FECHA Y TRABAJOS TOTAL MANO DE OBRA LUIS ANUAR

3/8/2022
AKT FLEX $ 15,000 $ 7,500
BOXER $ 25,000 $ 12,500
BWS X $ 10,000 $ 5,000
TOTAL $ 50,000 $ 25,000 $ -
3/9/2022
AGILITY $ 5,000 $ 2,500
TOTAL $ 5,000 $ 2,500 $ -
10/03/2022
APACHE $ 5,000 $ 2,500
TOTAL $ 5,000 $ 2,500
TOTAL SEMANA $ 60,000 $ 30,000

3/14/2022
AKT 125 PABLO $ 150,000
TOTAL $ 150,000 $ - $ -
3/15/2022
DOMINAR $ 5,000 $ 2,500
HONDA $ 35,000 $ 17,500
TOTAL $ 40,000 $ 20,000

3/22/2022
TTR125 $ 30,000 $ 15,000
SZ $ 5,000 $ 2,500
$ 35,000 $ 17,500
3/23/2022
CBF150 $ 75,000 $ 37,500
$ 37,500
24/03/2022
BOXER $ 5,000 $ 2,500
DOMINAR JHOAN $ 20,000 $ 10,000
AGILITY ANA $ 160,000 $ 80,000
NS DISCO $ 15,000 $ 7,500
TOTAL $ 200,000 $ 100,000
3/25/2022
PULSAR 135 $ 5,000 $ 2,500
CBF150 $ 5,000 $ 2,500
$ 5,000
TOTAL SEMANA $ 160,000

3/29/2022
NMAX H $ 5,000 $ 2,500
$ 2,500

CB 110 $ 10,000 $ 5,000

DISCOVER $ 30,000 $ 15,000
NS 200 $ 5,000 $ 2,500
$ 22,500
4/1/2022
DISCOVER $ 85,000 $ 10,000 $ 75,000
SZR $ 80,000 $ 40,000
NS 200 $ 50,000 $ 25,000
$ 75,000
TOTAL $ 100,000

4/5/2022
DYNAMIQUE PRO $ 35,000 $ 17,500
PULSAR $ 10,000 $ 5,000
HONDA $ 10,000 $ 5,000
ECO $ 20,000 $ 10,000
BWS $ 60,000 $ 17,500
FZ6 $ 10,000
$ 145,000 $ 55,000
4/6/2022
FZ6 $ 90,000 $ 22,500
DYNAMIQUE LALA $ 5,000 $ 2,500
PULSAR 180 $ 35,000 $ 17,500
BWS ESTEBAN $ 5,000 $ 2,500
$ 135,000 $ 45,000
4/7/2022
TTR200 $ 5,000
NKD JOHAN $ 70,000 $ 35,000
AGILITY JASON $ 20,000
DISCOVER $ 10,000
$ 105,000 $ 35,000
BOXER $ 15,000 $ 7,500
BOXER $ -
PULSAR NS $ 5,000
PULSAR $ 3,000 $ 1,500
DYNAMIQUE $ 160,000 $ 80,000
$ 183,000 $ 89,000
4/9/2022
FZ600 $ 100,000
HONDA INVICTA $ 8,000 $ 4,000
DOMINAR $ 10,000 $ 5,000
BOXER $ 4,000
DISCOVER $ 30,000 $ 15,000
PULSAR 180 $ 10,000 $ 5,000
$ 162,000 $ 29,000
$ 253,000

4/12/2022
BOXER $ 10,000 $ 5,000
$ 10,000 $ 5,000
4/13/2022
NS BLANCA $ 50,000 $ 25,000
NS GRIS $ 25,000 $ 12,500
GIXXER 250 $ 400,000 $ 100,000
$ 475,000 $ 137,500
4/14/2022
FAZER 600 $ 30,000 $ 15,000
$ 30,000 $ 15,000
4/15/2022
NKD $ 5,000 $ 2,500
NMAX $ 10,000 $ 5,000
TTR $ 5,000 $ 2,500
PILSAR $ 10,000 $ 5,000
$ 30,000 $ 15,000
4/16/2022
APACHE 160 $ 50,000 $ 25,000
$ 50,000 $ 25,000
4/18/2022
GIXXER 250 $ 50,000 $ -
PLATINO $ 20,000 $ -
BANDITE 250 $ 10,000 $ -
$ 80,000 $ -

4/19/2022
GIXXER 250 $ 15,000 $ 7,500
LIBERO 110 $ 20,000 $ 10,000
AGILITY $ 5,000 $ 2,500
TOTAL $ 40,000 $ 20,000
4/20/2022
TVS 100 $ 3,000 $ 1,500
AGILITY $ 10,000 $ 5,000
$ 13,000 $ 6,500
4/21/2022
BWS $ 15,000 $ 7,500
DISCOVER 125 ST $ 50,000 $ 25,000
BOXER $ 5,000 $ 2,500
SZR $ 40,000 $ 5,000
BWS $ 5,000 $ 2,500
FZ6 $ 5,000 $ 2,500
DISCOVER YEFER $ 35,000 $ 17,500
$ 155,000 $ 62,500
4/22/2022
AGILITY $ 42,000 $ 21,000
$ 42,000 $ 21,000
4/23/2022
FZ6 $ 40,000 $ 5,000
NS $ 5,000 $ 2,500
CRYTOPN 115 $ 5,000 $ 2,500
DISCOVER CHANO $ 12,000 $ 6,000
$ 62,000 $ 16,000
$ 126,000

4/26/2022
KTM 390 $ 20,000 $ 10,000
DINAMIQUE $ 10,000 $ 5,000
PLATINO $ 10,000 $ 5,000
$ 40,000 $ 20,000
4/28/2022
NKD 125 $ 40,000 $ 20,000
BOXER $ 5,000 $ 2,500
CRYTON $ 5,000 $ 2,500
$ 50,000 $ 25,000
4/29/2022
CRYTYON $ 20,000 $ 5,000
$ 20,000 $ 5,000
4/30/2022
NKD 125 $ 50,000 $ 15,000
BOXER $ 3,000 $ 1,500
NS $ 10,000 $ 5,000
BOXER $ 20,000 $ -
$ 83,000 $ 21,500

5/3/2022
BOXER $ 5,000 $ -
GIXXER 250 $ 5,000 $ 2,500
GSX 125 $ 180,000 $ 90,000
HONDA CB125 $ 5,000 $ 2,500
$ 195,000 $ 95,000
5/4/2022
NKD 125 $ 20,000 $ 10,000
$ 20,000 $ 10,000
5/5/2022
AGILITY $ 18,000 $ 9,000
$ 18,000 $ 9,000
07/05/2022
BOXER $ 20,000 $ 10,000
BWS $ 100,000 $ 50,000
LIBERO $ 5,000 $ 2,500
$ 125,000 $ 62,500
$ 358,000 $ 176,500
5/10/2022
MT07 $ 30,000 $ -
NKD 125 $ 30,000 $ 15,000
$ -
$ -
$ -
$ -
 LOCAL MANO DE OBRA TOTAL REPUESTOS TOTAL

3/8/2022
$ 7,500 $ 15,000
$ 12,500 $ 94,000 $ 119,000
$ 5,000 $ 60,000 $ 70,000
$ 25,000 $ 154,000 $ 204,000
3/9/2022
$ 2,500 $ 25,000 $ 30,000
$ 2,500 $ 25,000 $ 30,000
10/03/2022
$ 2,500 $ 5,000
$ 2,500 $ 5,000
$ 30,000 $ 179,000 $ 239,000

3/14/2022
$ 150,000 $ 26,000 $ 176,000
$ 150,000 $ 26,000 $ 176,000
3/15/2022
$ 2,500 $ 5,000
$ 17,500 $ 35,000
$ 20,000 $ 40,000

3/22/2022
$ 15,000 $ 18,000 $ 48,000
$ 2,500 $ 5,000
$ 53,000
3/23/2022
$ 37,500 $ 53,000 $ 128,000
$ 37,500 $ 53,000 $ 128,000
24/03/2022
$ 2,500 $ 15,000 $ 20,000
$ 10,000 $ 50,000 $ 70,000
$ 80,000 $ 996,000 $ 1,156,000
$ 7,500 $ 15,000
$ 100,000 $ 1,061,000 $ 1,261,000
3/25/2022
$ 2,500 $ 5,000
$ 2,500 $ 10,000 $ 15,000
$ 20,000
$ 1,462,000

3/29/2022
 $ 2,500 $ 5,000
$ 5,000

$ 5,000 $ 55,000 $ 65,000

$ 15,000 $ 20,000 $ 50,000
$ 5,000
$ 115,000
4/1/2022
$ 42,500 $ 451,000 $ 536,000
$ 40,000 $ 859,000 $ 939,000
$ 25,000 $ 28,000 $ 78,000
$ 1,553,000
$ 1,673,000

4/5/2022
$ 17,500 $ 243,000 $ 278,000
$ 5,000 $ 36,000 $ 46,000
$ 5,000 $ 10,000
$ 10,000 $ 76,500 $ 96,500
$ 42,500 $ 210,000 $ 270,000
$ 10,000 $ 70,000 $ 80,000
$ 90,000 $ 635,500 $ 780,500
4/6/2022
$ 67,500 $ 37,000 $ 127,000
$ 2,500 $ 30,000 $ 35,000
$ 17,500 $ 20,000 $ 55,000
$ 10,000 $ 15,000
$ 87,500 $ 97,000 $ 232,000
4/7/2022
$ 5,000 $ 5,000
$ 35,000 $ 75,600 $ 145,600
$ 20,000 $ 20,000 $ 40,000
$ 10,000 $ 25,000 $ 35,000
$ 70,000 $ 120,600 $ 225,600
$ 7,500 $ 48,000 $ 63,000
$ - $ 8,500 $ 8,500
$ 5,000 $ 32,000 $ 37,000
$ 1,500 $ 5,000 $ 8,000
$ 80,000 $ 365,000 $ 525,000
$ 94,000 $ 458,500 $ 641,500
4/9/2022
$ 100,000 $ 480,000 $ 580,000
$ 4,000 $ 8,000
$ 5,000 $ 64,000 $ 74,000
 $ 4,000 $ 4,000
$ 15,000 $ 30,000
$ 5,000 $ 10,000
$ 133,000 $ 706,000
-$ 253,000 $ 2,585,600

4/12/2022
$ 5,000 $ 12,000 $ 22,000
$ 5,000 $ 12,000 $ 22,000
4/13/2022
$ 25,000 $ 100,000 $ 150,000
$ 12,500 $ 48,000 $ 73,000
$ 300,000 $ 2,550,000 $ 2,950,000
$ 337,500 $ 2,698,000 $ 3,173,000
4/14/2022
$ 15,000 $ 30,000
$ 15,000 $ 30,000
4/15/2022
$ 2,500 $ 23,000 $ 28,000
$ 5,000 $ 10,000
$ 2,500 $ 2,000 $ 7,000

$ 15,000 $ 30,000
4/16/2022
$ 25,000 $ 85,000 $ 135,000
$ 25,000 $ 85,000 $ 135,000
4/18/2022
$ 50,000 $ 20,000 $ 70,000
$ 20,000 $ 35,000 $ 55,000
$ 10,000 $ 10,000
$ 80,000 $ 135,000

4/19/2022
$ 7,500 $ 15,000
$ 10,000 $ 20,000
$ 2,500 $ 5,000
$ 20,000 $ 40,000
4/20/2022
$ 1,500 $ 3,500 $ 6,500
$ 5,000 $ 2,000 $ 12,000
$ 6,500 $ 18,500
4/21/2022
$ 7,500 $ 15,000
$ 25,000 $ 50,000
 $ 2,500 $ 5,000
$ 35,000 $ 43,000 $ 83,000
$ 2,500 $ 25,000 $ 30,000
$ 2,500
$ 17,500 $ 100,000 $ 135,000
$ 92,500 $ 155,000
4/22/2022
$ 21,000 $ 42,000
$ 21,000 $ 42,000
4/23/2022
$ 35,000 $ 40,000
$ 2,500 $ 5,000
$ 5,000
$ - $ 25,000 $ 37,000
$ 37,500 $ 87,000
-$ 126,000 $ -

4/26/2022
$ 10,000 $ 18,000 $ 38,000
$ 5,000 $ 10,000
$ 5,000 $ 17,000 $ 27,000
$ 20,000 $ 35,000 $ 75,000
4/28/2022
$ 20,000 $ 8,600 $ 48,600
$ 2,500 $ 25,000 $ 30,000
$ 2,500 $ 5,000
$ 25,000 $ 33,600 $ 83,600
4/29/2022
$ 15,000 $ 20,000
$ 15,000 $ 20,000
4/30/2022
$ 35,000 $ 40,000 $ 90,000
$ 1,500 $ 1,000 $ 4,000
$ 5,000
$ 20,000 $ 26,000 $ 46,000
$ 61,500 $ 67,000 $ 150,000

5/3/2022
$ 5,000 $ 25,000 $ 30,000
$ 2,500 $ 5,000
$ 90,000 $ 356,000 $ 536,000
$ 2,500 $ 5,000
$ 100,000 $ 381,000 $ 576,000 LUCHO
5/4/2022
 $ 10,000 $ 50,000 $ 70,000
$ 10,000 $ 50,000 $ 70,000
5/5/2022
$ 9,000 $ 18,000
$ 9,000 $ 18,000
07/05/2022
$ 10,000 $ 20,000 $ 40,000
$ 50,000 $ 41,000 $ 141,000
$ 2,500 $ 16,000 $ 21,000
$ 62,500 $ 125,000
$ 181,500 $ 358,000
5/10/2022
$ 30,000 $ 48,000 $ 78,000
$ 15,000 $ 30,000
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 706,000
{
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 NOMBRE VALOR LUCHO
DANIEL APACHE 200 $ 180,000 $ 50,000 bombillo
JHOAN LAURA $ 70,000 $ 150,000 prestamo
CEJAS $ 146,000

TOTAL $ 396,000

$ 200,000 TOTAL
$ 150,000 ABONO
$ 50,000 TOTAL DEUDA
KKK }
 DESCRIPCION CANTIDAD PRECIO
SUICHE DE BOXER 5 $ 30,000
DISCOS DE CLUTCH LIBER0 19 $ 100,000
DISCOS DE HONDA 1 $ 40,000
DISCOS DE CLUTCH PULSAR 180 10 $ 110,000
DISCOS DE CLUTCH LIBERO 110 36 $ 60,000
RESORTE DE FRENO TRASERO PULSAR 180 15 $ 2,500
PEDAL FRENO RX 100 Y 115 6 $ 23,000
GUAYA DE ACELERADOR DE BOXER 8 $ 14,000
GUAYA DE ACELERADOR DE BOXER REFORZADA 1 $ 16,000
CRANE DE PULSAR 180 6 $ 30,000
PORTA FUSIBLES PLASTICO 7 $ 4,000
PORTA FUSIBLE VIDRIO 2 $ 3,500
 FACTURA 384 FECHA 5/3/2022

DISTRIBUCION DE REPUESTOS Y ACCESORIOS AVA

CARRERA 80 # 97 B 05

3217477621
PROPIETARIO KAÑAS
PLACA
MOTO GSX125
MANTENIMIENTO
UNIDAD DESCRIPCION PRECIO TOTAL
1 PASTILLA DELANTERAS $ 23,000
1 LIQUIDO FRENO $ 5,000
1 CUNAS $ 60,000
1 BUJIA $ 10,000
1 ORRIN $ 2,000
1 LLANTA $ 150,000
1 CAUCHOS $ 15,000
1 OBRA DE MANO $ 180,000
1 DOMICILIO $ 20,000
1 ACEITE $ 35,000
1 BANDAS $ 20,000
1 RESORTE $ 1,000
1 TENSORES $ 15,000
1 BOMBILLO DE STOP $ 2,000
1 TROMPO DE FRENO TRASERO $ 10,000

TOTAL $ 548,000
 FACTURA 384

DISTRIBUCION DE REPUESTOS Y ACCES

CARRERA 80 # 97 B 05

3217477621
PROPIETARIO KAÑAS
PLACA
MOTO GSX125
%DESCUENTO MANTENIMIENTO
UNIDAD DESCRIPCION
$ 920 1 PASTILLA DELANTERAS
$ 200 1 LIQUIDO FRENO
$ 2,400 1 CUNAS
$ 400 1 BUJIA
$ 80 1 ORRIN
$ - 1 LLANTA
$ 600 1 CAUCHOS
$ - 1 OBRA DE MANO
$ - 1 DOMICILIO
$ 1,400 1 ACEITE
$ 800 1 BANDAS
$ 40 1 RESORTE
$ 600 1 TENSORES
$ 80 1 BOMBILLO DE STOP
$ 400
$ -
$ -
$ 7,920 TOTAL
 FECHA 5/3/2022

CION DE REPUESTOS Y ACCESORIOS AVA

CARRERA 80 # 97 B 05

3217477621

KAÑAS

GSX125
MIENTO TAVO
ON PRECIO TOTAL
$ 22,080 $ 16,000 $ 6,080
$ 4,800 $ - $ 4,800
$ 57,600 $ 40,000 $ 17,600
$ 9,600 $ - $ 9,600
$ 1,920 $ 1,000 $ 920
$ 150,000 $ 116,000 $ 34,000
$ 14,400 $ 8,000 $ 6,400
$ 180,000 $ - $ 180,000 $ 90,000
$ 20,000 $ - $ 20,000
$ 33,600 $ - $ 33,600
$ 19,200 $ - $ 19,200
$ 960 $ - $ 960
$ 14,400 $ - $ 14,400
$ 1,920 $ 1,920
$ 9,600 $ 9,600
$ - $ -
$ - $ -
$ 540,080 $ 181,000 $ 359,080
$ 269,080