837 |
Alex sierra |
2026-03-10 22:42:24 |
VARIOS |
retiro |
2300 |
|
| 008838 |
Cristian |
2026-03-11 00:02:18 |
GASOLINA |
|
55 |
|
| 008840 |
Alexander Lopez |
2026-03-11 12:59:47 |
GASOLINA |
|
50 |
|
| 008841 |
andres Felipe |
2026-03-11 19:49:44 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
60 |
|
| 008842 |
andres Felipe |
2026-03-11 19:49:51 |
GASOLINA |
|
230 |
|
| 008843 |
andres Felipe |
2026-03-11 19:50:03 |
PAGO/SALARIO (SUPERVISOR) |
|
3000 |
|
| 008844 |
Daniela |
2026-03-11 21:00:17 |
GASOLINA |
|
20 |
|
| 008845 |
Dios provera |
2026-03-11 21:17:30 |
VARIOS |
comida |
70 |
|
| 008846 |
Cristian |
2026-03-12 00:57:41 |
GASOLINA |
|
53 |
|
| 008847 |
andres Felipe |
2026-03-12 20:40:08 |
VARIOS |
|
1400 |
|
| 008848 |
RUTA BAGÉ |
2026-03-12 21:11:37 |
VARIOS |
recarga celular ruta
25 |
25 |
|
| 008849 |
RUTA BAGÉ |
2026-03-12 21:12:16 |
GASOLINA |
gasolina
60 |
60 |
|
| 008850 |
Cristian |
2026-03-12 23:08:30 |
GASOLINA |
|
62 |
|
| 008851 |
carlos |
2026-03-12 23:33:24 |
GASOLINA |
|
100 |
|
| 008852 |
carlos |
2026-03-12 23:35:40 |
VARIOS |
programa |
120 |
|
| 008853 |
carlos |
2026-03-12 23:36:11 |
VARIOS |
sueldo |
400 |
|
| 008855 |
Daniela |
2026-03-13 20:38:02 |
CELULAR |
recarga |
30 |
|
| 008856 |
Dios provera |
2026-03-13 21:15:32 |
VARIOS |
vários comidav |
129 |
|
| 008857 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-13 21:39:48 |
GASOLINA |
|
38 |
|
| 008858 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-13 21:39:57 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008859 |
Cristian |
2026-03-13 21:54:59 |
VARIOS |
câmbio aceite |
72 |
|
| 008860 |
Cristian |
2026-03-13 21:55:53 |
GASOLINA |
|
61 |
|
| 008861 |
Cristian |
2026-03-13 21:55:59 |
VARIOS |
|
10 |
|
| 008862 |
Alexander Lopez |
2026-03-13 23:10:57 |
GASOLINA |
|
50 |
|
| 008863 |
Alexander Lopez |
2026-03-13 23:11:07 |
VARIOS |
almorzo |
30 |
|
| 008864 |
Kevin Vargas |
2026-03-14 14:33:11 |
VARIOS |
sueldo |
600 |
|
| 008865 |
sebastian |
2026-03-14 14:45:42 |
VARIOS |
sueldo |
600 |
|
| 008868 |
Alex sierra |
2026-03-14 21:14:21 |
VARIOS |
pago alex |
800 |
|
| 008869 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-14 21:14:53 |
MANTENIMIENTO MOTO |
|
69 |
|
| 008870 |
Daniela |
2026-03-14 21:27:25 |
GASOLINA |
|
25 |
|
| 008871 |
Daniela |
2026-03-14 21:27:31 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008874 |
Dios provera |
2026-03-14 21:38:31 |
VARIOS |
comida |
723 |
|
| 008876 |
Cristian |
2026-03-14 22:04:26 |
GASOLINA |
|
50 |
|
| 008877 |
RUTA BAGÉ |
2026-03-14 22:31:13 |
VARIOS |
sueldo mariane
400 |
400 |
|
| 008878 |
RUTA BAGÉ |
2026-03-14 22:31:33 |
VARIOS |
sueldo Felipe
700 |
700 |
|
| 008879 |
Cristian |
2026-03-14 22:33:47 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008880 |
São José dos Campos |
2026-03-14 23:56:15 |
GASOLINA |
|
33 |
|
| 008881 |
São José dos Campos |
2026-03-14 23:56:26 |
MANTENIMIENTO MOTO |
Aceite |
38 |
|
| 008882 |
São José dos Campos |
2026-03-14 23:56:43 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 008883 |
Daniel Montoya |
2026-03-15 16:02:26 |
PAGO/SALARIO (VENDEDOR) |
|
510 |
|
| 008884 |
Daniel Montoya |
2026-03-15 16:02:33 |
GASOLINA |
|
120 |
|
| 008885 |
Daniel Montoya |
2026-03-15 16:02:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008888 |
Yolanda |
2026-03-15 16:31:31 |
GASOLINA |
|
80 |
|
| 008889 |
Yolanda |
2026-03-15 16:31:41 |
SISTEMA |
|
60 |
|
| 008890 |
Yolanda |
2026-03-15 16:31:54 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008891 |
Yolanda |
2026-03-15 16:33:27 |
PAGO/SALARIO (VENDEDOR) |
|
530 |
|
| 008893 |
Marisol |
2026-03-15 16:54:10 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008894 |
Marisol |
2026-03-15 16:54:21 |
VARIOS |
pasajes |
170 |
|
| 008895 |
Marisol |
2026-03-15 16:54:39 |
VARIOS |
recarga |
30 |
|
| 008898 |
Marisol |
2026-03-15 16:57:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008900 |
Andres Rodríguez |
2026-03-15 18:50:40 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008901 |
Alexandra |
2026-03-15 20:30:40 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 008902 |
Alexandra |
2026-03-15 20:31:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008903 |
Alexandra |
2026-03-15 20:31:53 |
GASOLINA |
|
120 |
|
| 008904 |
Alexandra |
2026-03-15 20:32:05 |
VARIOS |
Cadena # 2 |
2000 |
|
| 008905 |
Alexandra |
2026-03-15 20:32:35 |
ARRIENDO/ALUGUEL |
Yolanda |
300 |
|
| 008906 |
Alexandra |
2026-03-15 20:33:00 |
ARRIENDO/ALUGUEL |
Paolo |
300 |
|
| 008907 |
Alexandra |
2026-03-15 20:33:18 |
VARIOS |
Retiro socios |
5000 |
|
| 008908 |
Andres felipe giraldo |
2026-03-15 23:16:43 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008909 |
Andres felipe giraldo |
2026-03-15 23:17:02 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008910 |
Andres felipe giraldo |
2026-03-15 23:17:19 |
CELULAR |
Recarga |
30 |
|
| 008914 |
Andres felipe giraldo |
2026-03-15 23:17:57 |
MANTENIMIENTO MOTO |
Aceite |
45 |
|
| 008915 |
Andres felipe giraldo |
2026-03-15 23:18:24 |
VARIOS |
Lavada |
25 |
|
| 008916 |
Andres felipe giraldo |
2026-03-15 23:19:02 |
VARIOS |
Cadena # 2 |
2000 |
|
| 008917 |
Maicol |
2026-03-15 23:28:48 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008918 |
Maicol |
2026-03-15 23:29:28 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008919 |
Maicol |
2026-03-15 23:29:48 |
GASOLINA |
|
90 |
|
| 008920 |
Maicol |
2026-03-15 23:29:58 |
VARIOS |
Lavada |
20 |
|
| 008921 |
Maicol |
2026-03-15 23:30:22 |
CELULAR |
|
40 |
|
| 008922 |
Maicol |
2026-03-15 23:30:52 |
VARIOS |
Cadena 2 |
1000 |
|
| 008911 |
Paola |
2026-03-16 01:17:05 |
GASOLINA |
|
80 |
|
| 008912 |
Paola |
2026-03-16 01:17:18 |
VARIOS |
sueldo |
400 |
|
| 008913 |
Paola |
2026-03-16 01:17:27 |
VARIOS |
aceite |
50 |
|
| 008923 |
jhon |
2026-03-16 10:23:04 |
PAGO/SALARIO (VENDEDOR) |
|
1315 |
|
| 008924 |
jhon |
2026-03-16 10:23:09 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008925 |
jhon |
2026-03-16 10:23:16 |
GASOLINA |
|
86 |
|
| 008926 |
jhon |
2026-03-16 10:23:24 |
CELULAR |
|
30 |
|
| 008927 |
jhon |
2026-03-16 10:23:31 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008928 |
jhon |
2026-03-16 10:24:35 |
PAGO/SALARIO (SUPERVISOR) |
ajuda eduar |
200 |
|
| 008929 |
jhon |
2026-03-16 10:24:58 |
PAGO/SALARIO (SUPERVISOR) |
250 de trabajadora y 250 palo |
500 |
|
| 008931 |
sebastian |
2026-03-16 18:18:53 |
VARIOS |
arriendo |
550 |
|
| 008932 |
Kevin Vargas |
2026-03-16 19:59:08 |
VARIOS |
alugueo |
620 |
|
| 008933 |
RUTA BAGÉ |
2026-03-16 20:48:52 |
VARIOS |
pago arriendo casa
1328 |
1328 |
|
| 008934 |
RUTA BAGÉ |
2026-03-16 20:49:11 |
VARIOS |
gasolina moto
60 |
60 |
|
| 008935 |
Dios provera |
2026-03-16 21:12:54 |
MANTENIMIENTO MOTO |
arreglo de moto |
60 |
|
| 008936 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-16 21:21:11 |
MANTENIMIENTO MOTO |
|
200 |
|
| 008938 |
yehison |
2026-03-16 21:55:00 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008939 |
yehison |
2026-03-16 21:55:15 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 008940 |
yehison |
2026-03-16 21:55:27 |
GASOLINA |
|
70 |
|
| 008941 |
yehison |
2026-03-16 21:55:40 |
TRANSPORTE |
Ipva |
125 |
|
| 008942 |
yehison |
2026-03-16 21:56:15 |
VARIOS |
Cadena 3 |
300 |
|
| 008937 |
Alex sierra |
2026-03-16 23:36:37 |
VARIOS |
gasolina |
180 |
|
| 008943 |
Alexander Lopez |
2026-03-17 11:43:54 |
GASOLINA |
|
40 |
|
| 008944 |
Alexander Lopez |
2026-03-17 11:44:06 |
VARIOS |
amor |
40 |
|
| 008945 |
Kevin Vargas |
2026-03-17 21:06:09 |
GASOLINA |
gasolina |
42 |
|
| 008946 |
sebastian |
2026-03-17 21:06:19 |
VARIOS |
gasolina |
42 |
|
| 008947 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-17 21:17:52 |
GASOLINA |
|
59 |
|
| 008948 |
Dios provera |
2026-03-17 21:31:21 |
VARIOS |
vários |
94 |
|
| 008949 |
Andres Rodríguez |
2026-03-17 22:44:50 |
GASOLINA |
|
70 |
|
| 008950 |
Cristian |
2026-03-17 23:35:23 |
GASOLINA |
|
56 |
|
| 008951 |
Daniela |
2026-03-18 19:50:25 |
GASOLINA |
|
20 |
|
| 008952 |
andres Felipe |
2026-03-18 20:55:38 |
GASOLINA |
|
300 |
|
| 008953 |
andres Felipe |
2026-03-18 20:55:45 |
ARRIENDO/ALUGUEL |
|
2300 |
|
| 008954 |
Alexander Lopez |
2026-03-18 21:06:39 |
GASOLINA |
|
30 |
|
| 008955 |
Dios provera |
2026-03-18 21:13:08 |
GASOLINA |
comida |
41 |
|
| 008956 |
RUTA BAGÉ |
2026-03-18 22:30:05 |
VARIOS |
gasolina |
60 |
|
| 008957 |
sebastian |
2026-03-19 19:33:22 |
VARIOS |
recarga |
25 |
|
| 008958 |
Alexander Lopez |
2026-03-19 19:56:32 |
GASOLINA |
|
20 |
|
| 008959 |
Alexander Lopez |
2026-03-19 19:56:41 |
VARIOS |
celular |
20 |
|
| 008960 |
Dios provera |
2026-03-19 23:08:40 |
VARIOS |
vários Uber |
54 |
|
| 008961 |
Cristian |
2026-03-20 00:54:33 |
GASOLINA |
|
55 |
|
| 008962 |
Cristian Garcia |
2026-03-20 19:00:34 |
AZULEJOS |
|
50 |
|
| 008963 |
Dios provera |
2026-03-20 19:25:24 |
VARIOS |
e vendedor gasolina. |
61 |
|
| 008964 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-20 21:43:24 |
GASOLINA |
|
71 |
|
| 008965 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-20 21:43:34 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008966 |
Cristian |
2026-03-21 07:35:55 |
GASOLINA |
|
63 |
|
| 008967 |
Miguel Angel vargas |
2026-03-21 10:12:41 |
VARIOS |
|
4000 |
|
| 008968 |
Alexander Lopez |
2026-03-21 11:16:15 |
MANTENIMIENTO MOTO |
|
400 |
|
| 008970 |
sebastian |
2026-03-21 20:08:01 |
VARIOS |
sueldo |
600 |
|
| 008972 |
Daniela |
2026-03-21 20:17:44 |
GASOLINA |
|
24 |
|
| 008973 |
Dios provera |
2026-03-21 21:04:20 |
VARIOS |
comida |
830 |
|
| 008974 |
RUTA BAGÉ |
2026-03-21 21:14:28 |
VARIOS |
sueldo Felipe
700 |
700 |
|
| 008975 |
RUTA BAGÉ |
2026-03-21 21:14:41 |
VARIOS |
sueldo mariane
400 |
400 |
|
| 008976 |
RUTA BAGÉ |
2026-03-21 21:15:27 |
VARIOS |
60
gasolina |
60 |
|
| 008977 |
Daniela |
2026-03-21 21:34:18 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 008978 |
Andres Rodríguez |
2026-03-21 22:47:51 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 008979 |
jhon |
2026-03-21 22:55:11 |
PAGO/SALARIO (VENDEDOR) |
|
1060 |
|
| 008980 |
jhon |
2026-03-21 22:55:21 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008981 |
jhon |
2026-03-21 22:55:31 |
GASOLINA |
|
87 |
|
| 008982 |
jhon |
2026-03-21 22:55:39 |
ARRIENDO/ALUGUEL |
|
350 |
|
| 008984 |
jhon |
2026-03-21 22:55:50 |
VARIOS |
aceite |
45 |
|
| 008985 |
jhon |
2026-03-21 22:56:00 |
VARIOS |
recarga |
60 |
|
| 008986 |
jhon |
2026-03-21 22:56:13 |
PAGO/SALARIO (SUPERVISOR) |
palo y trabajadora |
500 |
|
| 008988 |
jhon |
2026-03-21 22:57:26 |
BONO |
vmas ultamo pago |
100 |
|
| 008983 |
Alex sierra |
2026-03-21 23:01:50 |
VARIOS |
pago Alex |
800 |
|
| 008989 |
Alexandra |
2026-03-21 23:19:44 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 008990 |
Alexandra |
2026-03-21 23:19:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008991 |
Alexandra |
2026-03-21 23:19:58 |
GASOLINA |
|
120 |
|
| 008993 |
Alexandra |
2026-03-21 23:20:29 |
VARIOS |
lavada |
20 |
|
| 008994 |
Maicol |
2026-03-21 23:51:09 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 008995 |
Maicol |
2026-03-21 23:51:15 |
GASOLINA |
|
80 |
|
| 008996 |
Maicol |
2026-03-21 23:51:21 |
VARIOS |
|
20 |
|
| 008998 |
Maicol |
2026-03-21 23:51:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 008999 |
yehison |
2026-03-22 00:02:21 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 009001 |
yehison |
2026-03-22 00:02:46 |
GASOLINA |
|
70 |
|
| 009002 |
yehison |
2026-03-22 00:03:01 |
MANTENIMIENTO MOTO |
las 2 llantas |
680 |
|
| 009003 |
yehison |
2026-03-22 00:03:52 |
VARIOS |
Internet |
50 |
|
| 009004 |
janier |
2026-03-22 00:29:17 |
PAGO/SALARIO (VENDEDOR) |
|
1195 |
|
| 009005 |
janier |
2026-03-22 00:29:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 009006 |
janier |
2026-03-22 00:29:31 |
GASOLINA |
|
100 |
|
| 009007 |
janier |
2026-03-22 00:29:41 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 009008 |
janier |
2026-03-22 00:29:53 |
VARIOS |
recarga |
20 |
|
| 009009 |
janier |
2026-03-22 00:30:02 |
VARIOS |
lavada |
20 |
|
| 009010 |
janier |
2026-03-22 00:30:08 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 009011 |
janier |
2026-03-22 00:30:16 |
ARRIENDO/ALUGUEL |
palo |
300 |
|
| 009014 |
São José dos Campos |
2026-03-22 01:21:14 |
GASOLINA |
|
33 |
|
| 009015 |
São José dos Campos |
2026-03-22 01:21:19 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 009016 |
Paola |
2026-03-22 03:10:38 |
GASOLINA |
|
80 |
|
| 009017 |
Paola |
2026-03-22 03:10:55 |
VARIOS |
comision |
400 |
|
| 009019 |
Cristian |
2026-03-22 14:43:29 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009020 |
Cristian |
2026-03-22 14:44:02 |
GASOLINA |
|
60 |
|
| 009021 |
Yolanda |
2026-03-22 15:25:20 |
MANTENIMIENTO MOTO |
Rastreadores |
240 |
|
| 009022 |
Yolanda |
2026-03-22 15:25:32 |
MANTENIMIENTO MOTO |
Lavada moto |
30 |
|
| 009023 |
Yolanda |
2026-03-22 15:25:42 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009024 |
Yolanda |
2026-03-22 15:25:56 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009026 |
Daniel Montoya |
2026-03-23 06:12:35 |
PAGO/SALARIO (VENDEDOR) |
|
520 |
|
| 009027 |
Daniel Montoya |
2026-03-23 06:13:24 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009028 |
Daniel Montoya |
2026-03-23 06:13:43 |
GASOLINA |
|
100 |
|
| 009029 |
Daniel Montoya |
2026-03-23 06:13:59 |
VARIOS |
Cadena # 3 |
2000 |
|
| 009030 |
Daniel Montoya |
2026-03-23 06:14:18 |
VARIOS |
Vadena 4 yolanda |
600 |
|
| 009031 |
Daniel Montoya |
2026-03-23 06:17:46 |
ARRIENDO/ALUGUEL |
|
500 |
|
| 009032 |
Daniel Montoya |
2026-03-23 06:18:01 |
ARRIENDO/ALUGUEL |
Palo y pao |
200 |
|
| 009033 |
Marisol |
2026-03-23 06:28:52 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009034 |
Marisol |
2026-03-23 06:29:36 |
PAGO/SALARIO (VENDEDOR) |
|
100 |
|
| 009035 |
Marisol |
2026-03-23 06:29:59 |
VARIOS |
Cadena # 3 |
1000 |
|
| 009036 |
Marisol |
2026-03-23 06:30:29 |
VARIOS |
Cadena 4 |
600 |
|
| 009037 |
Marisol |
2026-03-23 06:30:56 |
ARRIENDO/ALUGUEL |
Alugueo |
600 |
|
| 009038 |
Marisol |
2026-03-23 06:33:27 |
ARRIENDO/ALUGUEL |
Alugueo palo |
300 |
|
| 009039 |
Andres felipe giraldo |
2026-03-23 06:42:36 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009040 |
Andres felipe giraldo |
2026-03-23 06:43:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009041 |
Andres felipe giraldo |
2026-03-23 06:43:27 |
GASOLINA |
|
80 |
|
| 009042 |
Andres felipe giraldo |
2026-03-23 06:43:46 |
VARIOS |
Cadena 3 |
2000 |
|
| 009043 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-23 21:32:33 |
MANTENIMIENTO MOTO |
|
45 |
|
| 009044 |
Daniela |
2026-03-23 22:21:02 |
ARRIENDO/ALUGUEL |
|
380 |
|
| 009045 |
Daniela |
2026-03-23 22:21:15 |
VARIOS |
energia |
100 |
|
| 009046 |
Andres Rodríguez |
2026-03-23 22:22:51 |
GASOLINA |
|
70 |
|
| 009047 |
Alex sierra |
2026-03-23 22:35:13 |
VARIOS |
|
150 |
|
| 009049 |
Cristian |
2026-03-23 22:45:42 |
GASOLINA |
|
54 |
|
| 009050 |
Alexander Lopez |
2026-03-24 08:49:45 |
VARIOS |
sistema |
50 |
|
| 009051 |
Dios provera |
2026-03-24 22:53:04 |
GASOLINA |
gasolina ⛽ moto roja |
56 |
|
| 009052 |
Cristian |
2026-03-24 23:08:03 |
GASOLINA |
|
61 |
|
| 009053 |
Alexander Lopez |
2026-03-25 09:15:50 |
SISTEMA |
|
70 |
|
| 009054 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-25 17:16:14 |
MANTENIMIENTO MOTO |
|
218 |
|
| 009055 |
Alex sierra |
2026-03-25 19:46:58 |
VARIOS |
carton crédito |
850 |
|
| 009056 |
Alex sierra |
2026-03-25 19:47:11 |
VARIOS |
pagos documento |
370 |
|
| 009057 |
Daniela |
2026-03-25 20:01:20 |
VARIOS |
neumático |
40 |
|
| 009058 |
Daniela |
2026-03-25 20:01:25 |
GASOLINA |
|
20 |
|
| 009059 |
RUTA BAGÉ |
2026-03-25 21:04:42 |
VARIOS |
gasolina
60 |
60 |
|
| 009060 |
Dios provera |
2026-03-25 21:07:52 |
VARIOS |
vários |
222 |
|
| 009062 |
Cristian |
2026-03-26 00:24:32 |
GASOLINA |
|
30 |
|
| 009063 |
Daniela |
2026-03-26 18:37:53 |
VARIOS |
bateria moto |
160 |
|
| 009064 |
Cristian |
2026-03-27 00:16:13 |
GASOLINA |
|
64 |
|
| 009065 |
Alexander Lopez |
2026-03-27 10:22:43 |
GASOLINA |
|
30 |
|
| 009066 |
Alexander Lopez |
2026-03-27 10:22:54 |
VARIOS |
almorzo |
30 |
|
| 009067 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-27 21:26:20 |
GASOLINA |
|
57 |
|
| 009068 |
JOHN HERMES VANEGAS GARZÓN |
2026-03-27 21:26:34 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009069 |
sebastian |
2026-03-27 21:29:00 |
VARIOS |
recarga |
25 |
|
| 009070 |
RUTA BAGÉ |
2026-03-27 22:25:36 |
CELULAR |
recarga celular |
25 |
|
| 009071 |
Alexander Lopez |
2026-03-28 10:40:12 |
GASOLINA |
|
40 |
|
| 009072 |
Cristian |
2026-03-28 12:07:11 |
GASOLINA |
|
51 |
|
| 009073 |
Daniela |
2026-03-28 19:18:37 |
GASOLINA |
|
22 |
|
| 009074 |
Cristian |
2026-03-28 20:03:11 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009075 |
Cristian |
2026-03-28 20:14:31 |
GASOLINA |
|
49 |
|
| 009077 |
Daniela |
2026-03-28 20:49:27 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 009079 |
Kevin Vargas |
2026-03-28 21:51:38 |
VARIOS |
sueldo |
600 |
|
| 009078 |
Alex sierra |
2026-03-28 21:54:18 |
VARIOS |
pago alex |
800 |
|
| 009080 |
sebastian |
2026-03-28 21:56:04 |
VARIOS |
sueldo |
600 |
|
| 009081 |
RUTA BAGÉ |
2026-03-28 22:15:20 |
VARIOS |
sueldo mariane
400 |
400 |
|
| 009082 |
RUTA BAGÉ |
2026-03-28 22:15:36 |
VARIOS |
sueldo Felipe
700 |
700 |
|
| 009083 |
Alexandra |
2026-03-28 22:41:57 |
PAGO/SALARIO (VENDEDOR) |
|
560 |
|
| 009084 |
Alexandra |
2026-03-28 22:42:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009085 |
Alexandra |
2026-03-28 22:42:19 |
GASOLINA |
|
120 |
|
| 009086 |
Andres Rodríguez |
2026-03-28 22:42:24 |
ARRIENDO/ALUGUEL |
|
800 |
|
| 009087 |
Andres Rodríguez |
2026-03-28 22:42:34 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009089 |
Andres Rodríguez |
2026-03-28 22:42:40 |
CELULAR |
|
20 |
|
| 009091 |
Dios provera |
2026-03-28 23:24:50 |
VARIOS |
mercado |
637 |
|
| 009092 |
Maicol |
2026-03-28 23:40:21 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 009093 |
Maicol |
2026-03-28 23:40:28 |
GASOLINA |
|
80 |
|
| 009094 |
Maicol |
2026-03-28 23:40:41 |
VARIOS |
seguro |
130 |
|
| 009095 |
Maicol |
2026-03-28 23:40:48 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009097 |
janier |
2026-03-29 00:19:01 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009098 |
janier |
2026-03-29 00:19:07 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009099 |
janier |
2026-03-29 00:19:13 |
GASOLINA |
|
85 |
|
| 009100 |
janier |
2026-03-29 00:19:21 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 009101 |
janier |
2026-03-29 00:19:28 |
VARIOS |
ayuda |
50 |
|
| 009104 |
Paola |
2026-03-29 02:29:04 |
VARIOS |
comision |
400 |
|
| 009105 |
Paola |
2026-03-29 02:29:09 |
GASOLINA |
|
80 |
|
| 009106 |
Paola |
2026-03-29 02:29:18 |
ARRIENDO/ALUGUEL |
|
200 |
|
| 009108 |
Alexander Lopez |
2026-03-29 10:58:13 |
GASOLINA |
|
30 |
|
| 009109 |
Alexander Lopez |
2026-03-29 10:58:19 |
MANTENIMIENTO MOTO |
|
50 |
|
| 009110 |
Yolanda |
2026-03-29 13:28:03 |
GASOLINA |
|
90 |
|
| 009111 |
Yolanda |
2026-03-29 13:28:21 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009112 |
Yolanda |
2026-03-29 13:28:37 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009114 |
andres Felipe |
2026-03-29 21:38:56 |
GASOLINA |
|
400 |
|
| 009115 |
andres Felipe |
2026-03-29 21:39:03 |
VARIOS |
|
1200 |
|
| 009116 |
andres Felipe |
2026-03-29 21:39:09 |
ARRIENDO/ALUGUEL |
|
2310 |
|
| 009117 |
Miguel Angel vargas |
2026-03-29 23:00:23 |
GASOLINA |
|
1000 |
|
| 009119 |
Kelly Alvarez |
2026-03-29 23:27:05 |
VARIOS |
|
360 |
|
| 009121 |
Daniel Montoya |
2026-03-30 09:26:55 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009122 |
Daniel Montoya |
2026-03-30 09:28:55 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009123 |
Daniel Montoya |
2026-03-30 09:29:16 |
GASOLINA |
|
120 |
|
| 009124 |
Daniel Montoya |
2026-03-30 09:29:27 |
VARIOS |
Recarga |
90 |
|
| 009125 |
Daniel Montoya |
2026-03-30 09:29:54 |
VARIOS |
Cadena y #5 |
600 |
|
| 009126 |
Daniel Montoya |
2026-03-30 09:30:14 |
VARIOS |
Cadena #4 |
2000 |
|
| 009127 |
jhon |
2026-03-30 12:22:25 |
PAGO/SALARIO (VENDEDOR) |
|
1224 |
|
| 009128 |
jhon |
2026-03-30 12:22:31 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009129 |
jhon |
2026-03-30 12:22:38 |
GASOLINA |
|
95 |
|
| 009130 |
jhon |
2026-03-30 12:22:48 |
VARIOS |
recarga |
30 |
|
| 009131 |
jhon |
2026-03-30 12:22:58 |
MANTENIMIENTO MOTO |
pinchada |
25 |
|
| 009132 |
jhon |
2026-03-30 12:23:05 |
VARIOS |
lavada |
25 |
|
| 009133 |
jhon |
2026-03-30 12:23:22 |
ARRIENDO/ALUGUEL |
arriendo pao |
250 |
|
| 009134 |
jhon |
2026-03-30 12:23:32 |
PAGO/SALARIO (SUPERVISOR) |
|
500 |
|
| 009136 |
jhon |
2026-03-30 12:31:49 |
VARIOS |
trabajadora loja |
250 |
|
| 009137 |
Marisol |
2026-03-30 13:51:24 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009138 |
Marisol |
2026-03-30 13:51:46 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009139 |
Marisol |
2026-03-30 13:51:59 |
VARIOS |
Cadena 5 |
600 |
|
| 009140 |
Marisol |
2026-03-30 13:52:14 |
VARIOS |
Cadena 4 |
1000 |
|
| 009141 |
Andres felipe giraldo |
2026-03-30 16:55:11 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009142 |
Andres felipe giraldo |
2026-03-30 16:55:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009143 |
Andres felipe giraldo |
2026-03-30 16:56:14 |
VARIOS |
Pinchada arreglo moto |
80 |
|
| 009144 |
Andres felipe giraldo |
2026-03-30 16:56:36 |
VARIOS |
Cadena 4( abono 6 con lo q resivio de cadena ) |
2000 |
|
| 009145 |
Andres felipe giraldo |
2026-03-30 16:57:25 |
ARRIENDO/ALUGUEL |
Arriendo |
400 |
|
| 009146 |
Andres felipe giraldo |
2026-03-30 16:57:51 |
MANTENIMIENTO MOTO |
Llanta |
245 |
|
| 009147 |
sebastian |
2026-03-30 21:34:11 |
VARIOS |
cliente dobletiando |
2350 |
|
| 009148 |
Andres Rodríguez |
2026-03-30 22:16:49 |
GASOLINA |
|
70 |
|
| 009149 |
Andres Rodríguez |
2026-03-30 22:16:55 |
MANTENIMIENTO MOTO |
|
50 |
|
| 009150 |
Alexander Lopez |
2026-03-30 22:36:27 |
SISTEMA |
|
100 |
|
| 009152 |
Cristian |
2026-03-30 23:06:10 |
GASOLINA |
|
58 |
|
| 009153 |
Alex sierra |
2026-03-30 23:24:07 |
VARIOS |
gasolina |
150 |
|
| 009154 |
yehison |
2026-03-31 14:20:50 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 009155 |
yehison |
2026-03-31 14:21:12 |
MANTENIMIENTO MOTO |
Ipva |
125 |
|
| 009156 |
yehison |
2026-03-31 14:21:27 |
GASOLINA |
|
70 |
|
| 009157 |
yehison |
2026-03-31 14:21:40 |
VARIOS |
Cadena # 300 |
300 |
|
| 009159 |
Cristian |
2026-03-31 22:24:12 |
VARIOS |
|
72 |
|
| 009160 |
Cristian |
2026-03-31 22:24:22 |
GASOLINA |
|
60 |
|
| 009161 |
RUTA BAGÉ |
2026-03-31 22:47:40 |
GASOLINA |
gasolina
60 |
60 |
|
| 009162 |
Daniela |
2026-04-01 20:40:09 |
GASOLINA |
|
22 |
|
| 009163 |
RUTA BAGÉ |
2026-04-01 22:19:18 |
VARIOS |
lavada moto
35 |
35 |
|
| 009164 |
Kevin Vargas |
2026-04-01 22:25:36 |
GASOLINA |
gasolina |
45 |
|
| 009165 |
sebastian |
2026-04-01 22:32:04 |
GASOLINA |
gasolina |
45 |
|
| 009166 |
Dios provera |
2026-04-01 22:54:42 |
VARIOS |
vários comida |
165 |
|
| 009167 |
Cristian |
2026-04-01 23:35:22 |
GASOLINA |
|
59 |
|
| 009168 |
Alexander Lopez |
2026-04-02 12:57:46 |
SISTEMA |
|
50 |
|
| 009170 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-03 15:20:35 |
GASOLINA |
|
56 |
|
| 009171 |
Cristian |
2026-04-03 16:52:41 |
GASOLINA |
|
78 |
|
| 009172 |
Dios provera |
2026-04-03 22:45:48 |
GASOLINA |
sueldo pagamento |
569 |
|
| 009173 |
Cristian |
2026-04-04 18:20:15 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009174 |
Daniela |
2026-04-04 19:03:07 |
GASOLINA |
|
20 |
|
| 009175 |
Kevin Vargas |
2026-04-04 19:19:55 |
VARIOS |
sueldo |
600 |
|
| 009176 |
Kevin Vargas |
2026-04-04 19:21:01 |
VARIOS |
neumatico |
40 |
|
| 009177 |
sebastian |
2026-04-04 19:21:27 |
VARIOS |
neumatico |
40 |
|
| 009178 |
sebastian |
2026-04-04 19:21:38 |
VARIOS |
sueldo |
600 |
|
| 009179 |
Daniela |
2026-04-04 20:19:45 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 009180 |
Andres Rodríguez |
2026-04-04 21:19:33 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009181 |
Dios provera |
2026-04-04 21:26:24 |
VARIOS |
mercado |
45 |
|
| 009182 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-04 21:31:11 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009183 |
RUTA BAGÉ |
2026-04-04 22:01:52 |
VARIOS |
sueldo mariane
400 |
400 |
|
| 009184 |
São José dos Campos |
2026-04-04 22:02:06 |
GASOLINA |
|
25 |
|
| 009185 |
RUTA BAGÉ |
2026-04-04 22:02:06 |
VARIOS |
sueldo Felipe
700 |
700 |
|
| 009186 |
São José dos Campos |
2026-04-04 22:02:30 |
PAGO/SALARIO (VENDEDOR) |
2 Semanas |
400 |
|
| 009187 |
Alex sierra |
2026-04-04 22:42:50 |
VARIOS |
pago Alex |
800 |
|
| 009188 |
Cristian |
2026-04-04 23:42:45 |
GASOLINA |
|
65 |
|
| 009190 |
Miguel Angel vargas |
2026-04-05 15:02:32 |
GASOLINA |
|
190 |
|
| 009191 |
Kelly Alvarez |
2026-04-05 15:22:43 |
GASOLINA |
|
2200 |
|
| 009192 |
Yolanda |
2026-04-05 18:01:27 |
GASOLINA |
|
80 |
|
| 009193 |
Yolanda |
2026-04-05 18:01:41 |
CELULAR |
Recarga |
40 |
|
| 009194 |
Yolanda |
2026-04-05 18:01:55 |
MANTENIMIENTO MOTO |
Lavada |
30 |
|
| 009195 |
Yolanda |
2026-04-05 18:02:26 |
ARRIENDO/ALUGUEL |
Arrendó socios |
600 |
|
| 009196 |
Yolanda |
2026-04-05 18:02:50 |
ARRIENDO/ALUGUEL |
Arrendó trabajador |
300 |
|
| 009197 |
Yolanda |
2026-04-05 18:02:59 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009198 |
Yolanda |
2026-04-05 18:03:12 |
PAGO/SALARIO (VENDEDOR) |
|
604 |
|
| 009200 |
Andres felipe giraldo |
2026-04-06 08:50:12 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009201 |
Andres felipe giraldo |
2026-04-06 08:51:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009202 |
Andres felipe giraldo |
2026-04-06 08:51:27 |
SISTEMA |
|
60 |
|
| 009203 |
Andres felipe giraldo |
2026-04-06 08:51:46 |
VARIOS |
Moto gps |
100 |
|
| 009204 |
Andres felipe giraldo |
2026-04-06 08:52:05 |
CELULAR |
Recarga |
30 |
|
| 009205 |
Andres felipe giraldo |
2026-04-06 08:52:28 |
VARIOS |
Cadena #5 |
2000 |
|
| 009206 |
Daniel Montoya |
2026-04-06 08:58:46 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009207 |
Daniel Montoya |
2026-04-06 08:59:16 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009208 |
Daniel Montoya |
2026-04-06 08:59:27 |
SISTEMA |
|
60 |
|
| 009209 |
Daniel Montoya |
2026-04-06 08:59:40 |
GASOLINA |
|
100 |
|
| 009210 |
Daniel Montoya |
2026-04-06 08:59:54 |
VARIOS |
Cadena 5 |
2000 |
|
| 009211 |
Daniel Montoya |
2026-04-06 09:00:09 |
VARIOS |
Cadena #6 |
600 |
|
| 009212 |
Marisol |
2026-04-06 14:57:15 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009213 |
Marisol |
2026-04-06 15:00:50 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009214 |
Marisol |
2026-04-06 15:01:21 |
VARIOS |
|
600 |
|
| 009215 |
Marisol |
2026-04-06 15:01:34 |
VARIOS |
Cadena #5 |
1000 |
|
| 009216 |
Marisol |
2026-04-06 15:02:14 |
SISTEMA |
|
60 |
|
| 009219 |
Maicol |
2026-04-06 19:29:08 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 009220 |
Maicol |
2026-04-06 19:30:48 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 009221 |
Maicol |
2026-04-06 19:31:32 |
GASOLINA |
|
80 |
|
| 009222 |
Maicol |
2026-04-06 19:32:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009223 |
Maicol |
2026-04-06 19:32:30 |
VARIOS |
Cadena #5 |
1000 |
|
| 009224 |
Maicol |
2026-04-06 19:32:51 |
SISTEMA |
|
60 |
|
| 009230 |
yehison |
2026-04-06 20:44:11 |
PAGO/SALARIO (SUPERVISOR) |
|
400 |
|
| 009231 |
yehison |
2026-04-06 20:44:27 |
VARIOS |
Seguro |
125 |
|
| 009232 |
yehison |
2026-04-06 20:44:57 |
MANTENIMIENTO MOTO |
Aceite |
50 |
|
| 009233 |
yehison |
2026-04-06 20:45:15 |
GASOLINA |
|
70 |
|
| 009234 |
yehison |
2026-04-06 20:45:32 |
VARIOS |
Cadena 6 |
300 |
|
| 009217 |
Cristian |
2026-04-06 21:05:43 |
GASOLINA |
|
57 |
|
| 009218 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-06 21:14:38 |
GASOLINA |
|
70 |
|
| 009225 |
Alexander Lopez |
2026-04-06 22:06:42 |
MANTENIMIENTO MOTO |
|
30 |
|
| 009226 |
Alexander Lopez |
2026-04-06 22:06:47 |
GASOLINA |
|
20 |
|
| 009244 |
Alexandra |
2026-04-06 22:07:08 |
PAGO/SALARIO (VENDEDOR) |
|
550 |
|
| 009245 |
Alexandra |
2026-04-06 22:07:29 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009246 |
Alexandra |
2026-04-06 22:07:50 |
GASOLINA |
|
120 |
|
| 009247 |
Alexandra |
2026-04-06 22:08:12 |
MANTENIMIENTO MOTO |
Pinchada |
40 |
|
| 009248 |
Alexandra |
2026-04-06 22:08:52 |
VARIOS |
Cadena #5 |
2000 |
|
| 009249 |
Alexandra |
2026-04-06 22:11:28 |
SISTEMA |
Programa |
60 |
|
| 009227 |
Andres Rodríguez |
2026-04-06 22:18:02 |
GASOLINA |
|
70 |
|
| 009228 |
Alex sierra |
2026-04-06 22:26:56 |
VARIOS |
gasolina |
150 |
|
| 009229 |
RUTA BAGÉ |
2026-04-06 22:33:09 |
GASOLINA |
gasolina
70 |
70 |
|
| 009235 |
Dios provera |
2026-04-06 23:43:28 |
VARIOS |
vários |
218 |
|
| 009236 |
jhon |
2026-04-06 23:51:53 |
PAGO/SALARIO (VENDEDOR) |
|
1222 |
|
| 009237 |
jhon |
2026-04-06 23:52:01 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009238 |
jhon |
2026-04-06 23:52:09 |
SISTEMA |
|
60 |
|
| 009239 |
jhon |
2026-04-06 23:52:16 |
GASOLINA |
|
45 |
|
| 009241 |
jhon |
2026-04-06 23:53:06 |
MANTENIMIENTO MOTO |
rastreadores motos |
222 |
|
| 009243 |
jhon |
2026-04-06 23:53:52 |
PAGO/SALARIO (SUPERVISOR) |
palo y 250 trabajadora |
500 |
|
| 009250 |
andres Felipe |
2026-04-07 20:11:40 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
2000 |
|
| 009251 |
carlos |
2026-04-07 21:36:10 |
GASOLINA |
|
100 |
|
| 009252 |
carlos |
2026-04-07 21:37:07 |
SISTEMA |
programa |
120 |
|
| 009253 |
carlos |
2026-04-07 21:37:22 |
AZULEJOS |
sueldo |
400 |
|
| 009255 |
Dios provera |
2026-04-07 22:40:12 |
TRANSPORTE |
aceite de moto roja |
33 |
|
| 009256 |
Cristian |
2026-04-08 00:27:53 |
GASOLINA |
|
69 |
|
| 009257 |
Alexander Lopez |
2026-04-08 10:39:09 |
SISTEMA |
|
60 |
|
| 009258 |
Alexander Lopez |
2026-04-08 10:39:17 |
GASOLINA |
|
20 |
|
| 009259 |
Kevin Vargas |
2026-04-08 20:21:49 |
VARIOS |
retiro sócio alex
08/04 /2026 |
3000 |
|
| 009260 |
Kevin Vargas |
2026-04-08 21:15:56 |
SISTEMA |
|
60 |
|
| 009261 |
Kevin Vargas |
2026-04-08 21:18:23 |
VARIOS |
recarga |
25 |
|
| 009262 |
Daniela |
2026-04-08 21:27:46 |
GASOLINA |
|
20 |
|
| 009263 |
andres |
2026-04-08 21:55:45 |
VARIOS |
pago sistema
60 |
60 |
|
| 009264 |
Alexander Lopez |
2026-04-08 22:13:29 |
GASOLINA |
|
20 |
|
| 009265 |
Alexander Lopez |
2026-04-08 22:13:45 |
VARIOS |
moto |
20 |
|
| 009266 |
RUTA BAGÉ |
2026-04-08 22:29:55 |
VARIOS |
pago sistema
60 |
60 |
|
| 009267 |
Cristian |
2026-04-08 22:53:52 |
GASOLINA |
|
49 |
|
| 009270 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-09 21:20:02 |
GASOLINA |
|
56 |
|
| 009271 |
RUTA BAGÉ |
2026-04-09 21:31:17 |
VARIOS |
cambio de azeite y arreglo moto
172 |
172 |
|
| 009272 |
sebastian |
2026-04-09 21:35:07 |
SISTEMA |
09/04/2026 |
60 |
|
| 009273 |
Dios provera |
2026-04-09 21:38:18 |
VARIOS |
del arrendo |
1170 |
|
| 009274 |
Dios provera |
2026-04-09 21:38:19 |
VARIOS |
del arrendo |
1170 |
|
| 009275 |
Alex sierra |
2026-04-09 22:27:31 |
VARIOS |
sistema |
60 |
|
| 009276 |
Daniela |
2026-04-09 22:36:17 |
SISTEMA |
|
60 |
|
| 009277 |
Cristian |
2026-04-09 22:56:07 |
GASOLINA |
|
61 |
|
| 009278 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-10 21:09:43 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009279 |
Dios provera |
2026-04-10 21:36:33 |
VARIOS |
gasolina |
51 |
|
| 009281 |
Andres Rodríguez |
2026-04-10 21:49:02 |
CELULAR |
|
20 |
|
| 009282 |
Andres Rodríguez |
2026-04-10 21:49:21 |
SISTEMA |
|
60 |
|
| 009283 |
Andres Rodríguez |
2026-04-10 21:49:42 |
VARIOS |
IPVA |
270 |
|
| 009284 |
Alexander Lopez |
2026-04-10 22:41:30 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
50 |
|
| 009285 |
Cristian |
2026-04-10 23:41:59 |
GASOLINA |
|
44 |
|
| 009287 |
sebastian |
2026-04-11 18:53:00 |
VARIOS |
sueldos |
600 |
|
| 009288 |
Kevin Vargas |
2026-04-11 20:18:56 |
VARIOS |
sueldo |
600 |
|
| 009289 |
Daniela |
2026-04-11 20:39:06 |
GASOLINA |
|
20 |
|
| 009290 |
RUTA BAGÉ |
2026-04-11 21:09:04 |
VARIOS |
sueldo felipe
800 |
800 |
|
| 009291 |
Alex sierra |
2026-04-11 21:20:44 |
VARIOS |
pago alex |
800 |
|
| 009292 |
RUTA BAGÉ |
2026-04-11 21:30:04 |
VARIOS |
pinchada moto
30 |
30 |
|
| 009293 |
Dios provera |
2026-04-11 21:39:51 |
VARIOS |
vários |
780 |
|
| 009294 |
Dios provera |
2026-04-11 21:40:37 |
VARIOS |
vários |
780 |
|
| 009295 |
Cristian |
2026-04-11 21:43:05 |
SISTEMA |
|
60 |
|
| 009296 |
Cristian |
2026-04-11 21:44:18 |
VARIOS |
boletos |
420 |
|
| 009297 |
Cristian |
2026-04-11 21:44:36 |
GASOLINA |
|
69 |
|
| 009298 |
Daniela |
2026-04-11 21:49:34 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 009299 |
Cristian |
2026-04-11 22:19:24 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009300 |
Andres Rodríguez |
2026-04-11 22:28:35 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009301 |
Maicol |
2026-04-11 22:32:39 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 009302 |
Maicol |
2026-04-11 22:32:47 |
MANTENIMIENTO MOTO |
aceite |
55 |
|
| 009303 |
Maicol |
2026-04-11 22:32:56 |
GASOLINA |
|
90 |
|
| 009304 |
Maicol |
2026-04-11 22:33:06 |
VARIOS |
lavada moto |
20 |
|
| 009305 |
Maicol |
2026-04-11 22:33:14 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009307 |
Maicol |
2026-04-11 22:46:07 |
VARIOS |
cuadre de caja por clientes repetido concepción y robson |
888 |
|
| 009308 |
Alexandra |
2026-04-11 23:12:08 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009309 |
Alexandra |
2026-04-11 23:12:15 |
GASOLINA |
|
120 |
|
| 009310 |
Alexandra |
2026-04-11 23:12:22 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 009311 |
Alexandra |
2026-04-11 23:12:34 |
VARIOS |
capa de celular |
50 |
|
| 009312 |
Alexandra |
2026-04-11 23:12:44 |
SISTEMA |
recarga |
60 |
|
| 009314 |
Alexandra |
2026-04-11 23:15:09 |
VARIOS |
gasto finca |
1000 |
|
| 009315 |
jhon |
2026-04-11 23:51:49 |
PAGO/SALARIO (VENDEDOR) |
|
1375 |
|
| 009316 |
jhon |
2026-04-11 23:51:55 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009317 |
jhon |
2026-04-11 23:52:01 |
GASOLINA |
|
95 |
|
| 009318 |
jhon |
2026-04-11 23:52:09 |
PAGO/SALARIO (VENDEDOR) |
|
400 |
|
| 009319 |
jhon |
2026-04-11 23:52:17 |
MANTENIMIENTO MOTO |
aceite |
45 |
|
| 009322 |
jhon |
2026-04-11 23:54:00 |
VARIOS |
finca |
1000 |
|
| 009323 |
São José dos Campos |
2026-04-12 00:12:34 |
GASOLINA |
|
31 |
|
| 009324 |
São José dos Campos |
2026-04-12 00:12:49 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 009325 |
janier |
2026-04-12 00:51:15 |
PAGO/SALARIO (VENDEDOR) |
|
900 |
|
| 009326 |
janier |
2026-04-12 00:51:47 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
200 |
|
| 009327 |
janier |
2026-04-12 00:52:25 |
GASOLINA |
|
160 |
|
| 009329 |
janier |
2026-04-12 00:52:57 |
SISTEMA |
|
60 |
|
| 009330 |
janier |
2026-04-12 00:53:07 |
VARIOS |
rastreador |
200 |
|
| 009331 |
janier |
2026-04-12 00:53:17 |
MANTENIMIENTO MOTO |
aceite |
90 |
|
| 009332 |
janier |
2026-04-12 00:53:28 |
VARIOS |
recaga |
20 |
|
| 009333 |
janier |
2026-04-12 00:53:45 |
VARIOS |
itau |
30 |
|
| 009335 |
Paola |
2026-04-12 02:16:47 |
VARIOS |
|
500 |
|
| 009336 |
Paola |
2026-04-12 02:17:00 |
GASOLINA |
|
80 |
|
| 009337 |
Paola |
2026-04-12 02:17:08 |
SISTEMA |
|
60 |
|
| 009339 |
Paola |
2026-04-12 02:18:18 |
MANTENIMIENTO MOTO |
|
225 |
|
| 009340 |
Yolanda |
2026-04-12 19:43:00 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009341 |
Yolanda |
2026-04-12 19:43:20 |
MANTENIMIENTO MOTO |
Multa |
78 |
|
| 009342 |
Yolanda |
2026-04-12 19:43:27 |
SISTEMA |
|
60 |
|
| 009343 |
Yolanda |
2026-04-12 19:48:01 |
PAGO/SALARIO (VENDEDOR) |
|
620 |
|
| 009345 |
Daniel Montoya |
2026-04-13 09:42:54 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009346 |
Daniel Montoya |
2026-04-13 09:44:10 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009347 |
Daniel Montoya |
2026-04-13 09:44:43 |
GASOLINA |
|
120 |
|
| 009348 |
Daniel Montoya |
2026-04-13 09:45:01 |
VARIOS |
Lavada moto |
25 |
|
| 009349 |
Daniel Montoya |
2026-04-13 09:45:36 |
VARIOS |
Cadena #6 |
2000 |
|
| 009350 |
Daniel Montoya |
2026-04-13 09:47:11 |
VARIOS |
Cadena #7 yol |
600 |
|
| 009351 |
Daniel Montoya |
2026-04-13 09:47:46 |
VARIOS |
Finca Eusébio camello |
650 |
|
| 009352 |
Marisol |
2026-04-13 10:15:11 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009353 |
Marisol |
2026-04-13 10:23:19 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009354 |
Marisol |
2026-04-13 10:24:14 |
VARIOS |
Pasajes |
60 |
|
| 009355 |
Marisol |
2026-04-13 10:25:13 |
VARIOS |
|
30 |
|
| 009356 |
Marisol |
2026-04-13 10:25:48 |
VARIOS |
Cadena# 6 |
1000 |
|
| 009357 |
Marisol |
2026-04-13 10:26:33 |
VARIOS |
Cadena #7 |
600 |
|
| 009358 |
Marisol |
2026-04-13 10:27:55 |
VARIOS |
Finca |
350 |
|
| 009359 |
Andres felipe giraldo |
2026-04-13 11:04:30 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009360 |
Andres felipe giraldo |
2026-04-13 11:04:51 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009361 |
Andres felipe giraldo |
2026-04-13 11:05:12 |
GASOLINA |
|
80 |
|
| 009362 |
Andres felipe giraldo |
2026-04-13 11:05:22 |
MANTENIMIENTO MOTO |
Aceite moto |
40 |
|
| 009363 |
Andres felipe giraldo |
2026-04-13 11:05:59 |
MANTENIMIENTO MOTO |
Frenos |
45 |
|
| 009364 |
Andres felipe giraldo |
2026-04-13 11:06:13 |
VARIOS |
Cadena #6 |
2000 |
|
| 009365 |
Andres felipe giraldo |
2026-04-13 11:09:54 |
VARIOS |
Finca 500 abono |
500 |
|
| 009366 |
Andres Rodríguez |
2026-04-13 20:31:32 |
GASOLINA |
|
70 |
|
| 009367 |
Kevin Vargas |
2026-04-13 20:38:04 |
VARIOS |
multas moto negra |
900 |
|
| 009368 |
Kevin Vargas |
2026-04-13 20:39:27 |
VARIOS |
aceite y pastillas de frenos |
46 |
|
| 009369 |
andres Felipe |
2026-04-13 20:47:06 |
VARIOS |
carro |
3000 |
|
| 009370 |
sebastian |
2026-04-13 21:14:34 |
VARIOS |
multas moto negra |
900 |
|
| 009371 |
sebastian |
2026-04-13 21:14:54 |
VARIOS |
aceite y pastilhas moto negra |
46 |
|
| 009373 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-13 21:32:22 |
GASOLINA |
|
54 |
|
| 009372 |
Alex sierra |
2026-04-13 21:35:34 |
VARIOS |
gasolina |
150 |
|
| 009374 |
Dios provera |
2026-04-13 22:03:07 |
VARIOS |
comida |
50 |
|
| 009375 |
Cristian |
2026-04-13 22:04:18 |
GASOLINA |
|
75 |
|
| 009376 |
Daniela |
2026-04-13 22:20:58 |
VARIOS |
aceite |
30 |
|
| 009377 |
RUTA BAGÉ |
2026-04-13 22:26:11 |
VARIOS |
depinchada moto
30 |
30 |
|
| 009378 |
RUTA BAGÉ |
2026-04-13 22:26:24 |
VARIOS |
recarga celular
30 |
30 |
|
| 009379 |
Alexander Lopez |
2026-04-14 14:15:17 |
SISTEMA |
|
60 |
|
| 009380 |
Alexander Lopez |
2026-04-14 14:15:22 |
GASOLINA |
|
50 |
|
| 009382 |
Daniela |
2026-04-14 21:34:24 |
CELULAR |
recargas |
60 |
|
| 009383 |
RUTA BAGÉ |
2026-04-14 21:59:28 |
VARIOS |
gasolinas
50 |
50 |
|
| 009384 |
Alexander Lopez |
2026-04-14 22:04:18 |
GASOLINA |
|
20 |
|
| 009385 |
Alexander Lopez |
2026-04-14 22:04:28 |
VARIOS |
almuerzo |
30 |
|
| 009386 |
Andres Rodríguez |
2026-04-14 22:33:53 |
VARIOS |
|
75 |
|
| 009387 |
Dios provera |
2026-04-14 22:48:06 |
VARIOS |
comida |
50 |
|
| 009388 |
Cristian |
2026-04-15 08:42:18 |
GASOLINA |
|
63 |
|
| 009389 |
yehison |
2026-04-15 09:00:35 |
PAGO/SALARIO (VENDEDOR) |
Sueldo |
450 |
|
| 009390 |
yehison |
2026-04-15 09:01:43 |
VARIOS |
Cadena 7 |
300 |
|
| 009391 |
yehison |
2026-04-15 09:02:37 |
GASOLINA |
|
70 |
|
| 009392 |
yehison |
2026-04-15 09:03:06 |
VARIOS |
Internet |
50 |
|
| 009393 |
yehison |
2026-04-15 09:03:34 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 009394 |
andres Felipe |
2026-04-15 19:35:22 |
VARIOS |
cartón crédito |
2000 |
|
| 009395 |
Daniela |
2026-04-15 19:56:53 |
GASOLINA |
|
20 |
|
| 009396 |
Dios provera |
2026-04-15 19:59:26 |
VARIOS |
recarga de celular |
80 |
|
| 009398 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-15 21:13:03 |
ARRIENDO/ALUGUEL |
|
300 |
|
| 009399 |
Cristian |
2026-04-16 00:04:33 |
GASOLINA |
|
53 |
|
| 009400 |
Alexander Lopez |
2026-04-16 11:08:46 |
MANTENIMIENTO MOTO |
|
60 |
|
| 009401 |
sebastian |
2026-04-16 19:37:44 |
ARRIENDO/ALUGUEL |
arriendo |
568 |
|
| 009402 |
Kevin Vargas |
2026-04-16 19:40:51 |
ARRIENDO/ALUGUEL |
arriendo |
568 |
|
| 009403 |
Dios provera |
2026-04-16 21:15:38 |
VARIOS |
vários |
185 |
|
| 009404 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-16 21:29:15 |
MANTENIMIENTO MOTO |
|
49 |
|
| 009405 |
Cristian |
2026-04-16 22:01:35 |
GASOLINA |
|
65 |
|
| 009407 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-17 16:54:23 |
CELULAR |
|
35 |
|
| 009408 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-17 17:01:22 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009409 |
Kevin Vargas |
2026-04-17 21:14:31 |
VARIOS |
cartones |
110 |
|
| 009410 |
sebastian |
2026-04-17 21:24:50 |
VARIOS |
cartones |
110 |
|
| 009411 |
Dios provera |
2026-04-17 21:51:17 |
VARIOS |
comida |
58 |
|
| 009412 |
Cristian |
2026-04-17 23:26:47 |
GASOLINA |
|
45 |
|
| 009413 |
Alexander Lopez |
2026-04-18 00:58:19 |
GASOLINA |
|
20 |
|
| 009414 |
Kevin Vargas |
2026-04-18 20:33:33 |
VARIOS |
sueldo |
600 |
|
| 009415 |
Kevin Vargas |
2026-04-18 20:34:05 |
CELULAR |
recarga |
25 |
|
| 009416 |
sebastian |
2026-04-18 20:34:20 |
VARIOS |
sueldo |
600 |
|
| 009417 |
Alex sierra |
2026-04-18 20:53:47 |
VARIOS |
pago alex |
800 |
|
| 009418 |
JOHN HERMES VANEGAS GARZÓN |
2026-04-18 21:20:23 |
GASOLINA |
|
55 |
|
| 009419 |
Dios provera |
2026-04-18 21:28:56 |
VARIOS |
pagamento de funcionários |
665 |
|
| 009421 |
Andres Rodríguez |
2026-04-18 22:12:00 |
MANTENIMIENTO MOTO |
fornos moto |
130 |
|
| 009422 |
Andres Rodríguez |
2026-04-18 22:12:07 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009423 |
RUTA BAGÉ |
2026-04-18 22:18:26 |
VARIOS |
sueldo felipe
800 |
800 |
|
| 009424 |
Maicol |
2026-04-18 22:39:04 |
PAGO/SALARIO (VENDEDOR) |
|
450 |
|
| 009425 |
Maicol |
2026-04-18 22:39:18 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009426 |
Maicol |
2026-04-18 22:39:33 |
GASOLINA |
|
75 |
|
| 009427 |
Maicol |
2026-04-18 22:39:53 |
VARIOS |
celular |
40 |
|
| 009428 |
Maicol |
2026-04-18 22:40:03 |
VARIOS |
lavada |
20 |
|
| 009430 |
Cristian |
2026-04-18 22:47:03 |
PAGO/SALARIO (VENDEDOR) |
|
600 |
|
| 009431 |
Maicol |
2026-04-18 22:49:06 |
VARIOS |
finca |
500 |
|
| 009432 |
Cristian |
2026-04-18 22:55:27 |
GASOLINA |
|
65 |
|
| 009433 |
Alexandra |
2026-04-18 23:05:02 |
PAGO/SALARIO (VENDEDOR) |
|
530 |
|
| 009434 |
Alexandra |
2026-04-18 23:05:11 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009435 |
Alexandra |
2026-04-18 23:05:24 |
GASOLINA |
|
120 |
|
| 009436 |
Alexandra |
2026-04-18 23:05:31 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 009437 |
Alexandra |
2026-04-18 23:06:50 |
VARIOS |
seguro |
250 |
|
| 009439 |
jhon |
2026-04-19 00:21:11 |
PAGO/SALARIO (VENDEDOR) |
|
1125 |
|
| 009440 |
jhon |
2026-04-19 00:21:20 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009441 |
jhon |
2026-04-19 00:21:30 |
GASOLINA |
|
92 |
|
| 009442 |
jhon |
2026-04-19 00:21:50 |
ARRIENDO/ALUGUEL |
alugueo |
350 |
|
| 009444 |
jhon |
2026-04-19 00:23:27 |
PAGO/SALARIO (SUPERVISOR) |
palo y trabajadora |
500 |
|
| 009445 |
São José dos Campos |
2026-04-19 00:24:02 |
GASOLINA |
|
29 |
|
| 009446 |
São José dos Campos |
2026-04-19 00:24:07 |
PAGO/SALARIO (VENDEDOR) |
|
200 |
|
| 009449 |
janier |
2026-04-19 00:53:52 |
PAGO/SALARIO (VENDEDOR) |
|
500 |
|
| 009450 |
janier |
2026-04-19 00:53:57 |
ADMINISTRACIÓN/ADMINISTRAÇAO |
|
100 |
|
| 009451 |
janier |
2026-04-19 00:54:04 |
GASOLINA |
|
85 |
|
| 009453 |
janier |
2026-04-19 00:54:29 |
MANTENIMIENTO MOTO |
|
45 |
|
| 009454 |
janier |
2026-04-19 00:54:43 |
ARRIENDO/ALUGUEL |
|
600 |
|
| 009455 |
janier |
2026-04-19 00:54:49 |
VARIOS |
|
20 |
|
| 009456 |
janier |
2026-04-19 00:54:56 |
VARIOS |
lavada |
20 |
|
| 009457 |
Daniela |
2026-04-19 00:59:39 |
GASOLINA |
|
23 |
|
| 009458 |
Daniela |
2026-04-19 00:59:49 |
PAGO/SALARIO (VENDEDOR) |
|
350 |
|
| 009459 |
Paola |
2026-04-19 02:20:55 |
VARIOS |
|
400 |
|
| 009460 |
Paola |
2026-04-19 02:21:04 |
GASOLINA |
|
80 |
|
| 009461 |
Paola |
2026-04-19 02:21:22 |
MANTENIMIENTO MOTO |
aceite |
50 |
|