POLIWORLD SERVICIOS SRL

-- PERIODO: JULIO 2023

---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000001
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00003 00000789 01/07/2023 GORRI LUCAS MATIAS 10371.90 0.00 0.00 0.00 0.00 0.00
20-32817739-1 2178.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12550.00
FC A 00004 01135002 01/07/2023 ASEGURADORES DE 6500.00 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 1365.00 0.00 928.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8793.00
FC A 00004 01135003 01/07/2023 ASEGURADORES DE 30534.48 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 6412.24 0.00 1216.41 0.00 0.00 0.00
0.00 0.00 0.00 0.00 38163.13
FC A 00004 01135004 01/07/2023 ASEGURADORES DE 6500.00 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 1365.00 0.00 928.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8793.00
FC A 00004 01135005 01/07/2023 ASEGURADORES DE 6500.00 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 1365.00 0.00 928.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8793.00
FC A 00004 01135006 01/07/2023 ASEGURADORES DE 68817.88 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 14451.75 0.00 1789.27 0.00 0.00 0.00
0.00 0.00 0.00 0.00 85058.90
FC A 00004 01135007 01/07/2023 ASEGURADORES DE 6500.00 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 1365.00 0.00 928.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8793.00
FC A 00004 01135008 01/07/2023 ASEGURADORES DE 10354.38 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 2174.42 0.00 974.25 0.00 0.00 0.00
0.00 0.00 0.00 0.00 13503.05
FC A 00004 01135009 01/07/2023 ASEGURADORES DE 47126.25 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 9896.51 0.00 1415.52 0.00 0.00 0.00
0.00 0.00 0.00 0.00 58438.28
FC A 00004 01135010 01/07/2023 ASEGURADORES DE 6500.00 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 1365.00 0.00 928.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8793.00
FC A 00004 01135011 01/07/2023 ASEGURADORES DE 89328.15 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 18758.91 0.00 2322.53 0.00 0.00 0.00
0.00 0.00 0.00 0.00 110409.59
FC A 00004 01135012 01/07/2023 ASEGURADORES DE 348312.61 0.00 0.00 0.00 0.00 0.00
30-51891934-9 CAUCIONES S A 73145.65 0.00 9056.13 0.00 0.00 0.00
0.00 0.00 0.00 0.00 430514.39
FC A 00018 00016460 01/07/2023 MIL BULONES S A 13636.38 0.00 0.00 0.00 0.00 0.00
30-58872778-1 2863.64 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16500.02
FC A 00022 00236980 01/07/2023 ALBA COMPAÑIA 7840.00 0.00 0.00 0.00 0.00 0.00
33-50005703-9 ARGENTINA DE SEG 1646.40 0.00 934.08 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10420.48
FC A 00022 00236981 01/07/2023 ALBA COMPAÑIA 35967.32 0.00 0.00 0.00 0.00 0.00
33-50005703-9 ARGENTINA DE SEG 7553.14 0.00 1265.26 0.00 0.00 0.00
0.00 0.00 0.00 0.00 44785.72
FC A 00001 00000559 03/07/2023 INGESUD SRL 548000.00 0.00 0.00 0.00 0.00 0.00
30-71603356-9 115080.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 663080.00

Totales fila 1 1242789.35 0.00 0.00 0.00 0.00 0.00

Totales fila 2 260985.76 0.00 23613.45 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 1527388.56

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000002
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00001 00000560 03/07/2023 INGESUD SRL 445000.00 0.00 0.00 0.00 0.00 0.00
30-71603356-9 93450.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 538450.00
FC A 00002 00001050 03/07/2023 DURTON S. A. S. 12429.75 0.00 0.00 0.00 0.00 0.00
30-71739690-8 2610.25 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 15040.00
FC A 00002 00005200 03/07/2023 DALENA OMAR DARIO 35297.20 0.00 0.00 0.00 0.00 0.00
20-16847125-5 7412.42 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 42709.62
FC A 00002 00011628 03/07/2023 PRONTO S.A. 85943.46 0.00 0.00 0.00 0.00 0.00
30-71672725-0 18048.13 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 103991.59
FC A 00003 00009125 03/07/2023 GEOTEX S.R.L. 72312.00 0.00 0.00 0.00 0.00 0.00
33-71172900-9 15185.52 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 87497.52
FC A 00005 00002983 03/07/2023 CAPPABIANCA HERNAN 20514.89 0.00 0.00 0.00 0.00 0.00
20-28735411-9 EDUARDO 4308.13 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 24823.02
FC A 00005 00525749 03/07/2023 BERKLEY 14500.00 0.00 0.00 0.00 0.00 0.00
30-50003578-8 INTERNATIONAL 3045.00 0.00 1459.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 19004.00
FC A 00010 00011549 03/07/2023 ZNET SOLUCIONES 8868.76 0.00 0.00 0.00 0.00 0.00
30-70952651-7 INFORMATICAS S 931.22 0.00 0.02 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9800.00
FC A 00010 00016620 03/07/2023 PASCUAL CRISTIAN RAUL 46084.46 0.00 0.00 0.00 0.00 0.00
20-24968620-5 9677.74 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 55762.20
FC A 00011 00005402 03/07/2023 YOCARANT S.A. 3619.00 0.00 0.00 0.00 0.00 0.00
30-70751245-4 759.99 0.00 3619.01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7998.00
FC A 00012 00003047 03/07/2023 HERRERA ISRAEL SERGIO 36227.06 0.00 0.00 0.00 0.00 0.00
20-16122632-8 7607.68 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 43834.74
FC A 00012 00003048 03/07/2023 HERRERA ISRAEL SERGIO 13586.70 0.00 0.00 0.00 0.00 0.00
20-16122632-8 2853.21 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16439.91
FC A 00012 00003049 03/07/2023 HERRERA ISRAEL SERGIO 2762.61 0.00 0.00 0.00 0.00 0.00
20-16122632-8 580.15 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3342.76
FC A 00012 00003051 03/07/2023 HERRERA ISRAEL SERGIO 81960.00 0.00 0.00 0.00 0.00 0.00
20-16122632-8 17211.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 99171.60
FC A 00012 00003052 03/07/2023 HERRERA ISRAEL SERGIO 64903.20 0.00 0.00 0.00 0.00 0.00
20-16122632-8 13629.67 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 78532.87
FC A 00012 00003053 03/07/2023 HERRERA ISRAEL SERGIO 21702.61 0.00 0.00 0.00 0.00 0.00
20-16122632-8 4557.55 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26260.16

Totales fila 1 2208501.05 0.00 0.00 0.00 0.00 0.00

Totales fila 2 462854.02 0.00 28691.48 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 2700046.55

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000003
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00120 00220346 03/07/2023 TRACK MAR SACI 272210.40 0.00 0.00 0.00 0.00 0.00
30-56304491-4 57164.18 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 329374.58
FC C 00001 00000360 03/07/2023 ALARCON LEONARDO 0.00 0.00 0.00 0.00 0.00 0.00
20-36489713-9 DAMIAN 0.00 0.00 100000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 100000.00
FC A 00002 00029793 04/07/2023 HIERROMET S.R.L 370099.99 0.00 0.00 0.00 0.00 0.00
33-67256510-9 77720.99 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 447820.98
FC A 00004 00000076 04/07/2023 ALTERNATIVA 34000.00 0.00 0.00 0.00 0.00 0.00
30-71639184-8 PATAGONICA S.R.L. 7140.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 41140.00
FC A 00009 00021668 04/07/2023 SERPI SRL 75828.00 0.00 0.00 0.00 0.00 0.00
30-68451143-9 15923.88 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 91751.88
FC A 00011 00013981 04/07/2023 LA CASA DEL 10136.37 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA 2128.64 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12265.01
FC A 00011 00052782 04/07/2023 AC SAT S. R. L. 61011.00 0.00 0.00 0.00 0.00 0.00
30-71096504-4 12812.31 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 73823.31
FC C 00001 00000027 04/07/2023 DUTSCH JOSE FEDERICO 0.00 0.00 0.00 0.00 0.00 0.00
20-13970645-6 0.00 0.00 300000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 300000.00
FC A 00002 00001196 05/07/2023 VILLARNOBO ARIEL 14058.51 0.00 0.00 0.00 0.00 0.00
20-29845028-4 PATRICIO 2952.29 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 17010.80
FC A 00002 00002197 05/07/2023 QUARTA TOMAS 8500.00 0.00 0.00 0.00 0.00 0.00
20-26810659-7 AUGUSTO 1785.00 0.00 9000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 19285.00
FC A 00003 00002490 05/07/2023 SAGARZAZU 211735.54 0.00 0.00 0.00 0.00 0.00
23-31298464-4 EVANGELINA 44464.46 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 256200.00
FC A 00004 00000023 05/07/2023 ARROYO MAXIMILIANO 8677.69 0.00 0.00 0.00 0.00 0.00
20-34343724-3 1822.31 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10500.00
FC A 00004 00003966 05/07/2023 SODERIA LA NUEVA S.A. 10743.84 0.00 0.00 0.00 0.00 0.00
30-70780869-8 2256.20 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 13000.04
FC A 00006 00002660 05/07/2023 REYES MARTA PATRICIA 24214.88 0.00 0.00 0.00 0.00 0.00
27-16375246-3 5085.12 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 29300.00
FC A 00006 00184097 05/07/2023 AXOFT ARGENTINA S. A. 1708135.00 0.00 0.00 0.00 0.00 0.00
30-63165881-0 358708.35 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2066843.35
FC A 00047 00063501 05/07/2023 CARLOS ISLA Y CIA S A 238980.46 0.00 0.00 0.00 0.00 0.00
30-52904657-6 50185.90 0.00 2389.80 0.00 0.00 0.00
0.00 0.00 0.00 0.00 291556.16

Totales fila 1 5256832.73 0.00 0.00 0.00 0.00 0.00

Totales fila 2 1103003.65 0.00 440081.28 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 6799917.66

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000004
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC C 00001 00000403 05/07/2023 OVIEDO JOSE LUIS 0.00 0.00 0.00 0.00 0.00 0.00
20-23384604-0 0.00 0.00 25000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 25000.00
FC C 00001 00000404 05/07/2023 OVIEDO JOSE LUIS 0.00 0.00 0.00 0.00 0.00 0.00
20-23384604-0 0.00 0.00 25000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 25000.00
FC C 00001 00001148 05/07/2023 ANGULO JUAN PABLO 0.00 0.00 0.00 0.00 0.00 0.00
20-25065883-5 0.00 0.00 28000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 28000.00
FC A 00002 00000044 06/07/2023 MOLINA JOSE SEBASTIAN 42000.00 0.00 0.00 0.00 0.00 0.00
20-30519739-5 8820.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 50820.00
FC A 00005 00019758 06/07/2023 IRON GROUP S.A. 143072.00 0.00 0.00 0.00 0.00 0.00
33-70778442-9 30045.12 0.00 -5.44 0.00 0.00 0.00
0.00 0.00 0.00 0.00 173111.68
FC C 00001 00000004 06/07/2023 AGUILAR VILLENA GIAN 0.00 0.00 0.00 0.00 0.00 0.00
23-94328288-9 PIERE CRI 0.00 0.00 381000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 381000.00
FC A 00001 00000641 07/07/2023 OSK PATAGONIA SAS 4833026.40 0.00 0.00 0.00 0.00 0.00
30-71651237-8 1014935.54 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5847961.94
FC A 00002 00029827 07/07/2023 HIERROMET S.R.L 370099.98 0.00 0.00 0.00 0.00 0.00
33-67256510-9 77720.99 0.00 0.01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 447820.98
FC A 00013 00009094 07/07/2023 CURA CALQUIN S R L 85230.30 0.00 0.00 0.00 0.00 0.00
30-64116857-9 17898.36 0.00 852.30 0.00 0.00 0.00
0.00 0.00 0.00 0.00 103980.96
FC A 00016 00008002 07/07/2023 SEPULVEDA JUAN 48539.60 0.00 0.00 0.00 0.00 0.00
20-23641427-3 MANUEL 10193.32 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 58732.92
FC A 00030 00175997 07/07/2023 LA CASA DE LAS 2096.33 0.00 0.00 0.00 0.00 0.00
30-64802051-8 HERRAMIENTAS S 440.23 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2536.56
FC C 00002 00000074 07/07/2023 GALARZA ANA 0.00 0.00 0.00 0.00 0.00 0.00
27-32116394-2 CAROLINA 0.00 0.00 300000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 300000.00
NC A 00002 00000969 07/07/2023 HIERROMET S.R.L -370100.00 0.00 0.00 0.00 0.00 0.00
33-67256510-9 -77721.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -447821.00
FC A 00004 00005190 10/07/2023 THORP SERGIO ARIEL 13800.00 0.00 0.00 0.00 0.00 0.00
20-20675961-6 2898.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16698.00
FC A 00004 00042225 10/07/2023 SALDAÑA CARLOS 29256.20 0.00 0.00 0.00 0.00 0.00
20-20606052-3 ALBERTO 6143.80 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 35400.00
FC A 00010 00000848 10/07/2023 CHEJOLAN NATALIA 1200000.00 0.00 0.00 0.00 0.00 0.00
27-26549936-3 VERONICA 252000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1452000.00

Totales fila 1 11653853.54 0.00 0.00 0.00 0.00 0.00

Totales fila 2 2446378.01 0.00 1199928.15 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 15300159.70

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000005
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00001 00036142 11/07/2023 PREMIAR COMPAÑIA 13000.00 0.00 0.00 0.00 0.00 0.00
30-71652979-3 ARGENTINA DE 2730.00 0.00 338.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16068.00
FC A 00001 00036143 11/07/2023 PREMIAR COMPAÑIA 13000.00 0.00 0.00 0.00 0.00 0.00
30-71652979-3 ARGENTINA DE 2730.00 0.00 338.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16068.00
FC A 00002 00000994 11/07/2023 ZARACHO LETICIA DE LA 30040.00 0.00 0.00 0.00 0.00 0.00
27-23527189-9 CRUZ 6308.40 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 36348.40
FC A 00002 00001099 11/07/2023 UNIVERSO SRL 14550.00 0.00 0.00 0.00 0.00 0.00
30-71067609-3 3055.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 17605.50
FC A 00003 00000081 11/07/2023 MONTICONE CANELLI 2000000.00 0.00 0.00 0.00 0.00 0.00
30-71649674-7 SRL 420000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2420000.00
FC A 00003 00000082 11/07/2023 MONTICONE CANELLI 1200000.00 0.00 0.00 0.00 0.00 0.00
30-71649674-7 SRL 252000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1452000.00
FC A 00003 00004883 11/07/2023 PAREDES ALEJANDRO 80646.01 0.00 0.00 0.00 0.00 0.00
20-25374324-8 WALTER 16935.66 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 97581.67
FC A 00004 00006471 11/07/2023 METALURGICA MAR 95532.71 0.00 0.00 0.00 0.00 0.00
30-71720490-1 FRAN S.R.L. 20061.87 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 115594.58
FC A 00004 00042318 11/07/2023 SALDAÑA CARLOS 31818.18 0.00 0.00 0.00 0.00 0.00
20-20606052-3 ALBERTO 6681.82 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 38500.00
FC A 00006 00005841 11/07/2023 GUTIERREZ FELICIDAD 106278.90 0.00 0.00 0.00 0.00 0.00
27-18729720-1 22318.57 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 128597.47
FC A 00006 00034254 11/07/2023 VITAL SERVICIOS S.R.L. 510430.62 0.00 0.00 0.00 0.00 0.00
30-71097554-6 107190.43 0.00 49639.29 0.00 0.00 0.00
0.00 0.00 0.00 0.00 667260.34
FC A 09107 00006140 11/07/2023 CENCOSUD S A 684685.31 0.00 0.00 0.00 0.00 0.00
30-59036076-3 143783.91 0.00 27387.41 0.00 0.00 0.00
0.00 0.00 0.00 0.00 855856.63
FC A 00002 00005220 12/07/2023 DALENA OMAR DARIO 12942.20 0.00 0.00 0.00 0.00 0.00
20-16847125-5 2717.86 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 15660.06
FC A 00004 00001368 12/07/2023 REFRIGERACION PICO S R 416406.38 0.00 0.00 0.00 0.00 0.00
30-68953885-8 L 43722.67 0.00 -0.05 0.00 0.00 0.00
0.00 0.00 0.00 0.00 460129.00
FC A 00004 00042376 12/07/2023 SALDAÑA CARLOS 22173.55 0.00 0.00 0.00 0.00 0.00
20-20606052-3 ALBERTO 4656.45 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26830.00
FC A 00004 00042384 12/07/2023 SALDAÑA CARLOS 9256.20 0.00 0.00 0.00 0.00 0.00
20-20606052-3 ALBERTO 1943.80 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11200.00

Totales fila 1 16894613.60 0.00 0.00 0.00 0.00 0.00

Totales fila 2 3503214.95 0.00 1277630.80 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 21675459.35

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000006
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC C 00002 00000127 12/07/2023 RETAMAL MARIA ROSA 0.00 0.00 0.00 0.00 0.00 0.00
27-26080980-1 0.00 0.00 30000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 30000.00
NC A 00004 00002627 12/07/2023 SALDAÑA CARLOS -31818.18 0.00 0.00 0.00 0.00 0.00
20-20606052-3 ALBERTO -6681.82 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -38500.00
FC A 00004 00003258 13/07/2023 INDUMENTARIA 21206.61 0.00 0.00 0.00 0.00 0.00
33-70893784-9 PATAGONICA S.R.L. 4453.39 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 25660.00
FC A 00004 00009186 13/07/2023 ZINGONI LEANDRO 8550.00 0.00 0.00 0.00 0.00 0.00
20-23001952-6 DIEGO 1795.50 0.00 1280.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11625.50
FC A 00006 00006196 13/07/2023 METALTEJ S R LIMITADA 944049.07 0.00 0.00 0.00 0.00 0.00
30-51789985-9 S. R. L. 198250.31 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1142299.38
FC A 00011 00014306 13/07/2023 LA CASA DEL 8876.86 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA 1864.14 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10741.00
FC A 00021 00001995 13/07/2023 ADAMO ALBERTO - 123669.39 0.00 0.00 0.00 0.00 0.00
30-71100424-2 ADAMO MARIANO 25970.57 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 149639.96
FC A 00023 00000157 13/07/2023 SEPULVEDA JUAN 30404.29 0.00 0.00 0.00 0.00 0.00
20-23641427-3 MANUEL 6384.90 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 36789.19
FC A 00002 00000977 14/07/2023 CASTILLO CLAUDIA 26000.00 0.00 0.00 0.00 0.00 0.00
27-23133898-0 EDITH 5460.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 31460.00
FC A 00003 00003694 14/07/2023 TRANSPORTES DEL SUR 625122.00 0.00 0.00 0.00 0.00 0.00
30-70705421-9 S.R.L. 131275.62 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 756397.62
FC A 00006 00034307 14/07/2023 VITAL SERVICIOS S.R.L. 2231404.96 0.00 0.00 0.00 0.00 0.00
30-71097554-6 468595.04 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2700000.00
FC A 00013 00009143 15/07/2023 CURA CALQUIN S R L 470262.28 0.00 0.00 0.00 0.00 0.00
30-64116857-9 98755.08 0.00 4702.62 0.00 0.00 0.00
0.00 0.00 0.00 0.00 573719.98
FC A 00013 00009144 15/07/2023 CURA CALQUIN S R L 166557.76 0.00 0.00 0.00 0.00 0.00
30-64116857-9 34977.13 0.00 1665.58 0.00 0.00 0.00
0.00 0.00 0.00 0.00 203200.47
FC A 00013 00009145 15/07/2023 CURA CALQUIN S R L 81541.68 0.00 0.00 0.00 0.00 0.00
30-64116857-9 17123.75 0.00 815.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00 99480.85
FC A 00013 00009146 15/07/2023 CURA CALQUIN S R L 48188.44 0.00 0.00 0.00 0.00 0.00
30-64116857-9 10119.57 0.00 481.88 0.00 0.00 0.00
0.00 0.00 0.00 0.00 58789.89
FC A 04264 02337606 15/07/2023 TELECOM ARGENTINA 7304.14 0.00 0.00 0.00 0.00 0.00
30-63945373-8 SOCIEDAD ANO 1533.87 0.00 511.29 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9349.30

Totales fila 1 21655932.90 0.00 0.00 0.00 0.00 0.00

Totales fila 2 4503092.00 0.00 1317087.59 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 27476112.49

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000007
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC C 00001 00000777 15/07/2023 MONTERO VANESA 0.00 0.00 0.00 0.00 0.00 0.00
27-32694560-4 ELIZABETH 0.00 0.00 25000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 25000.00
FC A 00004 00006573 17/07/2023 METALURGICA MAR 7925.40 0.00 0.00 0.00 0.00 0.00
30-71720490-1 FRAN S.R.L. 1664.33 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9589.73
FC A 00003 00002797 18/07/2023 PREMOLDEADOS 924447.00 0.00 0.00 0.00 0.00 0.00
30-71529226-9 NEUQUEN S.R.L. 194133.87 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1118580.87
FC A 00003 00032105 18/07/2023 STEKLI SARITA SENOBIA 1133000.00 0.00 0.00 0.00 0.00 0.00
27-14124881-8 237930.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1370930.00
FC A 00004 00000051 18/07/2023 CARRERA GONZALEZ 366276.03 0.00 0.00 0.00 0.00 0.00
23-35968061-9 DARIN HEMIR 76917.97 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 443194.00
FC A 00004 00000052 18/07/2023 CARRERA GONZALEZ 39008.26 0.00 0.00 0.00 0.00 0.00
23-35968061-9 DARIN HEMIR 8191.74 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 47200.00
FC A 00004 00009201 18/07/2023 ZINGONI LEANDRO 8550.00 0.00 0.00 0.00 0.00 0.00
20-23001952-6 DIEGO 1795.50 0.00 1280.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11625.50
FC A 00004 00009202 18/07/2023 ZINGONI LEANDRO 9250.00 0.00 0.00 0.00 0.00 0.00
20-23001952-6 DIEGO 1942.50 0.00 1280.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12472.50
FC A 00012 00003150 18/07/2023 HERRERA ISRAEL SERGIO 8566.44 0.00 0.00 0.00 0.00 0.00
20-16122632-8 1798.95 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10365.39
FC A 00012 00003151 18/07/2023 HERRERA ISRAEL SERGIO 42540.00 0.00 0.00 0.00 0.00 0.00
20-16122632-8 8933.40 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 51473.40
FC A 00012 00003152 18/07/2023 HERRERA ISRAEL SERGIO 3248.14 0.00 0.00 0.00 0.00 0.00
20-16122632-8 682.11 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3930.25
FC A 00012 00003153 18/07/2023 HERRERA ISRAEL SERGIO 1279.52 0.00 0.00 0.00 0.00 0.00
20-16122632-8 268.70 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1548.22
FC A 00012 00003154 18/07/2023 HERRERA ISRAEL SERGIO 463.66 0.00 0.00 0.00 0.00 0.00
20-16122632-8 97.37 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 561.03
FC A 00012 00003155 18/07/2023 HERRERA ISRAEL SERGIO 19343.22 0.00 0.00 0.00 0.00 0.00
20-16122632-8 4062.08 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 23405.30
FC A 00012 00003156 18/07/2023 HERRERA ISRAEL SERGIO 4592.55 0.00 0.00 0.00 0.00 0.00
20-16122632-8 964.44 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5556.99
FC A 00012 00003157 18/07/2023 HERRERA ISRAEL SERGIO 17151.00 0.00 0.00 0.00 0.00 0.00
20-16122632-8 3601.71 0.00 8671.19 0.00 0.00 0.00
0.00 0.00 0.00 0.00 29423.90

Totales fila 1 24241574.12 0.00 0.00 0.00 0.00 0.00

Totales fila 2 5046076.67 0.00 1353318.78 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 30640969.57

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000008
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00012 00003158 18/07/2023 HERRERA ISRAEL SERGIO 16569.91 0.00 0.00 0.00 0.00 0.00
20-16122632-8 3479.68 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 20049.59
FC A 00012 00003159 18/07/2023 HERRERA ISRAEL SERGIO 6631.79 0.00 0.00 0.00 0.00 0.00
20-16122632-8 1392.68 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 8024.47
FC A 00016 00008056 18/07/2023 SEPULVEDA JUAN 31751.37 0.00 0.00 0.00 0.00 0.00
20-23641427-3 MANUEL 6667.79 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 38419.16
FC A 00021 00006768 18/07/2023 AC SAT S. R. L. 93466.67 0.00 0.00 0.00 0.00 0.00
30-71096504-4 19628.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 113094.67
FC A 00001 00000029 19/07/2023 CORRALON Y 132519.20 0.00 0.00 0.00 0.00 0.00
30-71741656-9 FERRETERIA C&C S. R 27829.03 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 160348.23
FC A 00004 00009205 19/07/2023 ZINGONI LEANDRO 4715.03 0.00 0.00 0.00 0.00 0.00
20-23001952-6 DIEGO 990.16 0.00 1280.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 6985.19
FC A 00004 00009206 19/07/2023 ZINGONI LEANDRO 3613.30 0.00 0.00 0.00 0.00 0.00
20-23001952-6 DIEGO 758.79 0.00 1280.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 5652.09
FC A 00005 00011162 19/07/2023 CONOBRA SRL 21487.60 0.00 0.00 0.00 0.00 0.00
30-70812775-9 4512.40 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26000.00
FC A 00005 00018754 19/07/2023 LANDER ULISES DAVID 58140.50 0.00 0.00 0.00 0.00 0.00
20-32544716-9 12209.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 70350.00
FC A 00006 00010548 19/07/2023 NEUMATICOS DEL SUR 694214.88 0.00 0.00 0.00 0.00 0.00
30-70800196-8 SOCIEDAD AN 145785.12 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 840000.00
FC A 00008 00007496 19/07/2023 CURA CALQUIN S R L 71005.38 0.00 0.00 0.00 0.00 0.00
30-64116857-9 14911.13 0.00 1821.09 0.00 0.00 0.00
0.00 0.00 0.00 0.00 87737.60
FC A 00010 00000363 19/07/2023 MANCINI MARCELO 41120.79 0.00 0.00 0.00 0.00 0.00
20-07579323-6 MARINO 8635.37 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 49756.16
FC C 00003 00000004 19/07/2023 CENTENO GUZMAN 0.00 0.00 0.00 0.00 0.00 0.00
20-96044900-3 JESUS ANTONIO 0.00 0.00 300000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 300000.00
FC A 00002 00000118 20/07/2023 MACHADO FERNANDO 72727.28 0.00 0.00 0.00 0.00 0.00
20-33941811-0 DAVID 15272.72 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 88000.00
FC A 00003 00000389 20/07/2023 SCHIAVONE NOELIA 50765.00 0.00 0.00 0.00 0.00 0.00
27-27558995-6 CRISTINA 10660.65 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 61425.65
FC A 00009 00013361 20/07/2023 LA CASA DEL 89259.47 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA 18744.49 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 108003.96

Totales fila 1 25629562.29 0.00 0.00 0.00 0.00 0.00

Totales fila 2 5337554.18 0.00 1657699.87 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 32624816.34

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000009
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00009 00013369 20/07/2023 LA CASA DEL 10876.87 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA 2284.14 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 13161.01
FC A 00009 00021778 20/07/2023 SERPI SRL 134747.50 0.00 0.00 0.00 0.00 0.00
30-68451143-9 28296.98 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 163044.48
FC A 00009 00021781 20/07/2023 SERPI SRL 93363.55 0.00 0.00 0.00 0.00 0.00
30-68451143-9 19606.35 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 112969.90
FC A 00016 00008061 20/07/2023 SEPULVEDA JUAN 21963.28 0.00 0.00 0.00 0.00 0.00
20-23641427-3 MANUEL 4612.29 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 26575.57
FC A 00021 00002014 20/07/2023 ADAMO ALBERTO - 2765.60 0.00 0.00 0.00 0.00 0.00
30-71100424-2 ADAMO MARIANO 580.78 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3346.38
FC A 00030 00176217 20/07/2023 LA CASA DE LAS 7665.54 0.00 0.00 0.00 0.00 0.00
30-64802051-8 HERRAMIENTAS S 1609.76 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 9275.30
NC A 00009 00000778 20/07/2023 SERPI SRL -134747.50 0.00 0.00 0.00 0.00 0.00
30-68451143-9 -28296.98 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -163044.48
FC A 00004 00066857 21/07/2023 GEVA S R L 179352.78 0.00 0.00 0.00 0.00 0.00
30-64039752-3 37664.08 0.00 1793.53 0.00 0.00 0.00
0.00 0.00 0.00 0.00 218810.39
FC A 00012 00001422 21/07/2023 DDD S.A. 19008.26 0.00 0.00 0.00 0.00 0.00
30-70839781-0 3991.74 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 23000.00
FC A 00012 00001425 21/07/2023 DDD S.A. 185123.97 0.00 0.00 0.00 0.00 0.00
30-70839781-0 38876.03 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 224000.00
FC A 00013 00009195 22/07/2023 CURA CALQUIN S R L 34212.12 0.00 0.00 0.00 0.00 0.00
30-64116857-9 7184.55 0.00 342.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 41738.79
FC A 00013 00009196 22/07/2023 CURA CALQUIN S R L 79828.28 0.00 0.00 0.00 0.00 0.00
30-64116857-9 16763.94 0.00 798.28 0.00 0.00 0.00
0.00 0.00 0.00 0.00 97390.50
FC A 00001 00000154 24/07/2023 TOTAL PROTECCION 3884.31 0.00 0.00 0.00 0.00 0.00
30-71795701-2 C/INCENDIOS S 815.70 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4700.01
FC A 00001 00012865 24/07/2023 LOGA S.A.S. 95267.16 0.00 0.00 0.00 0.00 0.00
30-71685965-3 20006.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 115273.26
FC A 00002 00001140 24/07/2023 RIOFRIO PEDANO 106826.10 0.00 0.00 0.00 0.00 0.00
20-32454548-5 ALEJANDRO NICOL 22433.48 0.00 40710.42 0.00 0.00 0.00
0.00 0.00 0.00 0.00 169970.00
FC A 00002 00009301 24/07/2023 SURMETAL S.R.L. 2128017.41 0.00 0.00 0.00 0.00 0.00
30-70935219-5 446883.65 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2574901.06

Totales fila 1 28597717.52 0.00 0.00 0.00 0.00 0.00

Totales fila 2 5960866.77 0.00 1701344.22 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 36259928.51

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000010
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00003 00000819 24/07/2023 GORRI LUCAS MATIAS 13471.07 0.00 0.00 0.00 0.00 0.00
20-32817739-1 2828.93 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16300.00
FC A 00003 00033737 24/07/2023 JOMAC COMERCIAL S C 21998.24 0.00 0.00 0.00 0.00 0.00
30-70851081-1 4619.63 0.00 2282.79 0.00 0.00 0.00
0.00 0.00 0.00 0.00 28900.66
FC A 00004 00005230 24/07/2023 THORP SERGIO ARIEL 19010.00 0.00 0.00 0.00 0.00 0.00
20-20675961-6 3992.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 23002.10
FC A 00004 00005232 24/07/2023 THORP SERGIO ARIEL 13328.00 0.00 0.00 0.00 0.00 0.00
20-20675961-6 2798.88 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16126.88
FC C 00002 00000041 24/07/2023 ZECCA MAURICIO 0.00 0.00 0.00 0.00 0.00 0.00
20-18180291-0 FABIAN 0.00 0.00 80000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 80000.00
NC A 00002 00000442 24/07/2023 AXION S.A. -28124612.48 0.00 0.00 0.00 0.00 0.00
30-71152105-0 -2953084.31 0.00 -0.03 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -31077696.82
FC A 00002 00030002 25/07/2023 HIERROMET S.R.L 164160.00 0.00 0.00 0.00 0.00 0.00
33-67256510-9 34473.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 198633.60
FC A 00003 00000014 25/07/2023 CORRALON Y 8760.33 0.00 0.00 0.00 0.00 0.00
30-71741656-9 FERRETERIA C&C S. R 1839.67 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10600.00
FC A 00003 00000821 25/07/2023 GORRI LUCAS MATIAS 28099.20 0.00 0.00 0.00 0.00 0.00
20-32817739-1 5900.83 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 34000.03
FC A 00003 00255376 25/07/2023 C.G.M. LEASING 28000.00 0.00 0.00 0.00 0.00 0.00
30-70887787-1 ARGENTINA SA 5880.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 33880.00
FC A 00003 00255378 25/07/2023 C.G.M. LEASING 953771.90 0.00 0.00 0.00 0.00 0.00
30-70887787-1 ARGENTINA SA 200292.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1154064.00
FC A 00003 00255379 25/07/2023 C.G.M. LEASING 24063.33 0.00 0.00 0.00 0.00 0.00
30-70887787-1 ARGENTINA SA 5053.30 0.00 496178.34 0.00 0.00 0.00
0.00 0.00 0.00 0.00 525294.97
FC A 00004 00000053 25/07/2023 GUTIERREZ DARIO 185500.00 0.00 0.00 0.00 0.00 0.00
20-28485727-6 SERAFIN 38955.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 224455.00
FC C 00002 00000077 25/07/2023 GALARZA ANA 0.00 0.00 0.00 0.00 0.00 0.00
27-32116394-2 CAROLINA 0.00 0.00 180000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 180000.00
FC A 00002 00009276 26/07/2023 TARABORELLI 2756243.55 0.00 0.00 0.00 0.00 0.00
30-71564674-5 PATAGONIA S. A. 578811.15 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3335054.70
FC A 00002 00009277 26/07/2023 TARABORELLI 1107092.77 0.00 0.00 0.00 0.00 0.00
30-71564674-5 PATAGONIA S. A. 232489.48 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1339582.25

Totales fila 1 5796603.43 0.00 0.00 0.00 0.00 0.00

Totales fila 2 4125717.13 0.00 2459805.32 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 12382125.88

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000011
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00002 00014149 26/07/2023 AMBAR COLOR SRL 384115.20 0.00 0.00 0.00 0.00 0.00
30-71494256-1 80664.19 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 464779.39
FC A 00002 00069428 26/07/2023 CERAMICA CUNMALLEU 300455.89 0.00 0.00 0.00 0.00 0.00
30-55386304-6 SAS 63095.74 0.00 3004.56 0.00 0.00 0.00
0.00 0.00 0.00 0.00 366556.19
FC A 00003 00002807 26/07/2023 PREMOLDEADOS 377668.00 0.00 0.00 0.00 0.00 0.00
30-71529226-9 NEUQUEN S.R.L. 79310.28 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 456978.28
FC A 00003 00024743 26/07/2023 ZUAIN OSCAR Y VORIA 9547.90 0.00 0.00 0.00 0.00 0.00
30-57100593-6 MARIO 2005.06 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11552.96
FC A 00011 00014791 26/07/2023 LA CASA DEL 439222.35 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA 92236.69 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 531459.04
FC A 00011 00014792 26/07/2023 LA CASA DEL 332119.03 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA 69745.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 401864.03
FC C 00002 00000128 26/07/2023 RETAMAL MARIA ROSA 0.00 0.00 0.00 0.00 0.00 0.00
27-26080980-1 0.00 0.00 156000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 156000.00
FC C 00002 00000913 26/07/2023 VINANTE LAURA 0.00 0.00 0.00 0.00 0.00 0.00
27-24648799-0 ANDREA 0.00 0.00 17000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 17000.00
NC A 00011 00002452 26/07/2023 LA CASA DEL -3530.60 0.00 0.00 0.00 0.00 0.00
30-58403615-6 INSTALADOR SOCIEDA -741.43 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -4272.03
FC A 00002 00030016 27/07/2023 HIERROMET S.R.L 9622.31 0.00 0.00 0.00 0.00 0.00
33-67256510-9 2020.68 0.00 0.01 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11643.00
FC C 00003 00000069 27/07/2023 FUENTES GABRIEL 0.00 0.00 0.00 0.00 0.00 0.00
20-17604800-0 ANTONIO 0.00 0.00 72300.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 72300.00
FC A 00002 00027330 28/07/2023 ARNEG ARGENTINA S.A. 2141360.00 0.00 0.00 0.00 0.00 0.00
30-58642351-3 449685.60 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 2591045.60
FC A 00003 00000828 28/07/2023 GORRI LUCAS MATIAS 6198.35 0.00 0.00 0.00 0.00 0.00
20-32817739-1 1301.65 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 7500.00
FC A 00004 00006823 28/07/2023 METALURGICA MAR 50463.40 0.00 0.00 0.00 0.00 0.00
30-71720490-1 FRAN S.R.L. 10597.31 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 61060.71
FC A 00004 00067028 28/07/2023 GEVA S R L 29892.12 0.00 0.00 0.00 0.00 0.00
30-64039752-3 6277.35 0.00 298.92 0.00 0.00 0.00
0.00 0.00 0.00 0.00 36468.39
FC A 00006 00006006 28/07/2023 GUTIERREZ FELICIDAD 183842.98 0.00 0.00 0.00 0.00 0.00
27-18729720-1 38607.03 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 222450.01

Totales fila 1 10057580.36 0.00 0.00 0.00 0.00 0.00

Totales fila 2 5020522.28 0.00 2708408.81 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 17786511.45

POLIWORLD SERVICIOS SRL
-- PERIODO: JULIO 2023
---------------------------------------------------------------------- LIBRO Nro.0001 PAGINA Nro.00000012
CUIT: 30-71235704-1 I.BRUTOS: Nro.ESTABLECIMIENTO: SEDE TIMBRADO:
RESP: INSCRIPTO Nro.AGENTE PERCEPCION:
REGISTRO IVA COMPRAS

Comprobante Fecha Razón Neto Ret.Iva Imp.Int. Exentos Ret.IIBB Imp.Munic.

CUIT - Nro.Ingr.br. IVA Perc.Iva No Grav. Perc.IIBB Imp.Nac. Ret.Gan.
Perc.Gan. Sircreb Bco.Comp. Bco.NoComp TOTAL

FC A 00010 00016488 28/07/2023 SEPULVEDA JUAN 69459.23 0.00 0.00 0.00 0.00 0.00
20-23641427-3 MANUEL 14586.44 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 84045.67
FC A 00013 00070024 28/07/2023 EQUIPEL S R L 65400.95 0.00 0.00 0.00 0.00 0.00
30-68447614-5 13734.20 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 79135.15
FC A 00032 00029645 28/07/2023 LA CASA DE LAS 9693.58 0.00 0.00 0.00 0.00 0.00
30-64802051-8 HERRAMIENTAS S 2035.65 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 11729.23
FC A 00003 00000095 30/07/2023 CARRERA GONZALEZ 544910.00 0.00 0.00 0.00 0.00 0.00
23-35968061-9 DARIN HEMIR 114431.10 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 659341.10
FC A 00001 00000006 31/07/2023 BOSTON BRICK S. R. L. EN 4000000.00 0.00 0.00 0.00 0.00 0.00
30-71789108-9 FORMA 840000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4840000.00
FC A 00001 00000006 31/07/2023 INSERTEC OBRAS S. A. S. 165289.26 0.00 0.00 0.00 0.00 0.00
30-71763116-8 34710.74 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 200000.00
FC A 00001 00036651 31/07/2023 PREMIAR COMPAÑIA 13000.00 0.00 0.00 0.00 0.00 0.00
30-71652979-3 ARGENTINA DE 2730.00 0.00 338.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 16068.00
FC A 00002 00001172 31/07/2023 RIOFRIO PEDANO 98940.33 0.00 0.00 0.00 0.00 0.00
20-32454548-5 ALEJANDRO NICOL 20777.47 0.00 82535.40 0.00 0.00 0.00
0.00 0.00 0.00 0.00 202253.20
FC A 00003 00000049 31/07/2023 CONSTRUCCIONES DEL 10503214.00 0.00 0.00 0.00 0.00 0.00
30-71687892-5 PUERTO 2205674.94 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 12708888.94
FC A 00008 00007555 31/07/2023 CURA CALQUIN S R L 2511.57 0.00 0.00 0.00 0.00 0.00
30-64116857-9 527.43 0.00 25.12 0.00 0.00 0.00
0.00 0.00 0.00 0.00 3064.12
FC A 00012 00072402 31/07/2023 CORRALON COMAHUE S 100620.27 0.00 0.00 0.00 0.00 0.00
30-62556714-5 A 21130.26 0.00 4024.81 0.00 0.00 0.00
0.00 0.00 0.00 0.00 125775.34
FC A 00048 00001501 31/07/2023 FIORASI SOCIEDAD 75634615.43 0.00 0.00 0.00 0.00 0.00
30-53563811-6 ANONIMA 7941634.62 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 83576250.05
FC A 00234 00000791 31/07/2023 SYNA S.A. 91283.62 0.00 0.00 0.00 0.00 0.00
30-71135850-8 19169.56 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 110453.18
FC C 00003 00000005 31/07/2023 CENTENO GUZMAN 0.00 0.00 0.00 0.00 0.00 0.00
20-96044900-3 JESUS ANTONIO 0.00 0.00 150000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 150000.00
NC A 00002 00000165 31/07/2023 SURMETAL S.R.L. -2128017.41 0.00 0.00 0.00 0.00 0.00
30-70935219-5 -446883.65 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -2574901.06
NC A 00024 00001155 31/07/2023 EQUIPEL S R L -65400.95 0.00 0.00 0.00 0.00 0.00
30-68447614-5 -13734.20 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 -79135.15

Totales fila 1 99163100.24 0.00 0.00 0.00 0.00 0.00

Totales fila 2 15791046.84 0.00 2945332.14 0.00 0.00 0.00

Totales fila 3 0.00 0.00 0.00 0.00 117899479.22