COMERCIALIZADORA 

DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 1

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2470 02/01/2020 2109 JUNCOL DIESEL 3019175 424,100 0 80,579 0 504,679

2471 02/01/2020 0453 HC CAUCHOS      1015994433 0 0 0 120,000 120,000
2472 02/01/2020 309 FERTRAC SAS 830130469 318,600 0 60,534 0 379,134
2473 02/01/2020 268416 IMPORSA SAS 800224035 272,920 0 51,855 0 324,775
2474 02/01/2020 322 FERTRAC SAS 830130469 164,680 0 31,289 0 195,969
2475 03/01/2020 8369 IMPORTADORA LAS 860533529 1,470,980 0 279,486 0 1,750,466
2476 03/01/2020 167756 SAATORCOL SA 830021122 252,054 0 47,890 0 299,944
2477 03/01/2020 45 TRACTO CHEVROLET 800066572 42,018 0 7,983 0 50,001
2478 03/01/2020 8389 IMPORTADORA LAS 860533529 136,800 0 25,992 0 162,792
2479 03/01/2020 8404 IMPORTADORA LAS 860533529 171,000 0 32,490 0 203,490
2480 03/01/2020 387 FERTRAC SAS 830130469 85,560 0 16,256 0 101,816
2481 07/01/2020 502 FERTRAC SAS 830130469 251,160 0 47,720 0 298,880
2482 07/01/2020 53243 MULTI-DIESEL BOGOTÁ 800070304 62,700 0 11,913 0 74,613
2483 07/01/2020 EL CIGUEÑAL MEDINA 800107810 878,240 0 166,866 0 1,045,106
2484 07/01/2020 18723 BM AUTOMOTIVE 900366800 74,999 0 14,250 0 89,249
2485 08/01/2020 71365 CALI REPUESTOS 900740835 194,000 0 36,860 0 230,860
2486 08/01/2020 214 TRACTO CHEVROLET 800066572 169,280 0 32,163 0 201,443
2487 08/01/2020 167859 SAATORCOL SA 830021122 504,108 0 95,781 0 599,889
2488 08/01/2020 8509 IMPORTADORA LAS 860533529 586,435 0 111,423 0 697,858
2489 08/01/2020 638 FERTRAC SAS 830130469 1,168,492 0 222,013 0 1,390,505
2490 08/01/2020    18743 BM AUTOMOTIVE 900366800 53,462 0 10,158 0 63,620
2491 08/01/2020 12253 IMPORDIESEL NAGOYA 900513250 876,472 0 166,530 0 1,043,002
2492 08/01/2020 5642 IMPORTADORA GLOBAL 900127919 510,400 0 96,976 0 607,376
2493 08/01/2020 18745 BM AUTOMOTIVE 900366800 27,243 0 5,176 0 32,419
2494 10/01/2020 4695 EL CIGUEÑAL MEDINA 800107810 4,195,840 0 797,210 0 4,993,050
2495 09/01/2020 5710 IMPORTADORA GLOBAL 900127919 601,500 0 114,285 0 715,785
2496 09/01/2020 25 DISRETENES & 79629482 25,211 0 4,790 0 30,001
2497 09/01/2020 5695 IMPORTADORA GLOBAL 900127919 379,000 0 72,010 0 451,010
2498 10/01/2020 897 FERTRAC SAS 830130469 524,860 0 99,723 0 624,583
2499 10/01/2020 1065 FERTRAC SAS 830130469 200,284 0 38,054 0 238,338
2500 13/01/2020 1239 FERTRAC SAS 830130469 473,984 0 90,057 0 564,041
2501 10/01/2020 5770 IMPORTADORA GLOBAL 900127919 99,000 0 18,810 0 117,810
2502 11/01/2020 5784 IMPORTADORA GLOBAL 900127919 189,500 0 36,005 0 225,505
2503 11/01/2020 1286 LINSACOR SAS 900269179 685,856 0 130,313 0 816,169
2504 14/01/2020 8849 IMPORTADORA LAS 860533529 4,155,775 0 789,597 0 4,945,372
2505 14/01/2020 4787 EL CIGUEÑAL MEDINA 800107810 2,484,000 0 471,960 0 2,955,960
2506 14/01/2020 5904 IMPORTADORA GLOBAL 900127919 99,800 0 18,962 0 118,762
2507 10/01/2020 45 RODRIGUEZ MORENO 79639482 29,412 0 5,588 0 35,000
2508 20/01/2020 11684 DIESEL INSTRUMENTS 900048019 408,000 0 77,520 0 485,520
2509 14/01/2020 456 DISKUBOTA SAS 901174796 649,886 0 123,478 0 773,364
2510 14/01/2020 211 CARBULL LIMITADA 900023805 2,310,924 0 439,076 0 2,750,000
2511 14/01/2020 36060 ASTROREPUESTOS 800160005 50,420 0 9,580 0 60,000
2512 15/01/2020 88462 NTS NATIONAL TRUCK 830050604 829,965 0 157,693 0 987,658
2513 20/01/2020 5912 IMPORTADORA GLOBAL 900127919 145,000 0 27,550 0 172,550
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 2

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2514 15/01/2020 5915 IMPORTADORA GLOBAL 900127919 120,600 0 22,914 0 143,514

2515 15/01/2020 1482 FERTRAC SAS 830130469 1,161,727 0 220,728 0 1,382,455
2516 15/01/2020 1512 FERTRAC SAS 830130469 41,860 0 7,953 0 49,813
2517 15/01/2020 1518 FERTRAC SAS 830130469 163,024 0 30,975 0 193,999
2518 15/01/2020 1550 FERTRAC SAS 830130469 259,440 0 49,294 0 308,734
2519 15/01/2020 54 SOMOS TRUCK PARTS 830119312 102,000 0 19,380 0 121,380
2520 15/01/2020 5941 IMPORTADORA GLOBAL 900127919 42,600 0 8,094 0 50,694
2521 21/01/2020 1530 LINSACOR SAS 900269179 478,752 0 90,963 0 569,715
2522 15/01/2020 651 INCOLCA SAS 860512031 264,000 0 50,160 0 314,160
2523 15/01/2020 LINSACOR SAS 900269179 178,648 0 33,943 0 212,591
2524 15/01/2020 2167 IMPAUTOS SAS 901174796 168,000 0 31,920 0 199,920
2525 15/01/2020 603 EMBRAGUES CORTES 900241153 900,000 0 171,000 0 1,071,000
2526 16/01/2020 1584 FERTRAC SAS 830130469 216,200 0 41,078 0 257,278
2527 16/01/2020 5956 IMPORTADORA GLOBAL 900127919 490,000 0 93,100 0 583,100
2528 16/01/2020 483 DISKUBOTA SAS 901174796 453,276 0 86,122 0 539,398
2529 16/01/2020 663 INCOLCA SAS 860512031 230,400 0 43,776 0 274,176
2530 16/01/2020 18850 BM AUTOMOTIVE 900366800 74,999 0 14,250 0 89,249
2531 17/01/2020 1747 FERTRAC SAS 830130469 241,960 0 45,972 0 287,932
2532 18/01/2020 1817 FERTRAC SAS 830130469 598,404 0 113,697 0 712,101
2533 20/01/2020 1844 FERTRAC SAS 830130469 2,307,630 0 438,450 0 2,746,080
2534 17/01/2020 9052 IMPORTADORA LAS 860533529 2,653,350 0 504,137 0 3,157,487
2535 17/01/2020 664837 JAPÓNESA DE 901174796 105,044 0 19,958 0 125,002
2536 17/01/2020 18866 BM AUTOMOTIVE 900366800 38,993 0 7,409 0 46,402
2537 16/01/2020 247 CARBULL LIMITADA 900023805 58,824 0 11,177 0 70,001
2538 20/01/2020 1848 FERTRAC SAS 830130469 322,646 0 61,303 0 383,949
2539 20/01/2020   268995 IMPORSA SAS 800224035 186,926 0 35,516 0 222,442
2540 20/01/2020 6088 IMPORTADORA GLOBAL 900127919 144,000 0 27,360 0 171,360
2541 21/01/2020 87624 HIDROFRENOS SAS 860016511 1,005,296 0 191,006 0 1,196,302
2542 20/01/2020 146 IMPORTADORA KOBE 900169282 656,850 0 124,802 0 781,652
2543 22/01/2020 179 IMPORTADORA KOBE 900169282 58,823 0 11,176 0 69,999
2544 22/01/2020 18940 BM AUTOMOTIVE 900366800 34,859 0 6,623 0 41,482
2545 21/01/2020 1982 FERTRAC SAS 830130469 1,002,800 0 190,532 0 1,193,332
2546 22/01/2020 9281 IMPORTADORA LAS 860533529 607,400 0 115,406 0 722,806
2547 22/01/2020   12228 CAV AUTOMORES  SAS 900446192 130,707 0 24,834 0 155,541
2548 22/01/2020 63979 PAR-TECH SAS 900127622 145,449 0 27,635 0 173,084
2549 22/01/2020 2192 FERTRAC SAS 830130469 390,904 0 74,272 0 465,176
2550 22/01/2020  9285 IMPORTADORA LAS 860533529 14,250 0 2,708 0 16,958
2551 22/01/2020 2161 FERTRAC SAS 830130469 2,603,237 0 494,615 0 3,097,852
2552 16/01/2020 252 MONROE DE COLOMBIA 830142168 167,695 0 31,862 0 199,557
2553 24/01/2020   18965 BM AUTOMOTIVE 900366800 61,202 0 11,628 0 72,830
2554 23/01/2020 1338 TRACTO CHEVROLET 800066572 260,505 0 49,496 0 310,001
2555 23/01/2020 18951 BM AUTOMOTIVE 900366800 234,776 0 44,607 0 279,383
2556 21/01/2020 6115 IMPORTADORA GLOBAL 900127919 22,600 0 4,294 0 26,894
2557 22/01/2020    2008846 CUMMINS DE LOS 800071617 590,379 0 112,172 0 702,551
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 3

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2558 24/01/2020   150 JAIR MAURICIO 79639482 18,488 0 3,513 0 22,001

2559 23/01/2020 91295 TECNIRODAMIENTOS 800220663 18,487 0 3,513 0 22,000
2560 24/01/2020 2479 FERTRAC SAS 830130469 298,080 0 56,635 0 354,715
2561 25/01/2020 3342 DISTRIBUIDORA DE 860065746 141,820 0 26,946 0 168,766
2562 25/01/2020 72206 CALI REPUESTOS 900740835 239,000 0 45,410 0 284,410
2563 25/01/2020 6280 IMPORTADORA GLOBAL 900127919 296,000 0 56,240 0 352,240
2564 25/01/2020 28 MULTI-DIESEL BOGOTÁ 800070304 199,500 0 37,905 0 237,405
2565 27/01/2020 2009712 CUMMINS DE LOS 800071617 32,372 0 6,151 0 38,523
2566 27/01/2020 6313 IMPORTADORA GLOBAL 900127919 39,000 0 7,410 0 46,410
2567 27/01/2020 2612 FERTRAC SAS 830130469 1,211,640 0 230,212 0 1,441,852
2568 27/01/2020 2630 FERTRAC SAS 830130469 87,216 0 16,571 0 103,787
2569 27/01/2020 2644 FERTRAC SAS 830130469 108,560 0 20,626 0 129,186
2570 27/01/2020 2650 FERTRAC SAS 830130469 245,000 0 46,550 0 291,550
2571 27/01/2020 9627 CUMMINS DE LOS 800071617 161,860 0 30,753 0 192,613
2572 27/01/2020 6296 IMPORTADORA GLOBAL 900127919 379,000 0 72,010 0 451,010
2573 27/01/2020 6299 IMPORTADORA GLOBAL 900127919 129,000 0 24,510 0 153,510
2574 28/01/2020       19032 BM AUTOMOTIVE 900366800 64,634 0 12,280 0 76,914
2575 28/01/2020 2726 FERTRAC SAS 830130469 346,999 0 65,930 0 412,929
2576 28/01/2020 751000447 COLOMBIANA DE 890900943 43,109 0 8,191 0 51,300
2577 28/01/2020 6349 IMPORTADORA GLOBAL 900127919 379,000 0 72,010 0 451,010
2578 30/01/2020 19066 BM AUTOMOTIVE 900366800 1,275,651 0 242,374 0 1,518,025
2580 28/01/2020 20 TURBO PARTES DIESEL 900401016 1,310,400 0 248,976 0 1,559,376
2581 29/01/2020 5091 EL CIGUEÑAL MEDINA 800107810 225,900 0 42,921 0 268,821
2582 29/01/2020 6394 IMPORTADORA GLOBAL 900127919 10,000 0 1,900 0 11,900
2583 30/01/2020 12006 DIESEL INSTRUMENTS 900048019 330,000 0 62,700 0 392,700
2584 30/01/2020 12009 DIESEL INSTRUMENTS 900048019 420,000 0 79,800 0 499,800
2585 30/01/2020 12011 DIESEL INSTRUMENTS 900048019 195,000 0 37,050 0 232,050
2587 30/01/2020 12010 DIESEL INSTRUMENTS 900048019 65,000 0 12,350 0 77,350
2588 30/01/2020 SURTIREPUESTOS HL 900455366 62,605 0 11,895 0 74,500
2589 30/01/2020 1859 CARRO MACHOS Y 900194522 500,000 0 95,000 0 595,000
2590 30/01/2020 1001 CARDANES LA 901069533 180,000 0 34,200 0 214,200
2591 30/01/2020 19085 BM AUTOMOTIVE 900366800 202,485 0 38,472 0 240,957
2592 30/01/2020 19087 BM AUTOMOTIVE 900366800 3,208 0 610 0 3,818
2593 30/01/2020 148668 NAVITRANS SAS 890903024 589,688 0 112,041 0 701,729
2594 31/01/2020 1827 LA CASA DEL OVERHAUL 901154145 6,681,375 0 1,269,461 0 7,950,836
2595 30/01/2020 12008 DIESEL INSTRUMENTS 900048019 130,000 0 24,700 0 154,700
2596 31/01/2020 3120 FERTRAC SAS 830130469 266,800 0 50,692 0 317,492
2597 31/01/2020 3064 FERTRAC SAS 830130469 357,972 0 68,015 0 425,987
2598 31/01/2020 3116 FERTRAC SAS 830130469 637,167 0 121,062 0 758,229
2599 15/01/2020 66 MONROE DE COLOMBIA 830142168 622,806 0 118,333 0 741,139
2600 01/02/2020 4538 IMPORTADORA LAS 860533529 195,500 0 37,145 0 232,645
2601 03/02/2020 4050 DIREGO COLOMBIA SAS 901237244 275,630 0 52,370 0 328,000
2602 03/02/2020 19126 BM AUTOMOTIVE 900366800 50,960 0 9,682 0 60,642
2603 03/02/2020 6518 IMPORTADORA GLOBAL 900127919 955,000 0 181,450 0 1,136,450
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 4

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2604 03/02/2020 102979 MOTORES DEL VALLE 890301680 362,000 0 68,780 0 430,780

2605 03/02/2020 6554 IMPORTADORA GLOBAL 900127919 89,000 0 16,910 0 105,910
2606 03/02/2020 3306 FERTRAC SAS 830130469 230,000 0 43,700 0 273,700
2607 03/02/2020 3308 FERTRAC SAS 830130469 544,640 0 103,482 0 648,122
2608 03/02/2020 2039 TRACTO CHEVROLET 800066572 404,800 0 76,912 0 481,712
2609 03/02/2020 3310 FERTRAC SAS 830130469 84,940 0 16,139 0 101,079
2610 04/02/2020 3428 FERTRAC SAS 830130469 1,041,820 0 197,946 0 1,239,766
2611 03/02/2020 6537 IMPORTADORA GLOBAL 900127919 482,000 0 91,580 0 573,580
2612 04/02/2020 9946 IMPORTADORA LAS 860533529 829,825 0 157,667 0 987,492
2613 04/02/2020 2111 TRACTO CHEVROLET 800066572 1,306,282 0 248,194 0 1,554,476
2614 04/02/2020 2912 CAMVUCOL RC SAS 900749873 541,450 0 102,876 0 644,326
2615 04/02/2020   2162 TRACTO CHEVROLET 800066572 63,480 0 12,061 0 75,541
2616 04/02/2020 6620 IMPORTADORA GLOBAL 900127919 174,600 0 33,174 0 207,774
2617 04/02/2020 3513 FERTRAC SAS 830130469 1,508,495 0 286,614 0 1,795,109
2618 04/02/2020 747 MUNDO 1023899832 88,235 0 16,765 0 105,000
2619 04/02/2020 12478 IMPORDIESEL NAGOYA 900513250 1,496,633 0 284,360 0 1,780,993
2620 04/02/2020 746 MUNDO 1023899832 540,336 0 102,664 0 643,000
2621 04/02/2020 64159 PAR-TECH SAS 900127622 343,872 0 65,336 0 409,208
2622 03/02/2020 3304 FERTRAC SAS 830130469 363,400 0 69,046 0 432,446
2623 05/02/2020 407 IMPORTADORA KOBE 900169282 452,400 0 85,956 0 538,356
2624 04/02/2020 28533 DISKUBOTA SAS 901174796 31,515 0 5,988 0 37,503
2625 06/02/2020 305 NIÑO NELLY ASTRID 51764114 0 0 0 976,500 976,500
2626 04/02/2020 6590 IMPORTADORA GLOBAL 900127919 236,600 0 44,954 0 281,554
2627 06/02/2020 12007 DIESEL INSTRUMENTS 900048019 354,500 0 67,355 0 421,855
2628 05/02/2020 10021 IMPORTADORA LAS 860533529 21,412,373 0 4,068,351 0 25,480,724
2629 04/02/2020 406 CARBULL LIMITADA 900023805 37,815 0 7,185 0 45,000
2630 05/02/2020 1355 COMERCIALIZADORA 15956103 50,000 0 9,500 0 59,500
2631 05/02/2020 748 MUNDO 1023899832 319,328 0 60,672 0 380,000
2632 06/02/2020 6697 IMPORTADORA GLOBAL 900127919 281,500 0 53,485 0 334,985
2633 05/02/2020 19143 BM AUTOMOTIVE 900366800 66,350 0 12,607 0 78,957
2634 06/02/2020 12119 DIESEL INSTRUMENTS 900048019 130,000 0 24,700 0 154,700
2635 06/02/2020 252 MONROE DE COLOMBIA 830142168 167,695 0 31,862 0 199,557
2636 11/02/2020 2047 LINSACOR SAS 900269179 401,367 0 76,260 0 477,627
2637 05/02/2020 1154 INCOLCA SAS 860512031 581,792 0 110,540 0 692,332
2639 06/02/2020 38532 ALFAY GROUP SAS 900955645 25,210 0 4,790 0 30,000
2640 11/02/2020       281 JAIR MAURICIO 79639482 58,824 0 11,177 0 70,001
2641 07/02/2020 3820 FERTRAC SAS 830130469 1,329,318 0 252,570 0 1,581,888
2642 07/02/2020 6755 IMPORTADORA GLOBAL 900127919 39,000 0 7,410 0 46,410
2643 07/02/2020 488 IMPORTADORA KOBE 900169282 191,400 0 36,366 0 227,766
2644 08/02/2020 6769 IMPORTADORA GLOBAL 900127919 103,200 0 19,608 0 122,808
2645 10/02/2020 500 IMPORTADORA KOBE 900169282 120,060 0 22,811 0 142,871
2646 07/02/2020 3828 FERTRAC SAS 830130469 103,224 0 19,613 0 122,837
2647 11/02/2020 4141 FERTRAC SAS 830130469 521,640 0 99,112 0 620,752
2648 11/02/2020 4151 FERTRAC SAS 830130469 443,476 0 84,260 0 527,736
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 5

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2649 11/02/2020 6829 IMPORTADORA GLOBAL 900127919 109,000 0 20,710 0 129,710

2650 11/02/2020 40 IMPAUTOS SAS 901174796 554,400 0 105,336 0 659,736
2651 11/02/2020 144 MULTI-DIESEL BOGOTÁ 800070304 151,261 0 28,740 0 180,001
2652 08/02/2020 38885 ALFAY GROUP SAS 900955645 21,008 0 3,992 0 25,000
2653 11/02/2020 6856 IMPORTADORA GLOBAL 900127919 264,000 0 50,160 0 314,160
2654 11/02/2020 4171 FERTRAC SAS 830130469 42,780 0 8,128 0 50,908
2655 11/02/2020 4190 FERTRAC SAS 830130469 740,798 0 140,752 0 881,550
2656 12/02/2020 151 MULTI-DIESEL BOGOTÁ 800070304 71,250 0 13,538 0 84,788
2657 12/02/2020 64285 PAR-TECH SAS 900127622 277,376 0 52,701 0 330,077
2658 12/02/2020 3018 LINSACOR SAS 900269179 405,928 0 77,126 0 483,054
2659 12/02/2020 3020 LINSACOR SAS 900269179 718,892 0 136,589 0 855,481
2660 13/02/2020 4423 FERTRAC SAS 830130469 2,055,991 0 390,638 0 2,446,629
2661 10/02/2020 2012191 CUMMINS DE LOS 800071617 178,871 0 33,985 0 212,856
2662 13/02/2020 4448 FERTRAC SAS 830130469 76,360 0 14,508 0 90,868
2663 14/02/2020 20 IMPORTADORA KOBE 900169282 2,787,480 0 529,621 0 3,317,101
2664 13/02/2020 6932 IMPORTADORA GLOBAL 900127919 29,000 0 5,510 0 34,510
2665 14/02/2020 4268 DIREGO COLOMBIA SAS 901237244 1,102,378 0 209,452 0 1,311,830
2666 13/02/2020 2825 TRACTO CHEVROLET 800066572 90,757 0 17,244 0 108,001
2667 14/02/2020 4613 FERTRAC SAS 830130469 474,536 0 90,162 0 564,698
2668 14/02/2020 4618 FERTRAC SAS 830130469 473,998 0 90,060 0 564,058
2669 11/02/2020 256 AUTOPARTES DIESEL Y 901297731 126,050 0 23,950 0 150,000
2670 14/02/2020 1392 INCOLCA SAS 860512031 89,600 0 17,024 0 106,624
2671 14/02/2020 19300 BM AUTOMOTIVE 900366800 64,730 0 12,299 0 77,029
2672 14/02/2020 10604 IMPORTADORA LAS 860533529 544,635 0 103,481 0 648,116
2673 14/02/2020 6996 IMPORTADORA GLOBAL 900127919 120,000 0 22,800 0 142,800
2674 14/02/2020 6981 IMPORTADORA GLOBAL 900127919 29,000 0 5,510 0 34,510
2675 15/02/2020 19307 BM AUTOMOTIVE 900366800 8,964 0 1,703 0 10,667
2676 15/02/2020 19312 BM AUTOMOTIVE 900366800 76,896 0 14,610 0 91,506
2677 17/02/2020 10492 IMPORTADORA LAS 860533529 270,750 0 51,443 0 322,193
2678 17/02/2020 10675 IMPORTADORA LAS 860533529 499,225 0 94,853 0 594,078
2679 17/02/2020 19322 BM AUTOMOTIVE 900366800 37,612 0 7,146 0 44,758
2680 18/02/2020 19327 BM AUTOMOTIVE 900366800 8,964 0 1,703 0 10,667
2681 12/02/2020 21236 DISTRIBUIDORA DE 860065746 82,510 0 15,677 0 98,187
2682 17/02/2020 7038 IMPORTADORA GLOBAL 900127919 112,000 0 21,280 0 133,280
2683 18/02/2020 19346 BM AUTOMOTIVE 900366800 27,953 0 5,311 0 33,264
2684 19/02/2020 7105 IMPORTADORA GLOBAL 900127919 132,600 0 25,194 0 157,794
2685 18/02/2020 105 ALEXANDERVELA 79218301 210,000 0 39,900 0 249,900
2686 19/02/2020 4998 FERTRAC SAS 830130469 150,604 0 28,615 0 179,219
2687 20/02/2020 12207 DIESEL INSTRUMENTS 900048019 180,000 0 34,200 0 214,200
2688 19/02/2020 19358 BM AUTOMOTIVE 900366800 43,652 0 8,294 0 51,946
2689 20/02/2020 1406 MONROE DE COLOMBIA 830142168 271,271 0 51,541 0 322,812
2690 21/02/2020 1418 MONROE DE COLOMBIA 830142168 403,360 0 76,638 0 479,998
2691 17/02/2020 168917 SAATORCOL SA 830021122 18,976 0 3,605 0 22,581
2692 20/02/2020 110 ALEXANDERVELA 79218301 82,800 0 15,732 0 98,532
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 6

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2693 20/02/2020 5183 FERTRAC SAS 830130469 271,400 0 51,566 0 322,966

2694 20/02/2020 5185 FERTRAC SAS 830130469 34,960 0 6,642 0 41,602
2695 21/02/2020 5298 FERTRAC SAS 830130469 378,120 0 71,843 0 449,963
2696 21/02/2020 5303 FERTRAC SAS 830130469 46,368 0 8,810 0 55,178
2697 24/02/2020 64438 PAR-TECH SAS 900127622 165,126 0 31,374 0 196,500
2698 22/02/2020 5432 FERTRAC SAS 830130469 207,828 0 39,487 0 247,315
2699 22/02/2020 7270 IMPORTADORA GLOBAL 900127919 129,000 0 24,510 0 153,510
2700 24/02/2020 4423 DIREGO COLOMBIA SAS 901237244 292,357 0 55,548 0 347,905
2701 24/02/2020 765 MULTIREPUESTOS 860049841 150,000 0 28,500 0 178,500
2702 24/02/2020 5522 FERTRAC SAS 830130469 202,400 0 38,456 0 240,856
2703 22/02/2020 7262 IMPORTADORA GLOBAL 900127919 103,000 0 19,570 0 122,570
2704 25/02/2020 7339 IMPORTADORA GLOBAL 900127919 84,000 0 15,960 0 99,960
2705 25/02/2020 5568 FERTRAC SAS 830130469 921,104 0 175,010 0 1,096,114
2706 25/02/2020 5577 FERTRAC SAS 830130469 3,680 0 699 0 4,379
2707 25/02/2020 5631 FERTRAC SAS 830130469 465,060 0 88,361 0 553,421
2708 25/02/2020 8766 IMPORTADORA DE 900238122 3,361,345 0 638,656 0 4,000,001
2709 25/02/2020 19448 BM AUTOMOTIVE 900366800 27,953 0 5,311 0 33,264
2710 25/02/2020 0208 TURBO PARTES DIESEL 900401016 1,100,000 0 209,000 0 1,309,000
2712 21/02/2020 3939 DISTRIBUIDORA DE 860065746 200,950 0 38,181 0 239,131
2713 26/02/2020 5708 FERTRAC SAS 830130469 89,240 0 16,956 0 106,196
2714 26/02/2020 11162 IMPORTADORA LAS 860533529 1,470,600 0 279,414 0 1,750,014
2715 27/02/2020 5748 FERTRAC SAS 830130469 1,540,000 0 292,600 0 1,832,600
2716 27/02/2020 751000715 COLOMBIANA DE 890900943 82,690 0 15,711 0 98,401
2717 27/02/2020 463 JAIR MAURICIO 79639482 67,227 0 12,773 0 80,000
2718 27/02/2020 7400 IMPORTADORA GLOBAL 900127919 160,000 0 30,400 0 190,400
2719 27/02/2020 5843 FERTRAC SAS 830130469 533,600 0 101,384 0 634,984
2720 27/02/2020 785 MULTIREPUESTOS 860049841 210,000 0 39,900 0 249,900
2721 28/02/2020 7426 IMPORTADORA GLOBAL 900127919 31,500 0 5,985 0 37,485
2722 27/02/2020 11238 IMPORTADORA LAS 860533529 366,700 0 69,673 0 436,373
2723 27/02/2020 4505 DIREGO COLOMBIA SAS 901237244 154,682 0 29,390 0 184,072
2724 28/02/2020 315 IMPORTADORA CHEDO 19378571 189,915 0 36,084 0 225,999
2725 28/02/2020 5986 FERTRAC SAS 830130469 190,808 0 36,254 0 227,062
2726 28/02/2020 5978 FERTRAC SAS 830130469 1,274,276 0 242,112 0 1,516,388
2727 28/02/2020 11280 IMPORTADORA LAS 860533529 1,140,380 0 216,672 0 1,357,052
2728 28/02/2020 3888 LINSACOR SAS 900269179 282,019 0 53,584 0 335,603
2729 29/02/2020 6080 FERTRAC SAS 830130469 2,540,856 0 482,763 0 3,023,619
2730 29/02/2020 6090 FERTRAC SAS 830130469 66,240 0 12,586 0 78,826
2731 28/02/2020 3887 LINSACOR SAS 900269179 552,047 0 104,889 0 656,936
2732 28/02/2020 98 IMPAUTOS SAS 901174796 224,000 0 42,560 0 266,560
2733 28/02/2020 11302 IMPORTADORA LAS 860533529 22,791,070 0 4,330,303 0 27,121,373
2734 28/02/2020 7462 IMPORTADORA GLOBAL 900127919 51,000 0 9,690 0 60,690
2735 28/02/2020 11304 IMPORTADORA LAS 860533529 96,900 0 18,411 0 115,311
2736 28/02/2020 3885 LINSACOR SAS 900269179 96,639 0 18,361 0 115,000
2737 29/02/2020 3901 TRACTO CHEVROLET 800066572 880,061 0 167,212 0 1,047,273
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 7

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2738 28/02/2020 3908 LINSACOR SAS 900269179 680,612 0 129,316 0 809,928

2739 29/02/2020        7482 IMPORTADORA GLOBAL 900127919 29,000 0 5,510 0 34,510
2740 28/02/2020 920 IMPORTADORA KOBE 900169282 1,827,000 0 347,130 0 2,174,130
2741 28/02/2020 919 IMPORTADORA KOBE 900169282 4,103,000 0 779,570 0 4,882,570
2742 28/02/2020 2410005092 PRACO DIDACOL SAS 860047657 1,573,718 0 299,006 0 1,872,724
2743 02/03/2020 12272 DIESEL INSTRUMENTS 900048019 525,000 0 99,750 0 624,750
2744 02/03/2020 2016383 CUMMINS DE LOS 800071617 151,416 0 28,769 0 180,185
2745 03/03/2020 7522 IMPORTADORA GLOBAL 900127919 96,000 0 18,240 0 114,240
2746 03/03/2020 353 IMPORTADORA CHEDO 19378571 269,745 0 51,252 0 320,997
2747 02/03/2020 7490 IMPORTADORA GLOBAL 900127919 474,500 0 90,155 0 564,655
2748 05/03/2020 67 PAR-TECH SAS 900127622 448,872 0 85,286 0 534,158
2749 03/03/2020 272 MULTI-DIESEL BOGOTÁ 800070304 36,100 0 6,859 0 42,959
2750 03/03/2020 3828 SOLUTRA DE COLOMBIA 900126719 660,000 0 125,400 0 785,400
2751 03/03/2020 6329 FERTRAC SAS 830130469 248,400 0 47,196 0 295,596
2752 03/03/2020 5288 IMPORTADORA LAS 860533529 521,360 0 99,058 0 620,418
2753 04/03/2020 11553 IMPORTADORA LAS 860533529 775,580 0 147,360 0 922,940
2754 02/03/2020 21001528 DIESEL REPUESTOS 890304055 129,412 0 24,588 0 154,000
2755 04/03/2020 7595 IMPORTADORA GLOBAL 900127919 505,000 0 95,950 0 600,950
2756 05/03/2020 11571 IMPORTADORA LAS 860533529 148,675 0 28,248 0 176,923
2757 05/03/2020 NIÑO NELLY ASTRID 51764114 0 0 0 405,000 405,000
2758 05/03/2020 319 NIÑO NELLY ASTRID 51764114 0 0 0 60,000 60,000
2759 05/03/2020 540 JAIR MAURICIO 79639482 58,824 0 11,177 0 70,001
2760 04/03/2020 19577 BM AUTOMOTIVE 900366800 237,346 0 45,096 0 282,442
2761 05/03/2020 7650 IMPORTADORA GLOBAL 900127919 490,000 0 93,100 0 583,100
2762 05/03/2020 2015 TECNICOS DIESEL LC/ 19373822 480,000 0 91,200 0 571,200
2763 09/03/2020 19605 BM AUTOMOTIVE 900366800 36,818 0 6,995 0 43,813
2764 09/03/2020 5025 EL CIGUEÑAL MEDINA 800107810 216,000 0 41,040 0 257,040
2765 06/03/2020 5026 EL CIGUEÑAL MEDINA 800107810 495,000 0 94,050 0 589,050
2766 05/03/2020 37 PARRA VARGAS YESID  B 19341587 150,000 0 28,500 0 178,500
2767 06/03/2020 5867 EL CIGUEÑAL MEDINA 800107810 3,420,000 0 649,800 0 4,069,800
2768 06/03/2020 104669 MOTORES DEL VALLE 890301680 1,154,500 0 219,355 0 1,373,855
2769 06/03/2020 104671 MOTORES DEL VALLE 890301680 21,008 0 3,992 0 25,000
2770 06/03/2020 1929 COMERCIALIZADORA 15956103 1,300,000 0 247,000 0 1,547,000
2771 09/03/2020  304 DIESEL AJUSTES SAS 900691445 380,000 0 72,200 0 452,200
2772 06/03/2020 5868 EL CIGUEÑAL MEDINA 800107810 578,160 0 109,850 0 688,010
2773 09/03/2020 LINSACOR SAS 900269179 270,643 0 51,422 0 322,065
2774 06/03/2020 5869 EL CIGUEÑAL MEDINA 800107810 1,425,450 0 270,836 0 1,696,286
2775 06/03/2020 4229 LINSACOR SAS 900269179 220,272 0 41,852 0 262,124
2776 06/03/2020 4230 LINSACOR SAS 900269179 194,523 0 36,959 0 231,482
2777 07/03/2020 6830 FERTRAC SAS 830130469 651,360 0 123,758 0 775,118
2778 07/03/2020 12303 DIESEL INSTRUMENTS 900048019 198,500 0 37,715 0 236,215
2779 09/03/2020 CR30 DIESEL INSTRUMENTS 900048019 370,000 0 70,300 0 440,300
2780 09/03/2020 7737 IMPORTADORA GLOBAL 900127919 91,800 0 17,442 0 109,242
2781 09/03/2020 7735 IMPORTADORA GLOBAL 900127919 570,300 0 108,357 0 678,657
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 8

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2782 10/03/2020 7772 IMPORTADORA GLOBAL 900127919 438,000 0 83,220 0 521,220

2783 10/03/2020 104960 MOTORES DEL VALLE 890301680 321,008 0 60,992 0 382,000
2784 10/03/2020 11884 IMPORTADORA LAS 860533529 317,205 0 60,269 0 377,474
2785 10/03/2020 7775 IMPORTADORA GLOBAL 900127919 174,000 0 33,060 0 207,060
2786 11/03/2020 4559 TRACTO CHEVROLET 800066572 35,295 0 6,706 0 42,001
2787 11/03/2020 19663 BM AUTOMOTIVE 900366800 6,759 0 1,284 0 8,043
2788 11/03/2020 FERTRAC SAS 830130469 1,724,724 0 327,698 0 2,052,422
2789 12/03/2020 601 JAIR MAURICIO 79639482 33,614 0 6,387 0 40,001
2790 11/03/2020 4659 TRACTO CHEVROLET 800066572 135,450 0 25,736 0 161,186
2791 11/03/2020 304 MULTI-DIESEL BOGOTÁ 800070304 93,100 0 17,689 0 110,789
2792 11/03/2020 7246 FERTRAC SAS 830130469 599,472 0 113,900 0 713,372
2793 11/03/2020 11893 IMPORTADORA LAS 860533529 340,290 0 64,655 0 404,945
2794 11/03/2020 4190 FERTRAC SAS 830130469 217,120 0 41,253 0 258,373
2795 16/03/2020 4190 FERTRAC SAS 830130469 217,120 0 41,253 0 258,373
2796 11/03/2020 563 JAIR MAURICIO 79639482 16,808 0 3,194 0 20,002
2797 11/03/2020 19678 BM AUTOMOTIVE 900366800 43,780 0 8,318 0 52,098
2798 12/03/2020 12332 DIESEL INSTRUMENTS 900048019 175,000 0 33,250 0 208,250
2799 12/03/2020 2018657 CUMMINS DE LOS 800071617 1,682,747 0 319,722 0 2,002,469
2800 12/03/2020 105090 MOTORES DEL VALLE 890301680 774,000 0 147,060 0 921,060
2801 12/03/2020 7871 IMPORTADORA GLOBAL 900127919 318,000 0 60,420 0 378,420
2802 12/03/2020 YEPAR/YESIS PARRA  19341587 380,000 0 72,200 0 452,200
2803 12/03/2020 5974 EL CIGUEÑAL MEDINA 800107810 99,000 0 18,810 0 117,810
2804 12/03/2020 1144 IMPORTADORA KOBE 900169282 1,467,000 0 278,730 0 1,745,730
2805 12/03/2020 5969 EL CIGUEÑAL MEDINA 800107810 1,246,500 0 236,835 0 1,483,335
2806 12/03/2020 457 SOMOS TRUCK PARTS 830119312 2,941,177 0 558,824 0 3,500,001
2807 12/03/2020 1043 MULTIREPUESTOS 860049841 660,000 0 125,400 0 785,400
2808 12/03/2020 105089 MOTORES DEL VALLE 890301680 2,100,000 0 399,000 0 2,499,000
2809 13/03/2020 7917 IMPORTADORA GLOBAL 900127919 420,000 0 79,800 0 499,800
2810 13/03/2020 7323 FERTRAC SAS 830130469 2,469,837 0 469,269 0 2,939,106
2811 13/03/2020 7409 FERTRAC SAS 830130469 2,332,717 0 443,216 0 2,775,933
2812 13/03/2020 7428 FERTRAC SAS 830130469 14,076 0 2,674 0 16,750
2813 16/03/2020 1248 REPUESTOS CRONOS 900992157 1,247,899 0 237,101 0 1,485,000
2814 17/03/2020 7975 IMPORTADORA GLOBAL 900127919 79,200 0 15,048 0 94,248
2815 16/03/2020 7969 IMPORTADORA GLOBAL 900127919 390,500 0 74,195 0 464,695
2816 14/03/2020 2219 MONROE DE COLOMBIA 830142168 561,524 0 106,690 0 668,214
2817 13/03/2020 75 IMPORTADORA KOBE 900169282 122,400 0 23,256 0 145,656
2818 12/03/2020 1952 INCOLCA SAS 860512031 190,280 0 36,153 0 226,433
2819 10/03/2020 1864 CARRO MACHOS Y 900194522 1,200,000 0 228,000 0 1,428,000
2820 13/03/2020 7919 IMPORTADORA GLOBAL 900127919 46,800 0 8,892 0 55,692
2821 15/03/2020 1689 CALI REPUESTOS 900740835 282,000 0 53,580 0 335,580
2822 16/03/2020 21001958 DIESEL REPUESTOS 890304055 441,504 0 83,886 0 525,390
2823 17/03/2020 1218 IMPORTADORA KOBE 900169282 2,134,110 0 405,481 0 2,539,591
2824 17/03/2020 105270 MOTORES DEL VALLE 890301680 2,565,000 0 487,350 0 3,052,350
2825 17/03/2020 4756 LINSACOR SAS 900269179 94,956 0 18,042 0 112,998
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 9

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2826 17/03/2020 27802 DIESEL MOTOR LTDA 830055250 800,000 0 152,000 0 952,000

2827 17/03/2020 1011 IMPORTACIONES 901120550 162,783 0 30,929 0 193,712
2828 17/03/2020 139 IMPAUTOS SAS 901174796 952,000 0 180,880 0 1,132,880
2829 17/03/2020 826 CENTRO PARTES BRASIL 1016018648 478,992 0 91,008 0 570,000
2830 17/03/2020 8008 IMPORTADORA GLOBAL 900127919 54,000 0 10,260 0 64,260
2831 18/03/2020 2410005299 MOTORES DEL VALLE 890301680 505,124 0 95,974 0 601,098
2832 18/03/2020 8025 IMPORTADORA GLOBAL 900127919 528,000 0 100,320 0 628,320
2833 17/03/2020 7674 FERTRAC SAS 830130469 64,028 0 12,165 0 76,193
2834 19/03/2020 19770 BM AUTOMOTIVE 900366800 38,232 0 7,264 0 45,496
2835 19/03/2020 12321 IMPORTADORA LAS 860533529 2,141,870 0 406,955 0 2,548,825
2836 18/03/2020 2120 LA CASA DEL OVERHAUL 901154145 1,440,000 0 273,600 0 1,713,600
2837 19/03/2020 2121 LA CASA DEL OVERHAUL 901154145 1,898,400 0 360,696 0 2,259,096
2838 19/03/2020 12362 DIESEL INSTRUMENTS 900048019 103,000 0 19,570 0 122,570
2839 01/04/2020 5493 FRENOS EXITO 79553132 10,084 0 1,916 0 12,000
2840 01/04/2020 395 JAIR MAURICIO 79639482 75,631 0 14,370 0 90,001
2841 01/04/2020 338 JAIR MAURICIO 79639482 77,313 0 14,689 0 92,002
2842 01/04/2020 38465 ALFAY GROUP SAS 900955645 12,605 0 2,395 0 15,000
2843 01/04/2020 195 MORENO Y MORENO 830036934 148,500 0 28,215 0 176,715
2844 01/04/2020 105358 MOTORES DEL VALLE 890301680 108,000 0 20,520 0 128,520
2845 01/04/2020 293 SURTIMACK LTDA 860071709 261,000 0 49,590 0 310,590
2846 01/04/2020 4820 LINSACOR SAS 900269179 559,486 0 106,302 0 665,788
2847 01/04/2020 7764 FERTRAC SAS 830130469 112,090 0 21,297 0 133,387
2848 01/04/2020 19781 JAIR MAURICIO 79639482 30,252 0 5,748 0 36,000
2849 01/04/2020 19781 BM AUTOMOTIVE 900366800 45,846 0 8,711 0 54,557
2850 01/04/2020 105426 MOTORES DEL VALLE 890301680 148,000 0 28,120 0 176,120
2851 01/04/2020 8073 IMPORTADORA GLOBAL 900127919 85,000 0 16,150 0 101,150
2852 01/04/2020 30921 MANGUERA Y CAUCHOS 5711843 0 0 0 40,000 40,000
2853 15/04/2020 22174 CUMMINS DE LOS 800071617 672,450 0 127,766 0 800,216
2854 15/04/2020 2327 PAR-TECH SAS 900127622 67,915 0 12,904 0 80,819
2855 16/04/2020 8160 IMPORTADORA GLOBAL 900127919 156,500 0 29,735 0 186,235
2856 16/04/2020 352 MULTI-DIESEL BOGOTÁ 800070304 76,000 0 14,440 0 90,440
2857 16/04/2020 682 JAIR MAURICIO 79639482 79,832 0 15,168 0 95,000
2858 16/04/2020 2040 TORMAQ SAS 900346874 0 0 0 270,000 270,000
2859 17/04/2020 8226 IMPORTADORA GLOBAL 900127919 36,000 0 6,840 0 42,840
2860 20/04/2020 5026 LINSACOR SAS 900269179 313,021 0 59,474 0 372,495
2861 20/04/2020 10196 CENTRO DIESEL S.A 860032115 249,890 0 47,479 0 297,369
2862 22/04/2020 5098 LINSACOR SAS 900269179 530,387 0 100,774 0 631,161
2863 22/04/2020 5097 LINSACOR SAS 900269179 121,304 0 23,048 0 144,352
2864 23/04/2020 8612 FERTRAC SAS 830130469 343,900 0 65,341 0 409,241
2865 23/04/2020 7643 CASA INGLESA 86000289 4,064,497 0 772,254 0 4,836,751
2866 23/04/2020 2301 CENFRIC SAS 830097649 580,000 0 110,200 0 690,200
2867 23/04/2020 5127 LINSACOR SAS 900269179 560,500 0 106,495 0 666,995
2868 24/04/2020 8695 FERTRAC SAS 830130469 952,564 0 180,987 0 1,133,551
2869 24/04/2020 12401 DIESEL INSTRUMENTS 900048019 160,000 0 30,400 0 190,400
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 10

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2870 11/05/2020 487 JOAL REPUESTOS SAS 900831563 327,731 0 62,269 0 390,000

2871 24/04/2020 5164 LINSACOR SAS 900269179 423,509 0 80,467 0 503,976
2872 24/04/2020 5165 LINSACOR SAS 900269179 267,500 0 50,825 0 318,325
2873 24/04/2020 8344 IMPORTADORA GLOBAL 900127919 200,000 0 38,000 0 238,000
2874 25/04/2020 176 IMPAUTOS SAS 901174796 840,500 0 159,695 0 1,000,195
2875 27/04/2020 8395 IMPORTADORA GLOBAL 900127919 144,900 0 27,531 0 172,431
2876 27/04/2020 2024086 CUMMINS DE LOS 800071617 283,719 0 53,907 0 337,626
2877 27/04/2020 8782 FERTRAC SAS 830130469 72,009 0 13,682 0 85,691
2878 28/04/2020 718 JAIR MAURICIO 79639482 37,816 0 7,185 0 45,001
2879 28/04/2020 8425 IMPORTADORA GLOBAL 900127919 767,300 0 145,787 0 913,087
2880 28/04/2020 13165 IMPORTADORA LAS 860533529 6,670,900 0 1,267,471 0 7,938,371
2881 28/04/2020 5055 DIREGO COLOMBIA SAS 901237244 187,333 0 35,593 0 222,926
2882 28/04/2020 8419 IMPORTADORA GLOBAL 900127919 26,500 0 5,035 0 31,535
2883 28/04/2020 2024296 CUMMINS DE LOS 800071617 585,311 0 111,209 0 696,520
2884 29/04/2020 2067 TORMAQ SAS 900346874 0 0 0 175,000 175,000
2885 29/04/2020 5873 TRACTO CHEVROLET 800066572 342,160 0 65,010 0 407,170
2886 29/04/2020 37665 ASTROREPUESTOS 800160005 42,017 0 7,983 0 50,000
2887 30/04/2020 8495 IMPORTADORA GLOBAL 900127919 90,500 0 17,195 0 107,695
2888 30/04/2020 2563 MONROE DE COLOMBIA 830142168 265,845 0 50,511 0 316,356
2889 30/04/2020 8480 IMPORTADORA GLOBAL 900127919 39,600 0 7,524 0 47,124
2890 29/04/2020 105702 MOTORES DEL VALLE 890301680 246,216 0 46,781 0 292,997
2891 02/05/2020 732 JAIR MAURICIO 79639482 42,017 0 7,983 0 50,000
2892 02/05/2020 735 JAIR MAURICIO 79639482 12,606 0 2,395 0 15,001
2893 04/05/2020 555 SOMOS TRUCK PARTS 830119312 48,000 0 9,120 0 57,120
2894 04/05/2020 8501 IMPORTADORA GLOBAL 900127919 85,200 0 16,188 0 101,388
2895 04/05/2020 51 YEPAR/YESIS PARRA  19341587 130,000 0 24,700 0 154,700
2896 04/05/2020 6790 FERTRAC SAS 830130469 533,600 0 101,384 0 634,984
2897 04/05/2020 193 IMPAUTOS SAS 901174796 385,000 0 73,150 0 458,150
2898 05/05/2020 581 EN VIA ELECTRICA LTDA 830065907 63,025 0 11,975 0 75,000
2899 05/05/2020 13353 IMPORTADORA LAS 860533529 310,650 0 59,024 0 369,674
2900 05/05/2020 749 JAIR MAURICIO 79639482 29,412 0 5,588 0 35,000
2901 05/05/2020 12440 DIESEL INSTRUMENTS 900048019 200,000 0 38,000 0 238,000
2902 05/05/2020 199 IMPAUTOS SAS 901174796 215,000 0 40,850 0 255,850
2903 04/05/2020 2588 MONROE DE COLOMBIA 830142168 462,259 0 87,829 0 550,088
2904 05/05/2020 206 IMPAUTOS SAS 901174796 105,000 0 19,950 0 124,950
2905 05/05/2020 5390 LINSACOR SAS 900269179 275,500 0 52,345 0 327,845
2906 05/05/2020 398 MULTI-DIESEL BOGOTÁ 800070304 242,250 0 46,028 0 288,278
2907 05/05/2020 19869 BM AUTOMOTIVE 900366800 58,608 0 11,136 0 69,744
2908 05/05/2020 2589 MONROE DE COLOMBIA 830142168 441,492 0 83,883 0 525,375
2909 05/05/2020 9156 FERTRAC SAS 830130469 606,947 0 115,320 0 722,267
2910 06/05/2020 40421 ALFAY GROUP SAS 900955645 84,032 0 15,966 0 99,998
2911 06/05/2020 6140 TRACTO CHEVROLET 800066572 62,184 0 11,815 0 73,999
2912 06/05/2020 6142 TRACTO CHEVROLET 800066572 21,010 0 3,992 0 25,002
2913 06/05/2020 8579 IMPORTADORA GLOBAL 900127919 99,500 0 18,905 0 118,405
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 11

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2914 06/05/2020 6162 TRACTO CHEVROLET 800066572 64,707 0 12,294 0 77,001

2915 06/05/2020 8573 IMPORTADORA GLOBAL 900127919 11,500 0 2,185 0 13,685
2916 07/05/2020 398358 JOSE ANTONIO 17081968 100,836 0 19,159 0 119,995
2917 07/05/2020 12444 DIESEL INSTRUMENTS 900048019 190,000 0 36,100 0 226,100
2918 07/05/2020 1301 IMPORTADORA KOBE 900169282 2,989,000 0 567,910 0 3,556,910
2919 07/05/2020 9429 FERTRAC SAS 830130469 292,997 0 55,669 0 348,666
2920 07/05/2020 8620 IMPORTADORA GLOBAL 900127919 91,500 0 17,385 0 108,885
2921 07/05/2020 13498 IMPORTADORA LAS 860533529 660,440 0 125,484 0 785,924
2922 07/05/2020 13497 IMPORTADORA LAS 860533529 1,943,700 0 369,303 0 2,313,003
2923 07/05/2020 13538 IMPORTADORA LAS 860533529 4,135,160 0 785,680 0 4,920,840
2924 09/05/2020 1319 IMPORTADORA KOBE 900169282 250,000 0 47,500 0 297,500
2925 08/05/2020 2196 INCOLCA SAS 860512031 445,640 0 84,672 0 530,312
2926 08/05/2020 8645 IMPORTADORA GLOBAL 900127919 82,500 0 15,675 0 98,175
2927 08/05/2020 13548 IMPORTADORA LAS 860533529 72,200 0 13,718 0 85,918
2928 09/05/2020 751001085 COLOMBIANA DE 890900943 147,395 0 28,005 0 175,400
2929 09/05/2020 5192 DIREGO COLOMBIA SAS 901237244 465,714 0 88,486 0 554,200
2930 09/05/2020 24208 IMPORSA SAS 800224035 2,210,230 0 419,944 0 2,630,174
2931 09/05/2020 6391 TRACTO CHEVROLET 800066572 14,904 0 2,832 0 17,736
2932 09/05/2020 24278 IMPORSA SAS 800224035 306,975 0 58,325 0 365,300
2933 12/05/2020 19917 BM AUTOMOTIVE 900366800 39,380 0 7,482 0 46,862
2934 12/05/2020 5650 LINSACOR SAS 900269179 741,209 0 140,830 0 882,039
2935 12/05/2020 11889 IMPORTADORA LAS 860533529 2,301,945 0 437,370 0 2,739,315
2936 12/05/2020 5651 LINSACOR SAS 900269179 144,108 0 27,381 0 171,489
2937 12/05/2020 9808 FERTRAC SAS 830130469 299,000 0 56,810 0 355,810
2938 11/05/2020 288 EUROPON SAS 901248235 978,660 0 185,945 0 1,164,605
2939 11/05/2020 6464 TRACTO CHEVROLET 800066572 97,480 0 18,521 0 116,001
2940 11/05/2020 8717 IMPORTADORA GLOBAL 900127919 83,500 0 15,865 0 99,365
2941 11/05/2020 9668 FERTRAC SAS 830130469 70,000 0 13,300 0 83,300
2942 11/05/2020 5621 LINSACOR SAS 900269179 419,268 0 79,661 0 498,929
2943 13/05/2020 2702 MONROE DE COLOMBIA 830142168 382,084 0 72,596 0 454,680
2944 13/05/2020 432 MULTI-DIESEL BOGOTÁ 800070304 11,875 0 2,256 0 14,131
2945 13/05/2020 19935 BM AUTOMOTIVE 900366800 25,076 0 4,764 0 29,840
2946 14/05/2020 47670 SURTI TRACTOMULA 800040201 88,235 0 16,765 0 105,000
2947 14/05/2020 19936 BM AUTOMOTIVE 900366800 199,685 0 37,940 0 237,625
2948 14/05/2020 6601 TRACTO CHEVROLET 800066572 66,387 0 12,614 0 79,001
2949 14/05/2020 725 IMPORTADORA CHEDO 19378571 210,084 0 39,916 0 250,000
2950 15/05/2020 8839 IMPORTADORA GLOBAL 900127919 20,500 0 3,895 0 24,395
2951 15/05/2020 19952 BM AUTOMOTIVE 900366800 50,650 0 9,624 0 60,274
2952 15/05/2020 39 REPUESTOS CRONOS 900992157 1,386,554 0 263,445 0 1,649,999
2953 15/05/2020 2026959 CUMMINS DE LOS 800071617 318,998 0 60,610 0 379,608
2954 15/05/2020 10108 FERTRAC SAS 830130469 105,000 0 19,950 0 124,950
2955 15/05/2020 5817 LINSACOR SAS 900269179 709,515 0 134,808 0 844,323
2956 18/05/2020 2027211 CUMMINS DE LOS 800071617 575,051 0 109,260 0 684,311
2957 18/05/2020 14022 IMPORTADORA LAS 860533529 3,030,500 0 575,795 0 3,606,295
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 12

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

2958 18/05/2020 5879 LINSACOR SAS 900269179 559,486 0 106,302 0 665,788

2959 18/05/2020 10171 FERTRAC SAS 830130469 207,999 0 39,520 0 247,519
2960 18/05/2020 522 PAR-TECH SAS 900127622 352,607 0 66,995 0 419,602
2961 18/05/2020 8891 IMPORTADORA GLOBAL 900127919 203,500 0 38,665 0 242,165
2962 18/05/2020 524 PAR-TECH SAS 900127622 157,456 0 29,917 0 187,373
2963 27/05/2020 AUTOPARTES 19073894 2,016,806 0 383,193 0 2,399,999
2964 19/05/2020 5311 DIREGO COLOMBIA SAS 901237244 307,168 0 58,362 0 365,530
2965 19/05/2020 14123 IMPORTADORA LAS 860533529 963,775 0 183,117 0 1,146,892
2966 20/05/2020 454 MULTI-DIESEL BOGOTÁ 800070304 161,500 0 30,685 0 192,185
2967 20/05/2020 14170 IMPORTADORA LAS 860533529 414,200 0 78,698 0 492,898
2968 20/05/2020 47696 SURTI TRACTOMULA 800040201 470,588 0 89,412 0 560,000
2969 20/05/2020 14146 IMPORTADORA LAS 860533529 605,150 0 114,979 0 720,129
2970 21/05/2020 465 MULTI-DIESEL BOGOTÁ 800070304 80,750 0 15,343 0 96,093
2971 21/05/2020 14225 IMPORTADORA LAS 860533529 1,776,500 0 337,535 0 2,114,035
2972 22/05/2020 9041 IMPORTADORA GLOBAL 900127919 105,600 0 20,064 0 125,664
2973 22/05/2020 10567 FERTRAC SAS 830130469 498,180 0 94,654 0 592,834
2974 23/05/2020 37870 ASTROREPUESTOS 800160005 151,261 0 28,740 0 180,001
2975 16/05/2020 37800 ASTROREPUESTOS 800160005 16,807 0 3,193 0 20,000
2976 23/05/2020 7126 TRACTO CHEVROLET 800066572 5,877 0 1,117 0 6,994
2977 23/05/2020 6571 EL CIGUEÑAL MEDINA 800107810 2,519,100 0 478,629 0 2,997,729
2978 23/05/2020 10639 FERTRAC SAS 830130469 712,227 0 135,323 0 847,550
2979 27/05/2020 14469 IMPORTADORA LAS 860533529 600,210 0 114,040 0 714,250
2980 27/05/2020 276 IMPAUTOS SAS 901174796 218,000 0 41,420 0 259,420
2981 27/05/2020 833 IMPORTADORA CHEDO 19378571 680,000 0 129,200 0 809,200
2982 26/05/2020 9061 IMPORTADORA GLOBAL 900127919 142,000 0 26,980 0 168,980
2983 26/05/2020 6220 LINSACOR SAS 900269179 247,000 0 46,930 0 293,930
2984 28/05/2020 271 IMPORTACIONES 13821305 580,440 0 110,284 0 690,724
2985 28/05/2020 24719 IMPORSA SAS 800224035 215,688 0 40,981 0 256,669
2986 12/05/2020 8745 IMPORTADORA GLOBAL 900127919 624,000 0 118,560 0 742,560
2987 28/05/2020 10258 DISTRIMARCAS Y 900356592 380,400 0 72,276 0 452,676
2988 29/05/2020 495 MULTI-DIESEL BOGOTÁ 800070304 223,250 0 42,418 0 265,668
2989 30/05/2020 6422 LINSACOR SAS 900269179 338,334 0 64,283 0 402,617
2990 30/05/2020 6423 LINSACOR SAS 900269179 98,216 0 18,661 0 116,877
2991 04/06/2020 14910 IMPORTADORA LAS 860533529 969,000 0 184,110 0 1,153,110
2992 04/06/2020 6717 EL CIGUEÑAL MEDINA 800107810 931,500 0 176,985 0 1,108,485
2993 03/06/2020 310 IMPAUTOS SAS 901174796 158,000 0 30,020 0 188,020
2994 04/06/2020 14935 IMPORTADORA LAS 860533529 2,834,800 0 538,612 0 3,373,412
2995 04/06/2020 14933 IMPORTADORA LAS 860533529 638,780 0 121,368 0 760,148
2996 01/06/2020  11061 FERTRAC SAS 830130469 610,287 0 115,955 0 726,242
2997 04/06/2020 284 IMPORTACIONES 13821305 150,000 0 28,500 0 178,500
2998 04/06/2020 11328 FERTRAC SAS 830130469 819,837 0 155,769 0 975,606
2999 04/06/2020 3345 PISTONES Y CAMISAS 800119839 134,455 0 25,546 0 160,001
3000 04/06/2020 3337 PISTONES Y CAMISAS 800119839 28,571 0 5,428 0 33,999
3001 08/06/2020 3372 DISTRIBUIDORA DE 860065746 85,600 0 16,264 0 101,864
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 13

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3002 04/06/2020 11360 FERTRAC SAS 830130469 872,700 0 165,813 0 1,038,513

3003 05/06/2020 707 JOAL REPUESTOS SAS 900831563 243,700 0 46,303 0 290,003
3004 09/06/2020 INCOLCA SAS 860512031 459,680 0 87,339 0 547,019
3005 05/06/2020 11478 FERTRAC SAS 830130469 198,999 0 37,810 0 236,809
3006 05/06/2020 20133 BM AUTOMOTIVE 900366800 228,245 0 43,367 0 271,612
3007 05/06/2020 1619 IMPORTADORA KOBE 900169282 360,000 0 68,400 0 428,400
3008 08/06/2020 11556 FERTRAC SAS 830130469 397,679 0 75,559 0 473,238
3009 08/06/2020 383 SURTIMACK LTDA 860071709 730,000 0 138,700 0 868,700
3010 08/06/2020 1651 IMPORTADORA KOBE 900169282 3,239,000 0 615,410 0 3,854,410
3011 08/06/2020 1646 IMPORTADORA KOBE 900169282 856,800 0 162,792 0 1,019,592
3012 08/06/2020 15014 ARSA ALMACEN 890907841 233,998 0 44,460 0 278,458
3013 08/06/2020 11572 FERTRAC SAS 830130469 2,136,575 0 405,949 0 2,542,524
3014 08/06/2020 11602 FERTRAC SAS 830130469 692,559 0 131,586 0 824,145
3015 08/06/2020 5623 DIREGO COLOMBIA SAS 901237244 460,572 0 87,509 0 548,081
3016 08/06/2020 5625 DIREGO COLOMBIA SAS 901237244 629,670 0 119,637 0 749,307
3017 09/06/2020 20174 BM AUTOMOTIVE 900366800 205,239 0 38,995 0 244,234
3018 09/06/2020 12567 DIESEL INSTRUMENTS 900048019 234,000 0 44,460 0 278,460
3019 09/06/2020 AUTOLARTE S.A 890900081 33,613 0 6,386 0 39,999
3020 09/06/2020 334 IMPAUTOS SAS 901174796 250,000 0 47,500 0 297,500
3021 09/06/2020 38049 ASTROREPUESTOS 800160005 621,849 0 118,151 0 740,000
3022 09/06/2020 2030826 CUMMINS DE LOS 800071617 172,880 0 32,847 0 205,727
3023 09/06/2020 9458 IMPORTADORA GLOBAL 900127919 111,000 0 21,090 0 132,090
3024 10/06/2020 976 JAIR MAURICIO 79639482 21,008 0 3,992 0 25,000
3025 11/06/2020 392 SURTIMACK LTDA 860071709 540,000 0 102,600 0 642,600
3026 10/06/2020 1578 MULTIREPUESTOS 860049841 168,068 0 31,933 0 200,001
3027 04/06/2020 9469 IMPORTADORA GLOBAL 900127919 156,500 0 29,735 0 186,235
3028 10/06/2020 9486 IMPORTADORA GLOBAL 900127919 300,000 0 57,000 0 357,000
3029 10/06/2020 15281 IMPORTADORA LAS 860533529 303,050 0 57,580 0 360,630
3030 11/06/2020 9507 IMPORTADORA GLOBAL 900127919 50,500 0 9,595 0 60,095
3031 11/06/2020 11861 FERTRAC SAS 830130469 718,476 0 136,510 0 854,986
3032 10/06/2020 6913 LINSACOR SAS 900269179 1,074,487 0 204,153 0 1,278,640
3033 10/06/2020 6912 LINSACOR SAS 900269179 645,384 0 122,623 0 768,007
3034 11/06/2020 15303 IMPORTADORA LAS 860533529 1,008,805 0 191,673 0 1,200,478
3035 11/06/2020 15343 IMPORTADORA LAS 860533529 1,331,425 0 252,971 0 1,584,396
3036 11/06/2020 6926 LINSACOR SAS 900269179 223,626 0 42,489 0 266,115
3037 11/06/2020 6942 LINSACOR SAS 900269179 99,325 0 18,872 0 118,197
3038 12/06/2020 9546 IMPORTADORA GLOBAL 900127919 138,000 0 26,220 0 164,220
3039 12/06/2020 320 EUROPON SAS 901248235 983,320 0 186,831 0 1,170,151
3040 13/06/2020 9582 IMPORTADORA GLOBAL 900127919 120,100 0 22,819 0 142,919
3041 13/06/2020 12071 FERTRAC SAS 830130469 297,252 0 56,478 0 353,730
3042 16/06/2020 12090 FERTRAC SAS 830130469 330,004 0 62,701 0 392,705
3043 16/06/2020 38124 ASTROREPUESTOS 800160005 75,630 0 14,370 0 90,000
3044 16/06/2020 738 SOMOS TRUCK PARTS 830119312 628,000 0 119,320 0 747,320
3045 09/06/2020 2030826 CUMMINS DE LOS 800071617 172,880 0 32,847 0 205,727
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 14

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3046 17/06/2020 15601 IMPORTADORA LAS 860533529 11,694,880 0 2,222,027 0 13,916,907

3047 17/06/2020 25231 IMPORSA SAS 800224035 734,292 0 139,515 0 873,807
3048 18/06/2020 IMPORDIESEL NAGOYA 900513250 507,564 0 96,437 0 604,001
3049 18/06/2020 3688 PISTONES Y CAMISAS 800119839 63,866 0 12,135 0 76,001
3050 18/06/2020 8303 TRACTO CHEVROLET 800066572 32,774 0 6,227 0 39,001
3051 16/06/2020 3378 MONROE DE COLOMBIA 830142168 658,424 0 125,101 0 783,525
3052 16/06/2020 5748 DIREGO COLOMBIA SAS 901237244 406,113 0 77,161 0 483,274
3053 23/06/2020 13009 IMPORDIESEL NAGOYA 900513250 437,965 0 83,213 0 521,178
3054 17/06/2020 106675 MOTORES DEL VALLE 890301680 8,089,200 0 1,536,948 0 9,626,148
3055 17/06/2020 201 REPUESTOS CRONOS 900992157 1,247,899 0 237,101 0 1,485,000
3056 17/06/2020 9667 IMPORTADORA GLOBAL 900127919 335,000 0 63,650 0 398,650
3057 17/06/2020 7174 LINSACOR SAS 900269179 499,190 0 94,846 0 594,036
3058 17/06/2020 7173 LINSACOR SAS 900269179 464,203 0 88,199 0 552,402
3059 18/06/2020 13018 IMPORDIESEL NAGOYA 900513250 507,564 0 96,437 0 604,001
3060 18/06/2020 572 MULTI-DIESEL BOGOTÁ 800070304 104,000 0 19,760 0 123,760
3061 18/06/2020 15628 IMPORTADORA LAS 860533529 655,500 0 124,545 0 780,045
3062 18/06/2020 12297 FERTRAC SAS 830130469 796,996 0 151,429 0 948,425
3063 18/06/2020 1653 MULTIREPUESTOS 860049841 1,565,000 0 297,350 0 1,862,350
3064 19/06/2020 12456 FERTRAC SAS 830130469 864,248 0 164,207 0 1,028,455
3065 19/06/2020 15705 IMPORTADORA LAS 860533529 331,550 0 62,995 0 394,545
3066 19/06/2020 15694 IMPORTADORA LAS 860533529 616,170 0 117,072 0 733,242
3067 20/06/2020 15765 IMPORTADORA LAS 860533529 786,600 0 149,454 0 936,054
3068 20/06/2020 12503 FERTRAC SAS 830130469 199,824 0 37,967 0 237,791
3069 20/06/2020 9775 IMPORTADORA GLOBAL 900127919 625,500 0 118,845 0 744,345
3070 23/06/2020 9786 IMPORTADORA GLOBAL 900127919 77,000 0 14,630 0 91,630
3071 24/06/2020 12635 DIESEL INSTRUMENTS 900048019 283,000 0 53,770 0 336,770
3072 23/06/2020 12609 FERTRAC SAS 830130469 1,327,560 0 252,236 0 1,579,796
3073 08/06/2020 11556 FERTRAC SAS 830130469 67,544 0 12,833 0 80,377
3074 23/06/2020 15802 IMPORTADORA LAS 860533529 1,096,775 0 208,387 0 1,305,162
3075 23/06/2020 56 ALEXANDERVELA 79218301 210,000 0 39,900 0 249,900
3076 23/06/2020 325 EUROPON SAS 901248235 805,000 0 152,950 0 957,950
3077 23/06/2020 11447 IMPORTADORA KOREA 830023518 3,294,141 0 625,887 0 3,920,028
3078 23/06/2020 9806 IMPORTADORA GLOBAL 900127919 1,431,000 0 271,890 0 1,702,890
3079 24/06/2020 13034 CAV AUTOMORES  SAS 900446192 332,934 0 63,257 0 396,191
3080 25/06/2020 11551 IMPORTADORA KOREA 830023518 126,050 0 23,950 0 150,000
3081 25/06/2020 9877 IMPORTADORA GLOBAL 900127919 731,000 0 138,890 0 869,890
3082 26/06/2020 16073 IMPORTADORA LAS 860533529 826,120 0 156,963 0 983,083
3083 26/06/2020 12942 FERTRAC SAS 830130469 864,800 0 164,312 0 1,029,112
3084 26/06/2020 16075 IMPORTADORA LAS 860533529 208,050 0 39,530 0 247,580
3085 01/07/2020 9990 IMPORTADORA GLOBAL 900127919 444,000 0 84,360 0 528,360
3086 01/07/2020 623 MULTI-DIESEL BOGOTÁ 800070304 104,500 0 19,855 0 124,355
3087 01/07/2020 362 IMPORTACIONES 13821305 2,090,000 0 397,100 0 2,487,100
3088 04/07/2020 13385 FERTRAC SAS 830130469 1,150,000 0 218,500 0 1,368,500
3089 03/07/2020 16371 IMPORTADORA LAS 860533529 1,891,450 0 359,376 0 2,250,826
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 15

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3090 03/07/2020 799 DIESELEC LTDA 830068115 591,000 0 112,290 0 703,290

3091 03/07/2020 470 SURTIMACK LTDA 860071709 1,002,000 0 190,380 0 1,192,380
3092 03/07/2020 2410005461 PRACO DIDACOL SAS 860047657 78,000 0 14,820 0 92,820
3093 02/07/2020 12685 DIESEL INSTRUMENTS 900048019 959,600 0 182,324 0 1,141,924
3094 02/07/2020 1524 DIESEL GROUP 901265833 83,000 0 15,770 0 98,770
3095 02/07/2020 696 DINAMICA DIESEL EU 900160358 53,000 0 10,070 0 63,070
3096 03/07/2020 1533 DIESEL GROUP 901265833 48,000 0 9,120 0 57,120
3097 02/07/2020 6668 EL CIGUEÑAL MEDINA 800107810 257,400 0 48,906 0 306,306
3098 03/07/2020 3821 MONROE DE COLOMBIA 830142168 243,561 0 46,277 0 289,838
3099 03/07/2020 3820 MONROE DE COLOMBIA 830142168 86,028 0 16,345 0 102,373
3100 03/07/2020 16377 IMPORTADORA LAS 860533529 707,940 0 134,509 0 842,449
3101 03/07/2020 20368 BM AUTOMOTIVE 900366800 251,680 0 47,819 0 299,499
3102 03/07/2020 13353 FERTRAC SAS 830130469 1,327,376 0 252,201 0 1,579,577
3103 03/07/2020 1733 MULTIREPUESTOS 860049841 568,000 0 107,920 0 675,920
3104 04/07/2020 10101 IMPORTADORA GLOBAL 900127919 376,500 0 71,535 0 448,035
3105 04/07/2020 6070 DIREGO COLOMBIA SAS 901237244 369,524 0 70,210 0 439,734
3106 04/07/2020 763 EN VIA ELECTRICA LTDA 830065907 60,504 0 11,496 0 72,000
3107 04/07/2020 5999 DIREGO COLOMBIA SAS 901237244 707,983 0 134,517 0 842,500
3108 02/07/2020 10017 IMPORTADORA GLOBAL 900127919 92,400 0 17,556 0 109,956
3109 02/07/2020 12002 IMPORTADORA KOREA 830023518 558,824 0 106,177 0 665,001
3110 02/07/2020 5807 CEXPROM DIESEL 900334753 299,583 0 56,921 0 356,504
3111 16/07/2020 1157 JAIR MAURICIO 79639482 21,009 0 3,992 0 25,001
3112 04/07/2020 38362 ASTROREPUESTOS 800160005 100,840 0 19,160 0 120,000
3113 04/07/2020 38364 ASTROREPUESTOS 800160005 84,034 0 15,966 0 100,000
3114 04/07/2020 7924 LINSACOR SAS 900269179 324,237 0 61,605 0 385,842
3115 04/07/2020 7925 LINSACOR SAS 900269179 181,257 0 34,439 0 215,696
3116 06/07/2020 2646 CALI REPUESTOS 900740835 352,000 0 66,880 0 418,880
3117 06/07/2020 2856 INCOLCA SAS 860512031 464,720 0 88,297 0 553,017
3118 06/07/2020 8001 LINSACOR SAS 900269179 119,577 0 22,720 0 142,297
3119 06/07/2020 7999 LINSACOR SAS 900269179 79,580 0 15,120 0 94,700
3120 07/07/2020 CR30 IMPORTADORA GLOBAL 900127919 23,200 0 4,408 0 27,608
3121 07/07/2020 21003163 DIESEL REPUESTOS 890304055 813,584 6,861 153,277 0 960,000
3122 07/07/2020 107102 MOTORES DEL VALLE 890301680 520,000 0 98,800 0 618,800
3123 08/07/2020 8112 LINSACOR SAS 900269179 277,314 0 52,690 0 330,004
3124 08/07/2020 16658 IMPORTADORA LAS 860533529 432,250 0 82,128 0 514,378
3125 09/07/2020 10262 IMPORTADORA GLOBAL 900127919 61,600 0 11,704 0 73,304
3126 09/07/2020 1998 IMPORTADORA KOBE 900169282 415,800 0 79,002 0 494,802
3127 09/07/2020 16731 IMPORTADORA LAS 860533529 1,093,640 0 207,792 0 1,301,432
3128 09/07/2020 10241 IMPORTADORA GLOBAL 900127919 426,800 0 81,092 0 507,892
3129 09/07/2020 6173 DIREGO COLOMBIA SAS 901237244 363,937 0 69,148 0 433,085
3130 10/07/2020 16776 IMPORTADORA LAS 860533529 499,700 0 94,943 0 594,643
3131 10/07/2020 495 TRACTOCAMIONES DE 900362136 50,420 0 9,580 0 60,000
3132 11/07/2020 1204 JAIR MAURICIO 79639482 63,026 0 11,975 0 75,001
3133 13/07/2020 7357 EL CIGUEÑAL MEDINA 800107810 788,400 0 149,796 0 938,196
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 16

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3134 13/07/2020 13160 IMPORDIESEL NAGOYA 900513250 58,823 0 11,176 0 69,999

3135 13/07/2020 107268 MOTORES DEL VALLE 890301680 1,755,000 0 333,450 0 2,088,450
3136 13/07/2020 10370 IMPORTADORA GLOBAL 900127919 116,500 0 22,135 0 138,635
3137 13/07/2020 10344 IMPORTADORA GLOBAL 900127919 373,200 0 70,908 0 444,108
3138 13/07/2020 7345 EL CIGUEÑAL MEDINA 800107810 1,810,800 0 344,052 0 2,154,852
3139 13/07/2020 10346 IMPORTADORA GLOBAL 900127919 124,800 0 23,712 0 148,512
3140 13/07/2020 865 SOMOS TRUCK PARTS 830119312 294,000 0 55,860 0 349,860
3141 14/07/2020 14227 FERTRAC SAS 830130469 776,480 0 147,531 0 924,011
3142 14/07/2020 12760 DIESEL INSTRUMENTS 900048019 613,000 0 116,470 0 729,470
3143 14/07/2020 7372 EL CIGUEÑAL MEDINA 800107810 370,800 0 70,452 0 441,252
3144 16/07/2020 11472 FERTRAC SAS 830130469 1,574,120 0 299,083 0 1,873,203
3145 13/07/2020 6302 DIREGO COLOMBIA SAS 901237244 744,594 0 141,473 0 886,067
3146 14/07/2020 14226 FERTRAC SAS 830130469 4,099,999 0 779,000 0 4,878,999
3147 21/07/2020 2608 LA CASA DEL OVERHAUL 901154145 350,400 0 66,576 0 416,976
3148 17/07/2020 21003345 DIESEL REPUESTOS 890304055 1,726,498 0 328,035 0 2,054,533
3149 17/07/2020 7450 EL CIGUEÑAL MEDINA 800107810 554,400 0 105,336 0 659,736
3150 02/07/2020 170490 SAATORCOL SA 830021122 25,380 0 4,822 0 30,202
3151 14/07/2020 8425 LINSACOR SAS 900269179 319,329 0 60,673 0 380,002
3152 17/07/2020 17221 IMPORTADORA LAS 860533529 673,835 0 128,029 0 801,864
3153 21/07/2020 715 MULTI-DIESEL BOGOTÁ 800070304 211,090 0 40,107 0 251,197
3154 21/07/2020 14686 FERTRAC SAS 830130469 710,000 0 134,900 0 844,900
3155 21/07/2020 10577 IMPORTADORA GLOBAL 900127919 180,000 0 34,200 0 214,200
3156 22/07/2020 14770 FERTRAC SAS 830130469 2,639,802 0 501,562 0 3,141,364
3157 16/07/2020 6351 DIREGO COLOMBIA SAS 901237244 6,281,850 0 1,193,552 0 7,475,402
3158 23/07/2020 123532 CENTRO DIESEL S.A 860032115 403,361 0 76,639 0 480,000
3159 17/07/2020 10048 IMPORTADORA KOREA 830023518 322,690 0 61,311 0 384,001
3160 16/07/2020 3038 INCOLCA SAS 860512031 363,840 0 69,130 0 432,970
3161 17/07/2020 14516 FERTRAC SAS 830130469 680,064 0 129,212 0 809,276
3162 16/07/2020 2938 CALI REPUESTOS 900740835 208,000 0 39,520 0 247,520
3163 17/07/2020 10498 IMPORTADORA GLOBAL 900127919 864,500 0 164,255 0 1,028,755
3164 22/07/2020 10614 IMPORTADORA GLOBAL 900127919 415,200 0 78,888 0 494,088
3165 22/07/2020 48076 SURTI TRACTOMULA 800040201 84,032 0 15,966 0 99,998
3166 22/07/2020 9894 TRACTO CHEVROLET 800066572 171,120 0 32,513 0 203,633
3167 22/07/2020 9892 TRACTO CHEVROLET 800066572 108,404 0 20,597 0 129,001
3168 22/07/2020 720 MULTI-DIESEL BOGOTÁ 800070304 232,000 0 44,080 0 276,080
3169 22/07/2020 10620 IMPORTADORA GLOBAL 900127919 634,000 0 120,460 0 754,460
3170 22/07/2020 518 IMPAUTOS SAS 901174796 236,040 0 44,848 0 280,888
3171 22/07/2020 17354 IMPORTADORA LAS 860533529 350,550 0 66,605 0 417,155
3172 22/07/2020 14808 FERTRAC SAS 830130469 1,564,920 0 297,335 0 1,862,255
3173 23/07/2020 1302 JAIR MAURICIO 79639482 21,009 0 3,992 0 25,001
3174 28/07/2020 2038063 CUMMINS DE LOS 800071617 320,967 0 60,984 0 381,951
3175 23/07/2020 14850 FERTRAC SAS 830130469 32,200 0 6,118 0 38,318
3176 24/07/2020 798 DINAMICA DIESEL EU 900160358 38,652 0 7,344 0 45,996
3177 28/07/2020 689 IMPORTACIONES 901120550 2,513,700 0 477,603 0 2,991,303
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 17

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3178 28/07/2020 26466 IMPORSA SAS 800224035 317,534 0 60,331 0 377,865

3179 29/07/2020 7674 EL CIGUEÑAL MEDINA 800107810 342,900 0 65,151 0 408,051
3180 29/07/2020 2098 IMPORTADORA KOBE 900169282 72,000 0 13,680 0 85,680
3181 27/07/2020 15157 FERTRAC SAS 830130469 662,400 0 125,856 0 788,256
3182 17/07/2020 2390 HIDROFRENOS SAS 860016511 466,386 0 88,613 0 554,999
3183 26/07/2020 12816 DIESEL INSTRUMENTS 900048019 385,000 0 73,150 0 458,150
3184 29/07/2020 15344 FERTRAC SAS 830130469 498,640 0 94,742 0 593,382
3185 29/07/2020 98496 AUTOPARTES 19073894 575,630 0 109,370 0 685,000
3186 28/07/2020 544 IMPAUTOS SAS 901174796 160,400 0 30,476 0 190,876
3187 28/07/2020 4490 MONROE DE COLOMBIA 830142168 820,280 0 155,853 0 976,133
3188 28/07/2020 4491 MONROE DE COLOMBIA 830142168 417,413 0 79,308 0 496,721
3189 29/07/2020 15296 FERTRAC SAS 830130469 324,484 0 61,652 0 386,136
3190 29/07/2020 17642 IMPORTADORA LAS 860533529 707,655 0 134,454 0 842,109
3191 31/07/2020 15398 FERTRAC SAS 830130469 492,200 0 93,518 0 585,718
3192 27/07/2020 1317 JAIR MAURICIO 79639482 10,085 0 1,916 0 12,001
3193 31/07/2020 26563 IMPORSA SAS 800224035 2,451,294 0 465,746 0 2,917,040
3194 31/07/2020 26572 IMPORSA SAS 800224035 192,434 0 36,562 0 228,996
3195 24/07/2020 5951001055 COLOMBIANA DE 890900943 2,010,714 0 382,036 0 2,392,750
3196 31/07/2020 5951001098 COLOMBIANA DE 890900943 580,126 0 110,224 0 690,350
3197 31/07/2020 265610001545 COLOMBIANA DE 890900943 318,193 0 60,457 0 378,650
3198 31/07/2020 17776 IMPORTADORA LAS 860533529 2,584,000 0 490,960 0 3,074,960
3199 31/07/2020 15483 FERTRAC SAS 830130469 1,587,828 0 301,687 0 1,889,515
3200 31/07/2020 16655 ALMACEN EL 79703026 285,714 0 54,286 0 340,000
3201 31/07/2020 7578 EL CIGUEÑAL MEDINA 800107810 2,313,000 0 439,470 0 2,752,470
3202 31/07/2020 333 MORENO Y MORENO 830036934 148,500 0 28,215 0 176,715
3203 31/07/2020 1567 EUROBUS 901224791 79,832 0 15,168 0 95,000
3204 31/07/2020 9007 TRACTO CHEVROLET 800066572 209,855 0 39,872 0 249,727
3205 03/08/2020 567 TRACTOCAMIONES DE 900362136 147,896 0 28,100 0 175,996
3206 03/08/2020 12843 DIESEL INSTRUMENTS 900048019 819,000 0 155,610 0 974,610
3207 04/08/2020 12851 DIESEL INSTRUMENTS 900048019 160,000 0 30,400 0 190,400
3208 06/08/2020 9354 LINSACOR SAS 900269179 209,774 0 39,857 0 249,631
3209 04/08/2020 9353 LINSACOR SAS 900269179 425,601 0 80,864 0 506,465
3210 04/08/2020 15749 FERTRAC SAS 830130469 1,896,032 0 360,246 0 2,256,278
3211 04/08/2020 26656 IMPORSA SAS 800224035 270,801 0 51,452 0 322,253
3212 04/08/2020 1784 GLOBAL REPUESTOS 900022010 20,168 0 3,832 0 24,000
3213 04/08/2020 2193 IMPORTADORA KOBE 900169282 63,750 0 12,113 0 75,863
3214 04/08/2020 68 EL CIGUEÑAL MEDINA 800107810 1,768,500 0 336,015 0 2,104,515
3215 04/08/2020 48144 IMPORDIESEL NAGOYA 900513250 1,752,089 0 332,897 0 2,084,986
3216 04/08/2020 9366 LINSACOR SAS 900269179 57,889 0 10,999 0 68,888
3217 04/08/2020 15785 FERTRAC SAS 830130469 148,120 0 28,143 0 176,263
3218 05/08/2020 48194 IMPORDIESEL NAGOYA 900513250 94,958 0 18,042 0 113,000
3219 03/08/2020 15598 FERTRAC SAS 830130469 290,076 0 55,114 0 345,190
3220 04/08/2020 351 FILTROS Y REPUESTOS 80129213 0 0 0 320,000 320,000
3221 06/08/2020 CR3010692 IMPORTADORA GLOBAL 900127919 222,000 0 42,180 0 264,180
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 18

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3222 06/08/2020 10713 IMPORTADORA GLOBAL 900127919 165,000 0 31,350 0 196,350

3223 06/08/2020 10711 IMPORTADORA GLOBAL 900127919 822,000 0 156,180 0 978,180
3224 06/08/2020 10728 IMPORTADORA GLOBAL 900127919 312,000 0 59,280 0 371,280
3225 06/08/2020 10737 IMPORTADORA GLOBAL 900127919 3,465,000 0 658,350 0 4,123,350
3226 10/08/2020 793 MULTI-DIESEL BOGOTÁ 800070304 117,800 0 22,382 0 140,182
3227 10/08/2020 10817 IMPORTADORA GLOBAL 900127919 88,000 0 16,720 0 104,720
3228 13/08/2020 3817 IMPORTACIONES 901120550 654,682 0 124,390 0 779,072
3229 11/08/2020 18250 IMPORTADORA LAS 860533529 1,010,515 0 191,998 0 1,202,513
3230 11/08/2020 10857 IMPORTADORA GLOBAL 900127919 416,600 0 79,154 0 495,754
3231 11/08/2020 201 EL CIGUEÑAL MEDINA 800107810 102,600 0 19,494 0 122,094
3232 11/08/2020 16259 FERTRAC SAS 830130469 307,280 0 58,383 0 365,663
3233 11/08/2020 16260 FERTRAC SAS 830130469 124,200 0 23,598 0 147,798
3234 11/08/2020 10860 IMPORTADORA GLOBAL 900127919 469,200 0 89,148 0 558,348
3235 11/08/2020 9682 LINSACOR SAS 900269179 1,182,779 0 224,728 0 1,407,507
3236 11/08/2020 16252 FERTRAC SAS 830130469 2,099,992 0 398,998 0 2,498,990
3237 12/08/2020 16373 FERTRAC SAS 830130469 849,436 0 161,393 0 1,010,829
3238 12/08/2020 1636 EUROBUS 901224791 26,890 0 5,109 0 31,999
3239 11/08/2020 10301 CONTINENTAL DE 4113557 10,000 0 1,900 0 11,900
3240 13/08/2020 6736 DIREGO COLOMBIA SAS 901237244 54,714 0 10,396 0 65,110
3241 13/08/2020 467 IMPORTACIONES 13821305 95,000 0 18,050 0 113,050
3242 12/08/2020 10910 IMPORTADORA GLOBAL 900127919 261,600 0 49,704 0 311,304
3243 13/08/2020 13024 FILTROS DONSSON SAS 800092967 149,500 0 28,405 0 177,905
3244 13/08/2020 278 EL CIGUEÑAL MEDINA 800107810 16,807 0 3,193 0 20,000
3245 13/08/2020 18365 IMPORTADORA LAS 860533529 756,010 0 143,642 0 899,652
3246 14/08/2020 297 EL CIGUEÑAL MEDINA 800107810 128,700 0 24,453 0 153,153
3247 14/08/2020 16591 FERTRAC SAS 830130469 1,171,686 0 222,620 0 1,394,306
3248 14/08/2020 6771 DIREGO COLOMBIA SAS 901237244 466,714 0 88,676 0 555,390
3249 14/08/2020 16647 FERTRAC SAS 830130469 1,049,720 0 199,447 0 1,249,167
3250 15/08/2020 1213 EN VIA ELECTRICA LTDA 830065907 84,033 0 15,966 0 99,999
3251 15/08/2020 1208 EN VIA ELECTRICA LTDA 830065907 37,815 0 7,185 0 45,000
3252 18/08/2020 6913 SOLUTRA DE COLOMBIA 900126719 504,000 0 95,760 0 599,760
3253 18/08/2020 16778 FERTRAC SAS 830130469 1,795,012 0 341,052 0 2,136,064
3254 18/08/2020 35057 IMPORSA SAS 800224035 805,218 0 152,991 0 958,209
3255 18/08/2020 822 MULTI-DIESEL BOGOTÁ 800070304 399,000 0 75,810 0 474,810
3256 18/08/2020 6811 DIREGO COLOMBIA SAS 901237244 501,966 0 95,374 0 597,340
3257 18/08/2020 449 AUTOPARTES DIESEL Y 901297731 4,000,000 0 760,000 0 4,760,000
3258 18/08/2020 340 EL CIGUEÑAL MEDINA 800107810 3,960,000 0 752,400 0 4,712,400
3259 18/08/2020 932 EN VIA ELECTRICA LTDA 830065907 50,420 0 9,580 0 60,000
3260 19/08/2020 4929 MONROE DE COLOMBIA 830142168 340,738 0 64,740 0 405,478
3261 19/08/2020 751001713 COLOMBIANA DE 890900943 130,336 0 24,764 0 155,100
3262 20/08/2020 574 REPUESTOS CRONOS 900992157 1,250,000 0 237,500 0 1,487,500
3263 20/08/2020 4987 TRACTO REPUESTOS SA 860067643 33,000 0 6,270 0 39,270
3264 21/08/2020 3519 COMERCIALIZADORA 15956103 289,916 0 55,084 0 345,000
3265 21/08/2020 726 PAR-TECH SAS 900127622 762,246 91,470 127,447 0 798,223
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 19

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3266 21/08/2020 422 EL CIGUEÑAL MEDINA 800107810 170,000 17,000 29,070 0 182,070

3267 24/08/2020 10788 TRACTO CHEVROLET 800066572 98,320 0 18,681 0 117,001
3268 25/08/2020 11261 IMPORTADORA GLOBAL 900127919 145,000 0 27,550 0 172,550
3269 19/08/2020 4917 MONROE DE COLOMBIA 830142168 125,996 0 23,939 0 149,935
3270 19/08/2020 18648 IMPORTADORA LAS 860533529 1,026,475 0 195,030 0 1,221,505
3271 20/08/2020 3573 INCOLCA SAS 860512031 601,440 0 114,274 0 715,714
3272 20/08/2020 6970 SOLUTRA DE COLOMBIA 900126719 504,000 0 95,760 0 599,760
3273 25/08/2020 11257 IMPORTADORA GLOBAL 900127919 371,000 0 70,490 0 441,490
3274 22/08/2020 17162 FERTRAC SAS 830130469 1,120,284 0 212,854 0 1,333,138
3275 21/08/2020 35959 IMPORTADORA KOREA 830023518 46,218 0 8,781 0 54,999
3276 26/08/2020 11181 IMPORTADORA GLOBAL 900127919 40,500 0 7,695 0 48,195
3277 22/08/2020 10727 TRACTO CHEVROLET 800066572 47,060 0 8,941 0 56,001
3278 26/08/2020 1319/2020 IMPORTADORA KOREA 830023518 624,367 0 118,630 0 742,997
3279 25/08/2020 18946 IMPORTADORA LAS 860533529 1,262,550 0 239,885 0 1,502,435
3280 26/08/2020 17530 FERTRAC SAS 830130469 422,648 0 80,303 0 502,951
3281 25/08/2020 17406 FERTRAC SAS 830130469 640,320 0 121,661 0 761,981
3282 27/08/2020 17651 FERTRAC SAS 830130469 340,308 0 64,659 0 404,967
3283 25/08/2020 351 DISREDIESEL BOGOTA 900157658 400,000 0 76,000 0 476,000
3284 26/08/2020 667 TRACTOCAMIONES DE 900362136 42,017 0 7,983 0 50,000
3285 26/08/2020 11272 IMPORTADORA GLOBAL 900127919 58,000 0 11,020 0 69,020
3286 28/08/2020 7032 DIREGO COLOMBIA SAS 901237244 1,873,102 856,134 193,224 0 1,210,192
3287 08/08/2020 578 EL CIGUEÑAL MEDINA 800107810 1,673,000 167,300 286,083 0 1,791,783
3288 28/08/2020 3745 INCOLCA SAS 860512031 948,000 189,600 144,096 0 902,496
3289 28/08/2020 39153 ASTROREPUESTOS 800160005 168,068 0 31,933 0 200,001
3290 29/08/2020 CR30 BM AUTOMOTIVE 900366800 798,579 79,859 136,557 0 855,277
3291 29/08/2020 17767 FERTRAC SAS 830130469 867,400 69,392 151,622 0 949,630
3292 29/08/2020 17777 FERTRAC SAS 830130469 603,800 48,304 105,544 0 661,040
3293 01/09/2020 12990 DIESEL INSTRUMENTS 900048019 425,000 0 80,750 0 505,750
3294 31/08/2020 5245 MONROE DE COLOMBIA 830142168 340,738 0 64,740 0 405,478
3295 31/08/2020 20864 BM AUTOMOTIVE 900366800 35,178 0 6,684 0 41,862
3296 31/08/2020 19281 IMPORTADORA LAS 860533529 697,000 34,850 125,809 0 787,959
3297 31/08/2020 1108 HC FERROCAUCHOS 901169567 113,400 22,680 17,237 0 107,957
3298 31/08/2020 1347 IMPORTACIONES 901120550 168,439 0 32,003 0 200,442
3299 31/08/2020 29977 DISKUBOTA SAS 901174796 672,269 0 127,731 0 800,000
3300 27/08/2020 17583 FERTRAC SAS 830130469 649,520 0 123,409 0 772,929
3301 20/08/2020 372 EL CIGUEÑAL MEDINA 800107810 2,700,000 270,000 461,700 0 2,891,700
3302 28/08/2020 639 IMPAUTOS SAS 901174796 280,000 0 53,200 0 333,200
3303 27/08/2020 270 CENTRO PARTES BRASIL 1016018648 50,420 0 9,580 0 60,000
3304 27/08/2020 39133 ASTROREPUESTOS 800160005 42,017 0 7,983 0 50,000
3305 29/08/2020 38757 ASTROREPUESTOS 800160005 11,765 0 2,235 0 14,000
3306 29/08/2020 794 EN VIA ELECTRICA LTDA 830065907 72,269 0 13,731 0 86,000
3307 31/08/2020 1360 JAIR MAURICIO 79639482 25,211 0 4,790 0 30,001
3308 20/08/2020 400 EL CIGUEÑAL MEDINA 800107810 76,500 0 14,535 0 91,035
3309 20/08/2020 708 PAR-TECH SAS 900127622 1,462,069 0 277,793 0 1,739,862
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 20

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3310 28/08/2020 124367 CENTRO DIESEL S.A 860032115 268,915 0 51,094 0 320,009

3311 31/08/2020 29977 DISKUBOTA SAS 901174796 556,512 0 105,737 0 662,249
3312 06/08/2020 86 YEPAR/YESIS PARRA  19341587 130,000 0 24,700 0 154,700
3313 31/08/2020 38532 ASTROREPUESTOS 800160005 100,840 0 19,160 0 120,000
3314 31/08/2020 1122 JAIR MAURICIO 79639482 100,842 0 19,160 0 120,002
3315 31/08/2020 661 EL CIGUEÑAL MEDINA 800107810 9,500,000 1,140,000 1,588,400 0 9,948,400
3316 31/08/2020 75 YEPAR/YESIS PARRA  19341587 288,000 0 54,720 0 342,720
3317 31/08/2020   80 YEPAR/YESIS PARRA  19341587 50,000 0 9,500 0 59,500
3318 07/09/2020 TRACTOCAMIONES DE 900362136 30,000 0 5,700 0 35,700
3319 01/09/2020 11482 IMPORTADORA GLOBAL 900127919 1,014,000 0 192,660 0 1,206,660
3320 01/09/2020 11450 IMPORTADORA GLOBAL 900127919 573,600 0 108,984 0 682,584
3321 01/09/2020 1215 PAR-TECH SAS 900127622 1,162,513 139,502 194,372 0 1,217,383
3322 04/09/2020 11592 IMPORTADORA GLOBAL 900127919 260,300 0 49,457 0 309,757
3323 04/09/2020 2343 IMPORTADORA KOREA 830023518 327,731 0 62,269 0 390,000
3324 02/09/2020 18087 FERTRAC SAS 830130469 485,300 38,824 84,830 0 531,306
3325 02/09/2020 20899 DIESEL INSTRUMENTS 900048019 48,922 0 9,295 0 58,217
3326 02/09/2020 7142 DIREGO COLOMBIA SAS 901237244 722,956 108,444 116,757 0 731,269
3327 03/09/2020 635 SURTIMACK LTDA 860071709 34,000 0 6,460 0 40,460
3328 03/09/2020 18184 FERTRAC SAS 830130469 1,116,000 89,280 195,077 0 1,221,797
3329 07/09/2020 20958 BM AUTOMOTIVE 900366800 52,340 0 9,945 0 62,285
3330 07/09/2020 18463 FERTRAC SAS 830130469 788,000 63,040 137,742 0 862,702
3331 05/09/2020 1256 SURTIREPUESTOS HL 900455366 26,891 0 5,109 0 32,000
3332 08/09/2020 7422 SOLUTRA DE COLOMBIA 900126719 424,500 0 80,655 0 505,155
3333 08/09/2020 3903 INCOLCA SAS 860512031 181,650 36,330 27,611 0 172,931
3334 08/09/2020 777 EL CIGUEÑAL MEDINA 800107810 110,000 11,000 18,810 0 117,810
3335 09/09/2020 13376 INDUSTRIAS DONSSON 800092967 200,600 0 38,114 0 238,714
3336 09/09/2020 3355 INDUSTRIA SUPER FILT 800064407 91,165 0 17,321 0 108,486
3337 08/09/2020 20980 BM AUTOMOTIVE 900366800 52,767 5,277 9,023 0 56,513
3338 08/09/2020 11675 IMPORTADORA GLOBAL 900127919 310,500 0 58,995 0 369,495
3339 09/09/2020 720 IMPAUTOS SAS 901174796 206,000 0 39,140 0 245,140
3340 08/09/2020 3790 COMERCIALIZADORA 15956103 145,000 0 27,550 0 172,550
3341 08/09/2020 28511 CM DIESEL MOTOR LTDA 830055250 50,000 0 9,500 0 59,500
3342 08/09/2020 11108 LINSACOR SAS 900269179 840,224 42,012 151,660 0 949,872
3343 08/09/2020 11109 LINSACOR SAS 900269179 506,574 25,330 91,436 0 572,680
3344 09/09/2020 18654 FERTRAC SAS 830130469 392,000 31,360 68,522 0 429,162
3345 03/09/2020 21004158 DIESEL REPUESTOS 890304055 583,624 431 110,807 0 694,000
3346 02/09/2020 67726 CASA MACK CALI SA 805004128 850,000 0 161,500 0 1,011,500
3347 09/09/2020 1103102 MOTORES DEL VALLE 890301680 760,000 0 144,400 0 904,400
3348 04/09/2020 30022 DISKUBOTA SAS 901174796 159,664 0 30,336 0 190,000
3349 09/09/2020 153042 ALMACEN 860016602 984,580 0 187,070 0 1,171,650
3350 10/09/2020 18787 FERTRAC SAS 830130469 316,000 25,280 55,237 0 345,957
3351 10/09/2020 735 IMPAUTOS SAS 901174796 604,000 0 114,760 0 718,760
3352 11/09/2020 771 REPUESTOS CRONOS 900992157 831,933 0 158,067 0 990,000
3353 10/09/2020 18821 FERTRAC SAS 830130469 1,501,000 120,080 262,375 0 1,643,295
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 21

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3354 11/09/2020 11800 IMPORTADORA GLOBAL 900127919 198,500 0 37,715 0 236,215

3355 09/09/2020 11731 TRACTO CHEVROLET 800066572 600,944 0 114,179 0 715,123
3356 11/09/2020 369 ALEXANDERVELA 79218301 420,000 0 79,800 0 499,800
3357 10/09/2020 DISKUBOTA SAS 901174796 420,168 0 79,832 0 500,000
3358 11/09/2020 2151 INDUSTRIAS PINEDA/ 19289720 280,000 0 53,200 0 333,200
3359 08/09/2020 10151 FULL CARDAN 74358819 0 0 0 330,000 330,000
3360 09/09/2020 153042 ALMACEN 860016602 984,580 0 187,070 0 1,171,650
3361 02/09/2020 13004 DIESEL INSTRUMENTS 900048019 790,000 0 150,100 0 940,100
3362 09/09/2020 18710 FERTRAC SAS 830130469 618,500 49,480 108,114 0 677,134
3363 09/09/2020 19902 IMPORTADORA LAS 860533529 931,800 46,590 168,190 0 1,053,400
3364 09/09/2020 18708 FERTRAC SAS 830130469 2,525,297 202,024 441,422 0 2,764,695
3365 09/09/2020 265 INTER TRUCK/MERY 35414871 288,000 0 54,720 0 342,720
3366 09/09/2020 7347 DIREGO COLOMBIA SAS 901237244 647,429 97,115 104,560 0 654,874
3367 10/09/2020 21009 BM AUTOMOTIVE 900366800 19,500 0 3,705 0 23,205
3368 10/09/2020 18836 FERTRAC SAS 830130469 804,300 64,344 140,592 0 880,548
3369 15/09/2020 11752 IMPORTADORA GLOBAL 900127919 600,000 0 114,000 0 714,000
3370 10/09/2020 19970 IMPORTADORA LAS 860533529 1,213,200 60,660 218,983 0 1,371,523
3371 11/09/2020 4017 INCOLCA SAS 860512031 306,750 61,350 46,626 0 292,026
3372 15/09/2020 7384 DIREGO COLOMBIA SAS 901237244 771,592 115,739 124,612 0 780,465
3373 11/09/2020 7388 DIREGO COLOMBIA SAS 901237244 584,318 87,648 94,367 0 591,037
3374 11/09/2020 7389 DIREGO COLOMBIA SAS 901237244 101,352 17,230 15,983 0 100,105
3375 12/09/2020 19019 FERTRAC SAS 830130469 3,701,178 296,094 646,966 0 4,052,050
3376 12/09/2020 891 EL CIGUEÑAL MEDINA 800107810 301,000 30,100 51,471 0 322,371
3377 14/09/2020 7430 DIREGO COLOMBIA SAS 901237244 673,948 101,092 108,843 0 681,699
3378 12/09/2020 11921 TRACTO CHEVROLET 800066572 398,280 35,846 68,862 0 431,296
3379 14/09/2020 994 MULTI-DIESEL BOGOTÁ 800070304 173,850 0 33,032 0 206,882
3380 14/09/2020 13066 DIESEL INSTRUMENTS 900048019 339,600 0 64,524 0 404,124
3381 14/09/2020 5692 MONROE DE COLOMBIA 830142168 558,236 0 106,065 0 664,301
3382 15/09/2020 IMPORTADORA LAS 860533529 804,000 40,200 145,122 0 908,922
3383 14/09/2020 1075 DINAMICA DIESEL EU 900160358 72,000 0 13,680 0 85,680
3384 15/09/2020 7462 DIREGO COLOMBIA SAS 901237244 726,000 0 137,940 0 863,940
3385 16/09/2020 11906 IMPORTADORA GLOBAL 900127919 335,000 0 63,650 0 398,650
3386 16/09/2020 1094 DINAMICA DIESEL EU 900160358 18,487 0 3,513 0 22,000
3387 15/09/2020 1341 PAR-TECH SAS 900127622 220,629 26,476 36,889 0 231,042
3388 15/09/2020 549 IMPORTACIONES 13821305 176,000 0 33,440 0 209,440
3389 16/09/2020 11942 IMPORTADORA GLOBAL 900127919 250,500 0 47,595 0 298,095
3390 16/09/2020 7488 DIREGO COLOMBIA SAS 901237244 1,242,352 621,176 118,023 0 739,199
3391 17/09/2020 11982 IMPORTADORA GLOBAL 900127919 287,500 0 54,625 0 342,125
3392 17/09/2020 20391 IMPORTADORA LAS 860533529 610,000 30,500 110,105 0 689,605
3393 17/09/2020 5313 TRACTO REPUESTOS SA 860067643 60,504 0 11,496 0 72,000
3394 18/09/2020 36272 IMPORSA SAS 800224035 568,030 56,803 97,133 0 608,360
3395 19/09/2020 11686 LINSACOR SAS 900269179 357,155 17,857 64,467 0 403,765
3396 19/09/2020 11687 LINSACOR SAS 900269179 217,341 10,867 39,230 0 245,704
3397 19/09/2020 19578 FERTRAC SAS 830130469 703,600 56,288 122,989 0 770,301
 COMERCIALIZADORA DE REPUESTOS M&C  SAS
DIAG 16C 96G 16
Bogotá D.C
Libro de Compras
Fecha 23/11/2020
POR NUMERO DE COMPRA  (0000002470 hasta 0000003438)
Página 22

Nro.Compra Emision Fact. Prov. Nombre NIT Base Dscto Impuesto Sin Gravar Total $

3398 22/09/2020 1041 MULTI-DIESEL BOGOTÁ 800070304 93,480 0 17,761 0 111,241

3399 23/09/2020 39587 ASTROREPUESTOS 800160005 50,420 0 9,580 0 60,000
3400 24/09/2020 11868 LINSACOR SAS 900269179 83,600 0 15,884 0 99,484
3401 24/09/2020 12169 IMPORTADORA GLOBAL 900127919 294,500 0 55,955 0 350,455
3402 21/09/2020 12029 IMPORTADORA GLOBAL 900127919 485,000 0 92,150 0 577,150
3403 22/09/2020 13105 DIESEL INSTRUMENTS 900048019 480,000 0 91,200 0 571,200
3404 22/09/2020 821 IMPAUTOS SAS 901174796 790,100 0 150,119 0 940,219
3405 22/09/2020 12101 IMPORTADORA GLOBAL 900127919 158,000 0 30,020 0 188,020
3406 23/09/2020 39602 ASTROREPUESTOS 800160005 54,622 0 10,378 0 65,000
3407 24/09/2020 20735 IMPORTADORA LAS 860533529 2,359,600 117,980 425,908 0 2,667,528
3408 18/09/2020 5326 TRACTO REPUESTOS SA 860067643 160,505 0 30,496 0 191,001
3409 25/09/2020 CONTINENTAL DE 4113557 21,850 0 4,152 0 26,002
3410 23/09/2020 35056 DISTRIBUIDORA DE 860065746 163,810 0 31,124 0 194,934
3411 25/09/2020 20851 IMPORTADORA LAS 860533529 794,000 39,700 143,317 0 897,617
3412 26/09/2020 39657 ASTROREPUESTOS 800160005 59,200 0 11,248 0 70,448
3413 28/09/2020 MONROE DE COLOMBIA 830142168 185,793 0 35,301 0 221,094
3414 26/09/2020 6130 MONROE DE COLOMBIA 830142168 128,624 0 24,439 0 153,063
3415 28/09/2020 12249 IMPORTADORA GLOBAL 900127919 273,000 0 51,870 0 324,870
3416 29/09/2020 12254 IMPORTADORA GLOBAL 900127919 200,000 0 38,000 0 238,000
3417 28/09/2020 12271 IMPORTADORA GLOBAL 900127919 93,500 0 17,765 0 111,265
3418 23/09/2020 59750 COLOMBIANA DE 890900943 1,803,361 0 342,639 0 2,146,000
3419 25/09/2020 17491 ARSA ALMACEN 890907841 129,602 0 24,624 0 154,226
3420 25/09/2020 12214 IMPORTADORA GLOBAL 900127919 471,000 0 89,490 0 560,490
3421 29/09/2020 TRANSMICAJAS /JAVIER 74378698 0 0 0 740,000 740,000
3422 29/09/2020 12813 TRACTO CHEVROLET 800066572 456,140 36,491 79,733 0 499,382
3423 17/09/2020 12187 TRACTO CHEVROLET 800066572 77,862 6,432 13,572 0 85,002
3424 18/09/2020 5868 MONROE DE COLOMBIA 830142168 795,060 0 151,061 0 946,121
3425 30/09/2020 39536 ASTROREPUESTOS 800160005 37,815 0 7,185 0 45,000
3426 25/09/2020 4344 INCOLCA SAS 860512031 428,600 85,720 65,147 0 408,027
3427 25/09/2020 4849 CALI REPUESTOS 900740835 208,000 0 39,520 0 247,520
3428 29/09/2020 12283 IMPORTADORA GLOBAL 900127919 40,500 0 7,695 0 48,195
3429 29/09/2020 20385 FERTRAC SAS 830130469 306,800 24,544 53,629 0 335,885
3430 30/09/2020 1465 PAR-TECH SAS 900127622 685,020 82,202 114,535 0 717,353
3431 28/09/2020 21179 BM AUTOMOTIVE 900366800 758,637 75,864 129,727 0 812,500
3432 29/09/2020 20339 FERTRAC SAS 830130469 1,130,300 90,424 197,576 0 1,237,452
3433 30/09/2020 21210 BM AUTOMOTIVE 900366800 154,893 15,489 26,487 0 165,891
3434 30/09/2020 130852 MOLPARTES SA 830045253 917,550 0 174,335 0 1,091,885
3435 30/09/2020 12231 LINSACOR SAS 900269179 345,255 17,264 62,318 0 390,309
3436 28/09/2020 24971 DISTRIBUIDORA DE 860065746 323,060 0 61,381 0 384,441
3437 07/09/2020 95 YEPAR/YESIS PARRA  19341587 121,000 0 22,990 0 143,990
3438 23/09/2020 104 YEPAR/YESIS PARRA  19341587 58,000 0 11,020 0 69,020

Totales : 582,882,212 6,447,229 109,522,667 3,436,500 689,394,150