LO D JUAN

Av. A.T. de Alvear 3377

DON TORCUATO

IVA COMPRAS - Período: 11/20

Fecha Nº Comprobante Sujeto

9/3/2020 FA <A> 0006-00084023 NOA S.A.C.I.

9/3/2020 FA <A> 0006-00084067 NOA S.A.C.I.
9/3/2020 FA <A> 0006-00084068 NOA S.A.C.I.
10/25/2020 FA <A> 0003-00173355 DISTEM S.R.L.
10/27/2020 FA <A> 0004-00000402 ROBERTO OMAR GALBARINI
10/28/2020 FA <A> 0002-00014268 DISTRIBUIDORA DEVOTO
11/2/2020 FA <A> 0102-00259198 DER S.A.
11/2/2020 FA <A> 0102-00259339 DER S.A.
11/2/2020 FA <A> 0003-00173681 DISTEM S.R.L.
11/2/2020 FA <A> 0005-00006718 METALURGICA DEL PLATA
11/2/2020 FA <A> 0001-00016410 DISTRISUPER de DIMES S.A.
11/3/2020 FA <A> 0102-00259576 DER S.A.
11/3/2020 FA <A> 0002-00014331 DISTRIBUIDORA DEVOTO
11/3/2020 FA <A> 0004-00006949 EDO S.A.
11/3/2020 FA <A> 0004-00000406 ROBERTO OMAR GALBARINI
11/3/2020 FA <A> 0001-00011289 CABIK S.R.L.
11/3/2020 FA <A> 0055-00003243 Distribuidora D:A:
11/4/2020 FA <A> 0102-00259735 DER S.A.
11/5/2020 FA <A> 0102-00259815 DER S.A.
11/5/2020 FA <A> 0102-00259822 DER S.A.
11/5/2020 FA <A> 0102-00259823 DER S.A.
11/5/2020 FA <A> 0006-00087305 NOA S.A.C.I.
11/5/2020 FA <A> 0001-00014968 PICAV
11/5/2020 FA <A> 0002-00017263 BILLONE MARCELO ALEJANDRO
11/6/2020 FA <A> 0103-00261640 DER S.A.
11/6/2020 FA <A> 0103-00261640
11/6/2020 FA <A> 0003-00024027 ELECTROMECANICA ESTRADA S.R.L.
11/6/2020 FA <A> 0055-00015333 JOSE A REALE
11/9/2020 FA <A> 0003-00174011 DISTEM S.R.L.
11/9/2020 FA <A> 0001-00016660 DISTRISUPER de DIMES S.A.
11/10/2020 FA <A> 0003-00174020 DISTEM S.R.L.
11/10/2020 FA <A> 0004-00000413 ROBERTO OMAR GALBARINI
11/10/2020 FA <A> 0004-00083190 RODAMITRE
11/10/2020 FA <A> 0002-00010160 ARTHUR
11/10/2020 FA <A> 0101-00170693 DISTRIBUIDORA D M S A
11/10/2020 FA <A> 0001-00011486 CABIK S.R.L.
11/11/2020 FA <A> 0002-00014429 DISTRIBUIDORA DEVOTO
11/11/2020 FA <A> 0101-00170718 DISTRIBUIDORA D M S A
11/11/2020 FA <A> 0005-00002539 NORELF de RODRIGUEZ STELLA MAR
11/12/2020 FA <A> 0104-00117877 DER S.A.
11/12/2020 FA <A> 0003-00024135 ELECTROMECANICA ESTRADA S.R.L.
11/12/2020 FA <A> 0004-00000416 ROBERTO OMAR GALBARINI
11/12/2020 FA <A> 0005-00006754 METALURGICA DEL PLATA
11/12/2020 FA <A> 0005-00087662 NOA S.A.C.I.
11/12/2020 FA <A> 0006-00087661 NOA S.A.C.I.
11/13/2020 FA <A> 0101-00253391 DER S.A.
11/13/2020 FA <A> 0103-00262109 DER S.A.
11/13/2020 FA <A> 0055-00015396 JOSE A REALE
11/14/2020 FA <A> 0102-00261005 DER S.A.
11/16/2020 FA <A> 0103-00262214 DER S.A.
11/16/2020 FA <A> 0103-00262215 DER S.A.
11/16/2020 FA <A> 0009-00202135 LIDERCAR S.A.
11/16/2020 NC <A> 0005-00000571 METALURGICA DEL PLATA
11/16/2020 FA <A> 0001-00040079 DISTRIGOM de DOMINGUEZ ELSA RA
11/16/2020 FA <A> 0001-00019447 DISTRIBUIDORA CASTELAR SRL
11/17/2020 FA <A> 0102-00261250 DER S.A.
11/17/2020 NC <A> 0200-00201179 DER S.A.
11/17/2020 NC <A> 0200-00201209 DER S.A.
11/17/2020 NC <A> 0200-00201210 DER S.A.
11/17/2020 NC <A> 0200-00201236 DER S.A.
11/17/2020 FA <A> 0004-00000417 ROBERTO OMAR GALBARINI
11/17/2020 FA <A> 0055-00003281 Distribuidora D:A:
11/18/2020 FA <A> 0003-00174385 DISTEM S.R.L.
11/18/2020 FA <A> 0002-00014493 DISTRIBUIDORA DEVOTO
11/18/2020 FA <A> 0004-00009286 DISTRIBUIDORA SAN LUIS
11/18/2020 FA <A> 0007-00061499 TODO SUSPENSION TS BAIRES S.A.
11/19/2020 FA <A> 0102-00261630 DER S.A.
11/19/2020 FA <A> 0003-00024233 ELECTROMECANICA ESTRADA S.R.L.
11/19/2020 FA <A> 0005-00006771 METALURGICA DEL PLATA
11/20/2020 FA <A> 0018-00031380 DISTRIMAR de NICOSMAR S.R.L.
11/20/2020 FA <A> 0018-00031381 DISTRIMAR de NICOSMAR S.R.L.
11/20/2020 FA <A> 0102-00261841 DER S.A.
11/20/2020 FA <A> 0009-00119390 JUNAR S.A.
11/20/2020 FA <A> 0055-00015458 JOSE A REALE
11/21/2020 FA <A> 0102-00261922 DER S.A.
11/21/2020 FA <A> 0102-00261929 DER S.A.
11/24/2020 FA <A> 0104-00118174 DER S.A.
11/24/2020 FA <A> 0003-00174646 DISTEM S.R.L.
11/24/2020 FA <A> 0002-00014551 DISTRIBUIDORA DEVOTO
11/24/2020 FA <A> 0002-00014560 DISTRIBUIDORA DEVOTO
11/24/2020 FA <A> 0004-00083967 PICAV
11/24/2020 NC <A> 0004-00011545 RODAMITRE
11/24/2020 FA <A> 0004-00083967 RODAMITRE
11/24/2020 FA <A> 0004-00083992 RODAMITRE
11/24/2020 FA <A> 0001-00019530 DISTRIBUIDORA CASTELAR SRL
11/25/2020 FA <A> 0102-00262225 DER S.A.
11/25/2020 FA <A> 0102-00262232 DER S.A.
11/25/2020 FA <A> 0004-00009317 DISTRIBUIDORA SAN LUIS
11/26/2020 FA <A> 0002-00014577 DISTRIBUIDORA DEVOTO
11/26/2020 FA <A> 0003-00024360 ELECTROMECANICA ESTRADA S.R.L.
11/26/2020 FA <A> 0002-00017528 BILLONE MARCELO ALEJANDRO
11/27/2020 FA <A> 0055-00015514 JOSE A REALE
11/27/2020 FA <A> 0010-00040360 DISTRIGOM de DOMINGUEZ ELSA RA
11/27/2020 FA <A> 0101-00172057 DM Distribuidora Multimarca S.
11/27/2020 FA <A> 0101-00172074 DM Distribuidora Multimarca S.
11/27/2020 FA <A> 0101-00172101 DM Distribuidora Multimarca S.
11/28/2020 FA <A> 0102-00258938 DER S.A.
11/28/2020 FA <A> 0103-00262980 DER S.A.
11/28/2020 FA <A> 0103-00262981 DER S.A.
11/30/2020 FA <A> 0004-00084313 RODAMITRE
11/30/2020 FA <A> 0002-00010225 ARTHUR
11/30/2020 NC <A> 0001-00000605 DISTRIBUIDORA CASTELAR SRL

TOTALES:
 Fecha de Emisión:18/12/2020

odo: 11/20

CUIT Cond.IVA Neto Grav Tasa IVA No Gravado Imp.Internos

30-52305726-6 R.I. 2004.18 21 420.88 0 0

30-52305726-6 R.I. 727.2 21 152.71 0 0
30-52305726-6 R.I. 2563.95 21 538.43 0 0
30-70756428-4 R.I. 1570.33 21 329.77 0 0
20-11066840-7 R.I. 9820.6 21 2062.33 0 0
20-25696013-4 R.I. 2276.93 21 478.16 0 0
30-70869815-2 R.I. 4795.52 21 1007.06 0 0
30-70869815-2 R.I. 6272.31 21 1317.19 0 0
30-70756428-4 R.I. 6499.27 21 1364.85 0 0
30-50620856-0 R.I. 6450.85 21 1354.68 0 0
33-71561343-9 R.I. 972.61 21 204.25 0 0
30-70869815-2 R.I. 8470.17 21 1778.74 0 0
20-25696013-4 R.I. 5068.09 21 1064.3 0 0
33-71037920-9 R.I. 1655.57 21 347.67 0 0
20-11066840-7 R.I. 2784 21 584.64 0 0
30-71648042-5 R.I. 26234.86 21 5509.32 0 0
23-16436534-4 R.I. 1670.93 21 350.9 0 0
30-70869815-2 R.I. 15054.35 21 3161.41 0 0
30-70869815-2 R.I. 8248.05 21 1732.09 0 0
30-70869815-2 R.I. 0.1 21 0.02 0 0
30-70869815-2 R.I. 1000.06 21 210.01 0 0
30-52305726-6 R.I. 2891.28 21 607.17 0 0
20-08519572-8 R.I. 1690 21 354.9 0 0
20-17083965-0 R.I. 10630.48 21 2232.4 0 0
30-70869815-2 R.I. 5398 21 1133.58 0 0
722.85 10.5 75.9 0 0
30-71014323-0 R.I. 1898.91 21 398.77 0 0
20-11573046-1 R.I. 3713.12 21 779.76 0 0
30-70756428-4 R.I. 9011.74 21 1892.47 0 0
33-71561343-9 R.I. 1760.23 21 369.65 0 0
30-70756428-4 R.I. 3784.4 21 794.72 0 0
20-11066840-7 R.I. 5779 21 1213.59 0 0
30-71040937-0 R.I. 20004.42 21 4200.93 0 0
23-14018090-4 R.I. 4863.83 21 1021.4 0 0
30-70809966-6 R.I. 1790.68 21 376.04 0 0
30-71648042-5 R.I. 9352.48 21 1964.02 0 0
20-25696013-4 R.I. 842.45 21 176.91 0 0
30-70809966-6 R.I. 744.48 21 156.34 0 0
27-05105041-5 R.I. 11637.51 21 2443.88 0 0
30-70869815-2 R.I. 5665.94 21 1189.85 0 0
30-71014323-0 R.I. 3641.28 21 764.67 0 0
20-11066840-7 R.I. 2495.8 21 524.12 0 0
30-50620856-0 R.I. 9134.45 21 1918.24 0 0
30-52305726-6 R.I. 2044.77 21 429.4 0 0
30-52305726-6 R.I. 4294.75 21 901.9 0 0
30-70869815-2 R.I. 9068.31 21 1904.35 0 0
30-70869815-2 R.I. 3067.92 21 644.26 0 0
20-11573046-1 R.I. 2372.26 21 498.17 0 0
30-70869815-2 R.I. 4298.53 21 902.69 0 0
30-70869815-2 R.I. 7679.36 21 1612.67 0 0
30-70869815-2 R.I. 1966.64 21 412.99 0 0
30-68651277-7 R.I. 6942.73 21 1457.97 0 0
30-50620856-0 R.I. -1982.25 21 -416.27 0 0
27-05816897-7 R.I. 7697.03 21 1616.38 0 0
30-71533692-4 R.I. 6053.17 21 1271.17 0 0
30-70869815-2 R.I. 17135.61 21 3598.48 0 0
30-70869815-2 R.I. -4386.87 21 -921.24 0 0
30-70869815-2 R.I. -991.26 21 -208.16 0 0
30-70869815-2 R.I. -6692.04 21 -1405.33 0 0
30-70869815-2 R.I. -5714.22 21 -1199.99 0 0
20-11066840-7 R.I. 4921.8 21 1033.58 0 0
23-16436534-4 R.I. 1575.86 21 330.93 0 0
30-70756428-4 R.I. 2485.26 21 521.9 0 0
20-25696013-4 R.I. 33231.7 21 6978.66 0 0
33-57959423-9 R.I. 10266.18 21 2155.9 0 0
30-71025794-5 R.I. 4339.56 21 911.31 0 0
30-70869815-2 R.I. 8473.13 21 1779.37 0 0
30-71014323-0 R.I. 7709.9 21 1619.08 0 0
30-50620856-0 R.I. 3372.82 21 708.3 0 0
30-70977114-7 R.I. 10721.59 21 2251.53 0 0
30-70977114-7 R.I. 914.07 21 191.96 0 0
30-70869815-2 R.I. 5169.38 21 1085.57 0 0
30-65345560-3 R.I. 943.2 21 198.07 0 0
20-11573046-1 R.I. 4282.92 21 899.41 0 0
30-70869815-2 R.I. 5373 21 1128.33 0 0
30-70869815-2 R.I. 8003.48 21 1680.73 0 0
30-70869815-2 R.I. 9394.19 21 1972.78 0 0
30-70756428-4 R.I. 7576.3 21 1591.02 0 0
20-25696013-4 R.I. 4815.73 21 1011.3 0 0
20-25696013-4 R.I. 1707.87 21 358.65 0 0
20-08519572-8 R.I. 1076 21 225.96 0 0
30-71040937-0 R.I. -938.37 21 -197.06 0 0
30-71040937-0 R.I. 18166.91 21 3815.05 0 0
30-71040937-0 R.I. 4276.88 21 898.14 0 0
30-71533692-4 R.I. 7791.54 21 1636.22 0 0
30-70869815-2 R.I. 13260.66 21 2784.74 0 0
30-70869815-2 R.I. 929.72 21 195.24 0 0
33-57959423-9 R.I. 3048.07 21 640.09 0 0
20-25696013-4 R.I. 4686.03 21 984.07 0 0
30-71014323-0 R.I. 14209.64 21 2984.02 0 0
20-17083965-0 R.I. 11248.53 21 2362.19 0 0
20-11573046-1 R.I. 1662.46 21 349.12 0 0
27-05816897-7 R.I. 8270.19 21 1736.74 0 0
30-71519750-9 R.I. 14686.63 21 3084.19 0 0
30-71519750-9 R.I. 5980.86 21 1255.98 0 0
30-71519750-9 R.I. 291.08 21 61.13 0 0
30-70869815-2 R.I. 1374.05 21 288.55 0 0
30-70869815-2 R.I. 0.1 21 0.02 0 0
30-70869815-2 R.I. 7636.08 21 1603.58 0 0
30-71040937-0 R.I. 20701.72 21 4347.36 0 0
23-14018090-4 R.I. 9785.6 21 2054.98 0 0
30-71533692-4 R.I. -6053.17 21 -1271.17 0 0
0 0 0 0 0
561816.85 0 117905.68 0 0
Percepción Ing.Brutos Retenciones Otros Total

0 80.17 0 0 2505.23
0 29.09 0 0 909
0 102.56 0 0 3204.94
0 62.81 0 0 1962.91
0 0 0 0 11882.93
0 0 0 0 2755.09
0 191.82 0 0 5994.4
0 250.89 0 0 7840.39
0 259.97 0 0 8124.09
0 0 0 0 7805.53
0 0 0 0 1176.86
0 338.81 0 0 10587.72
0 0 0 0 6132.39
0 0 0 0 2003.24
0 0 0 0 3368.64
0 0 0 0 31744.18
0 0 0 0 2021.83
0 602.17 0 0 18817.93
0 329.92 0 0 10310.06
0 0 0 0 0.12
0 40 0 0 1250.07
0 115.65 0 0 3614.1
0 0 0 0 2044.9
0 0 0 0 12862.88
0 244.83 0 0 7575.14
0 0 0 0 0
0 0 0 0 2297.68
0 0 0 0 4492.88
0 360.47 0 0 11264.68
0 0 0 0 2129.88
0 151.38 0 0 4730.5
0 0 0 0 6992.59
0 0 0 0 24205.35
0 0 0 0 5885.23
0 71.63 0 0 2238.35
0 0 0 0 11316.5
0 0 0 0 1019.36
0 29.79 0 0 930.6
0 0 0 0 14081.39
0 226.64 0 0 7082.43
0 0 0 0 4405.95
0 0 0 0 3019.92
0 0 0 0 11052.69
0 81.79 0 0 2555.96
0 171.79 0 0 5368.45
0 362.72 0 0 11335.39
0 122.72 0 0 3834.9
0 0 0 0 2870.43
0 171.94 0 0 5373.16
0 307.17 0 0 9599.2
0 78.67 0 0 2458.3
0 277.71 0 0 8678.41
0 0 0 0 -2398.52
0 0 0 0 9313.41
0 0 0 0 7324.34
0 685.42 0 0 21419.51
0 -176.39 0 0 -5484.5
0 -39.65 0 0 -1239.07
0 -267.68 0 0 -8365.05
0 -228.82 0 0 -7143.03
0 0 0 0 5955.38
0 0 0 0 1906.79
0 99.41 0 0 3106.57
0 0 0 0 40210.36
0 0 0 0 12422.08
0 0 0 0 5250.87
0 338.93 0 0 10591.48
0 0 0 0 9328.98
0 0 0 0 4081.12
0 0 0 0 12973.11
0 0 0 0 1106.03
0 206.78 0 0 6461.73
0 37.73 0 0 1179
0 0 0 0 5182.33
0 214.94 0 0 6717.97
0 320.14 0 0 10004.35
0 375.77 0 0 11742.74
0 303.05 0 0 9470.37
0 0 0 0 5827.03
0 0 0 0 2066.52
0 0 0 0 1301.96
0 0 0 0 -1135.43
0 0 0 0 21981.96
0 0 0 0 5175.02
0 0 0 0 9427.76
0 530.43 0 0 16575.83
0 37.19 0 0 1162.15
0 0 0 0 3688.16
0 0 0 0 5670.1
0 0 0 0 17193.66
0 0 0 0 13610.72
0 0 0 0 2011.58
0 0 0 0 10006.93
0 587.46 0 0 18358.28
0 239.23 0 0 7476.07
0 11.64 0 0 363.85
0 54.96 0 0 1717.56
0 0 0 0 0.12
0 305.44 0 0 9545.09
0 0 0 0 25049.08
0 0 0 0 11840.58
0 0 0 0 -7324.34
0 0 0 0 0
0 8699.09 0 0 688423.34