| Fecha
Emisión |
Tipo Comprobante |
Nro. Comprobante |
|
Nro. Doc. del Receptor |
Importe Total |
|
|
310618979 |
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| 2/12/2024 |
Factura A |
0002-00000163 |
CUIT |
33537025269 |
4455220 |
SERVIER |
42615958 |
|
| 2/12/2024 |
Nota de Crédito A |
0002-00000008 |
CUIT |
33537025269 |
4455220 |
|
|
| 2/12/2024 |
Factura A |
0002-00000162 |
CUIT |
33537025269 |
4455220 |
|
|
| 28/10/2024 |
Factura A |
0002-00000137 |
CUIT |
33537025269 |
6890950 |
|
|
| 21/10/2024 |
Factura A |
0002-00000133 |
CUIT |
33537025269 |
127050 |
|
|
| 21/10/2024 |
Factura A |
0002-00000132 |
CUIT |
33537025269 |
201223 |
|
|
| 21/10/2024 |
Factura A |
0002-00000131 |
CUIT |
33537025269 |
5499450 |
|
|
| 21/10/2024 |
Factura A |
0002-00000130 |
CUIT |
33537025269 |
3109700 |
|
|
| 13/8/2024 |
Factura A |
0002-00000110 |
CUIT |
33537025269 |
201223 |
|
|
| 5/8/2024 |
Factura A |
0002-00000109 |
CUIT |
33537025269 |
2426050 |
|
|
| 10/5/2024 |
Factura A |
0002-00000095 |
CUIT |
33537025269 |
182952 |
|
|
| 10/5/2024 |
Factura A |
0002-00000094 |
CUIT |
33537025269 |
4719000 |
|
|
| 6/3/2024 |
Factura A |
0002-00000080 |
CUIT |
33537025269 |
5892700 |
|
|
| 31/10/2024 |
Nota de Crédito A |
0002-00000007 |
CUIT |
33501707029 |
3617900 |
IVAX
- TEVA |
59269430 |
| 5/11/2024 |
Factura A |
0002-00000150 |
CUIT |
33501707029 |
3617900 |
|
|
| 5/11/2024 |
Factura A |
0002-00000149 |
CUIT |
33501707029 |
6841340 |
|
|
| 5/11/2024 |
Factura A |
0002-00000148 |
CUIT |
33501707029 |
9673950 |
|
|
| 5/11/2024 |
Factura A |
0002-00000147 |
CUIT |
33501707029 |
6213350 |
|
|
| 5/11/2024 |
Factura A |
0002-00000146 |
CUIT |
33501707029 |
4404400 |
|
|
| 5/11/2024 |
Factura A |
0002-00000145 |
CUIT |
33501707029 |
7786350 |
|
|
| 4/11/2024 |
Factura A |
0002-00000144 |
CUIT |
33501707029 |
4688750 |
|
|
| 4/11/2024 |
Factura A |
0002-00000143 |
CUIT |
33501707029 |
133100 |
|
|
| 1/10/2024 |
Factura A |
0002-00000126 |
CUIT |
33501707029 |
3617900 |
|
|
| 10/6/2024 |
Factura A |
0002-00000100 |
CUIT |
33501707029 |
8674490 |
|
|
| 4/11/2024 |
Factura A |
0002-00000142 |
CUIT |
30717623122 |
3896200 |
Agencia
WTF |
|
|
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|
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|
|
| 19/4/2024 |
Factura A |
0002-00000086 |
CUIT |
30717112764 |
1974720 |
Global Action Medical |
|
|
|
|
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|
|
| 27/3/2024 |
Factura A |
0002-00000082 |
CUIT |
30717112764 |
1316480 |
|
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|
| 11/11/2024 |
Factura A |
0002-00000154 |
CUIT |
30716647168 |
3775200 |
CUADRA - Nilda |
|
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|
| 28/10/2024 |
Factura A |
0002-00000138 |
CUIT |
30714729515 |
1575420 |
BA EVENTOS S.R.L |
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|
|
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|
|
| 10/10/2024 |
Factura A |
0002-00000129 |
CUIT |
30714729515 |
1050280 |
|
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|
|
| 24/9/2024 |
Factura A |
0002-00000123 |
CUIT |
30714538302 |
3274260 |
DULCOR |
5457100 |
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| 16/9/2024 |
Factura A |
0002-00000118 |
CUIT |
30714538302 |
2182840 |
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| 22/10/2024 |
Factura A |
0002-00000136 |
CUIT |
30710979878 |
1331000 |
MEGASIGNO SRL |
4114000 |
|
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|
|
| 11/9/2024 |
Factura A |
0002-00000115 |
CUIT |
30710979878 |
1331000 |
|
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|
| 22/5/2024 |
Factura A |
0002-00000096 |
CUIT |
30710979878 |
726000 |
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|
| 9/5/2024 |
Factura A |
0002-00000093 |
CUIT |
30710979878 |
726000 |
|
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| 27/5/2024 |
Factura A |
0002-00000097 |
CUIT |
30709273465 |
3388000 |
JARSE |
|
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|
| 26/8/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000016 |
CUIT |
30708282150 |
4531450 |
TAKEDA |
4531450 |
|
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| 2/5/2024 |
Factura A |
0002-00000091 |
CUIT |
30707907912 |
102850 |
VALUGE S.A |
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|
| 6/12/2024 |
Factura A |
0002-00000165 |
CUIT |
30707596356 |
3267000 |
ST.JUDE MEDICAL |
3375900 |
|
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|
| 2/12/2024 |
Factura A |
0002-00000159 |
CUIT |
30707596356 |
2040362.5 |
|
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|
| 2/12/2024 |
Factura A |
0002-00000158 |
CUIT |
30707596356 |
2040362.5 |
|
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|
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|
|
| 2/12/2024 |
Factura A |
0002-00000157 |
CUIT |
30707596356 |
2040362.5 |
|
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| 7/11/2024 |
Factura A |
0002-00000151 |
CUIT |
30707596356 |
108900 |
|
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|
| 8/7/2024 |
Factura A |
0002-00000106 |
CUIT |
30707204741 |
4827900 |
PINT PHARMA |
|
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|
| 1/10/2024 |
Factura A |
0002-00000127 |
CUIT |
30689387655 |
387200 |
OFAR SA |
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|
| 2/12/2024 |
Factura A |
0002-00000160 |
CUIT |
30642661562 |
5263500 |
PHARMOS SA |
9568196 |
|
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|
|
| 17/4/2024 |
Factura A |
0002-00000084 |
CUIT |
30642661562 |
4304696 |
|
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|
|
| 2/12/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000026 |
CUIT |
30544640212 |
5445000 |
ELEA |
51201150 |
|
|
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|
|
| 2/12/2024 |
Factura A |
0002-00000161 |
CUIT |
30544640212 |
356950 |
|
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|
|
|
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|
|
| 19/11/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000025 |
CUIT |
30544640212 |
3109700 |
|
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|
|
| 11/11/2024 |
Factura A |
0002-00000153 |
CUIT |
30544640212 |
1155550 |
|
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|
|
| 11/11/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000024 |
CUIT |
30544640212 |
15016100 |
|
|
|
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| 28/10/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000023 |
CUIT |
30544640212 |
2752750 |
|
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|
| 22/10/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000022 |
CUIT |
30544640212 |
2565200 |
|
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|
|
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| 14/10/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000021 |
CUIT |
30544640212 |
3690500 |
|
|
|
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|
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| 1/10/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000020 |
CUIT |
30544640212 |
2565200 |
|
|
|
|
|
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|
|
| 1/10/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000019 |
CUIT |
30544640212 |
2565200 |
|
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|
|
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|
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| 16/9/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000018 |
CUIT |
30544640212 |
2565200 |
|
|
|
|
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|
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| 2/9/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000017 |
CUIT |
30544640212 |
2940300 |
|
|
|
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|
| 15/8/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000015 |
CUIT |
30544640212 |
2117500 |
|
|
|
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|
| 10/7/2024 |
Factura de Crédito Electrónica
MiPyMEs (FCE) A |
0002-00000014 |
CUIT |
30544640212 |
4356000 |
|
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|
|
|
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|
| 2/9/2024 |
Factura A |
0002-00000114 |
CUIT |
30540576870 |
2722500 |
MEGALABS |
9728400 |
|
|
|
|
|
|
| 10/6/2024 |
Factura A |
0002-00000099 |
CUIT |
30540576870 |
2299000 |
|
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|
| 23/4/2024 |
Factura A |
0002-00000088 |
CUIT |
30540576870 |
1984400 |
|
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| 21/3/2024 |
Factura A |
0002-00000081 |
CUIT |
30540576870 |
2722500 |
|
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|
| 16/9/2024 |
Factura A |
0002-00000117 |
CUIT |
30503746235 |
5392970 |
FERRING |
14758370 |
|
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|
| 29/8/2024 |
Factura A |
0002-00000113 |
CUIT |
30503746235 |
6824400 |
|
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|
| 26/4/2024 |
Factura A |
0002-00000090 |
CUIT |
30503746235 |
544500 |
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| 17/4/2024 |
Factura A |
0002-00000085 |
CUIT |
30503746235 |
1996500 |
|
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| 19/11/2024 |
Factura A |
0002-00000156 |
CUIT |
30501257954 |
5360300 |
ARISTON |
24435950 |
|
|
|
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|
|
| 28/10/2024 |
Factura A |
0002-00000139 |
CUIT |
30501257954 |
4900500 |
|
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|
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| 16/9/2024 |
Factura A |
0002-00000116 |
CUIT |
30501257954 |
3388000 |
|
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|
|
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|
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| 14/6/2024 |
Factura A |
0002-00000102 |
CUIT |
30501257954 |
1936000 |
|
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|
|
| 3/5/2024 |
Factura A |
0002-00000092 |
CUIT |
30501257954 |
1978350 |
|
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|
|
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|
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| 23/4/2024 |
Factura A |
0002-00000089 |
CUIT |
30501257954 |
96800 |
|
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|
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| 22/4/2024 |
Factura A |
0002-00000087 |
CUIT |
30501257954 |
3388000 |
|
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| 12/4/2024 |
Factura A |
0002-00000083 |
CUIT |
30501257954 |
3388000 |
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| 9/12/2024 |
Factura A |
0002-00000166 |
CUIT |
30500846301 |
4646400 |
ABBOTT |
59268825 |
|
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|
|
| 19/11/2024 |
Factura A |
0002-00000155 |
CUIT |
30500846301 |
11724900 |
|
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|
| 11/11/2024 |
Factura A |
0002-00000152 |
CUIT |
30500846301 |
4815800 |
|
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| 1/11/2024 |
Factura A |
0002-00000141 |
CUIT |
30500846301 |
7223700 |
|
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| 21/10/2024 |
Factura A |
0002-00000135 |
CUIT |
30500846301 |
2226400 |
|
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| 21/10/2024 |
Factura A |
0002-00000134 |
CUIT |
30500846301 |
5399625 |
|
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|
|
| 9/10/2024 |
Factura A |
0002-00000128 |
CUIT |
30500846301 |
1960200 |
|
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| 27/9/2024 |
Factura A |
0002-00000124 |
CUIT |
30500846301 |
679112.5 |
|
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|
|
| 17/9/2024 |
Factura A |
0002-00000122 |
CUIT |
30500846301 |
2692250 |
|
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|
|
| 17/9/2024 |
Factura A |
0002-00000121 |
CUIT |
30500846301 |
1346125 |
|
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|
|
| 17/9/2024 |
Factura A |
0002-00000120 |
CUIT |
30500846301 |
2528900 |
|
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|
|
| 17/9/2024 |
Factura A |
0002-00000119 |
CUIT |
30500846301 |
1346125 |
|
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|
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|
|
| 27/8/2024 |
Factura A |
0002-00000112 |
CUIT |
30500846301 |
2541000 |
|
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|
| 29/7/2024 |
Factura A |
0002-00000108 |
CUIT |
30500846301 |
562650 |
|
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|
| 16/7/2024 |
Factura A |
0002-00000107 |
CUIT |
30500846301 |
2032800 |
|
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|
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| 1/7/2024 |
Factura A |
0002-00000105 |
CUIT |
30500846301 |
2190100 |
|
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| 14/6/2024 |
Factura A |
0002-00000103 |
CUIT |
30500846301 |
2002550 |
|
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|
|
| 10/6/2024 |
Nota de Crédito A |
0002-00000006 |
CUIT |
30500846301 |
2014650 |
|
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|
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| 10/6/2024 |
Factura A |
0002-00000101 |
CUIT |
30500846301 |
2014650 |
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310618979 |
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