LO D JUAN Fecha de Emisión:15/01/2021

Av. A.T. de Alvear 3377

DON TORCUATO

IVA COMPRAS - Período: 12/20

Fecha Nº Comprobante Sujeto CUIT Cond.IVA

12/1/2020 FA <A> 0102-00262937 DER S.A. 30-70869815-2 R.I.

12/1/2020 FA <A> 0102-00262938 DER S.A. 30-70869815-2 R.I.
12/1/2020 FA <A> 0102-00262982 DER S.A. 30-70869815-2 R.I.
12/1/2020 FA <A> 0003-00174989 DISTEM S.R.L. 30-70756428-4 R.I.
12/1/2020 FA <A> 0001-00011996 CABIK S.R.L. 30-71648042-5 R.I.
12/2/2020 FA <A> 0103-00263258 DER S.A. 30-70869815-2 R.I.
12/2/2020 FA <A> 0103-00263258
12/2/2020 FA <A> 0004-00000431 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
12/2/2020 FA <A> 0005-00006797 METALURGICA DEL PLATA 30-50620856-0 R.I.
12/2/2020 FA <A> 0004-00009355 DISTRIBUIDORA SAN LUIS 33-57959423-9 R.I.
12/2/2020 FA <A> 0004-00009355
12/2/2020 FA <A> 0002-00008827 TALLERES GRAFICOS JALIFI S,R,L 30-71411668-8 R.I.
12/2/2020 FA <A> 0002-00009292 LUBRICANTES RALLY DE TRACTON S 30-70915507-1 R.I.
12/3/2020 FA <A> 0102-00263316 DER S.A. 30-70869815-2 R.I.
12/3/2020 FA <A> 0102-00263383 DER S.A. 30-70869815-2 R.I.
12/3/2020 FA <A> 0102-00263383
12/3/2020 FA <A> 0002-00014623 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
12/3/2020 FA <A> 0003-00024513 ELECTROMECANICA ESTRADA S.R.L. 30-71014323-0 R.I.
12/3/2020 FA <A> 0002-00000334 FRANSE 20-12226466-2 R.I.
12/3/2020 FA <A> 0010-00042377 KLINGER S.A. 30-52147814-0 R.I.
12/4/2020 FA <A> 0103-00263412 DER S.A. 30-70869815-2 R.I.
12/4/2020 FA <A> 0103-00263412
12/4/2020 FA <A> 0055-00015580 JOSE A REALE 20-11573046-1 R.I.
12/4/2020 FA <A> 0002-00017674 BILLONE MARCELO ALEJANDRO 20-17083965-0 R.I.
12/4/2020 FA <A> 0101-00172738 DISTRIBUIDORA D M S A 30-70809966-6 R.I.
12/6/2020 FA <A> 0101-00252908 DER S.A. 30-70869815-2 R.I.
12/9/2020 FA <A> 0102-00263771 DER S.A. 30-70869815-2 R.I.
12/9/2020 FA <A> 0103-00263468 DER S.A. 30-70869815-2 R.I.
12/9/2020 FA <A> 0004-00000436 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
12/9/2020 FA <A> 0009-00203181 LIDERCAR S.A. 30-68651277-7 R.I.
12/9/2020 FA <A> 0004-00084789 RODAMITRE 30-71040937-0 R.I.
12/9/2020 FA <A> 0004-00009367 DISTRIBUIDORA SAN LUIS 33-57959423-9 R.I.
12/9/2020 FA <A> 0010-00040549 DISTRIGOM de DOMINGUEZ ELSA RA 27-05816897-7 R.I.
12/9/2020 FA <A> 0055-00003327 Distribuidora D:A: 23-16436534-4 R.I.
12/10/2020 FA <A> 0102-00263954 DER S.A. 30-70869815-2 R.I.
12/10/2020 FA <A> 0102-00264004 DER S.A. 30-70869815-2 R.I.
12/10/2020 FA <A> 0103-00263658 DER S.A. 30-70869815-2 R.I.
12/10/2020 NC <A> 0200-00202822 DER S.A. 30-70869815-2 R.I.
12/10/2020 FA <A> 0002-00014705 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
12/10/2020 FA <A> ****-00089090 NOA S.A.C.I. 30-52305726-6 R.I.
12/11/2020 FA <A> 0003-00060691 CIBLES S.A. 30-70842080-4 R.I.
12/11/2020 FA <A> 0100-00110906 DER S.A. 30-70869815-2 R.I.
12/11/2020 FA <A> 0055-00015617 JOSE A REALE 20-11573046-1 R.I.
12/12/2020 FA <A> 0100-00110400 DER S.A. 30-70869815-2 R.I.
12/14/2020 FA <A> 0101-00255320 DER S.A. 30-70869815-2 R.I.
12/14/2020 FA <A> 0101-00255321 DER S.A. 30-70869815-2 R.I.
12/14/2020 FA <A> 0101-00255322 DER S.A. 30-70869815-2 R.I.
12/14/2020 FA <A> 0005-00006820 METALURGICA DEL PLATA 30-50620856-0 R.I.
12/14/2020 FA <A> 0009-00119910 JUNAR S.A. 30-65345560-3 R.I.
12/14/2020 FA <A> 0004-00085110 RODAMITRE 30-71040937-0 R.I.
12/15/2020 FA <A> 0102-00264656 DER S.A. 30-70869815-2 R.I.
12/15/2020 FA <A> 0003-00175633 DISTEM S.R.L. 30-70756428-4 R.I.
12/15/2020 FA <A> 0009-00203495 LIDERCAR S.A. 30-68651277-7 R.I.
12/15/2020 FA <A> 0004-00085265 RODAMITRE 30-71040937-0 R.I.
12/16/2020 FA <A> 0102-00264835 DER S.A. 30-70869815-2 R.I.
12/16/2020 FA <A> 0004-00007145 EDO S.A. 33-71037920-9 R.I.
12/16/2020 FA <A> 0001-00015122 PICAV 20-08519572-8 R.I.
12/17/2020 FA <A> 0103-00264227 DER S.A. 30-70869815-2 R.I.
12/17/2020 FA <A> 0103-00264227
12/17/2020 NC <A> 0003-00012435 ELECTROMECANICA ESTRADA S.R.L. 30-71014323-0 R.I.
12/17/2020 FA <A> 0003-00024756 ELECTROMECANICA ESTRADA S.R.L. 30-71014323-0 R.I.
12/17/2020 FA <A> 0004-00000438 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
12/17/2020 FA <A> 0101-00173803 DISTRIBUIDORA D M S A 30-70809966-6 R.I.
12/17/2020 FA <A> 0055-00003348 Distribuidora D:A: 23-16436534-4 R.I.
12/17/2020 FA <B> 0109-00002493 COPPOLA ANGEL 20-93569571-7 R.I.
12/18/2020 FA <A> 0055-00015688 JOSE A REALE 20-11573046-1 R.I.
12/18/2020 FA <A> 0002-00017702 BILLONE MARCELO ALEJANDRO 20-17083965-0 R.I.
12/18/2020 FA <A> 0002-00017747 BILLONE MARCELO ALEJANDRO 20-17083965-0 R.I.
12/19/2020 FA <A> 0102-00265268 DER S.A. 30-70869815-2 R.I.
12/19/2020 FA <A> 0102-00265269 DER S.A. 30-70869815-2 R.I.
12/21/2020 FA <A> 0101-00255905 DER S.A. 30-70869815-2 R.I.
12/21/2020 FA <A> 0103-00264458 DER S.A. 30-70869815-2 R.I.
12/21/2020 FA <A> 0004-00000446 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
12/22/2020 FA <A> 0003-00175995 DISTEM S.R.L. 30-70756428-4 R.I.
12/22/2020 FA <A> 0002-00065723 DAZ Deutsche Autotele und Zube 30-70817989-9 R.I.
12/22/2020 FA <A> 0101-00174152 DISTRIBUIDORA D M S A 30-70809966-6 R.I.
12/23/2020 FA <A> 0034-00016069 EMECO SA 30-68017965-0 R.I.
12/23/2020 FA <A> 0103-00264659 DER S.A. 30-70869815-2 R.I.
12/23/2020 FA <A> 0103-00264660 DER S.A. 30-70869815-2 R.I.
12/23/2020 FA <A> 0103-00264661 DER S.A. 30-70869815-2 R.I.
12/23/2020 FA <A> 0002-00014868 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
12/23/2020 FA <A> 0004-00012270 RODAMITRE 30-71040937-0 R.I.
12/23/2020 FA <A> 0004-00085810 RODAMITRE 30-71040937-0 R.I.
12/23/2020 FA <A> 0002-00009448 LUBRICANTES RALLY DE TRACTON S 30-70915507-1 R.I.
12/24/2020 NC <A> 0003-00070613 DISTEM S.R.L. 30-70756428-4 R.I.
12/24/2020 FA <A> 0006-00089979 NOA S.A.C.I. 30-52305726-6 R.I.
12/28/2020 FA <A> 0102-00266129 DER S.A. 30-70869815-2 R.I.
12/28/2020 FA <A> 0102-00266190 DER S.A. 30-70869815-2 R.I.
12/28/2020 NC <A> 0003-00064522 DISTEM S.R.L. 30-70756428-4 R.I.
12/28/2020 FA <A> 4492-00028027 AXION DE PAN AMERICAN ENERGY, 30-69554247-6 R.I.
12/29/2020 FA <A> 0102-00266420 DER S.A. 30-70869815-2 R.I.
12/29/2020 FA <A> 0003-00176263 DISTEM S.R.L. 30-70756428-4 R.I.
12/29/2020 FA <A> 0009-00204121 LIDERCAR S.A. 30-68651277-7 R.I.
12/29/2020 FA <A> 0005-00006873 METALURGICA DEL PLATA 30-50620856-0 R.I.
12/29/2020 FA <A> 0001-00012660 CABIK S.R.L. 30-71648042-5 R.I.
12/29/2020 FA <A> 0055-00003367 Distribuidora D:A: 23-16436534-4 R.I.
12/30/2020 FA <A> 0102-00266573 DER S.A. 30-70869815-2 R.I.
12/30/2020 FA <A> 0102-00266573
12/30/2020 FA <A> 0002-00014912 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
12/30/2020 FA <A> 0004-00009471 DISTRIBUIDORA SAN LUIS 33-57959423-9 R.I.
12/30/2020 FA <A> 0002-00017859 BILLONE MARCELO ALEJANDRO 20-17083965-0 R.I.
12/31/2020 FA <A> 0102-00266739 DER S.A. 30-70869815-2 R.I.
12/31/2020 FA <A> 0002-00014936 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
12/31/2020 FA <A> 0010-00040823 DISTRIGOM de DOMINGUEZ ELSA RA 27-05816897-7 R.I.

TOTALES:
n:15/01/2021

Neto Grav Tasa IVA No Gravado Imp.Internos Percepción Ing.Brutos Retenciones Otros

2022.92 21 424.81 0 0 0 80.92 0 0

9167.8 21 1925.24 0 0 0 366.71 0 0
3340.81 21 701.57 0 0 0 133.63 0 0
4917.48 21 1032.67 0 0 0 196.7 0 0
21735.54 21 4564.46 0 0 0 0 0 0
3919.93 21 823.19 0 0 0 290.49 0 0
3342.35 10.5 350.95 0 0 0 0 0 0
6263.5 21 1315.34 0 0 0 0 0 0
10556.8 21 2216.93 0 0 0 0 0 0
1747.71 21 367.02 0 0 0 0 0 0
1831.24 10.5 192.28 0 0 0 0 0 0
503.31 21 105.7 0 0 0 0 0 0
6218.31 21 1305.85 0 0 0 0 0 0
8221.88 21 1726.59 0 0 0 328.88 0 0
6612.58 21 1388.64 0 0 0 295.23 0 0
768.21 10.5 80.66 0 0 0 0 0 0
1333.13 21 279.96 0 0 0 0 0 0
5965.06 21 1252.66 0 0 0 0 0 0
3910.97 21 821.3 0 0 0 0 0 0
15364.36 21 3226.52 0 0 0 614.57 0 0
5032.17 21 1056.76 0 0 0 266.9 0 0
1640.36 10.5 172.24 0 0 0 0 0 0
2482.27 21 521.28 0 0 0 0 0 0
6193.11 21 1300.55 0 0 0 0 0 0
2026 21 425.46 0 0 0 81.04 0 0
5418.68 21 1137.92 0 0 0 216.75 0 0
4903.61 21 1029.76 0 0 0 196.14 0 0
20920.67 21 4393.34 0 0 0 836.83 0 0
3069 21 644.49 0 0 0 0 0 0
6774.82 21 1422.71 0 0 0 270.99 0 0
15155.36 21 3182.63 0 0 0 0 0 0
3618.64 21 759.91 0 0 0 0 0 0
8423.31 21 1768.89 0 0 0 0 0 0
3008.88 21 631.86 0 0 0 0 0 0
19514.75 21 4098.1 0 0 0 780.59 0 0
6855.2 21 1439.59 0 0 0 274.21 0 0
 1833.93 21 385.13 0 0 0 73.36 0 0
-11809.57 21 -2480.01 0 0 0 0 0 0
5861.29 21 1230.87 0 0 0 0 0 0
10628.29 21 2231.94 0 0 0 425.13 0 0
2913.99 21 611.94 0 0 0 116.56 0 0
11714.74 21 2460.1 0 0 0 468.59 0 0
2236.03 21 469.57 0 0 0 0 0 0
13039.06 21 2738.2 0 0 0 521.56 0 0
8463.14 21 1777.26 0 0 0 338.53 0 0
8029.39 21 1686.17 0 0 0 321.18 0 0
474.68 21 99.68 0 0 0 18.99 0 0
8426.12 21 1769.49 0 0 0 0 0 0
9908.33 21 2080.75 0 0 0 396.33 0 0
9612.11 21 2018.54 0 0 0 0 0 0
9980.49 21 2095.9 0 0 0 399.22 0 0
12739.32 21 2675.26 0 0 0 509.57 0 0
5633.05 21 1182.94 0 0 0 225.32 0 0
12325.16 21 2588.28 0 0 0 0 0 0
9536.9 21 2002.75 0 0 0 381.48 0 0
3449.1 21 724.31 0 0 0 0 0 0
1279 21 268.59 0 0 0 0 0 0
5142.32 21 1079.89 0 0 0 238.31 0 0
815.41 10.5 85.62 0 0 0 0 0 0
-2320.11 21 -487.22 0 0 0 0 0 0
2262.21 21 475.06 0 0 0 0 0 0
1964.7 21 412.59 0 0 0 0 0 0
13291.44 21 2791.2 0 0 0 531.66 0 0
1100.83 21 231.17 0 0 0 0 0 0
2479.34 21 520.66 0 0 0 0 0 0
1202.64 21 252.55 0 0 0 0 0 0
7797.55 21 1637.49 0 0 0 0 0 0
6724.22 21 1412.09 0 0 0 0 0 0
2484.8 21 521.81 0 0 0 99.39 0 0
8664.12 21 1819.47 0 0 0 346.56 0 0
5771.69 21 1212.05 0 0 0 230.87 0 0
4845.06 21 1017.46 0 0 0 193.8 0 0
10800.7 21 2268.15 0 0 0 0 0 0
5433.54 21 1141.04 0 0 0 217.34 0 0
15350.41 21 3223.59 0 0 0 0 0 0
1724.65 21 362.18 0 0 0 68.99 0 0
2761.99 21 580.02 787.18 0 0 142.89 0 71.41
1836.9 21 385.75 0 0 0 73.48 0 0
6444.32 21 1353.31 0 0 0 257.77 0 0
11409.8 21 2396.06 0 0 0 456.39 0 0
698.1 21 146.6 0 0 0 0 0 0
 1295.45 21 272.04 0 0 0 0 0 0
16638.82 21 3494.15 0 0 0 0 0 0
2256.24 21 473.81 0 0 0 0 0 0
-2018.89 21 -423.97 0 0 0 0 0 0
2320 21 487.2 0 0 0 92.6 0 0
11452.58 21 2405.04 0 0 0 458.1 0 0
5584.28 21 1172.7 0 0 0 223.37 0 0
-4402.22 21 -924.47 0 0 0 0 0 0
1677.65 21 352.31 528.27 0 0 0 0 0
9149.2 21 1921.33 0 0 0 365.97 0 0
5127.27 21 1076.73 0 0 0 205.09 0 0
2821.86 21 592.59 0 0 0 112.87 0 0
584.4 21 122.72 0 0 0 0 0 0
9118.9 21 1914.97 0 0 0 0 0 0
3487.23 21 732.32 0 0 0 0 0 0
7329.35 21 1539.16 0 0 0 385.93 0 0
2318.87 10.5 243.48 0 0 0 0 0 0
1634.37 21 343.22 0 0 0 0 0 0
1942.35 10.5 203.95 0 0 0 0 0 0
7253.95 21 1523.33 0 0 0 0 0 0
8049.26 21 1690.34 0 0 0 321.97 0 0
7583.28 21 1592.49 0 0 0 0 0 0
3781.2 21 794.05 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
592727.3 0 123143.57 1315.45 0 0 14449.75 0 71.41
Total

2528.65
11459.75
4176.01
6146.85
26300
8726.91
0
7578.84
12773.73
4138.25
0
609
7524.15
10277.35
9145.32
0
1613.09
7217.72
4732.27
19205.45
8168.43
0
3003.55
7493.66
2532.5
6773.35
6129.51
26150.84
3713.49
8468.52
18337.99
4378.55
10192.2
3640.76
24393.44
8569
 2292.42
-14289.58
7092.16
13285.36
3642.49
14643.43
2705.6
16298.82
10578.93
10036.74
593.35
10195.61
12385.41
11630.66
12475.61
15924.15
7041.31
14913.44
11921.13
4173.41
1547.59
7361.55
0
-2807.33
2737.27
2377.29
16614.3
1332
3000
1455.19
9435.03
8136.31
3106
10830.15
7214.61
6056.32
13068.85
6791.93
18574
2155.82
4343.49
2296.13
8055.4
14262.25
844.7
 1567.49
20132.97
2730.05
-2442.86
2900
14315.72
6980.35
-5326.69
2558.24
11436.5
6409.09
3527.32
707.12
11033.87
4219.55
11816.79
0
1977.59
2146.3
8777.28
10061.57
9175.77
4575.25
0
731707.7