INGRESOS EGRESOS
Retiro paypal
Pago John Stiven
Pedido Ifood quesadillas
Pago tarjeta master
Pago tarjeta visa
Pago John Stiven
Pedido Ifood costilla
Transferecia Luis decorador
Retiro banco
Pago John Stiven
Pago Jeyson
Entregado a papá
Pago John Stiven
Retiro Paypal
Transferencia don Alejandro
Pago John Stiven
Transferencia Jeyson
Pago John Stiven
Salchipapa John Stiven
Burrito
Pago esteban grajales
Sushi
Transferencia Consuelo
Transferencia rosas
Transferencia
Pago John Stiven
Pago John Stiven
Pago Jeyson
Retiro paypal
Pago John Stiven
Lechona Lina
Retiro John Stiven
Transferencia Alejandro Neira
Transferencia John Stiven
Pago John Stiven
Pago John Stiven
Transferencia don Alejandro
Transferencia don Alejandro
Retiro paypal
Transferencia don Alejandro
Pago John Stiven
Alitas
Hamburguesa
Cerdo
$ 4,066,900.00
$ 80,000.00
$ 11,100.00
$ 719,428.00
$ 42,785.00
$ 70,000.00
$ 8,900.00
$ 100,000.00
$ 600,000.00
$ 100,000.00
$ 500,000.00
$ 1,820,000.00
$ 14,687.00
$ 3,535,100.00
$ 1,230,000.00
$ 100,000.00
$ 1,000,000.00
$ 120,000.00
$ 9,900.00
$ 4,500.00
$ 130,000.00
$ 5,000.00
$ 200,000.00
$ 322,000.00
$ 372,700.00
$ 141,000.00
$ 180,000.00
$ 1,700,000.00
$ 3,542,500.00
$ 80,000.00
$ 40,000.00
$ 470,000.00
$ 1,840,000.00
$ 1,000,000.00
$ 60,000.00
$ 100,000.00
$ 240,000.00
$ 1,900,000.00
$ 3,753,200.00
$ 750,000.00
$ 60,000.00
$ 8,900.00
$ 10,800.00
$ 12,100.00
Pago John Stiven
Transferencia Milzon
Pago John Stiven
Transferencia don Alejandro
Retiro paypal
Transferencia John Stiven
Pago John Stiven
Trasferencia don Alejandro
Transferencia Luis
Trasferencia John Stiven
Trasferencia John Stiven
Transferencia Luis
Hamburguesa
Transferencia Maria nelly
Transferencia don Alejandro
Transferencia John Stiven
Transferencia Luis
Giro Silvio
Transferencia don Alejandro
Transferencia John Stiven
Transferencia John Stiven
Transferencia John Stiven
Retiro paypal
Transferencia John Stiven
Transferencia John Stiven
Retiro paypal
Retiro Cajero
Transferencia John Stiven
Retiro cajero
Giro Duber
Retiro Cajero
Recarga nequi
Transferencia
Transferencia John Stiven
Transferencia Milzon
Retiro paypal
Transferencia John Stiven
Retiro Cajero
Transferencia John Stiven
Perro
Subway
Transferencia Nora nequi
Retiro Cajero
Transferencia John Stiven
Matrícula universidad
$ 90,000.00
$ 200,000.00
$ 80,000.00
$ 1,860,000.00
$ 5,676,500.00
$ 110,000.00
$ 60,000.00
$ 225,000.00
$ 200,000.00
$ 600,000.00
$ 70,000.00
$ 300,000.00
$ 18,200.00
$ 500,000.00
$ 1,080,000.00
$ 60,000.00
$ 50,000.00
$ 106,000.00
$ 1,650,000.00
$ 60,000.00
$ 60,000.00
$ 115,000.00
$ 1,030,300.00
$ 70,000.00
$ 70,000.00
$ 3,360,400.00
$ 1,200,000.00
$ 60,000.00
$ 6,000.00
$ 550,000.00
$ 603,000.00
$ 30,000.00
$ 200,000.00
$ 100,000.00
$ 250,000.00
$ 3,490,900.00 $ -
$ 200,000.00
$ 806,000.00
$ 100,000.00
$ 11,500.00
$ 17,500.00
$ 101,000.00
$ 1,206,000.00
$ 130,000.00
$ 266,200.00
Comida $ 11,000.00
Pago de arreglo $ 180,000.00 $ -
Transferencia John Stiven $ 160,000.00
Transferencia Jeyson $ 1,400,000.00
Transferencia John Stiven $ 150,000.00
Dafiti $ 755,811.00
Camisetas $ 167,218.00
Giro Silvio $ 104,800.00
Retiro paypal $ 7,028,798.00 $ -
Para John Stiven $ 170,000.00
Retiro Cajero $ 603,000.00
Retiro Orlando $ 250,000.00
Retiro cajero $ 906,000.00
Para John Stiven $ 150,000.00
Dafiti $ 48,500.00
Pago nequi $ 110,000.00 $ -
Pago nequi Yurani Madroñero $ 40,000.00 $ -
Para John Stiven $ 100,000.00
Retiro cajero $ 1,809,000.00
Retiro cajero $ 1,206,000.00
Retiro paypal $ 6,995,900.00 $ -
Pago Carolina $ 2,156,975.00
Para John Stiven $ 100,000.00
Hamburguesa $ 5,200.00
Pagos nequi $ 210,000.00 $ -
Para John Stiven $ 120,000.00
Pizza $ 28,000.00
Retiro Cajero $ 1,809,000.00
Transferencia Luz Marina $ 1,209,000.00
Hortensias $ 63,140.00
Panne cook $ 17,900.00
Para John Stiven $ 500,000.00
Torta don Jacobo $ 53,000.00
Retiro Cajero $ 1,809,000.00
Sushi $ 11,600.00
Retiro cajero $ 1,506,000.00
Hamburguesa $ 16,600.00
Retiro paypal $ 6,812,800.00
Leonisa $ 133,000.00
Cornershop $ 65,000.00
Retiro Cajero $ 1,809,000.00
Para John Stiven $ 80,000.00
Maicitos $ 12,000.00
Funebre Óscar $ 100,000.00 $ -
Retiro Cajero $ 1,809,000.00
Retiro Cajero $ 1,809,000.00
Lina Hidalgo $ 125,000.00 $ -
Almuerzo $ 46,800.00
Termómetro $ 20,000.00
Para John Stiven $ 90,000.00
Maicitos $ 4,550.00
Retiro paypal $ 210,000.00 $ -
Rappi $ 41,711.00
Giro Lina $ 106,000.00
Para John Stiven $ 1,000,000.00
Pizza $ 50,000.00
Pago arreglo $ 150,000.00 $ -
Pago nequi $ 120,000.00 $ -
Hamburguesa $ 18,500.00
Para John Stiven $ 80,000.00
Transferencia María Pelaez $ 145,000.00 $ -
Transferencia María Gaviria $ 160,000.00 $ -
Consignación $ 130,000.00 $ -
Transferencia Jonathan Barreto $ 142,000.00 $ -
Transferencia Lina Rodriguez $ 150,000.00 $ -
Para John Stiven $ 80,000.00
Maicitos $ 5,000.00
Transferencia Diana Ramirez $ 150,000.00 $ -
Transferencia nequi desde bancol $ 120,000.00 $ -
Crema Nuskin $ 79,100.00
Transferencia Luis Mosquera $ 150,000.00 $ -
Transferencia Ana Pizarro $ 170,000.00 $ -
4x1000 $ 21,600.00
Retiro paypal $ 2,000,000.00 $ -
Transferencia Marisol Matamoros $ 140,000.00 $ -
Para John Stiven $ 250,000.00
Rappi verduras
Fruver $ 176,733.00
Transferencia Rosa Reyes $ 110,000.00 $ -
Para John Stiven $ 90,000.00
Pizza $ 17,500.00
Transferencia Fernando Mercado $ 130,000.00 $ -
Router $ 115,900.00
Switch $ 85,900.00
Para John Stiven $ 80,000.00
Ropa interior Gladys $ 82,100.00
Hamburguesas $ 31,800.00
Trasnferencia Ruth García $ 150,000.00
Tranferencia Andrea _Combariza $ 110,000.00 $ -
Pàra John Stiven $ 80,000.00
Panino $ 5,000.00
Retiro Cajero $ 1,003,000.00
Recarga mensajero $ 6,000.00
Ferrero $ 160,000.00
Hamburguesa $ 16,000.00
Trasnferencia Liliana Castro $ 170,000.00
Transferencia María del Carmen Gutierrez $ 105,000.00 $ -
Tranferencia Samir Escobar $ 300,000.00 $ -
Báscula $ 37,625.00
Mercamio $ 124,732.00
Mercamio $ 265,437.00
Trasnferencia German Puerres $ 110,000.00 $ -
Merqueo $ 33,752.00
Pitillo $ 27,204.00
Para John Stiven $ 90,000.00
Transferencia Maria Bastidas $ 90,000.00
Retiro Cajero $ 603,000.00
Transferencia Claudia Valencia $ 110,000.00 $ -
Para John Stiven $ 100,000.00
Transferencia Santiago Pérez $ 30,000.00 $ -
Transferencia Gloria Velasco $ 140,000.00 $ -
Recarga $ 3,000.00
Para John Stiven $ 100,000.00
Panne cook $ 15,900.00
Mercamio $ 50,000.00
Transferencia Mariela Veloza $ 75,000.00 $ -
Transferencia edgar salazar $ 150,000.00 $ -
Retiro paypal $ 2,190,000.00 $ -
Transferencia marisol matamoros $ 180,000.00 $ -
Transferencia $ 150,000.00 $ -
Para John Stiven $ 1,000,000.00
Para John Stiven $ 100,000.00
Giro Silvio $ 105,900.00
Carne cerdo $ 75,000.00
Subway $ 10,000.00
Transferencia $ 170,000.00
Transferencia $ 130,000.00
Old Parr $ 100,000.00
Para John Stiven $ 100,000.00
Compra mercamio $ 150,000.00
Recarga conductor $ 3,000.00
Mercamio $ 230,000.00
Carne jumbo $ 81,267.00
Transferencia $ 270,000.00 $ -
Transferencia $ 50,000.00 $ -
Ecaes $ 87,500.00
Para John Stiven $ 100,000.00
Subway $ 9,100.00
Tacos $ 15,400.00
Vasos $ 15,000.00
Snacks $ 30,000.00
Mercamio $ 220,000.00
Licuadora $ 239,000.00
Para John Stiven $ 100,000.00
Transferencia José Piedrahita $ 120,000.00 $ -
Transferencia German Zuleta $ 150,000.00 $ -
Hamburguesa $ 20,000.00
Transferencia Edgar Salazar $ 340,000.00 $ -
Transferencia Andrés Escandón $ 230,000.00 $ -
Mercamio $ 405,000.00
Para John Stiven $ 100,000.00
Transferencia Angie lopez $ 80,000.00 $ -
Compra homecenter tejas $ 302,200.00
Cita sura $ 7,000.00
Galletas mostro $ 40,000.00
Compra alkosto llantas $ 388,600.00
Compra alkosto alineación $ 93,000.00
Compra homecenter teja $ 83,500.00
Transferencia internacional $ 120,000.00 $ -
Medias compresión $ 55,184.00
Pizza papa john's $ 30,700.00
Retiro paypal $ 3,000,000.00
Recarga mensajero $ 3,000.00
Rappi prime $ 20,000.00
Baileys $ 110,000.00
Compra Mercamio $ 283,975.00
Transferncia Carmen anacona $ 200,000.00 $ -
Transferencia nequi duver $ 600,000.00 $ -
Para John Stiven $ 100,000.00
Compra evacol $ 85,800.00
Retiro cajero $ 1,003,000.00
Transferencia andrés puentes $ 140,000.00 $ -
Pan $ 18,500.00
Comida restaurante $ 90,000.00
Para John Stiven 30 jul $ 100,000.00
Compra Mercamio $ 227,000.00
Transferencia Rusca Montano $ 130,000.00
Vestido $ 38,666.00
Para John Stiven 7 ago $ 100,000.00
Leche almendras $ 13,900.00
Transferencia Nequi $ 140,000.00
Retiro cajero $ 1,003,000.00
Recarga mensajero $ 3,000.00
Retiro paypal $ 4,458,300.00 $ -
Para John Stiven 13 ago $ 2,000,000.00
Transferencia Barrio arboleda $ 200,000.00 $ -
Transferencia $ 497,500.00 $ -
Transferencia Martha morales $ 130,000.00
Para John Stiven $ 100,000.00
Transferencia Felipe Hernández $ 440,000.00 $ -
Transferencia $ 290,000.00 $ -
Compra sushi $ 15,900.00
Retico cajero $ 2,006,000.00
Transferencia Felipe Hernández $ 45,000.00 $ -
Para John Stiven $ 100,000.00
Transferencia carlos velez $ 100,000.00 $ -
Transferencia Luz Añasco $ 150,000.00 $ -
Transferencia Óscar Coronado $ 45,000.00 $ -
Transferencia $ 120,000.00 $ -
Retiro cajero $ 1,003,000.00
Para John Stiven 27 ago $ 100,000.00
Transferencia Olga Bonilla $ 70,000.00 $ -
Pan el molino $ 21,100.00
Transferencia Edgar Cabrera $ 187,000.00 $ -
Pancake $ 21,000.00
Recarga mensajero $ 3,000.00
Transferencia Roly Holguín $ 195,000.00 $ -
Cosechas $ 15,700.00
Transferencia Cenia Mina $ 70,000.00 $ -
Transferencia $ 300,000.00 $ -
Transferencia Luz Castaño $ 85,000.00 $ -
Regulador $ 100,000.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
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$ -
$ -
$ -
$ -
$ -
$ -
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$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
 TOTAL
$ 4,066,900.00
$ 3,986,900.00
$ 3,975,800.00
$ 3,256,372.00
$ 3,213,587.00
$ 3,143,587.00
$ 3,134,687.00
$ 3,034,687.00
$ 2,434,687.00
$ 2,334,687.00
$ 1,834,687.00
$ 14,687.00
$ -
$ 3,535,100.00
$ 2,305,100.00
$ 2,205,100.00
$ 1,205,100.00
$ 1,085,100.00
$ 1,075,200.00
$ 1,070,700.00
$ 940,700.00
$ 935,700.00
$ 735,700.00
$ 413,700.00
$ 41,000.00
-$ 100,000.00
-$ 280,000.00
-$ 1,980,000.00
$ 1,562,500.00
$ 1,482,500.00
$ 1,442,500.00
$ 972,500.00
-$ 867,500.00
$ 132,500.00
$ 72,500.00
-$ 27,500.00
-$ 267,500.00
-$ 2,167,500.00
$ 1,585,700.00
$ 835,700.00
$ 775,700.00
$ 766,800.00
$ 756,000.00
$ 743,900.00
$ 653,900.00
$ 453,900.00
$ 373,900.00
-$ 1,486,100.00
$ 4,190,400.00
$ 4,300,400.00
$ 4,240,400.00
$ 4,015,400.00
$ 3,815,400.00
$ 3,215,400.00
$ 3,145,400.00
$ 2,845,400.00
$ 2,827,200.00
$ 2,327,200.00
$ 1,247,200.00
$ 1,187,200.00
$ 1,137,200.00
$ 1,031,200.00
-$ 618,800.00
-$ 678,800.00
-$ 738,800.00
-$ 853,800.00
$ 176,500.00
$ 106,500.00
$ 36,500.00
$ 3,396,900.00
$ 2,196,900.00
$ 2,136,900.00
$ 2,130,900.00
$ 1,580,900.00
$ 977,900.00
$ 947,900.00
$ 1,147,900.00
$ 1,047,900.00
$ 797,900.00
$ 4,288,800.00
$ 4,088,800.00
$ 3,282,800.00
$ 3,182,800.00
$ 3,171,300.00
$ 3,153,800.00
$ 3,052,800.00
$ 1,846,800.00
$ 1,716,800.00
$ 1,450,600.00
 $ 1,439,600.00
$ 1,619,600.00
$ 1,459,600.00
$ 59,600.00
-$ 90,400.00
-$ 846,211.00
-$ 1,013,429.00
-$ 1,118,229.00
$ 5,910,569.00
$ 5,740,569.00
$ 5,137,569.00
$ 4,887,569.00
$ 3,981,569.00
$ 3,831,569.00
$ 3,783,069.00
$ 3,893,069.00
$ 3,933,069.00
$ 3,833,069.00
$ 2,024,069.00
$ 818,069.00
$ 7,813,969.00
$ 5,656,994.00
$ 5,556,994.00
$ 5,551,794.00
$ 5,761,794.00
$ 5,641,794.00
$ 5,613,794.00
$ 3,804,794.00
$ 2,595,794.00
$ 2,532,654.00
$ 2,514,754.00
$ 2,014,754.00
$ 1,961,754.00
$ 152,754.00
$ 141,154.00
-$ 1,364,846.00
-$ 1,381,446.00
$ 5,431,354.00
$ 5,298,354.00
$ 5,233,354.00
$ 3,424,354.00
$ 3,344,354.00
$ 3,332,354.00
$ 3,432,354.00
$ 1,623,354.00
 -$ 185,646.00
-$ 60,646.00
-$ 107,446.00
-$ 127,446.00
-$ 217,446.00
-$ 221,996.00
-$ 11,996.00
-$ 53,707.00
-$ 159,707.00
-$ 1,159,707.00
-$ 1,209,707.00
-$ 1,059,707.00
-$ 939,707.00
-$ 958,207.00
-$ 1,038,207.00
-$ 893,207.00
-$ 733,207.00
-$ 603,207.00
-$ 461,207.00
-$ 311,207.00
-$ 391,207.00
-$ 396,207.00
-$ 246,207.00
-$ 126,207.00
-$ 205,307.00
-$ 55,307.00
$ 114,693.00
$ 93,093.00
$ 2,093,093.00
$ 2,233,093.00
$ 1,983,093.00
$ 1,983,093.00
$ 1,806,360.00
$ 1,916,360.00
$ 1,826,360.00
$ 1,808,860.00
$ 1,938,860.00
$ 1,822,960.00
$ 1,737,060.00
$ 1,657,060.00
$ 1,574,960.00
$ 1,543,160.00
$ 1,693,160.00
$ 1,803,160.00
$ 1,723,160.00
 $ 1,718,160.00
$ 715,160.00
$ 709,160.00
$ 549,160.00
$ 533,160.00
$ 703,160.00
$ 808,160.00
$ 1,108,160.00
$ 1,070,535.00
$ 945,803.00
$ 680,366.00
$ 790,366.00
$ 756,614.00
$ 729,410.00
$ 639,410.00
$ 549,410.00
-$ 53,590.00
$ 56,410.00
-$ 43,590.00
-$ 13,590.00
$ 126,410.00
$ 123,410.00
$ 23,410.00
$ 7,510.00
-$ 42,490.00
$ 32,510.00
$ 182,510.00
$ 2,372,510.00
$ 2,552,510.00
$ 2,702,510.00
$ 1,702,510.00
$ 1,602,510.00
$ 1,496,610.00
$ 1,421,610.00
$ 1,411,610.00
$ 1,581,610.00
$ 1,711,610.00
$ 1,611,610.00
$ 1,511,610.00
$ 1,361,610.00
$ 1,358,610.00
$ 1,128,610.00
$ 1,047,343.00
$ 1,317,343.00
$ 1,367,343.00
$ 1,279,843.00
$ 1,179,843.00
$ 1,170,743.00
$ 1,155,343.00
$ 1,140,343.00
$ 1,110,343.00
$ 890,343.00
$ 651,343.00
$ 551,343.00
$ 671,343.00
$ 821,343.00
$ 801,343.00
$ 1,141,343.00
$ 1,371,343.00
$ 966,343.00
$ 866,343.00
$ 946,343.00
$ 644,143.00
$ 637,143.00
$ 597,143.00
$ 208,543.00
$ 115,543.00
$ 32,043.00
$ 152,043.00
$ 96,859.00
$ 66,159.00
$ 3,066,159.00
$ 3,063,159.00
$ 3,043,159.00
$ 2,933,159.00
$ 2,649,184.00
$ 2,849,184.00
$ 3,449,184.00
$ 3,349,184.00
$ 3,263,384.00
$ 2,260,384.00
$ 2,400,384.00
$ 2,381,884.00
$ 2,291,884.00
$ 2,191,884.00
$ 1,964,884.00
$ 2,094,884.00
$ 2,056,218.00
$ 1,956,218.00
$ 1,942,318.00
$ 1,802,318.00
$ 799,318.00
$ 796,318.00
$ 5,254,618.00
$ 3,254,618.00
$ 3,454,618.00
$ 3,952,118.00
$ 4,082,118.00
$ 3,982,118.00
$ 4,422,118.00
$ 4,712,118.00
$ 4,696,218.00
$ 2,690,218.00
$ 2,735,218.00
$ 2,635,218.00
$ 2,735,218.00
$ 2,885,218.00
$ 2,930,218.00
$ 3,050,218.00
$ 2,047,218.00
$ 1,947,218.00
$ 2,017,218.00
$ 1,996,118.00
$ 2,183,118.00
$ 2,162,118.00
$ 2,159,118.00
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