CIRCULAR MIN.

MINAS

BIOGASOLINA CORRIENTE ENERO FEBRERO

PLANTA ABASTECIMIENTO MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
MEZCLA 10% 10%
INGRESO PRODUCTOR GASOLINA AL 90% 4,392.91 4,392.91 4,392.91 4,392.91
PROPORCION ING.PRODUCTOR ALCOHOL
CARBURANTE 761.61 761.61 756.94 756.94
IMPUESTO NACIONAL A LA GASOLINA Y AL ACPM 459.04 459.04 473.63 473.63
IMPUESTO SOBRE LAS VENTAS 834.65 834.65 834.65 834.65
IMPUESTO AL CARBONO 127.80 127.80 133.20 133.20
TARIFA DE MARCACION 7.90 7.90 7.90 7.90
TARIFA TRANSPORTE POLIDUCTO GASOLINA 321.72 296.85 321.72 296.85
TARIFA TRANSPORTE ALCOHOL 28.40 30.40 28.40 30.40
MARGEN PLAN DE CONTINUIDAD 71.51 71.51 71.51 71.51
PRECIO MAX. VTA DISTRIB. MAYOR. 7,005.54 6,982.67 7,020.87 6,998.00

MARGEN DISTRIBUIDOR MAYORISTA 387.09 387.09 387.09 387.09

IMPUESTO SOBRE LAS VENTAS MARGEN MAYORISTA
73.55 73.55 73.55 73.55
PRECIO MAX. PLANTA ABASTO MAYOR. 7,466.18 7,443.31 7,481.50 7,458.63
SOBRETASA 1,142.72 1,142.72 1,142.72 1,142.72
PRECIO PLANTA MAYORISTA CON SOBRETASA 8,608.90 8,586.03 8,624.23 8,601.36

MARGEN DISTRIBUIDOR MINORISTA 735.26 735.26 758.64 758.64

PERDIDA POR EVAPORACION 34.44 34.34 34.50 34.41
TRANSPORTE 59.53 59.53 61.42 61.42
PRECIO REFERENCIA VENTA PUBLICO 9,438.12 9,415.16 9,478.78 9,455.82

PRECIO REFERENCIA CALCULO SOBRETASA 5,078.77 5,078.77 5,078.77 5,078.77

RENTABILIDAD SEGÚN RESOLUCION 7.79% 7.81% 8.00% 8.02%

IVA POR GALON 908.20 908.20 908.20 908.20

INGRESO PRODUCTOR GASOLINA CORRIENTE(IP) 4,881.01 4,881.01

INGRESO PRODUCTO ALCOHOL (IP) 7,616.07 7,569.41

BIODIESEL ENERO FEBRERO

(B-10) (B-10)
PLANTA ABASTECIMIENTO MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
INGRESO AL PRODUCTOR (90%) 4,455.86 4,455.86 4,455.86 4,455.86
PROPORCION ING.PRODUCTOR BIOCOMBUSTIBLE
MOTORES DIESEL 10%) 930.25 930.25 995.01 995.01
INGRESO PORODUCTOR MEZCLA ACPM-
BIOCOMBUSTIBLE (B-10) 5,386.11 5,386.11 5,450.87 5,450.87
IMPUESTO NACIONAL A LA GASOLINA Y AL ACPM 439.36 439.36 453.34 453.34
IMPUESTO SOBRE LAS VENTAS 846.61 846.61 846.61 846.61
IMPUESTO AL CARBONO 144.00 144.00 149.40 149.40
TARIFA DE MARCACION 7.90 7.90 7.90 7.90
TARIFA TRANSPORTE POLIDUCTO ACPM B-2 328.88 329.84 328.88 329.84
PORCION TARIFA TRANSPORTE POLIDUCTO (B-10) 91.68 91.68 91.68 91.68
MARGEN PLAN DE CONTINUIDAD 71.51 71.51 71.51 71.51
PRECIO MAX. VTA DISTRIB. MAYOR. 7,316.05 7,317.01 7,400.19 7,401.15

MARGEN DISTRIBUIDOR MAYORISTA 387.09 387.09 387.09 387.09

IMPUESTO SOBRE LAS VENTAS MARGEN MAYORISTA
73.55 73.55 73.55 73.55
PRECIO MAX. PLANTA ABASTO MAYOR. 7,776.69 7,777.65 7,860.83 7,861.79
SOBRETASA 6% 301.48 301.48 301.48 301.48
PRECIO PLANTA MAYORISTA CON SOBRETASA 8,078.17 8,079.13 8,162.31 8,163.27

MARGEN DISTRIBUIDOR MINORISTA 735.26 735.26 758.64 758.64

TRANSPORTE 59.53 59.53 61.42 61.42
PRECIO REFERENCIA VENTA PUBLICO 8,872.95 8,873.91 8,982.37 8,983.33

PRECIO REFERENCIA CALCULO SOBRETASA 5,024.59 5,024.59 5,024.59 5,024.59

RENTABILIDAD SEGÚN RESOLUCION 8.29% 8.29% 8.45% 8.44%

IVA POR GALON 920.16 920.16 920.16 920.16

INGRESO PRODUCTOR ACPM (IP) 4,950.96 4,950.96

INGRESO PRODUCTO BIOCOMBUSTIBLE (IP) 9,302.46 9,950.07

INFORMACION SUMINISTRADA POR ECOPETROL

GASOLINA EXTRA * ENERO FEBRERO

PLANTA ABASTECIMIENTO MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
MEZCLA 10% 10%
Ingreso al Productor 5,341.50 5,341.50 5,341.50 5,341.50
PROPORCION ING.PRODUCTOR ALCOHOL
CARBURANTEL (10%) 761.61 761.61 756.94 756.94
Tarifa de Marcación 7.90 7.90 7.90 7.90
IMPUESTO NAL. A LA GASOLINA Y AL ACPM 871.24 871.24 898.94 898.94
IMPUESTO SOBRE LAS VENTAS 1,014.89 1,014.89 1,014.89 1,014.89
IMPUESTO AL CARBONO 127.80 127.80 133.20 133.20
Transporte y/o ManejoGasolina 321.72 296.85 321.72 296.85
Transporte y/o Manejo Alcohol 28.40 28.40 28.40 28.40
Margen Plan Continuidad 71.51 71.51 71.51 71.51
Precio Compra Distrib. Mayorista a
ECOPETROL 8,546.57 8,521.70 8,575.00 8,550.13
MARGEN DISTRIBUIDOR MAYORISTA

IMPUESTO SOBRE LAS VENTAS MARGEN MAYORISTA

- - - -
PRECIO MAX. PLANTA ABASTO MAYOR. 8,546.57 8,521.70 8,575.00 8,550.13
SOBRETASA 1,599.26 1,599.26 1,599.26 1,599.26
PRECIO PLANTA MAYORISTA CON SOBRETASA 10,145.83 10,120.96 10,174.26 10,149.39

MARGEN DISTRIBUIDOR MINORISTA

PERDIDA POR EVAPORACION 40.58 40.48 40.70 40.60
TRANSPORTE 59.53 59.53 61.42 61.42
PRECIO REFERENCIA VENTA PUBLICO 10,245.93 10,220.96 10,276.37 10,251.40

PRECIO REFERENCIA CALCULO SOBRETASA 7,107.81 7,107.81 7,107.81 7,107.81

NOTA: LOS PRECIOS RELACIONADOS DESDE EL MARGEN AL DISTRIBUIDOR MAYORISTA SE

INGRESO PRODUCTOR GASOLINA EXTRA E(IP) 5,935.00 5,935.00

INGRESO PRODUCTO ALCOHOL (IP) 7,616.07 7,569.41
 AES Colombia
ESTRUCTURA DE PRECIOS DE LOS COMBUSTIBLE
2019
ANTIOQUIA

Mar-09 ABRIL MAYO JUNIO

MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN
10% 10% 10% 10%
4,430.71 4,430.71 4,430.71 4,430.71 4,430.71 4,430.71 4,430.71

756.94 756.94 756.94 756.94 756.94 756.94 756.94

473.63 473.63 473.63 473.63 473.63 473.63 473.63
841.83 841.83 841.83 841.83 841.83 841.83 841.83
133.20 133.20 133.20 133.20 133.20 133.20 133.20
7.90 7.90 7.90 7.90 7.90 7.90 7.90
321.72 296.85 321.72 296.85 321.72 296.85 321.72
28.40 30.40 28.40 30.40 28.40 30.40 28.40
71.51 71.51 71.51 71.51 71.51 71.51 71.51
7,065.85 7,042.98 7,065.85 7,042.98 7,065.85 7,042.98 7,065.85

387.09 387.09 387.09 387.09 387.09 387.09 399.67

73.55 73.55 73.55 73.55 73.55 73.55 75.94

7,526.49 7,503.62 7,526.49 7,503.62 7,526.49 7,503.62 7,541.46
1,142.72 1,142.72 1,142.72 1,142.72 1,142.72 1,142.72 1,142.72
8,669.21 8,646.34 8,669.21 8,646.34 8,669.21 8,646.34 8,684.18

758.64 758.64 758.64 758.64 758.64 758.64 758.64

34.68 34.59 34.68 34.59 34.68 34.59 34.74
61.42 61.42 61.42 61.42 61.42 61.42 61.42
9,523.95 9,500.98 9,523.95 9,500.98 9,523.95 9,500.98 9,538.98

5,078.77 5,078.77 5,078.77 5,078.77 5,078.77 5,078.77 5,078.77

7.97% 7.98% 7.97% 7.98% 7.97% 7.98% 7.95%

915.38 915.38 915.38 915.38 915.38 915.38 917.77

4,923.01 4,923.01 4,923.01 4,923.01

7,569.41 7,569.41 7,569.41 7,569.41

FEBRERO 25 - MARZO 8 Mar-09 ABRIL MAYO

(B-12) (B-10) (B-10) (B-10)
MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN
4,293.48 4,293.48 4,514.01 4,514.01 4,514.01 4,514.01 4,514.01

1,194.01 1,194.01 1,018.68 1,018.68 1,018.68 1,018.68 1,018.68

5,487.49 5,487.49 5,532.69 5,532.69 5,532.69 5,532.69 5,532.69

443.26 443.26 453.34 453.34 453.34 453.34 453.34
815.76 815.76 857.66 857.66 857.66 857.66 857.66
146.08 146.08 149.40 149.40 149.40 149.40 149.40
7.90 7.90 7.90 7.90 7.90 7.90 7.90
328.88 329.84 328.88 329.84 328.88 329.84 328.88
110.02 110.02 91.68 91.68 91.68 91.68 91.68
71.51 71.51 71.51 71.51 71.51 71.51 71.51
7,410.91 7,411.87 7,493.06 7,494.02 7,493.06 7,494.02 7,493.06

387.09 387.09 387.09 387.09 387.09 387.09 387.09

73.55 73.55 73.55 73.55 73.55 73.55 73.55

7,871.55 7,872.51 7,953.70 7,954.66 7,953.70 7,954.66 7,953.70
301.48 301.48 301.48 301.48 301.48 301.48 301.48
8,173.02 8,173.98 8,255.18 8,256.14 8,255.18 8,256.14 8,255.18

758.64 758.64 758.64 758.64 758.64 758.64 758.64

61.42 61.42 61.42 61.42 61.42 61.42 61.42
8,993.08 8,994.04 9,075.24 9,076.20 9,075.24 9,076.20 9,075.24

5,024.59 5,024.59 5,024.59 5,024.59 5,024.59 5,024.59 5,024.59

8.44% 8.43% 8.36% 8.36% 8.36% 8.36% 8.36%

889.31 889.31 931.21 931.21 931.21 931.21 931.21

4,878.96 5,015.57 5,015.57 5,015.57

9,950.07 10,186.80 10,186.80 10,186.80

MARZO ABRIL MAYO JUNIO

MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN
10% 10% 10% 10%
5,341.50 5,341.50 5,553.00 5,553.00 5,553.00 5,553.00 5,553.00

756.94 756.94 756.94 756.94 756.94 756.94 756.94

7.90 7.90 7.90 7.90 7.90 7.90 7.90
898.94 898.94 898.94 898.94 898.94 898.94 898.94
1,014.89 1,014.89 1,055.07 1,055.07 1,055.07 1,055.07 1,055.07
133.20 133.20 133.20 133.20 133.20 133.20 133.20
321.72 296.85 321.72 296.85 321.72 296.85 321.72
28.40 28.40 28.40 28.40 28.40 28.40 28.40
71.51 71.51 71.51 71.51 71.51 71.51 71.51

8,575.00 8,550.13 8,826.68 8,801.81 8,826.68 8,801.81 8,826.68

 - - - - - - -
8,575.00 8,550.13 8,826.68 8,801.81 8,826.68 8,801.81 8,826.68
1,599.26 1,599.26 1,599.26 1,599.26 1,599.26 1,599.26 1,599.26
10,174.26 10,149.39 10,425.94 10,401.07 10,425.94 10,401.07 10,425.94

40.70 40.60 41.70 41.60 41.70 41.60 41.70

61.42 61.42 61.42 61.42 61.42 61.42 61.42
10,276.37 10,251.40 10,529.06 10,504.09 10,529.06 10,504.09 10,529.06

7,107.81 7,107.81 7,107.81 7,107.81 7,107.81 7,107.81 7,107.81

UIDOR MAYORISTA SE MANEJAN DE ACUERDO A PROMEDIOS, YA QUE LA GASOLINA EXTRA ESTA TO

5,935.00 6,170.00 6,170.00 6,170.00

7,569.41 7,569.41 7,569.41 7,569.41
ombia
E LOS COMBUSTIBLES

IA

JUNIO JULIO Aug-13 SEPTIEMBRE

GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
10% 10% 10% 10%
4,430.71 5,130.90 5,130.90 5,159.48 5,159.48 5,124.74 5,124.74

756.94 776.25 776.25 744.90 744.90 781.29 781.29

473.63 473.63 473.63 473.63 473.63 473.63 473.63
841.83 256.55 256.55 257.97 257.97 256.24 256.24
133.20 133.20 133.20 133.20 133.20 133.20 133.20
7.90 7.90 7.90 7.90 7.90 7.90 7.90
296.85 321.72 296.85 321.72 296.85 321.72 296.85
30.40 28.40 30.40 28.40 30.40 28.40 30.40
71.51 71.51 71.51 71.51 71.51 71.51 71.51
7,042.98 7,200.06 7,177.19 7,198.71 7,175.84 7,198.63 7,175.76

399.67 399.67 399.67 399.67 399.67 399.67 399.67

75.94 75.94 75.94 75.94 75.94 75.94 75.94

7,518.59 7,675.66 7,652.79 7,674.32 7,651.45 7,674.24 7,651.37
1,142.72 1,142.72 1,142.72 1,142.72 1,142.72 1,142.72 1,142.72
8,661.31 8,818.39 8,795.52 8,817.04 8,794.17 8,816.96 8,794.09
8,819.26 0.87
758.64 758.64 758.64 758.64 758.64 758.64 758.64
34.65 35.27 35.18 35.27 35.18 35.27 35.18
61.42 61.42 61.42 61.42 61.42 61.42 61.42
9,516.01 18,492.98 9,651.63 9,672.37 9,649.41 9,672.29 9,649.32

5,078.77 5,078.77 5,078.77 5,078.77 5,078.77 5,078.77 5,078.77

7.97% 4.10% 7.86% 7.84% 7.86% 7.84% 7.86%

917.77 332.48 332.48 333.91 333.91 332.17 332.17

4,923.01 5,701.00 5,732.75 5,694.15

7,569.41 7,762.48 7,449.01 7,812.92

MAYO JUNIO JULIO Aug-13

(B-10) (B-10) (B-10) (B-10)
 GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
4,514.01 4,514.01 4,514.01 5,278.14 5,278.14 5,311.17 5,311.17

1,018.68 1,018.68 1,018.68 983.30 983.30 948.05 948.05

5,532.69 5,532.69 5,532.69 6,261.44 6,261.44 6,259.22 6,259.22

453.34 453.34 453.34 453.34 453.34 453.34 453.34
857.66 857.66 857.66 263.91 263.91 265.56 265.56
149.40 149.40 149.40 149.40 149.40 149.40 149.40
7.90 7.90 7.90 7.90 7.90 7.90 7.90
329.84 328.88 329.84 328.88 329.84 328.88 329.84
91.68 91.68 91.68 91.68 91.68 91.68 91.68
71.51 71.51 71.51 71.51 71.51 71.51 71.51
7,494.02 7,493.06 7,494.02 7,628.06 7,629.02 7,627.49 7,628.45

387.09 399.67 399.67 399.67 399.67 399.67 399.67

73.55 75.94 75.94 75.94 75.94 75.94 75.94

7,954.66 7,968.67 7,969.63 8,103.66 8,104.62 8,103.09 8,104.05
301.48 301.48 301.48 301.48 301.48 301.48 301.48
8,256.14 8,270.15 8,271.11 8,405.14 8,406.10 8,404.57 8,405.53

758.64 758.64 758.64 758.64 758.64 758.64 758.64

61.42 61.42 61.42 61.42 61.42 61.42 61.42
9,076.20 9,090.21 9,091.17 9,225.20 9,226.16 9,224.63 9,225.59

5,024.59 5,024.59 5,024.59 5,024.59 5,024.59 5,024.59 5,024.59

8.36% 8.35% 8.34% 8.22% 8.22% 8.22% 8.22%

931.21 933.60 933.60 339.84 339.84 341.50 341.50

5,015.57 5,015.57 5,864.60 5,901.30

10,186.80 10,186.80 9,833.01 9,480.50

JULIO AGOSTO Aug-13

GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
10% 10% 10% 10%
5,553.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00

756.94 776.25 776.25 776.25 776.25 744.90 744.90

7.90 7.90 7.90 7.90 7.90 7.90 7.90
898.94 898.94 898.94 898.94 898.94 898.94 898.94
1,055.07 315.00 315.00 315.00 315.00 315.00 315.00
133.20 133.20 133.20 133.20 133.20 133.20 133.20
296.85 321.72 296.85 321.72 296.85 321.72 296.85
28.40 28.40 28.40 28.40 28.40 28.40 28.40
71.51 71.51 71.51 71.51 71.51 71.51 71.51

8,801.81 8,852.92 8,828.05 8,852.92 8,828.05 8,821.57 8,796.70

 - - - - - - -
8,801.81 8,852.92 8,828.05 8,852.92 8,828.05 8,821.57 8,796.70
1,599.26 1,599.26 1,599.26 1,599.26 1,599.26 1,599.26 1,599.26
10,401.07 10,452.18 10,427.31 10,452.18 10,427.31 10,420.83 10,395.96

41.60 41.81 41.71 41.81 41.71 41.68 41.58

61.42 61.42 61.42 61.42 61.42 61.42 61.42
10,504.09 10,555.41 10,530.44 10,555.41 10,530.44 10,523.93 10,498.96

7,107.81 7,107.81 7,107.81 7,107.81 7,107.81 7,107.81 7,107.81

SOLINA EXTRA ESTA TOTALMENTE LIBERADA.

6,170.00 6,170.00 7,000.00 7,350.00

7,569.41 7,762.48 7,762.48 7,762.48
 Oct-07 Nov-07 Dec-06
MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA
10% 10% 10%
5,137.11 5,137.11 5,054.45 5,054.45 5,062.57 5,062.57

767.92 767.92 786.17 786.17 776.81 776.81

473.63 473.63 473.63 473.63 473.63 473.63
256.86 256.86 252.72 252.72 253.13 253.13
133.20 133.20 133.20 133.20 133.20 133.20
7.90 7.90 7.90 7.90 7.90 7.90
321.72 296.85 321.72 296.85 321.72 296.85
28.40 30.40 61.50 63.30 61.50 63.30
71.51 71.51 71.51 71.51 71.51 71.51
7,198.24 7,175.37 7,162.81 7,139.74 7,161.98 7,138.91

399.67 399.67 399.67 399.67 399.67 399.67

75.94 75.94 75.94 75.94 75.94 75.94

7,673.85 7,650.98 7,638.41 7,615.34 7,637.58 7,614.51
1,142.72 1,142.72 1,142.72 1,142.72 1,142.72 1,142.72
8,816.58 8,793.71 8,781.14 8,758.07 8,780.31 8,757.24

758.64 758.64 758.64 758.64 758.64 758.64

35.27 35.17 35.12 35.03 35.12 35.03
61.42 61.42 61.42 61.42 61.42 61.42
9,671.90 9,648.94 9,636.32 9,613.16 9,635.49 9,612.33

5,078.77 5,078.77 5,078.77 5,078.77 5,078.77 5,078.77

7.84% 7.86% 7.87% 7.89% 7.87% 7.89%

332.79 332.79 328.66 328.66 329.07 329.07

5,707.90 5,616.06 5,625.08

7,679.15 7,861.66 7,768.13

SEPTIEMBRE 1-20 SEPT 21- OCT 7 Oct-07 Nov-07

(B-12) (B-2) (B-6) (B-8)
MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN
5,160.63 5,160.63 6,054.78 6,054.78 5,643.62 5,643.62 5,438.90

1,209.22 1,209.22 201.54 201.54 637.61 637.61 854.87

6,369.85 6,369.85 6,256.32 6,256.32 6,281.23 6,281.23 6,293.78

443.26 443.26 493.64 493.64 473.49 473.49 463.41
258.03 258.03 302.74 302.74 282.18 282.18 271.95
146.08 146.08 162.68 162.68 156.04 156.04 152.72
7.90 7.90 7.90 7.90 7.90 7.90 7.90
328.88 329.84 350.32 323.24 343.17 316.65 336.02
110.02 110.02 18.34 18.34 55.01 55.01 73.34
71.51 71.51 71.51 71.51 71.51 71.51 71.51
7,735.53 7,736.49 7,663.44 7,636.37 7,670.53 7,644.01 7,670.62

399.67 399.67 399.67 399.67 399.67 399.67 399.67

75.94 75.94 75.94 75.94 75.94 75.94 75.94

8,211.14 8,212.10 8,139.05 8,111.97 8,146.14 8,119.62 8,146.23
301.48 301.48 301.48 301.48 301.48 301.48 301.48
8,512.62 8,513.58 8,440.53 8,413.45 8,447.61 8,421.09 8,447.71

758.64 758.64 758.64 758.64 758.64 758.64 758.64

61.42 61.42 61.42 61.42 61.42 61.42 61.42
9,332.68 9,333.64 9,260.59 9,233.51 9,267.67 9,241.15 9,267.77

5,024.59 5,024.59 5,024.59 5,024.59 5,024.59 5,024.59 5,024.59

8.13% 8.13% 8.19% 8.22% 8.19% 8.21% 8.19%

333.97 333.97 378.68 378.68 358.12 358.12 347.88

5,864.35 6,178.35 6,003.85 5,911.85

10,076.82 10,076.82 10,626.86 10,685.93

SEPTIEMBRE OCTUBRE NOVIEMBRE NOVIEMBRE

MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN GIRARDOTA MEDELLIN
10% 10% 10% 10%
6,615.00 6,615.00 6,615.00 6,615.00 6,615.00 6,615.00 6,615.00

781.29 781.29 781.29 781.29 786.17 786.17 776.81

7.90 7.90 7.90 7.90 7.90 7.90 7.90
898.94 898.94 898.94 898.94 898.94 898.94 898.94
330.75 330.75 330.75 330.75 330.75 330.75 330.75
133.20 133.20 133.20 133.20 133.20 133.20 133.20
321.72 296.85 321.72 296.85 321.72 296.85 321.72
28.40 28.40 28.40 28.40 61.50 63.30 61.50
71.51 71.51 71.51 71.51 71.51 71.51 71.51

9,188.71 9,163.84 9,188.71 9,163.84 9,226.69 9,203.62 9,217.33

 - - - - - - -
9,188.71 9,163.84 9,188.71 9,163.84 9,226.69 9,203.62 9,217.33
1,599.26 1,599.26 1,599.26 1,599.26 1,599.26 1,599.26 1,599.26
10,787.97 10,763.10 10,787.97 10,763.10 10,825.95 10,802.88 10,816.59

43.15 43.05 43.15 43.05 43.30 43.21 43.27

61.42 61.42 61.42 61.42 61.42 61.42 61.42
10,892.54 10,867.57 10,892.54 10,867.57 10,930.67 10,907.51 10,921.28

7,107.81 7,107.81 7,107.81 7,107.81 7,107.81 7,107.81 7,107.81

7,350.00 7,350.00 7,350.00 7,350.00

7,762.48 7,762.48 7,861.66 7,768.13
Nov-07 Dec-06
(B-8) (B-10)
 GIRARDOTA MEDELLIN GIRARDOTA
5,438.90 5,169.47 5,169.47

854.87 1,140.29 1,140.29

6,293.78 6,309.76 6,309.76

463.41 453.34 453.34
271.95 258.47 258.47
152.72 149.40 149.40
7.90 7.90 7.90
316.65 336.02 316.65
73.34 84.68 84.68
71.51 71.51 71.51
7,651.25 7,671.08 7,651.71

399.67 399.67 399.67

75.94 75.94 75.94

8,126.86 8,146.68 8,127.31
301.48 301.48 301.48
8,428.34 8,448.16 8,428.79

758.64 758.64 758.64

61.42 61.42 61.42
9,248.40 9,268.22 9,248.85

5,024.59 5,024.59 5,024.59

8.20% 8.19% 8.20%

347.88 334.41 334.41

5,911.85 5,743.85
10,685.93 11,402.90

NOVIEMBRE
GIRARDOTA
10%
6,615.00

776.81
7.90
898.94
330.75
133.20
296.85
63.30
71.51

9,194.26
 -
9,194.26
1,599.26
10,793.52

43.17
61.42
10,898.12

7,107.81

7,350.00
7,768.13
ANEXOS DECLARACIONES TRAÑP 2020
INGRESOS FISCALES POR COMBUSTIBLES (Art. 10 LEY 26/89)

GASOLINA CORRIENTE - BIOGASOLINA

1 No. 2 Margen
MES Galones Vendidos Comercialización 3 Evaporación
Enero 17,770 $ 735.26 $ 34.44
Febrero 15,152 $ 787.47 $ 35.01
Marzo 14,659 $ 787.47 $ 34.68
Abril 11,783 $ 787.47 $ 29.37
Mayo 16,775 $ 787.47 $ 63.37
Junio 16,490 $ 787.42 $ 29.43
Julio 17,037 $ 787.47 $ 29.26
Agosto 13 19,688 $ 787.47 $ 29.37
Septiembre 19,163 $ 787.47 $ 29.37
Octubre 21,103 $ 787.47 $ 29.20
Noviembre 22,604 $ 787.47 $ 29.20
Diciembre $ 758.64 $ 35.12
Total 192,224

A C P M - BIODIESEL

1 No. 2 Margen 1*2 Ingreso Fiscal

MES Galones Vendidos Comercialización
Enero 6,769.00 $ 735.26 $ 4,976,974.94
febrero 5,511.00 $ 787.47 $ 4,339,747.17
Marzo 6,493.00 $ 787.47 $ 5,113,042.71
Abril 4,861.00 $ 787.47 $ 3,827,891.67
Mayo 5,442.00 $ 787.47 $ 4,285,411.74
Junio 5,789.00 $ 787.47 $ 4,558,663.83
Julio 6,145.00 $ 787.47 $ 4,839,003.15
Agosto 13-30 7,158.00 $ 787.47 $ 5,636,710.26
Septiembre 1-20 $ - $ -
Septiembre 6,928.00 $ 787.47 $ 5,455,592.16
Octubre 7,682.00 $ 787.47 $ 6,049,344.54
noviembre 7 9,693.00 $ 787.47 $ 7,632,946.71
Diciembre 6 $ 758.64 $ -
Total 72,471 $ 56,715,328.88

GASOLINA EXTRA
1 No. 2 PRECIO 3 INGRESO
MES Galones Vendidos VENTA SURTIDOR CONTABLE (1x2)
Enero -
Febrero -
Marzo -
Abril -
Mayo -
Junio -
Julio -
Agosto -
Septiembre -
Octubre -
Noviembre -
Diciembre -
Total - -

GAL 14,494 43,585,763.22

TOTAL COMPRAS TOTAL VENTAS TOTAL CMV

ENERO 196,461,149.53 227,776,390.95 183,245,334.05
FEBRERO 166,481,061.74 198,196,753.99 154,610,990.77
MARZO 100,716,288.90 181,168,486.92 150,656,906.17
ABRIL 88,698,087.35 137,685,814.84 104,092,102.08
MAYO 180,252,993.98 183,605,990.45 141,478,788.83
JUNIO 125,933,314.95 184,124,982.20 138,917,234.18
JULIO 176,200,433.80 190,741,887.36 143,847,780.84
AGOSTO 149,960,592.52 220,920,367.10 166,085,668.08
SEPTIEMBRE 150,199,964.02 214,706,720.60 161,406,815.89
OCTUBRE 186,949,714.54 235,950,346.02 177,099,930.03
NOVIEMBRE 188,889,234.64 264,808,105.29 200,560,623.32
DICIEMBRE - - -
TOTALES 1,710,742,835.98 2,239,685,845.72 1,722,002,174.24
EY 26/89)

1*(2-3) Ingreso 4 PRECIO VENTA INGRESO CONTABLE

Fiscal SURTIDOR (1x4) COMPRAS EN GAL
12,453,650 9,438.12 167,715,392 19,043
11,401,274 9,638.72 146,045,885 16,450
11,035,195 8,221.75 120,522,633 10,051
8,932,692 8,221.78 96,877,234 9,931
12,146,778 8,221.75 137,919,856 21,619
12,499,255 8,212.80 135,429,072 15,237
12,917,624 8,221.83 140,075,318 20,406
14,925,473 8,223.40 161,902,299 18,143
14,527,470 8,223.40 157,585,014 17,886
16,001,772 8,179.56 172,613,255 22,069
17,139,935 8,179.56 184,890,774 20,826
- -
143,981,117 . 1,621,576,733 191,661

4 PRECIO INGRESO CONTABLE 5 PRECIO

VENTA SURTIDOR (1x4) COMPRAS EN GAL. COMPRA PLANTA
$ 8,872.95 $ 60,060,998.55 7,256 $ 7,830.25
$ 9,463.05 $ 52,150,868.55 5,803 $ 7,992.67
$ 9,340.19 $ 60,645,853.67 4,110 $ 7,667.12
$ 8,395.10 $ 40,808,581.10 4,230 $ 6,972.99
$ 8,395.10 $ 45,686,134.20 6,703 $ 6,972.99
$ 8,411.80 $ 48,695,910.20 4,993 $ 6,987.02
$ 8,245.17 $ 50,666,569.65 7,916 $ 6,884.91
$ 8,245.05 $ 59,018,067.90 6,133 $ 6,827.52
$ -
$ 8,245.05 $ 57,121,706.40 6,390 $ 6,829.99
$ 8,244.87 $ 63,337,091.34 8,276 $ 6,833.28
$ 8,244.85 $ 79,917,331.05 9,519 $ 6,835.80
$ -
$ 94,103.18 $ 618,109,112.61 $ 71,329.00

INCLUIDOS EN ELPRECIO DE PLA

4 PRECIO
COMPRAS EN GAL COMPRA PLANTA SOLDICOM 6 SOBRETASA
1,634.80
1,634.80
1,634.80
1,634.80
 1,634.80
1,634.80
1,634.80
1,634.80
1,634.80
1,634.80
1,634.80
1,634.80
-

TOTAL VENTAS
CONTABILIDAD
DESCTOS MAYORISTA utilidad INGRESO FISCAL
- 183,245,334.05 17,430,624.59
- 154,610,990.77 15,741,021.09
- 150,656,906.17 16,148,237.70
- 104,092,102.08 12,760,583.97
42,127,201.62 16,432,189.24
45,207,748.02 17,057,918.93
46,894,106.52 17,756,626.92
54,834,699.02 20,562,183.06
53,299,904.71 19,983,062.46
58,850,415.99 22,051,116.35
64,247,481.97 24,772,881.79
- -
- - (227,143,775.22) $ 200,696,446
 VERIFIQUE EN QUE PLANTA COMPRA

INCLUIDOS EN ELPRECIO DE PLANTA

5
PRECIO COMPRA 6 8 IMPTO
PLANTA SOLDICOM 7 SOBRETASA IVA NACIONAL
7,329.34 3.79 1,142.72 908.20 459.04
7,296.95 3.937 1,242.72 908.20 473.63
6,881.39 3.937 1,242.72 915.38 473.63
5,957.43 3.937 1,142.72 915.38 473.63
6,171.79 3.937 1,037.57 915.38 473.63
5,971.46 3.937 1,142.72 917.77 473.63
5,959.97 3.937 1,142.72 332.48 473.63
5,953.59 3.937 1,142.72 333.91 473.63
5,953.59 3.937 1,142.72 332.17 473.63
5,904.69 3.937 1,142.72 332.79 473.63
5,941.48 3.937 1,142.72 328.66 473.63
1,142.72 329.07 473.63

INCLUIDOS EN ELPRECIO DE PLANTA

6 8 IMPTO
SOBRETASA NACIONAL IVA TOTAL COMPRA 9 CMV
$ 301.48 439.36 $ 920.16 $ 56,816,294.00 $ 53,002,962.25
$ 301.58 453.34 $ 920.16 $ 46,381,464.01 $ 44,047,604.37
$ 301.48 443.26 $ 889.31 $ 31,511,863.20 $ 49,782,610.16
$ 301.48 453.34 $ 931.21 $ 29,495,747.70 $ 33,895,704.39
$ 301.48 453.34 $ 931.21 $ 46,739,951.97 $ 37,947,011.58
$ 301.51 453.34 $ 933.60 $ 34,886,190.86 $ 40,447,858.78
$ 301.48 453.34 $ 339.84 $ 54,500,947.56 $ 42,307,771.95
$ 301.48 453.34 $ 341.50 $ 41,873,180.16 $ 48,871,388.16
$ - - $ - $ - $ -
$ 301.48 493.64 $ 378.68 $ 43,643,636.10 $ 47,318,170.72
$ 301.48 473.49 $ 358.12 $ 56,552,225.28 $ 52,493,256.96
$ 301.48 463.41 $ 347.88 $ 65,069,980.20 $ 66,259,409.40
$ 301.48 453.34 $ 334.41 $ - $ -
$ 507,471,481.04

INCLUIDOS EN ELPRECIO DE PLANTA

IMPTO
NACIONAL IVA 8 Evaporación TOTAL COMPRA 9 CMV
$ 871.24 $ - $ - -
$ 898.94 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
$ 890.60 $ - $ - -
0 -

IMPTO NACIONAL sobretasa en las

EN LAS VENTAS ventas
IVA en compras

$ - $ - $ -
 108,087,412

MARGEN REAL DIFERENCIA

TOTAL COMPRA CMV FISCAL
139,644,856 130,242,372 2,108.78 25,019,371
120,099,598 110,563,386 2,341.77 24,081,225
69,204,426 100,874,296 1,340.36 8,613,142
59,202,340 70,196,398 2,264.35 17,748,144
133,513,042 103,531,777 2,049.96 22,241,302
91,047,124 98,469,375 2,241.34 24,460,442
121,699,486 101,540,009 2,261.86 25,617,685
108,087,412 117,214,280 2,269.81 29,762,546
106,556,328 114,088,645 2,269.81 28,968,899
130,397,489 124,606,673 2,274.87 32,004,810
123,819,254 134,301,214 2,238.08 33,449,625
- - - -
1,203,271,354.94 1,205,628,425.52 23,661 271,967,190

MARGEN REAL DIFERENCIA FISCAL

$ 1,042.70 $ 2,081,061.36 7,058,036.30
$ 1,470.38 $ 3,763,517.01
$ 1,673.07 $ 5,750,200.80
$ 1,422.11 $ 3,084,985.04
$ 1,422.11 $ 3,453,710.88
$ 1,424.78 $ 3,689,387.59
$ 1,360.26 $ 3,519,794.55
$ 1,417.53 $ 4,509,969.48
$ - $ -
$ 1,415.06 $ 4,347,943.52
$ 1,411.59 $ 4,794,489.84
$ 1,409.05 $ 6,024,974.94
$ - $ -

MARGEN REAL
3-9 Ingreso Fiscal utilidad bruta
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
ANEXOS DECLARACION INDUSTRIA Y COMERCIO 2019
ART. 67 LEY 383 DE 1997
GASOLINA CORRIENTE - BIOGASOLINA

No. Galones PRECIO VENTA PRECIO

MES Vendidos SURTIDOR COMPRA PLANTA
Enero 17,770 9,438 7,329.34
Febrero 15,152 9,639 7,296.95
Marzo 14,659 8,222 6,881.39
Abril 11,783 8,222 5,957.43
Mayo 16,775 8,222 6,171.79
Junio 16,490 8,213 5,971.46
Julio 17,037 8,222 5,959.97
Agosto 19,688 8,223 5,953.59
Septiembre 19,163 8,223 5,953.59
Octubre 21,103 8,180 5,904.69
Noviembre 22,604 8,180 5,941.48
Diciembre 0 0 -
Total 192,224

A C P M - BIODIESEL

No. Galones PRECIO VENTA PRECIO

MES Vendidos SURTIDOR COMPRA PLANTA
Enero 6,769 8,873 7,830.25
Febrero 5,511 9,463 7,992.67
Marzo 6,493 9,340 7,667.12
Abril 4,861 8,395 6,972.99
Mayo 5,442 8,395 6,972.99
Junio 5,789 8,412 6,987.02
Julio 6,145 8,245 6,884.91
Agosto 7,158 8,245 6,827.52
Septiembre 6,928 8,245 6,829.99
Octubre 7,682 8,245 6,833.28
Noviembre 9,693 8,245 6,835.80
Diciembre 0 0 -
Total 72,471
GASOLINA EXTRA - OXIGENADA

No. Galones PRECIO VENTA PRECIO

MES Vendidos SURTIDOR COMPRA PLANTA
Enero 0 0 -
Febrero 0 0 -
Marzo 0 0 -
Abril 0 0 -
Mayo 0 0 -
Junio 0 0 -
Julio 0 0 -
Agosto 0 0 -
Septiembre 0 0 -
Octubre 0 0 -
Noviembre 0 0 -
Diciembre 0 0 -
Total 0

Jan-20

OTRAS VENTAS ENERO VALOR IVA

1 12,700 2,413
4 173,500 32,965
10 75,000 14,250
12 235,600 44,764
13 220,900 41,971
16 19,000 3,610
23 65,300 12,407
24 15,700 2,983
25 30,800 5,852
26 70,000 13,300
28 610,000 115,900
0
TOTAL OTRAS VTAS ENERO 1,528,500 290,415
 0
0
0
0
0
0

0
0
0
0
0
0
0
OTRAS VENTAS FEBRERO VALOR IVA
0
28,500 5,415
104,400 19,836
30,000 5,700
4,800 912
142,400 27,056
2,000 380
66,700 12,673
26,500 5,035
14,000 2,660
242,900 46,151
490,000 93,100
545,800 103,702
140,000 26,600
0
TOTAL OTRAS VENTAS FEBRERO 1,838,000 349,220
0
0
0
0
0
0
 0
0
0

OTRAS VENTAS MARZO VALOR IVA

0
70 11,500 2,185
71 322,000 61,180
74 6,679,400 1,269,086
72 11,028,000 2,095,320
73 70,000 13,300
75 37,000 7,030
76 80,000 15,200
80 37,000 7,030
81 80,600 15,314
84 8,000 1,520
94 77,000 14,630
96 80,000 15,200
97 7,000 1,330
100 138,100 26,239
102 208,100 39,539
101 56,700 10,773
106 158,000 30,020
-73 -70,000 -13,300
-74 -6,679,400 -1,269,086
-84 -8,000 -1,520
0
TOTAL TRAS VENTAS MARZO DE 2020 12,321,000 2,340,990
0
-6,757,400 -1,283,906
OTRAS VENTAS ABRIL DE 2020 VALOR IVA
114 79,400 15,086
113 28,000 5,320
118 22,100 4,199
116 88,400 16,796
122 67,000 12,730
126 155,200 29,488
127 23,600 4,484
129 7,071,000 1,343,490
131 550,000 104,500
130 140,000 26,600
134 726,500 138,035
135 275,000 52,250
136 76,000 14,440
138 262,800 49,932
142 276,800 52,592
143 11,000 2,090
146 326,500 62,035
0
TOTAL TRAS VENTAS ABRIL DE 2020 10,179,300 1,934,067

TOTAL VENTAS CON IVA CUAT. 1 DE 2020 25,866,800 4,914,692

TOTAL CUAT. I COMPRAS 2020

OTRAS VENTAS MAYO DE 2020 VALOR IVA

150 70,000 13,300
151 12,800 2,432
153 60,000 11,400
154 45,000 8,550
155 52,000 9,880
158 180,900 34,371
 161 110,000 20,900
162 88,600 16,834
169 30,600 5,814
170 93,300 17,727
171 2,893,000 549,670
172 897,000 170,430
173 2,380,000 452,200
174 2,295,000 436,050
175 1,728,000 328,320
176 2,410,000 457,900
178 231,000 43,890
180 75,000 14,250
181 6,000 1,140
0
TOTAL VENTAS CON IVA MAYO 2020 13,658,200 2,595,058
0
0

OTRAS VENTAS JUNIO DE 2020 VALOR IVA

188 99,000 18,810

192 61,100 11,609
195 22,500 4,275
196 88,400 16,796
205 15,000 2,850
206 7,462,500 1,417,875
209 500,400 95,076
213 308,500 58,615
214 648,000 123,120
215 653,000 124,070
216 6,860,400 1,303,476
 217 602,100 114,399
218 688,000 130,720
220 12,400 2,356
224 210,000 39,900
0
0
TOTAL VENTAS CON IVA JUNIO 2020 18,231,300 3,463,947
0

0
0
0
0
0
0
0
OTRAS VENTAS JULIO DE 2020 0
0
CONTABILIDAD 10,436,700 1,982,973
-53,800 -10,222
0
TOTAL VENTAS CON IVA JULIO 2020 10,382,900 1,972,751
OTRAS VENTAS AGOSTO DE 2020 0
0
CONTABILIDAD 1,627,900 309,301
0 0
0
TOTAL VENTAS CON IVA AGOSTO 2020 1,627,900 309,301
OTRAS VENTAS SEPTIEMBRE DE 2020 0

CONTABILIDAD 964,137 183,186

0 0
0
TOTAL VENTAS CON IVA SEPTBRE 2020 964,137 183,186
OTRAS VENTAS OCTUBRE DE 2020 0

CONTABILIDAD 9,812,337 1,864,344

0 0
0
TOTAL VENTAS CON IVA SEPTBRE 2020 9,812,337 1,864,344
OTRAS VENTAS NOVIEMBRE DE 2020 0

CONTABILIDAD 1,551,148 294,706

0
0
TOTAL VENTAS CON IVA SEPTBRE 2020 1,551,148 294,706
 AUTORETENCION
MARGEN BASE GRAVABLE RENTA 0,4%
2,108.78 37,473,021 149,892
2,341.77 35,482,499 141,930
1,340.36 19,648,337 78,593
2,264.35 26,680,836 106,723
2,049.96 34,388,079 137,552
2,241.34 36,959,697 147,839
2,261.86 38,535,309 154,141
2,269.81 44,688,019 178,752
2,269.81 43,496,369 173,985
2,274.87 48,006,582 192,026
2,238.08 50,589,560 202,358
- 0 0
415,948,308 1,663,793

AUTORETENCION
MARGEN BASE GRAVABLE RENTA 0,4%
1,042.70 7,058,036 28,232
1,470.38 8,103,264 32,413
1,673.07 10,863,244 43,453
1,422.11 6,912,877 27,652
1,422.11 7,739,123 30,956
1,424.78 8,248,051 32,992
1,360.26 8,358,798 33,435
1,417.53 10,146,680 40,587
1,415.06 9,803,536 39,214
1,411.59 10,843,834 43,375
1,409.05 13,657,922 54,632
- 0 0
101,735,364 406,941
 AUTORETENCION
MARGEN BASE GRAVABLE CREE 0,4%
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
- 0 0
0 0

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET.FTE

CARPAS Y LUBRICANTES 19,158 3,640 22,798
PINTUQUIMICOS TRICOLOR 124,032 23,566 147,598
PINTUQUIMICOS TRICOLOR 712,184 135,315 847,499
DISTRIB. L. BETANCUR S.A.S 394,916 75,034 469,950
PINTUQUIMICOS TRICOLOR 134,453 25,546 159,999
PINTUQUIMICOS TRICOLOR 72,816 13,835 86,651
IMPORTADORA ELECTROBUJ 230,253 43,748 274,001
S&M IMPORTADORES SAS 210,042 39,908 249,950
CARPAS Y LUBRICANTES 2,518,098 410,926 78,076 3,007,100 73,226
DISTRIMAX-TER LTDA 1,559,702 0 1,559,702 38,993
OILRED S.A. 1,444,660 0 1,444,660 36,117
CARPAS Y LUBRICANTES 804,298 110,926 21,076 936,300
RODOLFO GOMEZ FERNANDEZ SAS 814,642 154,782 969,424
INVERSIONES GARCIA OSORNO S.A. 542,242 103,026 645,268
PROVEEDORA SAN FERNANDO SAS 58,821 11,176 69,997
DISTRIBUCIONES SARCOS SAS 138,858 26,383 165,241
COEXITO SAS 1,332,332 253,143 1,585,475
0 0
TOTAL COMPRAS 6,326,758 5,306,600 1,008,254 12,641,612 148,335
0 0

MARGEN AUT. RET RENTA

VENTAS CORRIENTE 37,473,021 149,892
VENTAS ACPM 7,058,036 28,232
MARGEN TOTAL 44,531,057 178,124
OTRAS VENTAS 1,528,500 6,114
TOTAL ENERO 46,059,557 184,238

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

DISTRIB. L. BETANCUR S.A.S 502,187 95,415 597,602

MUNDIAL DE PARTES S.A.S. 162,537 30,882 193,419
ELECTRIMOVIL REPUESTOS S.A.S. 38,658 7,345 46,003
INVERSIONES GARCIA OSORNO 249,589 47,422 297,011
PINTUQUIMICOS TRICOLOR 341,763 64,935 406,698
DISTRIBUCIONES SARCOS S.A.S. 221,932 42,167 264,099
IMPORTADORA ELECTROBUJIAS S.A.S 106,053 20,150 126,203
TORNIRACORES 2 S.A.S. 74,368 14,130 88,498
DISTRIMAX-TER LTDA 1,617,494 0 1,617,494 40,437
OIL RED 508,227 0 508,227
EURO LLANTAS S.A.S 4,133,397 0 4,133,397 103,335
INVERTIMOS PROGRESANDO S.A.S. 6,850,800 1,301,652 8,152,452 171,270
ADOLFO GOMEZ FERNANDEZ S.A.S. 732,537 139,182 871,719
0 0
TOTAL COMPRAS FEBRERO 2020 6,259,118 9,280,423 1,763,280 17,302,822 315,042 12,601,691
0 0
0 0
0 0
MARGEN AUT. RET RENTA
VENTAS CORRIENTE 35,482,499 141,930
VENTAS ACPM 8,103,264 32,413
 MARGEN TOTAL 43,585,763 174,343
OTRAS VENTAS 1,838,000 7,352
TOTAL FEBRERO 45,423,763 181,695

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

PINTUQUIMICOS TRICOLOR 277,732 52,769 330,501

PROVEEDORA SAN FERNANDO OROZCO 117,647 22,353 140,000
AUTOLARTE SAS 260,505 49,496 310,001
INVERSIONES GARCIA OSORNO S.A. 1,000,153 190,029 1,190,182 25,004
CARPAS Y LUBRICANTES 2,767,302 381,763 72,535 3,221,600 78,727
PINTUQUIMICOS TRICOLOR 276,737 52,580 329,317
TORNIRACORES 2 SAS 42,016 7,983 49,999
DISTRIBUCIONES SARCOS SAS 98,321 18,681 117,002
DISTRIMAX-TER 918,868 0 0 918,868 0
OILRED 1,014,732 0 1,014,732 25,368
0 0
TOTAL COMPRAS MARZO 2020 4,700,902 2,454,874 466,426 7,622,202 129,099
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
MARGEN AUT. RET RENTA
VENTAS CORRIENTE 19,648,337 78,593
VENTAS ACPM 10,863,244 43,453
MARGEN TOTAL 30,511,581 122,046
OTRAS VENTAS 12,321,000 49,284
TOTAL MARZO 42,832,581 171,330
COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

PINTUQUIMICOS TRICOLOR 1,002,184 190,4151,192,599 25,055

PINTUQUIMICOS TRICOLOR 612,937 116,458 729,395
INVERTIMOS PROGRESANDO SAS 6,850,789 1,301,6508,152,439 171,270
INVERTIMOS PROGRESANDO SAS 2,079,700 395,1432,474,843 51,993
INVERTIMOS PROGRESANDO SAS 1,342,326 255,0421,597,368 33,558
DISTRIMAX-TER 1,289,046 0 1,289,046 32,226
LASSOIL SAS 420,958 79,982 500,940
DISTRIMAX-TER 723,474 0 723,474
INVERSIONES GARCIA OSORNO S.A. 428,674 81,448 510,122
0 0
TOTAL COMPRAS ABRIL 2020 2,012,520 12,737,568
2,420,138 17,170,226 314,101
0 0
DECLARADO EN RET. FTE. DE ABRIL (MARZO Y ABRIL) 5,071,080 12,656,916 17,727,996 443,200
0 0
0 0
0 0
MARGEN AUT. RET RENTA
VENTAS CORRIENTE 26,680,836 106,723
VENTAS ACPM 6,912,877 27,652
MARGEN TOTAL 33,593,713 134,375
OTRAS VENTAS 10,179,300 40,717
TOTAL ABRIL 43,773,013 175,092

TOTAL CUAT.1 2020 22,357,858 17,041,897 3,237,960 42,637,716

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

ASCRUDOS SAS 97,200 0 97,200
INVERSIONES GARCIA OSORNO S.A. 247,115 46,952 294,067
INVERSIONES GARCIA OSORNO S.A. 139,309 26,469 165,778
SOLO CHEVROLET 87,395 16,605 104,000
CARPAS Y LUBRICANTES LUFER SAS 3,210,100 383,363 72,839 3,666,302 89,837
IMPORTADORA ELECTRONICASSAS 653,779 124,218 777,997
ADOLFO GOMEZFERNANDEZ S.A.S. 794,405 150,937 945,342
PINTUQUIMICOS TRICOLOR SAS 920,868 174,965 1,095,833
TORNIRACORES 2SAS 159,663 30,336 189,999
DISTRIBUIDORA SARCOS SAS 146,553 27,845 174,398
DISTRIBUIDORA L BETANCUR SAS 237,600 919,237 174,655 1,331,492 28,921
OILRED S.A. 1,029,618 0 0 1,029,618 25,740
RENLLANTAR SAS 957,984 182,017 1,140,001
DISTRIMAX-TER 1,200,933 0 0 1,200,933 30,023
LASSOIL SAS 333,000 63,270 396,270
COEXITO SAS 2,741,916 520,964 3,262,880
ANDRES FELIPE ARANGO GUTIERREZ 198,653 37,744 236,397
PINTUQUIMICOS TRICOLOR SAS 744,589 141,472 886,061
ADOLFO GOMEZFERNANDEZ S.A.S. 484,568 92,068 576,636
IMPORTADORA ELECTRUBUJIAS SAS 163,863 31,134 194,997
0 0
TOTAL COMPRAS MAYO 2020 5,775,451 10,076,261 1,914,490 17,766,202 174,521
BASE RET.FTE. 5,678,251 1,302,600 6,980,851 174,521
0 0
MARGEN AUT. RET RENTA
VENTAS CORRIENTE 34,388,079 137,552
VENTAS ACPM 7,739,123 30,956
MARGEN TOTAL 42,127,202 168,509
OTRAS VENTAS 13,658,200 54,633
TOTAL MAYO 55,785,402 223,142
COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

LASSOIL S.A.S. 473,600 89,984 563,584

PINTUQUIMICOS TRICOLOR SAS 539,383 102,483 641,866
RENLLANTAR SAS 1,075,632 204,370 1,280,002 26,891
IMPORTADORA ELECTRUBUJIAS SAS 123,111 23,391 146,502
INVERSIONES GARCIA OSORNO S.A. 481,053 91,400 572,453
PINTUQUIMICOS TRICOLOR SAS 684,495 130,054 814,549
INVERSIONES GARCIA OSORNO S.A. 97,500 18,525 116,025
DISTRIMAX-TER 803,990 594,295 112,916 1,511,201 34,957
INVERSIONES GARCIA OSORNO S.A. 431,211 81,930 513,141
DISTRIMAX-TER 893,232 380,442 72,284 1,345,958 31,842
INVERTIMOS PROGRESANDO SAS 348,742 66,261 415,003
RODRIGUEZ Y LONDOÑO S.A. 888,532 168,821 1,057,353
CARPAS Y LUBRICANTES LUFER SAS 3,458,400 323,363 61,439 3,843,202 94,544
TH S.A.S. 1,209,084 229,726 1,438,810 30,227
PINTUQUIMICOS TRICOLOR SAS 708,269 134,571 842,840
0 0
0 0
TOTAL COMPRAS JUNIO 2020 5,155,622 8,358,710 1,588,155 15,102,487 218,461
BASE RET.FTE. JUNIO 5,155,622 3,582,816 8,738,438 218,461

MARGEN AUT. RET RENTA

VENTAS CORRIENTE 36,959,697 147,839
VENTAS ACPM 8,248,051 32,992
MARGEN TOTAL 45,207,748 180,831
OTRAS VENTAS 18,231,300 72,925
TOTAL JUNIO 63,439,048 253,756

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

INVERSIONES GARCIA OSORNO S.A. 130,228 24,743 154,971

INVERSIONES GARCIA OSORNO S.A. 104,267 19,811 124,078
TRANSPORTADORA ELECTROBUJIAS SAS 153,195 29,107 182,302
IMPORTADORA NISSAN TOYOTA 497,479 94,521 592,000
PINTUQUIMICOS TRICOLOR SAS 754,964 143,443 898,407
INVERSIONES GARCIA OSORNO S.A. 372,794 70,831 443,625
JOSE IVAN SANCHEZTABORDA 351,058 66,701 417,759
ADOLFO GOMEZ FERNANDEZ SAS 629,511 119,607 749,118
DISTRIMAX-TER 2,285,801 0 2,285,801 57,145
DISTRIBUIDORA L BETANCUR SAS 749,079 142,325 891,404
PINTUQUIMICOS TRICOLOR SAS 465,937 88,528 554,465
RETROTRAC SAS 260,289 49,455 309,744
RETROTRAC SAS 760,061 144,412 904,472
OILRED S.A. 1,997,117 0 1,997,117 49,928
PINTUQUIMICOS TRICOLOR SAS 743,134 141,195 884,329
TH S.A.S. 8,542 1,623 10,165
0 0
4,282,918 5,980,537 1,136,302 11,399,757 107,073
 MARGEN AUT. RET RENTA
VENTAS CORRIENTE 38,535,309 154,141
VENTAS ACPM 8,358,798 33,435
MARGEN TOTAL 46,894,107 187,576
OTRAS VENTAS 10,382,900 41,532
TOTAL JULIO 57,277,007 229,108

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

0 0
PINTUQUIMICOS TRICOLOR SAS 494,447 93,945 588,392
PINTUQUIMICOS TRICOLOR SAS 501,047 95,199 596,246
INVERSIONES GARCIA OSORNO S.A. 96,158 18,270 114,428
RUA GONZALEZ MALFI DEL S. 50,421 9,580 60,001
PINTUQUIMICOS TRICOLOR SAS 554,932 105,437 660,369
DISTRIBUCIONES SARCOS SAS 323,532 61,471 385,003
ADOLFO GOMEZ FERNANDEZ SAS 714,837 135,819 850,656
PINTUQUIMICOS TRICOLOR SAS 660,858 125,563 786,421
DISTRIMAX-TER 1,949,566 0 1,949,566 48,739
LUBRICANTES LUFER S.A.S. 3,497,000 351,595 66,803 3,915,398 96,215
OILRED S.A. 1,842,462 0 1,842,462 46,062
IMPORTADORA ELECTROBUJIAS SAS 296,637 56,361 352,998
TH S.A.S. 253,200 48,108 301,308
CARDONA RAMIREZ LINA PAOLA CC 1015218475-2 1,033,616 196,387 1,230,003 25,840 216,856
PINTUQUIMICOS TRICOLOR SAS 673,289 127,925 801,214
HERNAN DARIO YEPES FLOREZ 550,000 104,500 654,500 60,500 HONORARIOS
0 0
TOTAL AGOSTO 2020 7,289,028 6,554,568 1,245,368 15,088,964 277,356
BASES 0 BASES
RETENCION FTE AGOSTO 2020 8,674,239 0 8,674,239 216,856 COMPRAS
550,000 0 550,000 60,500 HONORARIOS
0 0
TOTAL RET. FTE. AGOSTO 0 0 277,356
0 0
 MARGEN AUT. RET RENTA
VENTAS CORRIENTE 44,688,019 178,752
VENTAS ACPM 10,146,680 40,587
MARGEN TOTAL 54,834,699 219,339
OTRAS VENTAS 1,627,900 6,512
TOTAL AGOSTO 56,462,599 225,850
0 0
TOTAL CUAT.2 2020 22,503,019 30,970,076 5,884,315 59,357,410

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

0 0
DISTRIBUIDORA L . BETANCUR SAS 521,095 99,008 620,103
PINTUQUIMICOS TRICOLOR SAS 588,221 111,762 699,983
LUBRICANTES LUFER S.A.S. 2,658,100 635,295 120,706 3,414,101 82,335
OILRED S.A. 78,838 0 78,838
A.R LOS RESTREPOS S.A.S. 402,958 76,562 479,520
OILRED S.A. 974,599 0 974,599 24,365
DISTRIMAX-TER 2,136,876 0 2,136,876 53,422
IMPORTADORA ELECTROBUJIAS SAS 524,789 99,710 624,499
INVERSIONES GARCIA OSORNO S.A. 469,674 89,238 558,912
DISTRIBUIDORA L . BETANCUR SAS 912,742 173,421 1,086,163
VARGAS C. GLORIA PATRICIA CC 43410928 2,899,158 550,840 3,449,998 72,479
ADOLFO GOMEZ FERNANDEZ SAS 1,728,284 328,374 2,056,658 43,207
PINTUQUIMICOS TRICOLOR SAS 932,558 177,186 1,109,744
CARMONA RAMIREZ LINA PAOLA CC115218475 77,311 14,689 92,000
INVERSIONES GARCIA OSORNO S.A. 714,142 135,687 849,829
HERNAN DARIO YEPES FLOREZ FRA HYFE-8 550,000 104,500 654,500 60,500 HONORARIOS
0 0
TOTAL SEPTIEMBRE 2020 5,848,413 10,956,226 2,081,683 18,886,322 336,308
BASES
RETENCION FTE SEPTBRE 2020 11,032,312 0 11,032,312 275,808 COMPRAS
550,000 0 550,000 60,500 HONORARIOS
0 0
TOTAL RET. FTE. SEPTIEMBRE 2020 0 0 336,308

MARGEN AUT. RET RENTA

VENTAS CORRIENTE 43,496,369 173,985
 VENTAS ACPM 9,803,536 39,214
MARGEN TOTAL 53,299,905 213,200
OTRAS VENTAS 964,137 3,857
TOTAL SEPTBRE 54,264,042 217,056

COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

DISTRIBUIDORA SARCOS S.A.S. 124,368 23,630 147,998

TORNIRACORES2 SAS 173,279 32,923 206,202
INVERSIONES GARCIA OSORNO S.A. 17,705 3,364 21,069
INVERSIONES GARCIA OSORNO S.A. 134,374 25,531 159,905
COEXITO S.A.S. 2,510,442 476,984 2,987,426
DISTRIBUIDORA TROPICANA S.A.S. 70,300 13,357 83,657
INVERSIONES GARCIA OSORNO S.A. 518,195 98,457 616,652
IMPORTADORA ELECTROBUJIAS SAS 228,153 43,349 271,502
RENLLANTAR SAS 1,058,826 201,177 1,260,003 26,471
SANCHEZ TABORDA JOSE IVAN C.C. 98,545,168 976,063 185,452 1,161,515 24,402
CARPAS Y LUBRICANTES LUFER SAS 492,000 155,968 29,634 677,602
ADOLFO GOMEZ FERNANDEZ SAS 584,995 111,149 696,144
PINTUQUIMICOS TRICOLOR SAS 928,921 176,495 1,105,416
PINTUQUIMICOS TRICOLOR SAS 50,400 9,576 59,976
DISTRIMAX-TER 1,999,569 0 1,999,569 49,989
INVERSIONES GARCIA OSORNO S.A. 207,911 39,503 247,414
ARTEAGA OSORIO HERNAN C.C. 98452064 454,168 0 454,168
ARTEAGA OSORIO HERNAN C.C. 98452064 215,600 0 215,600
TH S.A.S. 104,342 19,825 124,167
TH S.A.S. 611,784 116,239 728,023
INVERTIMOS PROGRESANDO SAS 1,428,800 271,472 1,700,272 35,720
SOLUCIONES ALEGRA S.A.S. NIT.900559088-2 570,000 0 570,000 19,950 HONORARIOS
DISTRIBUIDORA TROPICANA S.A.S. 47,211 8,970 56,181
IMPORTADORA ELECTROBUJIAS SAS 476,468 90,529 566,997
TORNIRACORES2 SAS 201,679 38,319 239,998
DISTRIBUCIONES SARCOS S.A.S. 163,363 31,039 194,402
HERNAN DARIO YEPES FLOREZ FRA HYFE-17 550,000 104,500 654,500 60,500 HONORARIOS
0 0
TOTAL RET. FTE. OCTUBRE 2020 3,731,337 11,323,547 2,151,474 17,206,358 217,031
0 0
RETENCION FTE OCTUBRE 2020 1,999,569 3,463,689 5,463,258 136,581 COMPRAS
570,000 550,000 1,120,000 80,450 HONORARIOS
0 0
TOTAL RET. FTE. OCTBRE DISCRIMINADA 0 0 217,031
0 0
MARGEN AUT. RET RENTA
VENTAS CORRIENTE 48,006,582 192,026
VENTAS ACPM 10,843,834 43,375
MARGEN TOTAL 58,850,416 235,402
OTRAS VENTAS 9,812,337 39,249
TOTAL OCTUBRE 68,662,753 274,651
491,682
COMPRAS EXCLUIDAS BASE IVA IVA TOTAL RET. FTE.

INVERSIONES GARCIA OSORNO S.A. 646,895 122,910 769,805

DISTRIBUIDORA L . BETANCUR SAS 917,405 174,307 1,091,712
CARPAS Y LUBRICANTES LUFER SAS 3,218,400 333,447 63,355 3,615,202 88,796
PINTUQUIMICOS TRICOLOR SAS 858,421 163,100 1,021,521
OILRED S.A. 2,013,362 0 0 2,013,362 50,334
ADOLFO GOMEZ FERNANDEZ SAS 1,593,958 302,852 1,896,810 39,849
DISTRIMAX-TER 1,458,602 0 1,458,602 36,465
CARPAS Y LUBRICANTES LUFER SAS 1,184,600 0 1,184,600 29,615
IMPORTADORA ELECTROBUJIAS SAS 700,705 133,134 833,839
RENLLANTAR SAS 991,600 188,404 1,180,004 24,790
ELECTRIMOVIL REPUESTOS S.A.S. 115,968 22,034 138,002
INVERTIMOS PROGRESANDO SAS 470,589 89,412 560,001
HERNAN DARIO YEPES FLOREZ FRA HYFE-17 550,000 104,500 654,500 60,500 HONORARIOS
TH S.A.S. 64,195 12,197 76,392
0 0
TOTAL RET. FTE. NOVIEMBRE 2020 7,874,964 7,243,184 1,376,205 16,494,353 330,349
0 0
RETENCION FTE NOVIEMBRE 2020 7,874,964 2,919,005 10,793,969 269,849 COMPRAS
550,000 550,000 60,500 HONORARIOS
0 0
TOTAL RET. FTE. NOVIEMBRE DISCRIMINADA 7,874,964 3,469,005 11,343,969 330,349
0 0
0 0
 MARGEN AUT. RET RENTA
VENTAS CORRIENTE 50,589,560 202,358
VENTAS ACPM 13,657,922 54,632
MARGEN TOTAL 64,247,482 256,990
OTRAS VENTAS 1,551,148 6,205
TOTAL NOVIEMBRE 65,798,630 263,195