LO D JUAN Fecha de Emisión:13/10/2020

Av. A.T. de Alvear 3377

DON TORCUATO

IVA COMPRAS - Período: 09/20

Fecha Nº Comprobante Sujeto CUIT Cond.IVA

3/17/2020 NC <A> 0104-00047275 DM Distribuidora Multimarca S. 30-71519750-9 R.I.

7/15/2020 NC <A> 0104-00049343 DM Distribuidora Multimarca S. 30-71519750-9 R.I.
7/27/2020 FA <A> 0002-00013519 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
8/18/2020 FA <A> 0018-00025292 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
8/18/2020 FA <A> 0018-00025293 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
8/18/2020 FA <A> 0018-00025293
9/1/2020 FA <A> 0103-00256535 DER S.A. 30-70869815-2 R.I.
9/1/2020 FA <A> 0103-00256536 DER S.A. 30-70869815-2 R.I.
9/1/2020 FA <A> 0103-00256536
9/1/2020 FA <A> 0003-00170891 DISTEM S.R.L. 30-70756428-4 R.I.
9/1/2020 FA <A> 0004-00000353 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
9/1/2020 FA <A> 0101-00271057 TARANTO SAN JUAN S.A. 30-61549102-7 R.I.
9/1/2020 FA <A> 0001-00009514 CABIK S.R.L. 30-71648042-5 R.I.
9/2/2020 FA <A> 0002-00013856 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
9/2/2020 FA <A> 0004-00006716 EDO S.A. 33-71037920-9 R.I.
9/3/2020 FA <A> 0102-00251798 DER S.A. 30-70869815-2 R.I.
9/3/2020 FA <A> 0102-00251799 DER S.A. 30-70869815-2 R.I.
9/4/2020 FA <A> 0103-00257042 DER S.A. 30-70869815-2 R.I.
9/4/2020 FA <A> 0103-00257042
9/4/2020 FA <A> 0009-00117266 JUNAR S.A. 30-65345560-3 R.I.
9/4/2020 FA <A> 0055-00014795 JOSE A REALE 20-11573046-1 R.I.
9/7/2020 FA <A> 0018-00026557 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/7/2020 FA <A> 0018-00026557
9/7/2020 FA <A> 0018-00026558 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/7/2020 FA <A> 0018-00026603 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/7/2020 FA <A> 0018-00026648 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/7/2020 NC <A> 0200-00195552 DER S.A. 30-70869815-2 R.I.
9/7/2020 FA <A> 0009-00198610 LIDERCAR S.A. 30-68651277-7 R.I.
9/7/2020 FA <A> 0004-00079324 RODAMITRE 30-71040937-0 R.I.
9/8/2020 FA <A> 0102-00252265 DER S.A. 30-70869815-2 R.I.
9/8/2020 FA <A> 0102-00252265
9/8/2020 FA <A> 0103-00257306 DER S.A. 30-70869815-2 R.I.
9/8/2020 FA <A> 0103-00257306
9/8/2020 NC <A> 0200-00195557 DER S.A. 30-70869815-2 R.I.
9/8/2020 FA <A> 0003-00171207 DISTEM S.R.L. 30-70756428-4 R.I.
9/8/2020 FA <A> 0004-00000360 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
9/8/2020 FA <A> 0002-00009993 ARTHUR 23-14018090-4 R.I.
9/8/2020 FA <A> 0007-00003549 TODO SUSPENSION TS BAIRES S.A. 30-71025794-5 R.I.
9/8/2020 FA <A> 0001-00009692 CABIK S.R.L. 30-71648042-5 R.I.
9/9/2020 NC <A> 0017-00003240 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/9/2020 FA <A> 0101-00248989 DER S.A. 30-70869815-2 R.I.
9/9/2020 FA <A> 0103-00257443 DER S.A. 30-70869815-2 R.I.
 9/9/2020 FA <A> 0002-00013896 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
9/9/2020 FA <A> 0004-00008932 DISTRIBUIDORA SAN LUIS 33-57959423-9 R.I.
9/9/2020 FA <A> 0101-00165501 DM Distribuidora Multimarca S. 30-71519750-9 R.I.
9/10/2020 FA <A> 0003-00022857 ELECTROMECANICA ESTRADA S.R.L. 30-71014323-0 R.I.
9/10/2020 FA <A> 0006-00084466 NOA S.A.C.I. 30-52305726-6 R.I.
9/10/2020 FA <A> 0055-00003109 Distribuidora D:A: 23-16436534-4 R.I.
9/11/2020 FA <A> 0101-00165772 DM Distribuidora Multimarca S. 30-71519750-9 R.I.
9/12/2020 FA <A> 0055-00014851 JOSE A REALE 20-11573046-1 R.I.
9/14/2020 FA <A> 0010-00038850 DISTRIGOM de DOMINGUEZ ELSA RA 27-05816897-7 R.I.
9/15/2020 FA <A> 0018-00027212 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/15/2020 FA <A> 0018-00027213 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/15/2020 FA <A> 0003-00171532 DISTEM S.R.L. 30-70756428-4 R.I.
9/15/2020 FA <A> 0101-00166052 DM Distribuidora Multimarca S. 30-71519750-9 R.I.
9/15/2020 FA <A> 0001-00009875 CABIK S.R.L. 30-71648042-5 R.I.
9/16/2020 FA <A> 0102-00253465 DER S.A. 30-70869815-2 R.I.
9/16/2020 FA <A> 0102-00253465
9/16/2020 FA <A> 0002-00013942 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
9/16/2020 FA <A> 0004-00079854 RODAMITRE 30-71040937-0 R.I.
9/16/2020 FA <A> 0010-00038905 DISTRIGOM de DOMINGUEZ ELSA RA 27-05816897-7 R.I.
9/17/2020 FA <A> 0003-00022977 ELECTROMECANICA ESTRADA S.R.L. 30-71014323-0 R.I.
9/17/2020 FA <A> 0004-00000365 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
9/18/2020 FA <A> 0103-00255275 DER S.A. 30-70869815-2 R.I.
9/18/2020 FA <A> 0103-00255275
9/18/2020 FA <A> 0055-00014901 JOSE A REALE 20-11573046-1 R.I.
9/18/2020 FA <A> 0005-00002262 NORELF de RODRIGUEZ STELLA MAR 27-05105041-5 R.I.
9/19/2020 FA <A> 0103-00258292 DER S.A. 30-70869815-2 R.I.
9/19/2020 FA <A> 0101-00166494 DM Distribuidora Multimarca S. 30-71519750-9 R.I.
9/21/2020 FA <A> 0005-00006635 METALURGICA DEL PLATA 30-50620856-0 R.I.
9/21/2020 FA <A> 0005-00006636 METALURGICA DEL PLATA 30-50620856-0 R.I.
9/21/2020 FA <A> 0004-00080207 RODAMITRE 30-71040937-0 R.I.
9/21/2020 FA <A> 0002-00016632 BILLONE MARCELO ALEJANDRO 20-17083965-0 R.I.
9/21/2020 FA <A> 0002-00016645 BILLONE MARCELO ALEJANDRO 20-17083965-0 R.I.
9/22/2020 FA <A> 0018-00027641 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/22/2020 FA <A> 0018-00027641
9/22/2020 FA <A> 0018-00027642 DISTRIMAR de NICOSMAR S.R.L. 30-70977114-7 R.I.
9/22/2020 FA <A> 0003-00171806 DISTEM S.R.L. 30-70756428-4 R.I.
9/22/2020 FA <A> 0004-00000371 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
9/22/2020 FA <A> 0009-00199396 LIDERCAR S.A. 30-68651277-7 R.I.
9/23/2020 FA <A> 0102-00254338 DER S.A. 30-70869815-2 R.I.
9/23/2020 FA <A> 0102-00254338
9/23/2020 FA <A> 0002-00013997 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
9/23/2020 FA <A> 0004-00009011 DISTRIBUIDORA SAN LUIS 33-57959423-9 R.I.
9/23/2020 FA <A> 0001-00010109 CABIK S.R.L. 30-71648042-5 R.I.
9/23/2020 FA <A> 0001-00010295 CABIK S.R.L. 30-71648042-5 R.I.
9/24/2020 FA <A> 0101-00249992 DER S.A. 30-70869815-2 R.I.
9/24/2020 FA <A> 0102-00254563 DER S.A. 30-70869815-2 R.I.
9/24/2020 FA <A> 0004-00006806 EDO S.A. 33-71037920-9 R.I.
9/24/2020 FA <A> 0004-00000372 ROBERTO OMAR GALBARINI 20-11066840-7 R.I.
9/26/2020 FA <A> 0102-00254885 DER S.A. 30-70869815-2 R.I.
9/26/2020 FA <A> 0055-00014956 JOSE A REALE 20-11573046-1 R.I.
9/26/2020 FA <A> 0101-00167086 DISTRIBUIDORA D M S A 30-70809966-6 R.I.
9/29/2020 FA <A> 0101-00250185 DER S.A. 30-70869815-2 R.I.
9/29/2020 FA <A> 0003-00172128 DISTEM S.R.L. 30-70756428-4 R.I.
9/29/2020 FA <A> 0002-00014051 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
9/29/2020 FA <A> 0004-00006831 EDO S.A. 33-71037920-9 R.I.
9/29/2020 FA <A> 0001-00014926 PICAV 20-08519572-8 R.I.
9/29/2020 FA <A> 0101-00167134 DISTRIBUIDORA D M S A 30-70809966-6 R.I.
9/30/2020 FA <A> 0002-00014056 DISTRIBUIDORA DEVOTO 20-25696013-4 R.I.
9/30/2020 FA <A> 0004-00009048 DISTRIBUIDORA SAN LUIS 33-57959423-9 R.I.

TOTALES:
n:13/10/2020

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

-132.97 21 -27.93 0 0 0 -5.32 0 0

-74.37 21 -15.62 0 0 0 -2.97 0 0
5084.49 21 1067.74 0 0 0 0 0 0
8302.58 21 1743.54 0 0 0 0 0 0
2540.42 21 533.49 0 0 0 0 0 0
756.19 10.5 79.4 0 0 0 0 0 0
0.1 21 0.02 0 0 0 0 0 0
10684.86 21 2243.82 0 0 0 499.5 0 0
1802.72 10.5 189.29 0 0 0 0 0 0
3111.71 21 653.46 0 0 0 124.47 0 0
2808.6 21 589.81 0 0 0 0 0 0
33339.5 21 7001.3 0 0 0 1333.58 0 0
12963.74 21 2722.39 0 0 0 0 0 0
3958.13 21 831.21 0 0 0 0 0 0
882.6 21 185.35 0 0 0 0 0 0
0.12 21 0.03 0 0 0 0 0 0
7397.34 21 1553.44 0 0 0 295.89 0 0
2019.32 21 424.06 0 0 0 151.01 0 0
1755.94 10.5 184.37 0 0 0 0 0 0
698.14 21 146.61 0 0 0 27.93 0 0
2266.46 21 475.96 0 0 0 0 0 0
4856.9 21 1019.95 0 0 0 0 0 0
530.76 10.5 55.73 0 0 0 0 0 0
4193.19 21 880.57 0 0 0 0 0 0
4260.17 21 894.64 0 0 0 0 0 0
3680.72 21 772.96 0 0 0 0 0 0
-1974.62 21 -414.67 0 0 0 -78.98 0 0
1496.93 21 314.36 0 0 0 59.88 0 0
16484.71 21 3461.79 0 0 0 0 0 0
8487.72 21 1782.42 0 0 0 363.01 0 0
587.62 10.5 61.7 0 0 0 0 0 0
739.78 21 155.35 0 0 0 95.86 0 0
1656.62 10.5 173.95 0 0 0 0 0 0
-989.83 21 -207.86 0 0 0 0 0 0
8740.17 21 1835.44 0 0 0 349.61 0 0
3208.2 21 673.72 0 0 0 0 0 0
732.48 21 153.82 0 0 0 0 0 0
718.04 21 150.79 0 0 0 0 0 0
24798.01 21 5207.58 0 0 0 0 0 0
-1300 21 -273 0 0 0 0 0 0
13260.9 21 2784.79 0 0 0 530.44 0 0
1853.84 21 389.31 0 0 0 74.15 0 0
 1503.28 21 315.69 0 0 0 0 0 0
4329.8 21 909.26 0 0 0 0 0 0
824.9 21 173.23 0 0 0 33 0 0
1971.77 21 414.07 0 0 0 0 0 0
4176.41 21 877.05 0 0 0 167.06 0 0
3629.39 21 762.17 0 0 0 0 0 0
824.9 21 173.23 0 0 0 33 0 0
3598.59 21 755.7 0 0 0 0 0 0
10100.72 21 2121.16 0 0 0 0 0 0
16121.69 21 3385.56 0 0 0 0 0 0
3532.17 21 741.76 0 0 0 0 0 0
2832.28 21 594.78 0 0 0 113.29 0 0
2163.96 21 454.43 0 0 0 86.56 0 0
4947.11 21 1038.89 0 0 0 0 0 0
9206.62 21 1933.39 0 0 0 412.77 0 0
1112.58 10.5 116.82 0 0 0 0 0 0
4331.6 21 909.64 0 0 0 0 0 0
9934.16 21 2086.17 0 0 0 0 0 0
593.74 21 124.69 0 0 0 0 0 0
1795.89 21 377.14 0 0 0 0 0 0
7334.5 21 1540.25 0 0 0 0 0 0
8490.58 21 1783.02 0 0 0 362.86 0 0
581.02 10.5 61.01 0 0 0 0 0 0
1762.29 21 370.08 0 0 0 0 0 0
7376.29 21 1549.02 0 0 0 0 0 0
7631.69 21 1602.65 0 0 0 305.27 0 0
1467.56 21 308.19 0 0 0 58.7 0 0
2845.36 21 597.53 0 0 0 0 0 0
1651.6 21 346.84 0 0 0 0 0 0
15893.85 21 3337.71 0 0 0 0 0 0
8511.59 21 1787.43 0 0 0 0 0 0
1681.72 21 353.16 0 0 0 0 0 0
4938.1 21 1037.24 0 0 0 0 0 0
1179.9 10.5 123.89 0 0 0 0 0 0
2611.98 21 548.52 0 0 0 0 0 0
8224.69 21 1727.18 0 0 0 328.99 0 0
2341.2 21 491.65 0 0 0 0 0 0
4135.47 21 868.45 0 0 0 165.42 0 0
14849.2 21 3118.33 0 0 0 647.94 0 0
1349.34 10.5 141.68 0 0 0 0 0 0
1699.12 21 356.82 0 0 0 0 0 0
6559.85 21 1377.57 0 0 0 0 0 0
3867.77 21 812.23 0 0 0 0 0 0
4987.89 21 1047.46 0 0 0 0 0 0
6224.18 21 1307.08 0 0 0 248.97 0 0
16458.91 21 3456.37 0 0 0 658.36 0 0
915.59 21 192.27 0 0 0 0 0 0
4380.1 21 919.82 0 0 0 0 0 0
9921.26 21 2083.46 0 0 0 396.85 0 0
5671.17 21 1190.95 0 0 0 0 0 0
188.88 21 39.66 0 0 0 7.56 0 0
 8642.56 21 1814.94 0 0 0 345.7 0 0
7751.08 21 1627.73 0 0 0 310.04 0 0
3091.92 21 649.3 0 0 0 0 0 0
915.59 21 192.27 0 0 0 0 0 0
869 21 182.49 0 0 0 0 0 0
1396.89 21 293.35 0 0 0 55.88 0 0
7310.65 21 1535.24 0 0 0 0 0 0
10790.48 21 2266 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
490220.31 0 101758.75 0 0 0 8556.28 0 0
Total

-166.22
-92.96
6152.23
10046.13
3909.51
0
0.12
15420.19
0
3889.64
3398.41
41674.38
15686.13
4789.34
1067.95
0.15
9246.67
4534.7
0
872.68
2742.42
6463.29
0
5073.76
5154.81
4453.68
-2468.27
1871.17
19946.5
11282.5
0
2821.56
0
-1197.69
10925.22
3881.92
886.3
868.83
30005.59
-1573
16576.13
2317.3
 1818.97
5239.06
1031.13
2385.84
5220.52
4391.56
1031.13
4354.29
12221.88
19507.25
4273.93
3540.35
2704.95
5986
12782.17
0
5241.24
12020.33
718.43
2173.03
8874.75
11278.49
0
2132.37
8925.31
9539.61
1834.45
3442.89
1998.44
19231.56
10299.02
2034.88
7280.27
0
3160.5
10280.86
2832.85
5169.34
20106.48
0
2055.94
7937.42
4680
6035.35
7780.23
20573.64
1107.86
5299.92
12401.57
6862.12
236.1
 10803.16
9688.85
3741.22
1107.86
1051.49
1746.12
8845.89
13056.48
0
600536.42