Exogena Jaime Choconta

JAIME CHOCONTA VENEGAS
NIT: 2,976,678-9
IVA DESCONTABLE 1ER CUTRIMESTRE 2019
COMPRAS NO GRAVADAS
FECHA PROVEEDOR No. FAC. COMPRS NO GRAVA
03-01-19 P&P SIMINISTROS INDUSTRIALES 3511 -3
09-01-19 P&P SIMINISTROS INDUSTRIALES 3555 2
5/7/2019 P&P SUMINISTROS INDUSTRIALES 4688 -
5/29/2019 P&P SUMINISTROS INDUSTRIALES 4923 2
6/13/2019 P&P SUMINISTROS INDUSTRIALES 5061 - 2
8/9/2019 P&P SUMINISTROS INDUSTRIALES 5617
8/9/2019 P&P SUMINISTROS INDUSTRIALES 5619
8/23/2019 P&P SUMINISTROS INDUSTRIALES 5766 -1
03-01-19 PRODUCTO VEMEL LTDA 12197 -23

15-01-19 PRODUCTO VEMEL LTDA 13632 131,000
23-01-19 PRODUCTO VEMEL LTDA 12911 117,000
21-02-19 PRODUCTOS VEMEL LTDA 13793 131,000
11-04-19 PRODUCTOS VEMEL LTDA 364788 -13
5/15/2019 PRODUCTOS VEMEL LTDA 15983 212,990
09-01-19 DISTRIBUIDORA DE RODAMIENTOS S.A. 325388 4

5/7/2019 DISTRIBUIDORA DE RODAMIENTO S.A 336244 5
5/15/2019 DISTRIBUIDORA DE RODAMIENTO S.A 337009 -
7/25/2019 DISTRIBUIDORA DE RODAMIENTO S.A 343784
8/9/2019 DISTRIBUIDORA DE RODAMIENTO S.A 345205
03-01-19 MUNDIAL DE TORNILLOS 434569 -1

09-01-19 MUNDIAL DE TORNILLOS 469048 2
05-04-19 MUNDIAL DE TORNILLOS S.A. 2652 6
12-04-19 MUNDIAL DE TORNILLOS S.A. 474644 -1
5/15/2019 MUNDIAL DE TORNILLOS S.A 5546 5
5/3/2019 MUNDIAL DE TORNILLOS S.A 475669 - 2
5/23/2019 MUNDIAL DE TORNILLOS S.A 6239 -
8/1/2019 MUNDIAL DE TORNILLOS S.A 1803 -2
8/15/2019 MUNDIAL DE TORNILLOS S.A 5289
8/30/2019 MUNDIAL DE TORNILLOS S.A 2791 2,359,426
15-01-19 LA ESTANZUELA LUJOS & ACCESORIOS S 54147 -1
23-01-19 LA ESTANZUELA LUJOS & ACCESORIOS S 55271 0
15-01-19 ALMACEN AUTOPERNOS REPUESTOS P 295255 -2

09-01-19 ALMACEN AUTOPERNOS REPUESTOS P 294287 2
14-01-19 SUMATEC S.A.S. 391051 -7

14-01-19 SUMATEC S.A.S. 391023 -1
22-02-19 SUMATEC S.A.S. 394783 10
22-03-19 SUMATEC S.A.S. 397416 -2
20-03-19 SUMATEC S.A.S. 263987 0
03-04-19 SUMATEC S.A.S. 398336 0
03-04-19 SUMATEC S.A.S. 398335 -4
26-04-19 SUMATEC S.A.S. 400108 4
26-04-19 SUMATEC S.A.S. 400338 -3
5/19/2019 SUMATEC S.A.S 401979 -
6/21/2019 SUMATEC S.A.S 404900 4
6/25/2019 SUMATEC S.A.S 405032 1
6/25/2019 SUMATEC S.A.S 405049 1
6/25/2019 SUMATEC S.A.S 405050 3
6/27/2019 SUMATEC S.A.S 406354 - 2
7/6/2019 SUMATEC S.A.S 405982 - 12
7/27/2019 SUMATEC S.A.S 407931 -1
8/21/2019 SUMATEC S.A.S 409924 -4
8/22/2019 SUMATEC S.A.S 410012 -1
8/22/2019 SUMATEC S.A.S 410041 -3
8/29/2019 SUMATEC S.A.S 410768 1
9/20/2019 SUMATEC 413096 0
9/18/2019 SUMATEC 412816 2
15-01-19 SIMONIZCO 150662 -11

21-01-19 SIMONIZCO 151493 -1
04-02-19 SIMONIZCO 153343 -4
23-02-19 SIMONIZCO 5155796 2
09-02-19 SIMONIZCO 5154083 0
09-03-19 SIMONIZCO 5157193 -3
18-03-19 SIMONIZCO 5158070 3
30-03-19 SIMONIZCO 5159769 -5
25-04-19 SIMONIZCO 5159021 -6
08-04-19 SIMONIZCO 5160476 2
27-04-19 SIMONIZCO 5162702 9
23-04-19 SIMONIZCO 5161877 -1
5/13/2019 SIMONIZCO 164561 - 7
6/8/2019 SIMONIZCO 167882 - 4
6/4/2019 SIMONIZCO 167349 - 7
6/17/2019 SIMONIZCO 168820 6
6/25/2019 SIMONIZCO 169705 -
7/5/2019 SIMONIZCO 170998 15
13/07/20119SIMONIZCO 171879 7
7/24/2019 SIMONIZCO 173082 -1
8/3/2019 SIMONIZCO 174741 -4
8/21/2019 SIMONIZCO 176620 4
8/26/2019 SIMONIZCO 177263 -1
8/29/2019 SIMONIZCO 177680 -4
10/3/2019 SIMONIZCO 212915 -3
10/4/2019 SIMONIZCO 179091 4
10/11/2019 SIMONIZCO 179988 25,077
10/24/2019 SIMONIZCO 215830 -1
10/25/2019 SIMONIZCO 215834 1
14-01-19 MARPICO S.A. 650192 -1
21-02-19 MARPICO S.A. 652558 -1
27-02-19 MARPICO S.A. 652950 2
12-03-19 MARPICO S.A. 653687 -1
03-04-19 MARPICO S.A. 655036 0
03-04-19 MARPICO S.A. 655034 0
6/21/2019 MARPICO S.A 659514 -
6/25/2019 MARPICO S.A 659605 -
7/30/2019 MARPICO S.A 661984
8/21/2019 MARPICO S.A 663553 1,213,173
8/29/2019 MARPICO S.A 664083
8/29/2019 MARPICO S.A 664083 14,890
9/29/2019 MARPICO S.A 664084 2
9/2/2019 MARPICO S.A 664329 2
9/20/2019 MARPICO S.A 665537 0
23-01-19 DISTRICAUCHOS Y MANGUERAS 25853 0

02-04-19 DISTRICAUCHOS Y MANGUERAS 27021 1
15-02-19 COBRE Y BRONCE S.A.S. 10186 0
08-02-19 REPUESTOS AUTOPARTES MC 5934 1
28-02-19 AUTOPARTES MC 5968 1

28-02-19 AUTOPARTES MC 5967 -2
5/17/2019 AUTOPARTES MC "MARIO CARDOZO RAMIRE 6142 2
5/17/2019 AUTOPARTES MC "MARIO CARDOZO RAMIRE 6143 - 1
5/17/2019 AUTOPARTES MC "MARIO CARDOZO RAMIRE 6145 1
7/13/2019 AUTOPARTES MC "MARIO CARDOZO RAMIRE 6311 -
9/27/2019 AUTOPARTES MC 6499 1
04-02-19 ABASTECEDORA DE FERRETERIAS SAS 36156 2
7/30/2019 ABASTECEDORA DE FERRETERIAS SAS 4214 3
09-02-19 TORNIFRENOS MEDELLIN S.A.S. 42481 0

5/14/2019 TORNFRENOS MEDELLIN S.A.S 43771 -
5/14/2019 TORNFRENOS MEDELLIN S.A.S 43773 1
8/20/2019 TORNIFRENOS MEDELLIN S.A.S 45347 -2
8/20/2019 TORNIFRENOS MEDELLIN S.A.S 45348 -1
8/20/2019 TORNIFRENOS MEDELLIN S.A.S 45349
25-02-19 FERREIMPORTACIONES MAX LTDA 54758 12,334

25-02-19 FERREIMPORTACIONES MAX LTDA 54759 1
5/13/2019 FERREIMPORTACIONES MAX LTDA 55476 - 1
5/13/2019 FERREIMPORTACIONES MAX LTDA 55477 1
6/22/2019 FERREIMPORTACIONES MAX LTDA 55820 - 1
8/5/2019 FERREIMPORTACIONES MAX LTDA 56240
9/27/2019 FERREIMPORTACIONES MAX LTDA 56676 -2
08-02-19 T&H METALMECANICA E.U. 15339 1

07-02-19 T&H METALMECANICA E.U. 15338 2
07-03-19 FRENIRODAMIENTOS LTDA 429779 1

7/31/2019 FRENIRODAMIENTOS LTDA 460091 1
13-03-19 LUBRICITY S.A.S. 1411 2,800

21-03-19 SURTIELECTRICOS AUTOMOTRIZ G Y C 47686 1
11-04-19 SURTIELECTRICOS AUTOMOTRIZ G Y C 47928 0
15-03-19 IMPORTADORA ARISTA S.A.S. 5360 895,810

15-03-19 IMPORTADORA ARISTA S.A.S. 5360 1,410,660
15-03-19 IMPORTADORA ARISTA S.A.S. 5360 16
25-04-19 IMPORTADORA ARISTA S.A.S. 5788 30
26-04-19 IMPORTADORA ARISTA S.A.S. 5788 637,878
6/11/2019 IMPORTADORA ARISTA S.A.S 6285 - 11
7/12/2019 IMPORTADORA ARISTA S.A.S 6742 6
25-04-19 LA ESTANZUELA LUJOS & ACCESORIOS S 66842 -3

5/23/2019 LA ESTANZUELA LUJOS&ACCESORIOS S.A.S 70608 -
5/15/2019 GLOBAL IMPORTACIONES S.A.S 4280 -

7/17/2019 GLOBAL IMPORTACIONES S.A.S 25156 - 2
5/7/2019 GABRIEL PULIDO NEIRA 309287 - 1

5/23/2019 GABRIEL PULIDO NEIRA 311716 2
7/17/2019 GABRIEL PULIDO NEIRA 318427
8/9/2019 GABRIEL PULIDO NEIRA 321310 -2
8/23/2019 GABRIEL PULIDO NEIRA 322965 -2
5/14/2019 T&H METALMECANICA E.U 15849 - 1
5/23/2019 MARPICO S.A 657693 -

5/23/2019 MARPICO S.A 657694 -
5/6/2019 MARPICO S.A 656588 - 2
5/6/2019 MARPICO S.A 656589 2
5/7/2019 DESCO SERVICIOS SAS 6522382 50,000

7/11/2019 DESCO SERVICIOS SAS 6702310 50000
5/7/2019 ACCENORTE S.A.S 1096689 8,700

5/15/2019 ACCENORTE S.A.S 1224430 8,700
5/23/2019 ACCENORTE S.A.S 1244379 8,700
5/19/2019 ACCENORTE S.A.S 1235626 8,700
5/29/2019 ACCENORTE S.A.S 1251370 8,700
6/5/2019 ACCENORTE S.A.S 3768 8,700
6/5/2019 ACCENORTE S.A.S 829788 8,700
6/13/2019 ACCENORTE S.A.S 1723 8,700
6/19/2019 ACCENORTE S.A.S 1010069 8,700
6/27/2019 ACCENORTE S.A.S 1036538 8,700
7/11/2019 ACCENORTE S.A.S 1083676 8700
7/3/2019 ACCENORTE S.A.S 1058356 8700
7/17/2019 ACCENORTE S.A.S 1099933 8700
7/23/2019 ACCENORTE S.A.S 1127829 8700
7/31/2019 ACCENORTE S.A.S 1152662 8700
7/25/2019 ACCENORTE S.A.S 1129194 8700
8/7/2019 ACCENORTE S.A.S 1170647 8700
8/15/2019 ACCENORTE S.A.S 1203112 8700
8/9/2019 ACCENORTE S.A.S 1030477 8700
8/23/2019 ACCENORTE S.A.S 1234005 8700
5/12/2019 GNE SOLUCIONES SAS 713526 50,000
5/12/2019 PEAJE EL ROBLE 976417 8,000

5/12/2019 PEAJE ALBARRACIN 2132663 8,000
5/12/2019 PEAJE CASABLANCA 1557511 8,200
5/12/2019 PEAJE SACHICA 6875126 8,300
5/15/2019 EDS SAN JOSE DE QUITO 3830508 70,000
6/20/2019 COLOMBIA S.A.S 127449 -

6/26/2019 COLOMBIA S.A.S 128816 1
7/4/2019 COLOMBIA S.A.S 130854 5
7/17/2019 COLOMBIA S.A.S 134516
7/30/2019 COLOMBIA S.A.S 138075 6
8/14/2019 COLOMBIA S.A.S 143364 2
8/14/2019 COLOMBIA S.A.S 143368 1
8/21/2019 COLOMBIA S.A.S 144931 638763
8/27/2019 COLOMBIA S.A.S 147092 5
9/3/2019 COLOMBIA S.A.S 151877 1
9/10/2019 COLOMBIA S.A.S 154467 6
9/17/2019 COLOMBIA S.A.S 157423 0
9/25/2019 COLOMBIA S.A.S 160718 0
9/24/2019 COLOMBIA S.A.S 160014 3
9/30/2019 COLOMBIA S.A.S 162541 6
7/22/2019 CARDENAS CLAVIJO EDWARD 28735 1

7/11/2019 MOVIL PRIMAVERA CAJICA 70605 50000
7/13/2019 MOVIL PRIMAVERA CAJICA 707255 48150
7/11/2019 EL MAJITO "ALVAREZ RAMOS HARVEY" 11004362 -1

8/9/2019 EL MAJITO "ALVAREZ RAMOS HARVEY" 11004951
7/17/2019 EDS LAS VEGAS SAS 5886255 70000

8/15/2019 EDS LAS VEGAS SAS 5934391 70000
7/13/2019 AGENCIA NACIONAL DE INFRAESTRUCTURA 7132621 10300

7/13/2019 CONSORCIO DEVISAB 1555977 12100

7/31/2019 ESTACION ANTARES 1324572 50000
8/4/2019 INVERSIONES RODRIGUEZ INCOMOROD S 30041 50000
8/9/2019 ESTACION DE SERVICIO TEXACO MARGARITA 127669 70000
8/9/2019 DISTRIBUIDORA MISCELANEA AUTOMOTRIZ JP 60092

8/29/2019 DISTRIBUIDORA MISCELANEA AUTOMOTRIZ JP 60957 2
10/9/2019 DISTRIBUIDORA MISCELANEA AUTOMOTRI 63000 -1
8/12/2019 REPRESENTACIONES HEGO S.A.S 39509
8/15/2019 IMPORTADORA ARISTA S.A.S 7256 1,361,676
9/5/2019 DISROD 347696 5

9/11/2019 DISROD 348273 5
9/19/2019 DISROD 349068 0
9/25/2019 DISROD 349549 4
10/1/2019 DISROD 350012 5
10/9/2019 DISROD 350817 0
10/17/2019 DISROD 351441 0
9/5/2019 SOLUPARTES S.A.S 4 0

9/11/2019 SOLUPARTES S.A.S 44 -2
9/19/2019 SOLUPARTES S.A.S 129 -2
9/19/2019 SOLUPARTES S.A.S 128 -3
9/5/2019 AUTOPERNOS 324614 1

9/11/2019 AUTOPERNOS 325306 3
9/19/2019 AUTOPERNOS 326386 2
9/25/2019 AUTOPERNOS 327002 -2
9/26/2019 BALLEN SOLUPARTES S.A.S 183 -2

9/25/2019 BALLEN SOLUPARTES S.A.S 181 1
10/1/2019 LA ESTANZUELA LUJOS &ACCESORIOS S. 90743 1


10/7/2019 COLOMBIA S.A.S 164829 2
10/23/2019 DISROD 351963 1
10/23/2019 FRENIRODAMIENTOS LTDA 465657 0
10/3/2019 SUMATEC 414483 -9
10/21/2019 COLOMBIA S.A.S 169545 3
10/4/2019 IMPORTADORA ARISTA S.A.S 7969 -6
10/5/2019 SIMONIZCO 182486 1
10/1/2019 AUTOPERNOS 327616 0
10/31/2019 DISROD 352704 0
10/31/2019 AUTOPARTES MC 6559 0
10/31/2019 AUTOPARTES MC 6558 -1
10/31/2019 AUTOPARTES MC 6557 1
10/31/2019 AUTOPARTES MC 6556 -2
10/31/2019 AUTOPARTES MC 6555 2
10/31/2019 AUTOPARTES MC 6554 2
10/9/2019 AUTOPARTES MC 328624 -3
10/17/2019 AUTOPERNOS 329488 -1
10/15/2019 SIMONIZCO 183427 0
10/23/2019 AUTOPERNOS 330276 0
10/23/2019 AUTOPERNOS 330250 1
10/19/2019 SIMONIZCO 184188 0
10/30/2019 SIMONIZCO 185574 4
10/31/2019 AUTOPERNOS 331252 -2
10/23/2019 MARPICO S.A 667395 -2
11/9/2019 DISTRIBUIDORA DE RODAMIENTOS SA 353257 2
11/9/2019 BALLEN SOLUPARTES SAS 720 1
11/7/2019 LA ESTANZUELA LUJOS 96237 -4
11/7/2019 COMERCIALIZADORA GLOBAL SAS 8767 -2
11/7/2019 MUNDIAL DE TORNILLOS S.A. 5374 3
11/28/2019 95/24 COLOMBIA SAS 1000617 0
11/28/2019 95/24 COLOMBIA SAS 1000713 3
11/29/2019 95/24 COLOMBIA SAS 1000622 0
11/13/2019 BALLEN SOLUPARTES SAS 767 -2
11/13/2019 MUNDIAL DE TORNILLOS S.A. 5534 -2
11/7/2019 95/24 COLOMBIA SAS 1004034 2
11/19/2019 DISTRIBUIDORA MISCELANEA AUTOMOTRIZ J 54936 -3
11/19/2019 DISTRIBUIDORA DE RODAMIENTOS SA 35418 -3
11/13/2019 95/24 COLOMBIA SAS 1005988 -1
11/19/2019 MUNDIAL DE TONILLOS SA 5777 0
11/19/2019 95/24 COLOMBIA SAS 1008460 1
11/8/2019 ABASTECEDORA DE FERRETERIAS SAS 8985 -3
11/8/2019 AUTOPERNOS 331951 -1
11/30/2019 95/24 COLOMBIA SAS 1010531 3
11/30/2019 SIMONIZCO 187033 -4
11/30/2019 SUMATEC 418079 -5
11/30/2019 SUMATEC 417988 6
11/30/2019 MUNDIAL DE TORNILLOS SA 6057 -2
11/30/2019 AUTPERNOS 332623 -2
11/30/2019 AUTPERNOS 333374 0
11/30/2019 AUTPERNOS 333406 -2
11/30/2019 FERREIMPORTACIONES MAX LTDA 57070 -2
11/30/2019 SIMONIZCO 188861 3
11/30/2019 SIMONIZCO 188899 2
11/30/2019 MARPICO S.A 669210 0
12/30/2019 LA ESTANZUELA LUJOS Y ACCESORIOS SAS 99768 3
12/30/2019 REPUESTOS PARA AUTOMOTORES 271762 6
12/30/2019 AUTOPARTES MC 6664 -3
12/30/2019 95/24 COLOMBIA SAS 1013302 -1
12/30/2019 MUNDIAL DE TORNILLOS S.A. 1599 -4
12/30/2019 DISTRIBUIDORA MIECELANEA AUTOMOTRIZ J 66495 2
12/30/2019 AUTOPARTES MC 6681 1
12/30/2019 AUTOPARTES MC 6692 -1
12/30/2019 AUTOPARTES MC 6693 2
12/30/2019 MUNDIAL DE TORNILLOS SA 853 4
12/30/2019 AUTOPERNOS 335344 0
12/30/2019 LA ESTANZUELA LUJOS Y ACCESORIOS SAS 102933 1
12/30/2019 SIMONIZCO 216262 -2
12/30/2019 SIMONIZCO 215736 0
12/30/2019 SUMATEC 428151 -2
12/30/2019 SIMONIZCO 216953 2
12/30/2019 AUTOPERNOS 336800 1,312,413
12/30/2019 AUTOPERNOS 336813 1
12/30/2019 AUTOPERNOS 336198 1,781,052
12/30/2019 MUNDIAL DE TORNILLOS SA 925 1
12/30/2019 95/24 COLOMBIA SAS 1016301 3
12/30/2019 95/24 COLOMBIA SAS 1019226 0
12/30/2019 95/24 COLOMBIA SAS 1015376 -1
12/30/2019 AUTOPERNOS 334252 1
12/30/2019 FERREIMPORTACIONES MAX LTDA 57245 20,556
12/30/2019 MARPICO S.A 691557 -1
COMPRAS NO GRAVADAS
COMPR GRAVADAS IVA TOTAL COMPRA
250,137 47,526 297,660
245,768 46,696 292,400
98,321 18,681 117,000
19,326 3,672 23,000
138,321 26,281 164,600
512,605 97,395 610,000
42,858 8,143 51,000
283,026 53,775 336,800
32,437 6,163 38,598
71,932 13,667 85,600
420,168 79,832 500,000
112,184 21,315 133,500
54,621 10,378 65,000
15,295 2,906 18,200
373,068 70,883 443,950
240,589 45,712 286,300
490,084 93,116 583,200
420,168 79,832 500,000
369,326 70,172 439,499
257,437 48,913 306,350
382,405 72,657 455,059
337,574 64,139 401,713
9,411 1,788 11,200
641,263 121,840 763,101
232,521 44,179 276,700
342,016 64,983 406,999
17,647 3,353 21,000
347,311 65,989 413,300
10,084 1,916 12,000
464,116 88,182 552,300
289,074 54,924 344,000
195,884 37,218 233,100
233,447 44,355 277,800
94,689 17,991 112,680
253,011 48,072 301,085
18,153 3,449 21,600
222,689 42,311 265,000
271,026 51,495 322,520
261,847 49,751 311,600
161,932 30,767 192,700
180,421 34,280 214,700
237,647 45,153 282,800
27,311 5,189 32,500
186,553 35,445 222,000
37,816 7,185 45,000
56,805 10,793 67,600
30,263 5,750 35,990

0 0 131,000
0 0 117,000
0 0 131,000
0 0 106,990
5,053 960 6,000
0 0 106,000
30,263 5,750 141,990
- - 212,990
- - 106,990
- - 60,000
- - 110,000
- - 31,000
- - 106,990
- - 238,000
- - 213,980
- - 31,000
- - 130,000
0 0 70,000
0 0 31,000
0 0 75,000
0 0 106,000
128,237 24,365 152,606

292,837 55,639 348,480
57,758 10,974 68,734
248,816 47,275 296,096
183,437 34,853 218,294
268,789 51,070 319,860
197,579 37,540 235,120
327,516 62,228 389,749
223,016 42,373 265,394
141,479 26,881 168,361
266,758 50,684 317,444
178,147 33,848 211,999
203,979 38,756 242,736
150,216 28,541 178,762
411,100 78,109 489,209
311,516 59,188 370,709
300,500 57,095 357,595
179,437 34,093 213,534
220,779 41,948 262,728
268,926 51,096 320,027
483,058 91,781 574,841
274,179 52,094 326,274
154,768 29,406 184,176
203,316 38,630 241,951
188,400 35,796 224,196
229,400 43,586 272,986
231,700 44,023 275,723
406,979 77,326 484,306
194,600 36,974 231,574
225,047 42,759 267,810
220,889 41,969 262,859
145,968 27,734 173,704
186,479 35,431 221,909

24,953 4,741 29,691
46,995 8,929 55,926
700,642 133,122 833,767
626,589 119,052 745,640
444,826 84,517 529,343
711,884 135,258 847,143
510,568 97,008 607,574
602,537 114,482 717,018
571,784 108,639 680,421
553,189 105,106 658,297
337,326 64,092 401,418
724,205 137,599 861,804
500,832 95,158 595,992
472,574 89,789 562,362
798,800 151,772 950,570
534,611 101,576 636,186
568,232 107,964 676,198
831,589 158,002 989,590
864,089 164,177 1,028,265
697,079 132,445 829,525
587,826 111,687 699,513
340,605 64,715 405,322
576,432 109,522 685,956
699,911 132,983 832,896
630,089 119,717 749,805
705,679 134,079 839,757
718,263 136,470 854,733
750,826 142,657 893,481
693,416 131,749 825,167
554,342 105,325 659,665
845,689 160,681 1,006,369
756,432 143,722 900,156
458,974 87,205 546,181
68,721 13,057 81,779
155,900 29,621 185,524
145,511 27,647 173,156
852,563 161,987 1,014,551
878,032 166,826 1,044,860
427,937 81,308 509,245
774,621 147,178 921,798
583,021 110,774 693,793
304,447 57,845 362,298
498,837 94,779 593,618
609,342 115,775 725,119
420,689 79,931 500,619
953,695 181,202 1,134,895
267,889 50,899 318,789
217,121 41,253 258,373
364,463 69,248 433,709
251,711 47,825 299,538
847,684 161,060 1,008,744
943,853 179,332 1,123,185
609,111 115,731 724,841
664,337 126,224 790,559
647,958 123,112 771,072
631,700 120,023 751,724
75,932 14,427 90,364
843,626 160,289 1,003,918
765,516 145,448 910,962
191,205 36,329 227,536
44,800 8,512 53,312
1,673,568 317,978 1,991,546
2,791,500 530,385 3,321,890
2,170,642 412,422 2,583,066
2,165,832 411,508 2,577,342
38,800 7,372 46,172
1,677,900 318,801 1,996,706
2,293,868 435,835 2,729,706
262,353 49,847 312,201
373,763 71,015 444,778
159,484 30,302 189,791
1,322,095 251,198 1,573,290
2,073,089 393,887 2,466,979
317,500 60,325 377,830
1,803,063 342,582 2,145,644
140,774 26,747 167,522
2,299,674 436,938 2,736,614
1,031,095 195,908 1,227,003
121,958 23,172 145,132
1,814,505 344,756 2,159,259
1,660,684 315,530 1,976,215
115,089 21,867 136,954
469,695 89,242 558,937
- - 1,817,860
143,574 27,279 170,851
221,411 42,068 263,479
1,663,616 316,087 1,979,706
84,037 15,967 100,008
936,284 177,894 1,114,178
- - 2,359,426
376,937 71,618 448,556
289,047 54,919 343,970
671,753 127,633 799,387
1,646,484 312,832 1,959,313
123,621 23,488 147,110
996,589 189,352 1,185,939
2,921,205 555,029 3,476,235
2,624,253 498,608 3,122,860
73,521 13,969 87,491
25,379 4,822 30,202
203,663 38,696 242,359
113,079 21,485 134,569
48,068 9,133 57,200
27,395 5,205 32,600
1,102,642 209,502 1,312,142

1,615,621 306,968 1,922,591
1,118,558 212,526 1,331,082
1,039,500 197,505 1,237,006
969,326 184,172 1,153,497
965,079 183,365 1,148,443
1,494,711 283,995 1,778,708
20,579 3,910 24,490
437,147 83,058 520,206
42,642 8,102 50,744
1,640,400 311,676 1,952,078
36,679 6,969 43,649
643,326 122,232 765,560
1,006,726 191,278 1,198,004
611,405 116,167 727,570
1,458,563 277,127 1,735,689
1,480,479 281,291 1,761,770
1,673,216 317,911 1,991,127
1,083,505 205,866 1,289,364

1,330,989 252,888 1,583,876
994,411 188,938 1,183,359
1,494,242 283,906 1,778,146
1,239,600 235,524 1,475,124
285,000 54,150 339,150
149,158 28,340 177,494
896,874 170,406 1,067,284
724,163 137,591 861,751
285,232 54,194 339,426
821,789 156,140 977,933
862,674 163,908 1,026,583
103,079 19,585 122,665
113,426 21,551 134,980
310,742 59,041 369,781
493,463 93,758 587,209
837,900 159,201 997,100
425,447 80,835 506,278
170,721 32,437 203,157
242,853 46,142 288,992
345,779 65,698 411,478
640,200 121,638 761,838
1,609,689 305,841 1,915,532
643,705 122,304 765,998

486,437 92,423 578,859
491,353 93,357 584,706
358,753 68,163 426,918
337,311 64,089 401,400
482,389 91,654 574,040
274,200 52,098 326,301
549,526 104,410 653,931
319,137 60,636 379,767
307,889 58,499 366,390
579,411 110,088 689,508
537,153 102,059 639,211
526,684 100,070 626,747
297,379 56,502 353,877
539,653 102,534 642,180
643,000 122,170 765,176
308,321 58,581 366,902
517,732 98,369 616,116
491,705 93,424 585,136
655,858 124,613 780,470
459,468 87,299 546,763
496,600 94,354 590,958
491,916 93,464 585,379
198,542 37,723 236,261
540,900 102,771 643,668
414,063 78,672 492,739
178,532 33,921 237,530
337,279 64,083 401,361
551,516 104,788 656,305
3,012,511 572,377 3,584,887
3,611,684 686,220 4,297,903
303,163 57,601 360,766
502,311 95,439 597,749
990,479 188,191 1,178,670
1,015,537 192,952 1,208,489
2,085,311 396,209 2,496,415
427,805 81,283 522,006
3,042,621 578,098 3,620,719
- - 1,213,173
189,432 35,992 240,314
189,432 35,992 240,314
30,858 5,863 36,723
169,395 32,185 201,582
1,640,684 311,730 1,952,414
429,632 81,630 511,262

201,879 38,357 240,237
62,200 11,818 74,018
388,979 73,906 462,886
85,063 16,162 101,226

89,963 17,093 107,054
62,858 11,943 74,803
75,311 14,309 89,619
182,474 34,670 217,142
193,258 36,719 229,978
185,416 35,229 220,644
382,521 72,679 455,199
217,053 41,240 258,290
39,753 7,553 47,304
94,800 18,012 112,812
482,526 91,680 574,207
1,242,821 236,136 1,478,959
515,737 97,990 613,730
82,858 15,743 98,602
827,037 157,137 984,178
147,168 27,962 175,132
833,047 158,279 991,331
1,293,000 245,670 1,538,670

779,805 148,163 927,968
501,911 95,363 597,275
523,937 99,548 623,483
450,811 85,654 536,464
1,075,095 204,268 1,279,363
544,368 103,430 660,132

372,611 70,796 443,408
649,689 123,441 781,351
269,111 51,131 320,243
878,137 166,846 1,044,982
491,642 93,412 601,500
179,258 34,059 213,319
792,468 150,569 943,035
665,616 126,467 792,083
683,847 129,931 813,779

693,174 131,703 824,879
119,621 22,728 142,350

113,900 21,641 135,542
0 0 2,800
42,016 7,983 50,000
44,100 8,379 52,479
0 0 895,810
0 0 1,410,660
1,506,484 286,232 1,792,732
2,171,300 412,547 2,583,877
0 0 1,758,320
0 0 1,379,148
0 0 637,878
1,065,247 202,397 1,267,633
781,600 148,504 930,110
13,700 2,603 16,300

7,479 1,421 8,900
17,647 3,353 21,000

38,658 7,345 46,001
1,395,547 265,154 1,660,700

1,441,542 273,893 1,715,434
103,111 19,591 122,699
1,761,311 334,649 2,095,962
217,126 41,254 258,381
708,063 134,532 842,596
44,458 8,447 52,907
749,947 142,490 892,435
1,120,305 212,858 1,333,162
1,093,621 207,788 1,301,408
1,454,116 276,282 1,730,399
1,175,911 223,423 1,399,336
667,474 126,820 794,294
1,256,889 238,809 1,495,701
1,056,553 200,745 1,257,298
1,443,521 274,269 1,717,788
252,389 47,954 300,344
1,297,089 246,447 1,543,536
664,342 126,225 790,565
85,400 16,226 101,626
954,726 181,398 1,136,126
202,700 38,513 241,213
614,263 116,710 730,972
767,968 145,914 916,971

773,721 147,007 920,728
703,737 133,710 837,445
832,605 158,195 990,802
- - 50,000
- - 70,000
- - 57,500
- - 70,000
- - 70,000
- - 50,000
- - 50,000
- - 70,000
- - 70,000
- - 5,410
- - 50,000
- - 35,000
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 8,700
- - 50,000
- - 8,000
- - 8,000
- - 8,200
- - 8,300
- - 70,000
151,537 28,792 180,329

368,289 69,975 438,265
225,484 42,842 268,331
268,000 50,920 318,920
469,279 89,163 558,448
391,384 74,363 465,749
48,468 9,209 57,678
- - 638,763
227,747 43,272 271,024
306,926 58,316 365,243
315,768 59,996 375,770
343,811 65,324 409,135
150,753 28,643 179,396
86,895 16,510 103,408
420,732 79,939 500,677
211,479 40,181 251,661

- - 50,000
- - 48,150
10,589 2,012 12,600

9,832 1,868 11,700
- - 70,000
- - 70,000
- - 10,300
- - 10,300
- - 10,300
- - 10,300
- - 12,100
- - 12,100
- - 12,100
- - 12,100
- - 50,000
- - 50,000
- - 70,000
58,800 11,172 69,972

98,026 18,625 116,653
23,521 4,469 27,989
231,089 43,907 275,003
- - 1,361,676
234,826 44,617 279,448

256,616 48,757 305,378
511,300 97,147 608,447
263,747 50,112 313,863
73,916 14,044 87,965
117,600 22,344 139,944
68,000 12,920 80,920
280,336 53,264 333,600

223,195 42,407 265,600
110,926 21,076 132,000
483,058 91,781 574,836
962,437 182,863 1,145,301

883,089 167,787 1,050,879
1,023,300 194,427 1,217,729
1,256,532 238,741 1,495,271
11,347 2,156 13,501

115,516 21,948 137,465
14,453 2,746 17,200

337,226 64,073 401,300
158,053 30,030 188,080
28,989 5,508 34,500

407,279 77,383 484,664
260,979 49,586 310,566
194,453 36,946 231,400
63,026 11,975 75,000
37,816 7,185 45,000
247,479 47,021 294,500
19,832 3,768 23,600
72,447 13,765 86,212
3,186,237 605,385 3,791,624
940,858 178,763 1,119,623
99,000 18,810 117,810
413,932 78,647 492,570
349,784 66,459 416,246
389,753 74,053 463,808
839,226 159,453 998,673
270,768 51,446 322,215
697,058 132,441 829,499
575,463 109,338 684,800
91,200 17,328 108,528
444,968 84,544 529,512
60,758 11,544 72,301
198,089 37,637 235,727
144,532 27,461 171,991
103,658 19,695 123,355
72,942 13,859 86,803
1,518,368 288,490 1,806,859
933,832 177,428 1,111,257
1,515,205 287,889 1,803,095
391,847 74,451 466,297
384,268 73,011 457,279
252,026 47,885 299,911
996,016 189,243 1,185,260
201,479 38,281 239,760
511,389 97,164 608,557
1,368,158 259,950 1,628,106
2,143,226 407,213 2,550,437
120,658 22,925 143,585
12,100 2,299 14,400
31,684 6,020 37,700
18,489 3,513 22,000
1,861,368 353,660 2,215,031
53,616 10,187 63,803
133,358 25,338 158,699
78,463 14,908 93,371
59,458 11,297 70,757
23,111 4,391 27,500
142,016 26,983 169,000
0 0 31,000
0 0 130,000
1,507,674 286,458 1,794,130
427,779 81,278 509,059
80,668 15,327 95,992
70,168 13,332 83,500
222,253 42,228 264,478
349,532 66,411 415,942
1,944,979 369,546 2,314,525
276,974 52,625 329,600
63,879 12,137 76,017
98,321 18,681 117,001
0 0 146,000
132,263 25,130 157,394
731,800 139,042 870,842
940,800 178,752 1,119,549
1,004,184 190,795 1,194,978
488,468 92,809 581,280
369,537 70,212 439,745
438,005 83,221 521,221
736,837 139,999 876,842
2,379,489 452,103 2,831,590
1,033,300 196,327 1,229,625
609,542 115,813 725,355
331,195 62,927 394,120
950,874 180,666 1,131,538
244,684 46,490 291,177
287,526 54,630 342,158
2,604,263 494,810 3,099,073
236,637 44,961 281,600
191,779 36,438 228,218
141,179 26,824 168,001
16,468 3,129 19,600
125,205 23,789 149,000
2,166,184 411,575 2,577,757
266,221 50,582 316,800
165,800 31,502 197,300
764,511 145,257 909,765
379,442 72,094 451,535
105,295 20,006 125,297
492,026 93,485 585,501
323,358 61,438 384,798
1,528,121 290,343 1,818,462
83,158 15,800 98,960
121,011 22,992 144,000
67,389 12,804 80,194
152,284 28,934 181,217
294,716 55,996 350,714
303,868 57,735 361,607
2,498,963 474,803 2,973,764
781,511 148,487 929,998
260,900 49,571 310,471
73,616 13,987 87,600
80,674 15,328 96,000
32,100 6,099 38,200
192,553 36,585 229,136
266,058 50,551 316,609
809,900 153,881 963,779
408,153 77,549 485,704
0 0 1,312,413
133,747 25,412 159,160
0 0 1,781,052
1,152,447 218,965 1,371,413
280,605 53,315 333,923
313,411 59,548 372,959
220,111 41,821 261,931
839,063 159,422 998,486
1,321,647 251,113 1,572,767
1,272,379 241,752 1,534,687
1,718,721 326,557 2,045,277

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JAIME CHOCONTA VENEGAS

03-01-19 PRODUCTO VEMEL LTDA 12197 -23

09-01-19 DISTRIBUIDORA DE RODAMIENTOS S.A. 325388 4

03-01-19 MUNDIAL DE TORNILLOS 434569 -1

15-01-19 ALMACEN AUTOPERNOS REPUESTOS P 295255 -2

14-01-19 SUMATEC S.A.S. 391051 -7

15-01-19 SIMONIZCO 150662 -11

23-01-19 DISTRICAUCHOS Y MANGUERAS 25853 0

15-02-19 COBRE Y BRONCE S.A.S. 10186 0

08-02-19 REPUESTOS AUTOPARTES MC 5934 1

28-02-19 AUTOPARTES MC 5968 1

09-02-19 TORNIFRENOS MEDELLIN S.A.S. 42481 0

25-02-19 FERREIMPORTACIONES MAX LTDA 54758 12,334

08-02-19 T&H METALMECANICA E.U. 15339 1

07-03-19 FRENIRODAMIENTOS LTDA 429779 1

13-03-19 LUBRICITY S.A.S. 1411 2,800

15-03-19 IMPORTADORA ARISTA S.A.S. 5360 895,810

25-04-19 LA ESTANZUELA LUJOS & ACCESORIOS S 66842 -3

5/15/2019 GLOBAL IMPORTACIONES S.A.S 4280 -

5/7/2019 GABRIEL PULIDO NEIRA 309287 - 1

5/14/2019 T&H METALMECANICA E.U 15849 - 1

5/23/2019 MARPICO S.A 657693 -

5/7/2019 DESCO SERVICIOS SAS 6522382 50,000

5/7/2019 ACCENORTE S.A.S 1096689 8,700

5/12/2019 GNE SOLUCIONES SAS 713526 50,000

5/12/2019 PEAJE EL ROBLE 976417 8,000

5/15/2019 EDS SAN JOSE DE QUITO 3830508 70,000

6/20/2019 COLOMBIA S.A.S 127449 -

7/22/2019 CARDENAS CLAVIJO EDWARD 28735 1

7/11/2019 EL MAJITO "ALVAREZ RAMOS HARVEY" 11004362 -1

7/17/2019 EDS LAS VEGAS SAS 5886255 70000

7/13/2019 AGENCIA NACIONAL DE INFRAESTRUCTURA 7132621 10300

7/13/2019 CONSORCIO DEVISAB 1555977 12100

7/31/2019 ESTACION ANTARES 1324572 50000

8/4/2019 INVERSIONES RODRIGUEZ INCOMOROD S 30041 50000

8/9/2019 ESTACION DE SERVICIO TEXACO MARGARITA 127669 70000

8/9/2019 DISTRIBUIDORA MISCELANEA AUTOMOTRIZ JP 60092

8/12/2019 REPRESENTACIONES HEGO S.A.S 39509

8/15/2019 IMPORTADORA ARISTA S.A.S 7256 1,361,676

9/5/2019 DISROD 347696 5

9/5/2019 SOLUPARTES S.A.S 4 0

9/5/2019 AUTOPERNOS 324614 1

9/26/2019 BALLEN SOLUPARTES S.A.S 183 -2

10/1/2019 LA ESTANZUELA LUJOS &ACCESORIOS S. 90743 1

10/17/2019 LA ESTANZUELA LUJOS &ACCESORIOS S. 93231 3

30,263 5,750 35,990

128,237 24,365 152,606

186,479 35,431 221,909

1,102,642 209,502 1,312,142

1,083,505 205,866 1,289,364

643,705 122,304 765,998

429,632 81,630 511,262

62,200 11,818 74,018

388,979 73,906 462,886

85,063 16,162 101,226

1,293,000 245,670 1,538,670

544,368 103,430 660,132

683,847 129,931 813,779

119,621 22,728 142,350