935 resultados
| Ej. | MES | N.OC | Estado | Tipo OC | Fecha | Prov. | IMPORTE | EJECUTADO | |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 01 | 1 | R | Concurso de precios | 02-JAN-26 | SURACE, DANIEL GERMAN | 1158000 | 1158000 | |
| 2026 | 01 | 2 | R | Concurso de precios | 02-JAN-26 | EUSTACE, TOMAS AGUSTIN | 2316000 | 2316000 | |
| 2026 | 01 | 3 | R | Concurso de precios | 02-JAN-26 | PEREYRA, LEONARDO JAVIER | 2316000 | 2316000 | |
| 2026 | 01 | 4 | R | Concurso de precios | 02-JAN-26 | VALDEZ, IVAN AGUSTIN | 2316000 | 2316000 | |
| 2026 | 01 | 5 | R | Concurso de precios | 02-JAN-26 | PELAITAY, ROBERTO SANTOS | 1158000 | 1158000 | |
| 2026 | 01 | 6 | R | Concurso de precios | 02-JAN-26 | RATO, ALESIS FABIAN | 2316000 | 2316000 | |
| 2026 | 01 | 7 | R | Concurso de precios | 02-JAN-26 | PAEZ JORGE RICARDO | 1158000 | 1158000 | |
| 2026 | 01 | 8 | R | Concurso de precios | 02-JAN-26 | HAUGH, SANTIAGO MIGUEL | 1158000 | 1158000 | |
| 2026 | 01 | 9 | R | Concurso de precios | 02-JAN-26 | CALDERON JULIO CESAR | 1158000 | 1158000 | |
| 2026 | 01 | 10 | R | Concurso de precios | 02-JAN-26 | CIRO, JOSE FERNANDO | 1158000 | 1158000 | |
| 2026 | 01 | 11 | R | Concurso de precios | 02-JAN-26 | ZAMORA, RUBEN DARIO | 3474000 | 3474000 | |
| 2026 | 01 | 12 | R | Concurso de precios | 02-JAN-26 | NOTARIO, ABEL SATURNINO | 1158000 | 1158000 | |
| 2026 | 01 | 14 | R | Concurso de precios | 02-JAN-26 | GIURLANTI, EMILIANO MARTIN | 1158000 | 1158000 | |
| 2026 | 01 | 15 | R | Concurso de precios | 02-JAN-26 | AREVALO, VICTOR DANIEL | 1158000 | 810600 | |
| 2026 | 01 | 16 | R | Concurso de precios | 02-JAN-26 | VALDEZ CLAUDIO MAXIMILIANO | 3474000 | 3474000 | |
| 2026 | 01 | 17 | R | Concurso de precios | 02-JAN-26 | BARRIONUEVO, FABIO CESAR | 2316000 | 2316000 | |
| 2026 | 01 | 18 | R | Compra Directa | 02-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 7041167.68 | 6846694.34 | |
| 2026 | 01 | 19 | R | Compra Directa | 02-JAN-26 | CANTENYS, PABLO ROMAN | 5620320 | 5620320 | |
| 2026 | 01 | 20 | R | Compra Directa | 02-JAN-26 | GUEVARA, PABLO CESAR | 7010000 | 6288000 | |
| 2026 | 01 | 23 | R | Compra Directa Varios Proveedores | 02-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 412246.66 | 395160.59 | |
| 2026 | 01 | 24 | R | Compra Directa Varios Proveedores | 02-JAN-26 | CANTENYS, PABLO ROMAN | 174690 | 174690 | |
| 2026 | 01 | 26 | R | Compra Directa | 07-JAN-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 7852000 | 7851605.23 | |
| 2026 | 01 | 27 | R | Compra Directa | 07-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 635008 | 600912.69 | |
| 2026 | 01 | 28 | R | Compra Directa | 07-JAN-26 | LOGIS-ZAR S.R.L. | 4089800 | 3718000 | |
| 2026 | 01 | 29 | R | Compra Directa | 08-JAN-26 | CORREA, MAGALI | 770000 | 770000 | |
| 2026 | 01 | 30 | R | Compra Directa | 08-JAN-26 | GUTARRA, DIMAS ELOY | 650000 | 650000 | |
| 2026 | 01 | 31 | R | Compra Directa | 08-JAN-26 | SILVEIRA, HUGO RUBÉN | 900000 | 900000 | |
| 2026 | 01 | 32 | R | Compra Directa | 08-JAN-26 | BRONDO, STELLA MARIS | 765000 | 765000 | |
| 2026 | 01 | 34 | R | Compra Directa | 08-JAN-26 | DEL MORAL, OLGA BEATRIZ | 360000 | 360000 | |
| 2026 | 01 | 35 | R | Compra Directa | 08-JAN-26 | GUEVARA, RAUL OSVALDO | 775000 | 775000 | |
| 2026 | 01 | 36 | R | Compra Directa | 08-JAN-26 | CICHELLO, JORGE DOMINGO | 2100000 | 2100000 | |
| 2026 | 01 | 37 | R | Compra Directa | 08-JAN-26 | GAYNOR, DAIANA SOLEDAD | 1450000 | 1450000 | |
| 2026 | 01 | 38 | R | Compra Directa | 08-JAN-26 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 7095234.9 | 7095234.9 | |
| 2026 | 01 | 39 | R | Compra Directa | 09-JAN-26 | LABORDE LUCAS EZEQUIEL | 900000 | 900000 | |
| 2026 | 01 | 40 | R | Compra Directa | 09-JAN-26 | CASTAGNARO, EDUARDO | 2505500 | 2505500 | |
| 2026 | 01 | 41 | R | Compra Directa | 09-JAN-26 | JUAN PABLO SIRINGO Y ASOCIADOS S.R.L. | 3391831.34 | 3391831.34 | |
| 2026 | 01 | 42 | R | Compra Directa | 09-JAN-26 | LABORDE LUCAS EZEQUIEL | 903000 | 903000 | |
| 2026 | 01 | 43 | R | Compra Directa | 12-JAN-26 | GUEVARA, PABLO CESAR | 2898000 | 2340000 | |
| 2026 | 01 | 44 | R | Compra Directa | 12-JAN-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 3225000 | 3225000 | |
| 2026 | 01 | 45 | R | Compra Directa | 12-JAN-26 | BORTEL MARIO HECTOR | 299000 | 293699 | |
| 2026 | 01 | 47 | R | Compra Directa | 13-JAN-26 | EDITORIAL DEMOCRACIA S.R.L. | 8000000 | 250000 | |
| 2026 | 01 | 48 | R | Compra Directa | 13-JAN-26 | DIAZ, FERNANDO ROBERTO | 8000000 | 5100000 | |
| 2026 | 01 | 50 | R | Compra Directa | 13-JAN-26 | STACCHIOTTI MARCELO DANIEL | 6500000 | 500001 | |
| 2026 | 01 | 51 | R | Compra Directa | 13-JAN-26 | CARDIGNI MATIAS | 8000000 | 240000 | |
| 2026 | 01 | 52 | R | Compra Directa | 13-JAN-26 | CASALONGUE, MARIO RUBEN | 8000000 | 1750000 | |
| 2026 | 01 | 53 | R | Compra Directa | 13-JAN-26 | MACCIO MAURO | 8000000 | 4560000 | |
| 2026 | 01 | 55 | R | Compra Directa | 13-JAN-26 | GIACOMINI, MAURO GASTON | 8000000 | 500000 | |
| 2026 | 01 | 56 | R | Compra Directa | 13-JAN-26 | MINADEO LUCAS | 8000000 | 7725736 | |
| 2026 | 01 | 58 | R | Compra Directa | 13-JAN-26 | ALBERTI, EDUARDO MARTIN | 8000000 | 1824000 | |
| 2026 | 01 | 59 | R | Compra Directa | 13-JAN-26 | GUTIERREZ, MONICA ALEJANDRA | 8000000 | 750000 | |
| 2026 | 01 | 60 | R | Compra Directa | 13-JAN-26 | GRANELLI, JUAN JAVIER | 8000000 | 5400000 | |
| 2026 | 01 | 63 | R | Compra Directa | 13-JAN-26 | ORTIZ, JUAN EMILIO | 8000000 | 7500000 | |
| 2026 | 01 | 64 | R | Compra Directa | 13-JAN-26 | SAUTEL, SANTIAGO | 8000000 | 2302000 | |
| 2026 | 01 | 65 | R | Compra Directa | 13-JAN-26 | NOFRI, MALENA SOLANGE | 8000000 | 960000 | |
| 2026 | 01 | 66 | R | Compra Directa | 13-JAN-26 | BARROS, JONATHAN DANIEL | 8000000 | 3367000 | |
| 2026 | 01 | 67 | R | Compra Directa | 13-JAN-26 | TUTINO, SEBASTIAN | 8000000 | 2753000 | |
| 2026 | 01 | 68 | R | Compra Directa | 13-JAN-26 | TAMASI, MARCELO | 8000000 | 1500000 | |
| 2026 | 01 | 69 | R | Compra Directa | 13-JAN-26 | MINADEO, LUIS DARIO | 8000000 | 5798728 | |
| 2026 | 01 | 70 | R | Compra Directa | 13-JAN-26 | BATTISTA, SYLMA PAOLA | 8000000 | 2350000 | |
| 2026 | 01 | 71 | R | Compra Directa | 13-JAN-26 | SILVEIRA, FEDERICO MARTIN | 8000000 | 510000 | |
| 2026 | 01 | 72 | R | Compra Directa | 13-JAN-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 8000000 | 2043059.22 | |
| 2026 | 01 | 73 | R | Compra Directa | 13-JAN-26 | ANTICO RODRIGUEZ, LUIS FERNANDO | 8000000 | 600000 | |
| 2026 | 01 | 74 | R | Compra Directa | 13-JAN-26 | CARDIGNI, OSCAR ALBERTO | 8000000 | 438750 | |
| 2026 | 01 | 75 | R | Compra Directa | 13-JAN-26 | CAMPILLO, MARCELINO DANIEL | 8000000 | 6117000 | |
| 2026 | 01 | 76 | R | Compra Directa | 13-JAN-26 | ZAMBUTO CARLOS ALBERTO | 8000000 | 1850000 | |
| 2026 | 01 | 77 | R | Compra Directa | 15-JAN-26 | ROCCA ALI, FACUNDO AMIR | 6500000 | 6500000 | |
| 2026 | 01 | 78 | R | Compra Directa | 15-JAN-26 | SAADI CESAR RENE | 5000000 | 4058400 | |
| 2026 | 01 | 79 | R | Compra Directa | 15-JAN-26 | ROCCA, JOSE LUIS | 6500000 | 6500000 | |
| 2026 | 01 | 81 | R | Compra Directa | 16-JAN-26 | BOVER, MARIA GISELA | 190000 | 190000 | |
| 2026 | 01 | 83 | R | Compra Directa | 16-JAN-26 | BOGGIA, MAURICIO JULIAN | 450000 | 450000 | |
| 2026 | 01 | 84 | R | Compra Directa | 16-JAN-26 | SERATTO, MARCELO JAVIER | 570000 | 570000 | |
| 2026 | 01 | 85 | R | Compra Directa | 16-JAN-26 | BARROS, JULIETA | 570000 | 570000 | |
| 2026 | 01 | 86 | R | Compra Directa | 16-JAN-26 | JASUTI, ROCIO DEBORA JAEL | 570000 | 570000 | |
| 2026 | 01 | 87 | R | Compra Directa | 16-JAN-26 | SAADI CATALINA | 5000000 | 3345600 | |
| 2026 | 01 | 88 | R | Compra Directa | 19-JAN-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 2730000 | 2725629.61 | |
| 2026 | 01 | 90 | R | Compra Directa | 19-JAN-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 441000 | 440858.32 | |
| 2026 | 01 | 91 | R | Compra Directa | 19-JAN-26 | SARTORI, LUCAS GASTON | 421890 | 411200.02 | |
| 2026 | 01 | 92 | R | Compra Directa | 19-JAN-26 | PERRIER, PABLO ANDRES | 4897500 | 4897500 | |
| 2026 | 01 | 93 | R | Compra Directa | 20-JAN-26 | HOGAR TOTAL S.A. | 458829 | 458829 | |
| 2026 | 01 | 94 | R | Compra Directa | 20-JAN-26 | DROGUERIA INSUTRACK S.R.L. | 6250000 | 6250000 | |
| 2026 | 01 | 95 | R | Compra Directa | 22-JAN-26 | GUZMAN CARLOS ALBERTO | 4050000 | 2530000 | |
| 2026 | 01 | 96 | R | Compra Directa | 23-JAN-26 | POLYDEM S.A. | 1189500 | 1189500 | |
| 2026 | 01 | 100 | R | Compra Directa | 23-JAN-26 | BUIATTI, RUBEN ALBERTO | 2400000 | 320000 | |
| 2026 | 01 | 101 | R | Compra Directa Varios Proveedores | 23-JAN-26 | CANTENYS, PABLO ROMAN | 429540 | 429540 | |
| 2026 | 01 | 102 | R | Compra Directa Varios Proveedores | 23-JAN-26 | SARTORI, LUCAS GASTON | 417800 | 417799.99 | |
| 2026 | 01 | 103 | R | Compra Directa | 23-JAN-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 11713507.23 | 11713507.23 | |
| 2026 | 01 | 104 | R | Compra Directa | 26-JAN-26 | GIMENEZ DELLA MADDALENA, PAULO | 2640000 | 2640000 | |
| 2026 | 01 | 108 | R | Compra Directa | 26-JAN-26 | GALLO, ROSALIA HAYDEE | 624988 | 624988 | |
| 2026 | 01 | 109 | R | Compra Directa | 26-JAN-26 | CIGANDA, PATRICIA MARCELA | 624988 | 624988 | |
| 2026 | 01 | 110 | R | Compra Directa | 26-JAN-26 | ANNECHINI, ANA JORGELINA | 669604 | 669604 | |
| 2026 | 01 | 114 | R | Compra Directa | 26-JAN-26 | FAVA LUCAS MARTIN | 750000 | 486000 | |
| 2026 | 01 | 116 | R | Compra Directa | 26-JAN-26 | RIVEIRO, RUBEN OSVALDO | 500000 | 470000 | |
| 2026 | 01 | 117 | R | Compra Directa | 26-JAN-26 | ESTRICTAMENTE DOMINANTE S.A.S. | 1500000 | 1016200 | |
| 2026 | 01 | 118 | R | Compra Directa | 26-JAN-26 | BIORLEGUI, ROMINA MARCELA | 4050000 | 2372000 | |
| 2026 | 01 | 124 | R | Compra Directa | 26-JAN-26 | EL NUEVO RESERO S.R.L. | 1800000 | 458035.5 | |
| 2026 | 01 | 125 | R | Compra Directa | 26-JAN-26 | ROJAS G.N.C. S.R.L. | 3500000 | 627200.79 | |
| 2026 | 01 | 126 | R | Compra Directa | 26-JAN-26 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 8003835.66 | 7291622.72 | |
| 2026 | 01 | 127 | R | Compra Directa | 26-JAN-26 | FRYDMAN, PAULA ANDREA | 700000 | 700000 | |
| 2026 | 01 | 128 | R | Compra Directa | 26-JAN-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1160000 | 1160000 | |
| 2026 | 01 | 129 | R | Compra Directa | 26-JAN-26 | SOCOMA S.A. | 7999900 | 7992400 | |
| 2026 | 01 | 130 | R | Compra Directa | 26-JAN-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 119000 | 119000 | |
| 2026 | 01 | 131 | R | Compra Directa | 26-JAN-26 | JG ELECTROMEDICINA S.R.L. | 294416 | 294416 | |
| 2026 | 01 | 132 | R | Compra Directa | 26-JAN-26 | DELBALDO, LILIANA AUGUSTA | 2500280 | 2079582.06 | |
| 2026 | 01 | 134 | R | Compra Directa | 26-JAN-26 | SOCOMA S.A. | 7999900 | 7990580 | |
| 2026 | 01 | 135 | R | Compra Directa | 26-JAN-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 4000000 | 3931850 | |
| 2026 | 01 | 136 | R | Compra Directa | 26-JAN-26 | RIVEIRO, RUBEN OSVALDO | 1000000 | 820000 | |
| 2026 | 01 | 137 | R | Compra Directa | 26-JAN-26 | CASTRO MARIA SOLEDAD | 2502136 | 2205912 | |
| 2026 | 01 | 138 | R | Compra Directa | 26-JAN-26 | DROGUERIA LUMA S.A. | 7179750 | 7179750 | |
| 2026 | 01 | 139 | R | Compra Directa | 26-JAN-26 | ACOSTA, LARA SILVANA | 8000000 | 3435894 | |
| 2026 | 01 | 140 | R | Compra Directa | 26-JAN-26 | AGUSTINELLI, NATALIA SOLEDAD | 8000000 | 7984845 | |
| 2026 | 01 | 141 | R | Compra Directa | 26-JAN-26 | AMARILLA, MARÃA LORENA | 8000000 | 4233933 | |
| 2026 | 01 | 142 | R | Compra Directa | 26-JAN-26 | BALDOMA SANES, ROMINA | 8000000 | 5508360 | |
| 2026 | 01 | 143 | R | Compra Directa | 26-JAN-26 | BARBERO, JUAN PABLO (M.P. 110.800) | 8000000 | 3193641 | |
| 2026 | 01 | 144 | R | Compra Directa | 26-JAN-26 | BARRETTO, GABRIELA | 8000000 | 2721312 | |
| 2026 | 01 | 145 | R | Compra Directa | 26-JAN-26 | BARTOLUCCI, ALEJO (M.P. 29.288) | 8000000 | 1026630 | |
| 2026 | 01 | 146 | R | Compra Directa | 26-JAN-26 | BIANCHI, SANDRA GABRIELA | 8000000 | 1632805.56 | |
| 2026 | 01 | 147 | R | Compra Directa | 26-JAN-26 | BONAPARTE, ANA BELEN (M.P. 64.660) | 8000000 | 7802388 | |
| 2026 | 01 | 148 | R | Compra Directa | 26-JAN-26 | BUZETTI, MARCOS (M.P. 64.538) | 8000000 | 6225515 | |
| 2026 | 01 | 149 | R | Compra Directa | 26-JAN-26 | CARDENAS, NELIDA TERESITA | 8000000 | 4010886 | |
| 2026 | 01 | 150 | R | Compra Directa | 26-JAN-26 | CAVALITTO, MARIANO AGUSTIN (M.P. 62507) | 8000000 | 3025242 | |
| 2026 | 01 | 151 | R | Compra Directa | 26-JAN-26 | CASTRO, MARIANO FERNANDO | 8000000 | 863775 | |
| 2026 | 01 | 152 | R | Compra Directa | 26-JAN-26 | CEJAS, CAMILA (M.P. 65.480) | 8000000 | 7691607 | |
| 2026 | 01 | 153 | R | Compra Directa | 26-JAN-26 | CARNEVALE ANTONELA | 8000000 | 1587960 | |
| 2026 | 01 | 154 | R | Compra Directa | 26-JAN-26 | CHINELLI, DANIELA ELISABETH | 8000000 | 4593996 | |
| 2026 | 01 | 155 | R | Compra Directa | 26-JAN-26 | COLABERARDINO, MILDRED MARINE (M.P.) | 8000000 | 4459982 | |
| 2026 | 01 | 156 | R | Compra Directa | 26-JAN-26 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 8000000 | 7890300 | |
| 2026 | 01 | 157 | R | Compra Directa | 26-JAN-26 | CORREA, JUAN EDUARDO (M.P. 65.595) | 8000000 | 695376 | |
| 2026 | 01 | 158 | R | Compra Directa | 26-JAN-26 | COSTA ALMAR, FLORENCIA (M.P.65.913) | 8000000 | 7109982 | |
| 2026 | 01 | 159 | R | Compra Directa | 26-JAN-26 | COURVOISIER, JORGELINA | 8000000 | 1032174 | |
| 2026 | 01 | 160 | R | Compra Directa | 26-JAN-26 | D ANDREA, ALEJANDRA YANETT | 8000000 | 1539342 | |
| 2026 | 01 | 161 | R | Compra Directa | 26-JAN-26 | DEGUARDIA, MIRIAN (M.N. 137964) | 8000000 | 6956004 | |
| 2026 | 01 | 162 | R | Compra Directa | 26-JAN-26 | DELVECHIO, ALDANA ALIT(M.P. 65.200) | 8000000 | 5207241 | |
| 2026 | 01 | 163 | R | Compra Directa | 26-JAN-26 | DIAZ, MARIA EUGENIA | 8000000 | 3898620 | |
| 2026 | 01 | 164 | R | Compra Directa | 26-JAN-26 | DINATALE, CARLOS GABRIEL (M.P. 63.566) | 8000000 | 4483215 | |
| 2026 | 01 | 165 | R | Compra Directa | 26-JAN-26 | EDUARDO SOUSA DA SILVA, TALES (M.P. 29.458) | 8000000 | 6697845 | |
| 2026 | 01 | 166 | R | Compra Directa | 26-JAN-26 | ELIAS, VERONICA RAQUEL | 8000000 | 966438 | |
| 2026 | 01 | 167 | R | Compra Directa | 26-JAN-26 | ESCOBEDO, GEORGINA VANESA | 8000000 | 3530439 | |
| 2026 | 01 | 168 | R | Compra Directa | 26-JAN-26 | FARIAS, MYRIAN AURORA | 8000000 | 4642653.81 | |
| 2026 | 01 | 169 | R | Compra Directa | 26-JAN-26 | FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) | 8000000 | 2283336 | |
| 2026 | 01 | 170 | R | Compra Directa | 26-JAN-26 | FIO, VIRGINIA (M.P. 64.069) | 8000000 | 6153000 | |
| 2026 | 01 | 171 | R | Compra Directa | 26-JAN-26 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 8000000 | 7301646 | |
| 2026 | 01 | 173 | R | Compra Directa | 26-JAN-26 | GIAMMARIA, MARCIA ANAHI | 8000000 | 6224886 | |
| 2026 | 01 | 174 | R | Compra Directa | 26-JAN-26 | GIOIA, MARIA MILAGROS | 8000000 | 4079361.34 | |
| 2026 | 01 | 175 | R | Compra Directa | 26-JAN-26 | GOMEZ PIZARRO, FERNANDO (M.P.449.019) | 8000000 | 4927824 | |
| 2026 | 01 | 176 | R | Compra Directa | 26-JAN-26 | GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) | 8000000 | 5704258 | |
| 2026 | 01 | 177 | R | Compra Directa | 26-JAN-26 | GUTIERREZ, ANDREA EVANGELINA | 8000000 | 1059498 | |
| 2026 | 01 | 178 | R | Compra Directa | 26-JAN-26 | HERRERA, MARTIR MARCELO (M.P. 65.791) | 8000000 | 7304616 | |
| 2026 | 01 | 179 | R | Compra Directa | 26-JAN-26 | HUERTA, JULIA | 8000000 | 6918318 | |
| 2026 | 01 | 180 | R | Compra Directa | 26-JAN-26 | IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) | 8000000 | 7317882 | |
| 2026 | 01 | 181 | R | Compra Directa | 26-JAN-26 | JAIME, DEBORA MARIA JOSE | 8000000 | 7764369 | |
| 2026 | 01 | 182 | R | Compra Directa | 26-JAN-26 | LEDESMA, LUCIA MICAELA | 8000000 | 1489356 | |
| 2026 | 01 | 183 | R | Compra Directa | 26-JAN-26 | LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 | 8000000 | 1545489 | |
| 2026 | 01 | 184 | R | Compra Directa | 26-JAN-26 | LINA DE BRITO FREITAS, BRENA (M.P. 28.448) | 8000000 | 714582 | |
| 2026 | 01 | 185 | R | Compra Directa | 26-JAN-26 | LOPEZ, MIRTA ESTEFANIA | 8000000 | 3889017 | |
| 2026 | 01 | 186 | R | Compra Directa | 26-JAN-26 | MACHADO DA SILVA, VAGNER (M.P. 29.261) | 8000000 | 6114645 | |
| 2026 | 01 | 187 | R | Compra Directa | 26-JAN-26 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 8000000 | 7888815 | |
| 2026 | 01 | 188 | R | Compra Directa | 26-JAN-26 | MAI, MARIA SILVINA | 8000000 | 3613896 | |
| 2026 | 01 | 189 | R | Compra Directa | 26-JAN-26 | MARTIN, MARIA LAURA (M.P. 232.417) | 8000000 | 6645771 | |
| 2026 | 01 | 190 | R | Compra Directa | 26-JAN-26 | MARTIREN, MARIA SOLEDAD (M.P. 123412) | 8000000 | 5397579 | |
| 2026 | 01 | 191 | R | Compra Directa | 26-JAN-26 | MASANES, YESICA | 8000000 | 2885652 | |
| 2026 | 01 | 192 | R | Compra Directa | 26-JAN-26 | MELADOLCE, FRANCA | 8000000 | 7173144 | |
| 2026 | 01 | 193 | R | Compra Directa | 26-JAN-26 | MENOYO, PEDRO ARIEL (M.P. 61.846) | 8000000 | 7622208 | |
| 2026 | 01 | 194 | R | Compra Directa | 26-JAN-26 | MONTEIRO VIEIRA, LUCAS (M.P. 28.865) | 8000000 | 1082763 | |
| 2026 | 01 | 195 | R | Compra Directa | 26-JAN-26 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 8000000 | 6370848 | |
| 2026 | 01 | 196 | R | Compra Directa | 26-JAN-26 | MORALES, ARIANA | 8000000 | 6495435 | |
| 2026 | 01 | 197 | R | Compra Directa | 26-JAN-26 | NOSTI, AGUSTINA (M.P. 65.512) | 8000000 | 4913662 | |
| 2026 | 01 | 198 | R | Compra Directa | 26-JAN-26 | O BRIEN, HUGO EUGENIO (M.P. 62.439) | 8000000 | 6091470 | |
| 2026 | 01 | 199 | R | Compra Directa | 26-JAN-26 | OLIVEIRA PAIVA, NATALIA (M.P. 29.003) | 8000000 | 7648047 | |
| 2026 | 01 | 200 | R | Compra Directa | 26-JAN-26 | OLIVERA MARIA RITA | 8000000 | 4708000 | |
| 2026 | 01 | 201 | R | Compra Directa | 26-JAN-26 | ONTIVERO, JULIA | 8000000 | 3277098 | |
| 2026 | 01 | 202 | R | Compra Directa | 26-JAN-26 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 8000000 | 6447474 | |
| 2026 | 01 | 203 | R | Compra Directa | 26-JAN-26 | PASTORINO, FACUNDO (M 65278) | 8000000 | 6453018 | |
| 2026 | 01 | 204 | R | Compra Directa | 26-JAN-26 | PEREZ, DANISA CAMILA | 8000000 | 6340752 | |
| 2026 | 01 | 205 | R | Compra Directa | 26-JAN-26 | PETRELLI, CLARISA CECILIA (M.P. 65.671) | 8000000 | 6908140 | |
| 2026 | 01 | 206 | R | Compra Directa | 26-JAN-26 | POTI, JIMENA VANESA (M.P. 25056) | 8000000 | 6406488 | |
| 2026 | 01 | 207 | R | Compra Directa | 26-JAN-26 | RAPALIN, IAN AIKE | 8000000 | 6542019 | |
| 2026 | 01 | 208 | R | Compra Directa | 26-JAN-26 | RIDOLFFI, LUCIANA | 8000000 | 5545440 | |
| 2026 | 01 | 209 | R | Compra Directa | 26-JAN-26 | ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) | 8000000 | 7965639 | |
| 2026 | 01 | 210 | R | Compra Directa | 26-JAN-26 | ROVATTI, LAZARO JOSE (M.P. 25.453) | 8000000 | 2484384 | |
| 2026 | 01 | 211 | R | Compra Directa | 26-JAN-26 | SAENZ, CAROLINA | 8000000 | 1429164 | |
| 2026 | 01 | 212 | R | Compra Directa | 26-JAN-26 | SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) | 8000000 | 6611816 | |
| 2026 | 01 | 213 | R | Compra Directa | 26-JAN-26 | SAP NEFFEN S.A. | 8000000 | 6041806 | |
| 2026 | 01 | 214 | R | Compra Directa | 26-JAN-26 | SARABIA LEYVA, CARLOS DAVID (M.N. 190.945) | 8000000 | 3811104 | |
| 2026 | 01 | 215 | R | Compra Directa | 26-JAN-26 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 8000000 | 7304220 | |
| 2026 | 01 | 216 | R | Compra Directa | 26-JAN-26 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 8000000 | 7434366 | |
| 2026 | 01 | 217 | R | Compra Directa | 26-JAN-26 | SLIDER, CAROLINA SHARON | 8000000 | 2165526 | |
| 2026 | 01 | 218 | R | Compra Directa | 26-JAN-26 | STRACK, FLORENCIA (MAT. 8709) | 8000000 | 7490736 | |
| 2026 | 01 | 220 | R | Compra Directa | 26-JAN-26 | TASORI, CARLA GRISEL | 8000000 | 5542713 | |
| 2026 | 01 | 221 | R | Compra Directa | 26-JAN-26 | TUZIO OLIVERA, OLIVIA ANALIA (M.P. 28.592) | 8000000 | 2428461 | |
| 2026 | 01 | 222 | R | Compra Directa | 26-JAN-26 | URIBE, VIVIANA PERLA (M.P. 62.392) | 8000000 | 3809619 | |
| 2026 | 01 | 223 | R | Compra Directa | 26-JAN-26 | VELEZ, MARIA JOSE (M.P. 64.263) | 8000000 | 7369956 | |
| 2026 | 01 | 224 | R | Compra Directa | 26-JAN-26 | VERA, LUCIA (M.P.65.566) | 8000000 | 4334022 | |
| 2026 | 01 | 225 | R | Compra Directa | 26-JAN-26 | VERA, VIVIANA HAYDEE | 8000000 | 7860402 | |
| 2026 | 01 | 226 | R | Compra Directa | 26-JAN-26 | ZARANTONELLI, PEDRO LUJAN | 8000000 | 7361838 | |
| 2026 | 01 | 227 | R | Compra Directa | 26-JAN-26 | ZUCARO, AGUSTINA BELEN | 8000000 | 5351049 | |
| 2026 | 01 | 228 | R | Compra Directa | 26-JAN-26 | ZUBIRIA, IGNACIO (M.P. 29.512) | 8000000 | 1320050 | |
| 2026 | 01 | 229 | R | Compra Directa | 26-JAN-26 | LUENGO, CANDELA (M.P. 65.379) | 8000000 | 2353131 | |
| 2026 | 01 | 230 | R | Compra Directa | 26-JAN-26 | FRONTERA, ROBERTO MAXIMILIANO | 372640 | 372640 | |
| 2026 | 01 | 231 | R | Compra Directa | 26-JAN-26 | FRONTERA, ROBERTO MAXIMILIANO | 297000 | 297000 | |
| 2026 | 01 | 232 | R | Compra Directa | 27-JAN-26 | CICHELLO, JORGE DOMINGO | 1100000 | 1100000 | |
| 2026 | 01 | 233 | R | Compra Directa | 27-JAN-26 | HANEMANN, ABRIL (M.P. 29.505) | 8000000 | 1251162 | |
| 2026 | 01 | 234 | R | Compra Directa | 28-JAN-26 | FERULLO, ANABELLA BELEN (M.P. 25.844) | 8000000 | 238194 | |
| 2026 | 01 | 235 | R | Compra Directa | 28-JAN-26 | LUCERO, JOSÉ LUIS | 184000 | 184000 | |
| 2026 | 01 | 236 | R | Compra Directa | 28-JAN-26 | FRONTERA, ROBERTO MAXIMILIANO | 380000 | 380000 | |
| 2026 | 01 | 238 | R | Compra Directa | 28-JAN-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 1055595 | 1055595 | |
| 2026 | 01 | 239 | R | Compra Directa | 28-JAN-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 691461 | 691461 | |
| 2026 | 01 | 240 | R | Compra Directa | 28-JAN-26 | SARTORI, LUCAS GASTON | 478800 | 478800 | |
| 2026 | 01 | 241 | R | Compra Directa | 29-JAN-26 | MURER, OLGA DEL ROSARIO | 347690 | 347690 | |
| 2026 | 01 | 242 | R | Compra Directa | 29-JAN-26 | DELGADO, NORA MABEL | 420000 | 420000 | |
| 2026 | 01 | 243 | R | Compra Directa | 29-JAN-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 6520375 | 6520375 | |
| 2026 | 01 | 244 | R | Compra Directa Varios Proveedores | 30-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 864422 | 840221.32 | |
| 2026 | 01 | 245 | R | Compra Directa Varios Proveedores | 30-JAN-26 | CANTENYS, PABLO ROMAN | 108880 | 108880 | |
| 2026 | 01 | 246 | R | Compra Directa Varios Proveedores | 30-JAN-26 | FOSQUE S.A.C.I. Y A | 206450 | 182300 | |
| 2026 | 01 | 247 | R | Compra Directa Varios Proveedores | 30-JAN-26 | GUEVARA, PABLO CESAR | 720000 | 720000 | |
| 2026 | 01 | 248 | R | Compra Directa Varios Proveedores | 30-JAN-26 | SUCESION DE SECRETO, JOSE LUIS | 108500 | 95300 | |
| 2026 | 01 | 250 | R | Compra Directa | 30-JAN-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 211231.33 | 211231.32 | |
| 2026 | 01 | 252 | R | Compra Directa Varios Proveedores | 30-JAN-26 | FOSQUE S.A.C.I. Y A | 3995200 | 2688250 | |
| 2026 | 01 | 254 | R | Compra Directa Varios Proveedores | 30-JAN-26 | PERALTA, NATALIA LORENA | 1120000 | 507600 | |
| 2026 | 01 | 255 | R | Compra Directa | 30-JAN-26 | GUEVARA, PABLO CESAR | 5606000 | 4842000 | |
| 2026 | 01 | 256 | R | Compra Directa Varios Proveedores | 30-JAN-26 | CANTENYS, PABLO ROMAN | 179700 | 179700 | |
| 2026 | 01 | 257 | R | Compra Directa Varios Proveedores | 30-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 383869 | 363850.06 | |
| 2026 | 01 | 258 | R | Compra Directa | 30-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 180760 | 180040.31 | |
| 2026 | 01 | 259 | R | Compra Directa | 30-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2845382 | 2764539.56 | |
| 2026 | 01 | 260 | R | Compra Directa | 30-JAN-26 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 8003835.66 | 2550947.74 | |
| 2026 | 01 | 261 | R | Compra Directa | 30-JAN-26 | SOCOMA S.A. | 7999900 | 4113770 | |
| 2026 | 01 | 262 | R | Compra Directa | 30-JAN-26 | SISTEMAS JUNIN S.R.L. | 4000000 | 3663608.97 | |
| 2026 | 01 | 263 | R | Compra Directa | 30-JAN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 8004500 | 7633328.06 | |
| 2026 | 01 | 265 | R | Compra Directa | 30-JAN-26 | EL NUEVO RESERO S.R.L. | 1000000 | 205000 | |
| 2026 | 01 | 266 | R | Compra Directa | 30-JAN-26 | SISTEMAS JUNIN S.R.L. | 4000000 | 2916264.08 | |
| 2026 | 01 | 267 | R | Compra Directa | 30-JAN-26 | PERGOLESI, ALFREDO OMAR | 2000000 | 825000 | |
| 2026 | 01 | 268 | R | Compra Directa | 30-JAN-26 | SOCOMA S.A. | 7999900 | 5694038.91 | |
| 2026 | 02 | 271 | R | Compra Directa Varios Proveedores | 02-FEB-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 296823 | 282953.54 | |
| 2026 | 02 | 273 | R | Compra Directa | 02-FEB-26 | ONTIVERO SERGIO OMAR | 2600000 | 2600000 | |
| 2026 | 02 | 274 | R | Compra Directa | 02-FEB-26 | ROSSI, VALENTIN EDUARDO | 4250000 | 4250000 | |
| 2026 | 02 | 275 | R | Compra Directa | 02-FEB-26 | GIMENEZ DELLA MADDALENA, PAULO | 3150000 | 3150000 | |
| 2026 | 02 | 277 | R | Compra Directa Varios Proveedores | 03-FEB-26 | SARTORI, LUCAS GASTON | 2528400 | 2528400 | |
| 2026 | 02 | 278 | R | Compra Directa Varios Proveedores | 03-FEB-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1672314 | 1647208.48 | |
| 2026 | 02 | 279 | R | Compra Directa | 03-FEB-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 404100 | 380512.5 | |
| 2026 | 02 | 280 | R | Compra Directa | 03-FEB-26 | HOGAR TOTAL S.A. | 748418 | 748418 | |
| 2026 | 02 | 281 | R | Compra Directa | 04-FEB-26 | BAIBONA, YANINA BEATRIZ. MAT. PROV. Nº 64.980 | 8000000 | 490050 | |
| 2026 | 02 | 282 | R | Compra Directa | 04-FEB-26 | LOBO CALSINO, ALEXANDRA MARLITT (M.P. 29.523) | 8000000 | 3734280 | |
| 2026 | 02 | 284 | R | Compra Directa | 04-FEB-26 | PABLO Y NESTOR MENDEZ S.R.L. | 2523000 | 2523000 | |
| 2026 | 02 | 285 | R | Compra Directa | 04-FEB-26 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 2470000 | 2470000 | |
| 2026 | 02 | 286 | R | Compra Directa | 04-FEB-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 7800000 | 7799847.6 | |
| 2026 | 02 | 287 | R | Compra Directa | 05-FEB-26 | FIGUEROA, HUGO EMILIANO (M.P.59.571) | 8000000 | 3538557 | |
| 2026 | 02 | 288 | R | Compra Directa | 06-FEB-26 | CORREA, MAGALI | 780000 | 780000 | |
| 2026 | 02 | 289 | R | Compra Directa | 06-FEB-26 | GUTARRA, DIMAS ELOY | 650000 | 650000 | |
| 2026 | 02 | 290 | R | Compra Directa | 06-FEB-26 | SILVEIRA, HUGO RUBÉN | 900000 | 900000 | |
| 2026 | 02 | 291 | R | Compra Directa | 06-FEB-26 | BRONDO, STELLA MARIS | 775000 | 775000 | |
| 2026 | 02 | 292 | R | Compra Directa | 06-FEB-26 | BOVER, MARIA GISELA | 195000 | 195000 | |
| 2026 | 02 | 293 | R | Compra Directa | 06-FEB-26 | DEL MORAL, OLGA BEATRIZ | 360000 | 360000 | |
| 2026 | 02 | 294 | R | Compra Directa | 06-FEB-26 | GUEVARA, RAUL OSVALDO | 780000 | 780000 | |
| 2026 | 02 | 295 | R | Compra Directa | 06-FEB-26 | GAYNOR, DAIANA SOLEDAD | 1455000 | 1455000 | |
| 2026 | 02 | 297 | R | Compra Directa | 06-FEB-26 | FRAGATA, YESICA RUTH | 1656150 | 1656150 | |
| 2026 | 02 | 301 | R | Compra Directa | 10-FEB-26 | EXPRESO ARITO S.A. | 3000000 | 792800 | |
| 2026 | 02 | 302 | R | Compra Directa | 10-FEB-26 | CORSETTI, ANIBAL JAVIER | 1380000 | 1380000 | |
| 2026 | 02 | 303 | R | Compra Directa | 10-FEB-26 | GRATTONE, ALEJANDRO ESTEBAN | 300000 | 300000 | |
| 2026 | 02 | 304 | R | Compra Directa Varios Proveedores | 10-FEB-26 | MEONI, CLAUDIO HUGO | 700000 | 700000 | |
| 2026 | 02 | 305 | R | Compra Directa Varios Proveedores | 10-FEB-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 236400 | 236400 | |
| 2026 | 02 | 306 | R | Compra Directa Varios Proveedores | 10-FEB-26 | GUEVARA, PABLO CESAR | 1585000 | 1585000 | |
| 2026 | 02 | 307 | R | Compra Directa Varios Proveedores | 10-FEB-26 | MAURO, ROBERTO CARLOS | 550000 | 550000 | |
| 2026 | 02 | 308 | R | Compra Directa | 11-FEB-26 | SISTEMAS JUNIN S.R.L. | 2815395 | 2815395 | |
| 2026 | 02 | 309 | R | Compra Directa | 11-FEB-26 | SISTEMAS JUNIN S.R.L. | 429980 | 429980 | |
| 2026 | 02 | 310 | R | Compra Directa | 11-FEB-26 | ARGUELLO ALDO ALFREDO | 845000 | 845000 | |
| 2026 | 02 | 311 | R | Compra Directa | 12-FEB-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 364060 | 349894.45 | |
| 2026 | 02 | 313 | R | Compra Directa | 12-FEB-26 | ROSSI, VALENTIN EDUARDO | 3250000 | 3250000 | |
| 2026 | 02 | 314 | R | Compra Directa | 12-FEB-26 | GIMENEZ DELLA MADDALENA, PAULO | 3270000 | 3270000 | |
| 2026 | 02 | 315 | R | Compra Directa | 12-FEB-26 | DELGADO, NORA MABEL | 420000 | 420000 | |
| 2026 | 02 | 316 | R | Compra Directa | 12-FEB-26 | MURER, OLGA DEL ROSARIO | 347690 | 347690 | |
| 2026 | 02 | 317 | R | Compra Directa Varios Proveedores | 12-FEB-26 | TORRES, NAHIARA SOLANGE | 4000000 | 1723415.88 | |
| 2026 | 02 | 318 | R | Compra Directa Varios Proveedores | 12-FEB-26 | COURREGES, ALDANA DENISSE | 4000000 | 1723416 | |
| 2026 | 02 | 319 | R | Compra Directa Varios Proveedores | 12-FEB-26 | SILVA, IARA ESTEFANIA | 4000000 | 1723415.94 | |
| 2026 | 02 | 320 | R | Compra Directa Varios Proveedores | 12-FEB-26 | SILVA, DAIRA | 4000000 | 1723415.94 | |
| 2026 | 02 | 321 | R | Compra Directa Varios Proveedores | 12-FEB-26 | GIMENEZ, ROSA ROMINA | 4000000 | 1723415.76 | |
| 2026 | 02 | 322 | R | Compra Directa Varios Proveedores | 12-FEB-26 | POTI, JIMENA VANESA (M.P. 25056) | 4000000 | 3978018 | |
| 2026 | 02 | 323 | R | Compra Directa | 13-FEB-26 | OLIVERA, JUAN CARLOS | 618000 | 300080 | |
| 2026 | 02 | 324 | R | Compra Directa | 13-FEB-26 | FRYDMAN, PAULA ANDREA | 700000 | 616500 | |
| 2026 | 02 | 325 | R | Compra Directa | 13-FEB-26 | LUCERO, JOSÉ LUIS | 220000 | 220000 | |
| 2026 | 02 | 326 | R | Compra Directa | 13-FEB-26 | SOCOMA S.A. | 7999900 | 7098295.28 | |
| 2026 | 02 | 327 | R | Compra Directa | 13-FEB-26 | SOCOMA S.A. | 7999900 | 5828355 | |
| 2026 | 02 | 328 | R | Compra Directa | 13-FEB-26 | GUEVARA, JOSE MARIA | 3000000 | 86000 | |
| 2026 | 02 | 329 | R | Compra Directa | 13-FEB-26 | SOCOMA S.A. | 7999900 | 5065085.01 | |
| 2026 | 02 | 330 | R | Compra Directa | 13-FEB-26 | SOCOMA S.A. | 7999900 | 7989900 | |
| 2026 | 02 | 331 | R | Compra Directa | 13-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 2507082 | 2507082 | |
| 2026 | 02 | 332 | R | Compra Directa | 13-FEB-26 | SOCOMA S.A. | 7999900 | 6379730 | |
| 2026 | 02 | 333 | R | Compra Directa | 13-FEB-26 | SOCOMA S.A. | 7999900 | 7967893 | |
| 2026 | 02 | 334 | R | Compra Directa | 13-FEB-26 | GARCIA, FEDERICO MARTIN | 786000 | 786000 | |
| 2026 | 02 | 335 | R | Compra Directa Varios Proveedores | 13-FEB-26 | MEONI, CLAUDIO HUGO | 244000 | 244000 | |
| 2026 | 02 | 336 | R | Compra Directa Varios Proveedores | 13-FEB-26 | ECHANIZ EZEQUIEL MARCOS | 1000000 | 1000000 | |
| 2026 | 02 | 337 | R | Compra Directa | 13-FEB-26 | BOGGIA, MAURICIO JULIAN | 460000 | 460000 | |
| 2026 | 02 | 338 | R | Compra Directa | 13-FEB-26 | BARROS, JULIETA | 570000 | 570000 | |
| 2026 | 02 | 339 | R | Compra Directa | 13-FEB-26 | SERATTO, MARCELO JAVIER | 570000 | 570000 | |
| 2026 | 02 | 340 | R | Compra Directa | 13-FEB-26 | JASUTI, ROCIO DEBORA JAEL | 570000 | 570000 | |
| 2026 | 02 | 341 | R | Compra Directa | 18-FEB-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 4095000 | 4095000 | |
| 2026 | 02 | 342 | R | Compra Directa | 18-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 1925112 | 1925112 | |
| 2026 | 02 | 343 | R | Compra Directa | 18-FEB-26 | LABORDE LUCAS EZEQUIEL | 450000 | 450000 | |
| 2026 | 02 | 344 | R | Compra Directa | 18-FEB-26 | LABORDE LUCAS EZEQUIEL | 451500 | 451500 | |
| 2026 | 02 | 345 | R | Compra Directa | 18-FEB-26 | ONTIVERO SERGIO OMAR | 3750000 | 3750000 | |
| 2026 | 02 | 346 | R | Compra Directa | 18-FEB-26 | SOCOMA S.A. | 7999900 | 6611480 | |
| 2026 | 02 | 347 | R | Compra Directa | 18-FEB-26 | MARCHETTO, GABRIEL EDUARDO | 5038500 | 5038500 | |
| 2026 | 02 | 348 | R | Compra Directa | 18-FEB-26 | MONTAUTI, ANIBAL GUSTAVO | 380000 | 380000 | |
| 2026 | 02 | 350 | R | Compra Directa | 18-FEB-26 | PINTO, CRISTIAN DANIEL | 265000 | 265000 | |
| 2026 | 02 | 351 | R | Compra Directa | 18-FEB-26 | OLIVERA, JUAN CARLOS | 458590 | 458590 | |
| 2026 | 02 | 352 | R | Compra Directa | 18-FEB-26 | SOCOMA S.A. | 7999900 | 7979264 | |
| 2026 | 02 | 353 | R | Compra Directa | 18-FEB-26 | BIOLABORATORIO IAC MILANI S.A. | 4101709.03 | 4101709.03 | |
| 2026 | 02 | 354 | R | Compra Directa | 18-FEB-26 | FERRARA, DANIEL | 468000 | 468000 | |
| 2026 | 02 | 355 | R | Compra Directa | 18-FEB-26 | SOCOMA S.A. | 7999900 | 7772045 | |
| 2026 | 02 | 356 | R | Compra Directa | 18-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 889838 | 889838 | |
| 2026 | 02 | 357 | R | Compra Directa | 18-FEB-26 | COSTANZO, HECTOR FABIAN | 1370274 | 1370274 | |
| 2026 | 02 | 358 | R | Compra Directa | 18-FEB-26 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 797674.77 | 797674.77 | |
| 2026 | 02 | 359 | R | Compra Directa | 18-FEB-26 | SOCOMA S.A. | 7999900 | 7986180 | |
| 2026 | 02 | 361 | R | Compra Directa | 18-FEB-26 | KRIVOCAPICH, SERGIO ANIBAL | 360000 | 360000 | |
| 2026 | 02 | 362 | R | Compra Directa | 18-FEB-26 | SOCOMA S.A. | 7999900 | 7971769 | |
| 2026 | 02 | 364 | R | Compra Directa | 18-FEB-26 | QUEVEDO, CRISTIAN GERMAN | 225000 | 225000 | |
| 2026 | 02 | 365 | R | Compra Directa | 18-FEB-26 | LUCERO, JOSÉ LUIS | 404000 | 404000 | |
| 2026 | 02 | 367 | R | Compra Directa | 18-FEB-26 | SOCOMA S.A. | 7999900 | 7756225 | |
| 2026 | 02 | 368 | R | Compra Directa | 18-FEB-26 | LUCERO, JOSÉ LUIS | 355600 | 355600 | |
| 2026 | 02 | 369 | R | Compra Directa | 18-FEB-26 | BIALE, JUAN CRUZ | 900000 | 900000 | |
| 2026 | 02 | 370 | R | Compra Directa | 18-FEB-26 | LUCERO, JOSÉ LUIS | 288000 | 288000 | |
| 2026 | 02 | 371 | R | Compra Directa | 18-FEB-26 | GUEVARA, PABLO CESAR | 4460000 | 3372000 | |
| 2026 | 02 | 372 | R | Compra Directa | 18-FEB-26 | CASTAÑON, JUAN MANUEL | 1850000 | 1850000 | |
| 2026 | 02 | 373 | R | Compra Directa | 18-FEB-26 | HERRERO, GUILLERMO RAÚL | 2096325 | 2096325 | |
| 2026 | 02 | 374 | R | Compra Directa | 18-FEB-26 | LUCERO, JOSÉ LUIS | 1008000 | 1008000 | |
| 2026 | 02 | 375 | R | Compra Directa | 18-FEB-26 | BIALE, JUAN CRUZ | 2645000 | 2645000 | |
| 2026 | 02 | 376 | R | Compra Directa | 18-FEB-26 | AVILA, ANDRES DAVID | 470000 | 470000 | |
| 2026 | 02 | 377 | R | Compra Directa | 18-FEB-26 | GENIN, NESTOR SERGIO | 470000 | 470000 | |
| 2026 | 02 | 378 | R | Compra Directa | 18-FEB-26 | ANNECHINI, ANA JORGELINA | 682996 | 682996 | |
| 2026 | 02 | 379 | R | Compra Directa | 18-FEB-26 | CIGANDA, PATRICIA MARCELA | 637488 | 637488 | |
| 2026 | 02 | 380 | R | Compra Directa | 18-FEB-26 | GALLO, ROSALIA HAYDEE | 637488 | 637488 | |
| 2026 | 02 | 381 | R | Compra Directa | 19-FEB-26 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 7368128.55 | 7368128.55 | |
| 2026 | 02 | 382 | R | Compra Directa | 19-FEB-26 | BALOCCO, NESTOR DAVID | 820000 | 820000 | |
| 2026 | 02 | 383 | R | Compra Directa | 19-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 1436135 | 1436135 | |
| 2026 | 02 | 384 | R | Compra Directa | 19-FEB-26 | ROSALES, EDUARDO LEANDRO | 470000 | 470000 | |
| 2026 | 02 | 386 | R | Compra Directa | 19-FEB-26 | LOGIS-ZAR S.R.L. | 3643200 | 3643200 | |
| 2026 | 02 | 387 | R | Compra Directa | 20-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 935500 | 935500 | |
| 2026 | 02 | 388 | R | Compra Directa | 20-FEB-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 878510 | 878510 | |
| 2026 | 02 | 389 | R | Compra Directa | 20-FEB-26 | OLARI, JUAN IGNACIO | 1560000 | 1560000 | |
| 2026 | 02 | 392 | R | Compra Directa | 20-FEB-26 | COSTANZO, HECTOR FABIAN | 1827940 | 1827940 | |
| 2026 | 02 | 393 | R | Compra Directa | 20-FEB-26 | BALOCCO, NESTOR DAVID | 717000 | 717000 | |
| 2026 | 02 | 394 | R | Compra Directa | 20-FEB-26 | LUCERO, JOSÉ LUIS | 3124800 | 3124800 | |
| 2026 | 02 | 395 | R | Compra Directa | 20-FEB-26 | JUSTEL, RUBÉN DARÃO | 2800600 | 2800600 | |
| 2026 | 02 | 396 | R | Compra Directa | 20-FEB-26 | ASOCIACION GRUPO ESPERANZA | 1117500 | 1117500 | |
| 2026 | 02 | 399 | R | Compra Directa | 23-FEB-26 | BOYERAS, JAVIER FRANCISCO | 8000000 | 6992598 | |
| 2026 | 02 | 401 | R | Licitación Privada | 23-FEB-26 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 10496638.8 | 10015141.3 | |
| 2026 | 02 | 402 | R | Compra Directa | 23-FEB-26 | MATTA, MATIAS AMILCAR | 1870760 | 1870760 | |
| 2026 | 02 | 403 | R | Compra Directa | 23-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 211445 | 211445 | |
| 2026 | 02 | 405 | R | Compra Directa | 23-FEB-26 | OLARI, JUAN IGNACIO | 1181500 | 1181500 | |
| 2026 | 02 | 406 | R | Compra Directa | 23-FEB-26 | OLIVERA, JUAN CARLOS | 491260 | 491260 | |
| 2026 | 02 | 407 | R | Compra Directa | 23-FEB-26 | ROJAS G.N.C. S.R.L. | 3500000 | 1104543.22 | |
| 2026 | 02 | 408 | R | Compra Directa | 23-FEB-26 | SISTEMAS JUNIN S.R.L. | 742500 | 742500 | |
| 2026 | 02 | 409 | R | Compra Directa | 23-FEB-26 | COSTANZO, HECTOR FABIAN | 814730 | 814730 | |
| 2026 | 02 | 411 | R | Compra Directa | 23-FEB-26 | HOGAR TOTAL S.A. | 222298 | 222298 | |
| 2026 | 02 | 413 | R | Compra Directa | 23-FEB-26 | TRANSFORMADORES PERGAMINO S.R.L. | 295000 | 295000 | |
| 2026 | 02 | 415 | R | Compra Directa | 23-FEB-26 | SOCOMA S.A. | 7999900 | 7972630 | |
| 2026 | 02 | 416 | R | Compra Directa | 23-FEB-26 | SOCOMA S.A. | 7999900 | 1772000.02 | |
| 2026 | 02 | 417 | R | Compra Directa | 23-FEB-26 | SOCOMA S.A. | 7999900 | 7984470 | |
| 2026 | 02 | 418 | R | Compra Directa | 23-FEB-26 | SOCOMA S.A. | 7999900 | 7982975 | |
| 2026 | 02 | 419 | R | Compra Directa | 23-FEB-26 | SOCOMA S.A. | 7999900 | 7994075 | |
| 2026 | 02 | 420 | R | Compra Directa | 23-FEB-26 | SOCOMA S.A. | 7999900 | 7966000 | |
| 2026 | 02 | 421 | R | Compra Directa | 23-FEB-26 | LOPEZ, MARIA ALICIA | 3685053.4 | 3685053.4 | |
| 2026 | 02 | 424 | R | Compra Directa | 23-FEB-26 | MINADEO, LUIS DARIO | 8000000 | 4188901 | |
| 2026 | 02 | 426 | R | Licitación Privada | 23-FEB-26 | DROGUERIA INSUTRACK S.R.L. | 63204563.94 | 56078276.44 | |
| 2026 | 02 | 427 | R | Licitación Privada | 23-FEB-26 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 12384834.32 | 12384834.02 | |
| 2026 | 02 | 428 | R | Compra Directa | 24-FEB-26 | DROVET S.A. | 1160210.13 | 1160210.13 | |
| 2026 | 02 | 429 | R | Compra Directa | 24-FEB-26 | LIONETTI, MARIA LUISA | 4829840 | 4829840 | |
| 2026 | 02 | 430 | R | Compra Directa | 24-FEB-26 | OLARI, JUAN IGNACIO | 1434000 | 1434000 | |
| 2026 | 02 | 431 | R | Compra Directa | 24-FEB-26 | BALOCCO, NESTOR DAVID | 354000 | 354000 | |
| 2026 | 02 | 432 | R | Compra Directa | 24-FEB-26 | ASOCIACION GRUPO ESPERANZA | 750000 | 750000 | |
| 2026 | 02 | 433 | R | Compra Directa | 24-FEB-26 | BALOCCO, NESTOR DAVID | 385000 | 384999.99 | |
| 2026 | 02 | 435 | R | Compra Directa | 24-FEB-26 | REYES, MIGUEL ANGEL | 787000 | 787000 | |
| 2026 | 02 | 436 | R | Compra Directa | 24-FEB-26 | EL CORRALON EXPRESS S.R.L. | 1604936 | 1604936 | |
| 2026 | 02 | 437 | R | Compra Directa | 24-FEB-26 | LUCERO, JOSÉ LUIS | 220000 | 220000 | |
| 2026 | 02 | 438 | R | Compra Directa | 24-FEB-26 | MATTA, MATIAS AMILCAR | 796500 | 796500 | |
| 2026 | 02 | 439 | R | Compra Directa | 24-FEB-26 | ASOCIACION GRUPO ESPERANZA | 6157500 | 6157500 | |
| 2026 | 02 | 440 | R | Compra Directa | 24-FEB-26 | LIONETTI, MARIA LUISA | 1005900 | 1005900 | |
| 2026 | 02 | 441 | R | Compra Directa | 24-FEB-26 | GUZMAN CARLOS ALBERTO | 400000 | 400000 | |
| 2026 | 02 | 442 | R | Compra Directa | 24-FEB-26 | PABLO Y NESTOR MENDEZ S.R.L. | 185000 | 185000 | |
| 2026 | 02 | 443 | R | Compra Directa | 24-FEB-26 | BALOCCO, NESTOR DAVID | 958000 | 958000 | |
| 2026 | 02 | 444 | R | Compra Directa | 24-FEB-26 | SARTORI LEONARDO DAVID | 460000 | 460000 | |
| 2026 | 02 | 446 | R | Compra Directa | 25-FEB-26 | SAITTA, VICTOR MARCELO | 7200000 | 7200000 | |
| 2026 | 02 | 447 | R | Compra Directa | 25-FEB-26 | HERRERO, GUILLERMO RAÚL | 1996500 | 1996500 | |
| 2026 | 02 | 448 | R | Concurso de precios | 25-FEB-26 | PELAITAY, ROBERTO SANTOS | 1158000 | 1157999.92 | |
| 2026 | 02 | 449 | R | Concurso de precios | 25-FEB-26 | RATO, ALESIS FABIAN | 2316000 | 2316000 | |
| 2026 | 02 | 450 | R | Concurso de precios | 25-FEB-26 | EUSTACE, TOMAS AGUSTIN | 2316000 | 2316000 | |
| 2026 | 02 | 451 | R | Concurso de precios | 25-FEB-26 | BARRIONUEVO, FABIO CESAR | 2316000 | 2316000 | |
| 2026 | 02 | 452 | R | Concurso de precios | 25-FEB-26 | SURACE, DANIEL GERMAN | 1158000 | 1157999.92 | |
| 2026 | 02 | 453 | R | Concurso de precios | 25-FEB-26 | VALDEZ, IVAN AGUSTIN | 2316000 | 2316000 | |
| 2026 | 02 | 454 | R | Concurso de precios | 25-FEB-26 | HAUGH, SANTIAGO MIGUEL | 1158000 | 1157889.92 | |
| 2026 | 02 | 455 | R | Concurso de precios | 25-FEB-26 | PAEZ JORGE RICARDO | 1158000 | 1157999.96 | |
| 2026 | 02 | 456 | R | Concurso de precios | 25-FEB-26 | CIRO, JOSE FERNANDO | 1158000 | 1158000 | |
| 2026 | 02 | 457 | R | Concurso de precios | 25-FEB-26 | CALDERON JULIO CESAR | 1158000 | 1158000 | |
| 2026 | 02 | 458 | R | Concurso de precios | 25-FEB-26 | VALDEZ CLAUDIO MAXIMILIANO | 3474000 | 3474000 | |
| 2026 | 02 | 459 | R | Concurso de precios | 25-FEB-26 | NOTARIO, ABEL SATURNINO | 1158000 | 1158000 | |
| 2026 | 02 | 460 | R | Concurso de precios | 25-FEB-26 | GIURLANTI, EMILIANO MARTIN | 1158000 | 1157999.92 | |
| 2026 | 02 | 461 | R | Concurso de precios | 25-FEB-26 | ZAMORA, RUBEN DARIO | 3474000 | 3474000 | |
| 2026 | 02 | 462 | R | Compra Directa | 25-FEB-26 | DROGUERIA INSUTRACK S.R.L. | 7083944 | 7083944 | |
| 2026 | 02 | 463 | R | Compra Directa | 26-FEB-26 | CASTAÑON, JUAN MANUEL | 1959800 | 1959800 | |
| 2026 | 02 | 465 | R | Compra Directa | 26-FEB-26 | TECMAVIAL S.R.L. | 550000 | 550000 | |
| 2026 | 02 | 466 | R | Compra Directa | 26-FEB-26 | COSTANZO, HECTOR FABIAN | 563981 | 563981 | |
| 2026 | 02 | 467 | R | Compra Directa | 26-FEB-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 782544.72 | 782544.72 | |
| 2026 | 02 | 468 | R | Compra Directa | 26-FEB-26 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1387800 | 1387800 | |
| 2026 | 02 | 470 | R | Compra Directa | 26-FEB-26 | EL NUEVO RESERO S.R.L. | 800000 | 196500 | |
| 2026 | 02 | 471 | R | Compra Directa | 26-FEB-26 | AYALA, CARLOS RODOLFO | 3267000 | 3267000 | |
| 2026 | 02 | 472 | R | Compra Directa | 27-FEB-26 | SOCOMA S.A. | 7999900 | 7914330 | |
| 2026 | 02 | 473 | R | Compra Directa | 27-FEB-26 | SOCOMA S.A. | 8000700 | 7978039 | |
| 2026 | 02 | 474 | R | Compra Directa | 27-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 2955140 | 2955140 | |
| 2026 | 02 | 475 | R | Compra Directa | 27-FEB-26 | SOCOMA S.A. | 7999900 | 7995982 | |
| 2026 | 02 | 476 | R | Compra Directa | 27-FEB-26 | SOCOMA S.A. | 7999900 | 7983760 | |
| 2026 | 02 | 477 | R | Compra Directa | 27-FEB-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 4663120 | 4663120 | |
| 2026 | 02 | 478 | R | Compra Directa | 27-FEB-26 | SOCOMA S.A. | 8000700 | 7996320 | |
| 2026 | 02 | 479 | R | Compra Directa | 27-FEB-26 | SOCOMA S.A. | 7999900 | 7982410 | |
| 2026 | 02 | 480 | R | Compra Directa | 27-FEB-26 | GIMENEZ DELLA MADDALENA, PAULO | 2950000 | 2950000 | |
| 2026 | 02 | 481 | R | Compra Directa | 27-FEB-26 | DROGUERIA DIMAT S.A. | 8057850.83 | 8057850.83 | |
| 2026 | 02 | 482 | R | Compra Directa | 27-FEB-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 3932870 | 3834834.15 | |
| 2026 | 02 | 483 | R | Compra Directa | 27-FEB-26 | GUEVARA, PABLO CESAR | 6645000 | 5833000 | |
| 2026 | 02 | 486 | R | Compra Directa Varios Proveedores | 27-FEB-26 | PERALTA, NATALIA LORENA | 1262400 | 1205980 | |
| 2026 | 03 | 488 | R | Compra Directa Varios Proveedores | 02-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 704015 | 694543.26 | |
| 2026 | 03 | 489 | R | Compra Directa Varios Proveedores | 02-MAR-26 | SARTORI, LUCAS GASTON | 123950 | 123950 | |
| 2026 | 03 | 490 | R | Compra Directa Varios Proveedores | 02-MAR-26 | CANTENYS, PABLO ROMAN | 45860 | 45860 | |
| 2026 | 03 | 491 | R | Compra Directa Varios Proveedores | 02-MAR-26 | FOSQUE S.A.C.I. Y A | 236000 | 200150 | |
| 2026 | 03 | 493 | R | Compra Directa Varios Proveedores | 02-MAR-26 | GUEVARA, PABLO CESAR | 746000 | 746000 | |
| 2026 | 03 | 494 | R | Compra Directa | 02-MAR-26 | SACCAL, ALBERTO JULIO | 678000 | 678000 | |
| 2026 | 03 | 496 | R | Compra Directa Varios Proveedores | 02-MAR-26 | SARTORI, LUCAS GASTON | 68400 | 68400 | |
| 2026 | 03 | 497 | R | Compra Directa Varios Proveedores | 02-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 244860 | 244738.11 | |
| 2026 | 03 | 498 | R | Compra Directa Varios Proveedores | 02-MAR-26 | CANTENYS, PABLO ROMAN | 111920 | 111920 | |
| 2026 | 03 | 499 | R | Compra Directa Varios Proveedores | 02-MAR-26 | SARTORI, LUCAS GASTON | 88050 | 88049.98 | |
| 2026 | 03 | 500 | R | Compra Directa Varios Proveedores | 02-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 345300 | 316378.7 | |
| 2026 | 03 | 501 | R | Compra Directa Varios Proveedores | 02-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 150250 | 139920.98 | |
| 2026 | 03 | 503 | R | Compra Directa | 02-MAR-26 | SARTORI, LUCAS GASTON | 2949300 | 2949299.93 | |
| 2026 | 03 | 505 | R | Compra Directa | 02-MAR-26 | MIRANDA, THIAGO NAHUEL | 530000 | 530000 | |
| 2026 | 03 | 507 | R | Compra Directa | 02-MAR-26 | SAENZ VALIENTE, MARIA LAURA | 1200000 | 1200000 | |
| 2026 | 03 | 509 | R | Compra Directa | 03-MAR-26 | INSUMOS MEDICOS PERGAMINO S.A. | 6466505 | 6466505 | |
| 2026 | 03 | 510 | R | Compra Directa | 04-MAR-26 | SISTEMAS JUNIN S.R.L. | 1299000 | 1299000 | |
| 2026 | 03 | 511 | R | Compra Directa | 04-MAR-26 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 8003835.66 | 8002342.93 | |
| 2026 | 03 | 513 | R | Compra Directa | 04-MAR-26 | SOCOMA S.A. | 7999900 | 7960465 | |
| 2026 | 03 | 514 | R | Compra Directa | 04-MAR-26 | CASTRO MARIA SOLEDAD | 2502136 | 1205112 | |
| 2026 | 03 | 515 | R | Compra Directa | 04-MAR-26 | BALOCCO, NESTOR DAVID | 388000 | 388000 | |
| 2026 | 03 | 516 | R | Compra Directa | 04-MAR-26 | SAADI CATALINA | 3998400 | 3998400 | |
| 2026 | 03 | 517 | R | Compra Directa | 04-MAR-26 | SOCOMA S.A. | 7999900 | 7994520 | |
| 2026 | 03 | 518 | R | Compra Directa | 04-MAR-26 | SOCOMA S.A. | 8000700 | 4887460 | |
| 2026 | 03 | 519 | R | Compra Directa | 04-MAR-26 | ROSSI, VALENTIN EDUARDO | 1600000 | 1600000 | |
| 2026 | 03 | 520 | R | Compra Directa | 04-MAR-26 | SOCOMA S.A. | 7999900 | 7787570.01 | |
| 2026 | 03 | 522 | R | Compra Directa | 04-MAR-26 | SOCOMA S.A. | 7999900 | 7992400 | |
| 2026 | 03 | 524 | R | Compra Directa Varios Proveedores | 05-MAR-26 | DEL VALLE, MARIA LUZ (M.P. 25.154) | 4000000 | 761112 | |
| 2026 | 03 | 525 | R | Compra Directa Varios Proveedores | 05-MAR-26 | TERI CRESCIMBENI, AGUSTINA (M.P. 29.429) | 4000000 | 3044448 | |
| 2026 | 03 | 526 | R | Compra Directa | 05-MAR-26 | TISSERA, HORACIO MIGUEL | 3200000 | 3200000 | |
| 2026 | 03 | 527 | R | Compra Directa | 05-MAR-26 | GARCIA, FEDERICO MARTIN | 3249000 | 3249000 | |
| 2026 | 03 | 528 | R | Compra Directa | 05-MAR-26 | LUCERO, JOSÉ LUIS | 3395520 | 3395520 | |
| 2026 | 03 | 529 | R | Compra Directa | 05-MAR-26 | ASOCIACION GRUPO ESPERANZA | 3000000 | 3000000 | |
| 2026 | 03 | 530 | R | Compra Directa | 05-MAR-26 | OLARI, JUAN IGNACIO | 3740000 | 3740000 | |
| 2026 | 03 | 531 | R | Compra Directa | 06-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 441440 | 422990.33 | |
| 2026 | 03 | 532 | R | Compra Directa | 06-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 494100 | 486386.76 | |
| 2026 | 03 | 533 | R | Compra Directa | 06-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 338565.06 | 332192.19 | |
| 2026 | 03 | 535 | R | Compra Directa | 06-MAR-26 | DROGUERIA DIMAT S.A. | 8034589.31 | 8034589.31 | |
| 2026 | 03 | 536 | R | Compra Directa | 06-MAR-26 | DELBALDO, LILIANA AUGUSTA | 1029650 | 1011107.6 | |
| 2026 | 03 | 537 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 7999900 | 2157960 | |
| 2026 | 03 | 538 | R | Compra Directa | 09-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 539875 | 539875 | |
| 2026 | 03 | 539 | R | Compra Directa | 09-MAR-26 | MINADEO, LUIS DARIO | 8000000 | 1754827 | |
| 2026 | 03 | 540 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 7999900 | 1530121 | |
| 2026 | 03 | 541 | R | Compra Directa | 09-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 283995 | 283995 | |
| 2026 | 03 | 543 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 7999900 | 7984470 | |
| 2026 | 03 | 544 | R | Compra Directa | 09-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 575968 | 575968 | |
| 2026 | 03 | 545 | R | Compra Directa | 09-MAR-26 | ZAMBUTO CARLOS ALBERTO | 991171.5 | 991171.5 | |
| 2026 | 03 | 546 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 7999900 | 7994880 | |
| 2026 | 03 | 547 | R | Compra Directa | 09-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 1278050 | 1278050 | |
| 2026 | 03 | 548 | R | Compra Directa | 09-MAR-26 | DAVILA, MARCELO GABRIEL | 490000 | 490000 | |
| 2026 | 03 | 549 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 7999900 | 7954467 | |
| 2026 | 03 | 550 | R | Compra Directa | 09-MAR-26 | COSTANZO, HECTOR FABIAN | 223000 | 223000 | |
| 2026 | 03 | 551 | R | Compra Directa | 09-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 217000 | 217000 | |
| 2026 | 03 | 552 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 7999900 | 7977865 | |
| 2026 | 03 | 553 | R | Compra Directa | 09-MAR-26 | KRIVOCAPICH, SERGIO ANIBAL | 750000 | 750000 | |
| 2026 | 03 | 554 | R | Compra Directa | 09-MAR-26 | SOCOMA S.A. | 8000700 | 7917752 | |
| 2026 | 03 | 555 | R | Compra Directa | 09-MAR-26 | TISSERA, HORACIO MIGUEL | 900000 | 900000 | |
| 2026 | 03 | 556 | R | Compra Directa | 09-MAR-26 | GUEVARA, RAUL OSVALDO | 780000 | 780000 | |
| 2026 | 03 | 557 | R | Compra Directa | 09-MAR-26 | DEL MORAL, OLGA BEATRIZ | 365000 | 365000 | |
| 2026 | 03 | 558 | R | Compra Directa | 09-MAR-26 | BOVER, MARIA GISELA | 195000 | 195000 | |
| 2026 | 03 | 559 | R | Compra Directa | 09-MAR-26 | BRONDO, STELLA MARIS | 775000 | 775000 | |
| 2026 | 03 | 560 | R | Compra Directa | 09-MAR-26 | SILVEIRA, HUGO RUBÉN | 900000 | 900000 | |
| 2026 | 03 | 561 | R | Compra Directa | 09-MAR-26 | CORREA, MAGALI | 785000 | 785000 | |
| 2026 | 03 | 562 | R | Compra Directa | 09-MAR-26 | VENCO, EDITH ELENA | 650000 | 650000 | |
| 2026 | 03 | 563 | R | Compra Directa | 09-MAR-26 | GUEVARA, LUCAS SANTIAGO | 2045000 | 2045000 | |
| 2026 | 03 | 564 | R | Compra Directa | 09-MAR-26 | GAYNOR, DAIANA SOLEDAD | 1450000 | 1450000 | |
| 2026 | 03 | 565 | R | Compra Directa | 09-MAR-26 | ROCCA, JOSE LUIS | 2371200 | 2371200 | |
| 2026 | 03 | 568 | R | Compra Directa | 09-MAR-26 | ZAMBUTO CARLOS ALBERTO | 884510 | 884510 | |
| 2026 | 03 | 570 | R | Compra Directa | 11-MAR-26 | SOCOMA S.A. | 7999900 | 5519382.24 | |
| 2026 | 03 | 571 | R | Compra Directa | 11-MAR-26 | SOCOMA S.A. | 7999900 | 3446328.99 | |
| 2026 | 03 | 572 | R | Compra Directa | 11-MAR-26 | SOCOMA S.A. | 7999900 | 7979590 | |
| 2026 | 03 | 574 | R | Compra Directa | 11-MAR-26 | SOCOMA S.A. | 7999900 | 7019350 | |
| 2026 | 03 | 575 | R | Compra Directa | 11-MAR-26 | SOCOMA S.A. | 7999900 | 2865259.99 | |
| 2026 | 03 | 576 | R | Compra Directa | 11-MAR-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 8030000 | 8029493.85 | |
| 2026 | 03 | 577 | R | Compra Directa | 12-MAR-26 | BIOLABORATORIO IAC MILANI S.A. | 3508013.6 | 3508013.6 | |
| 2026 | 03 | 578 | R | Compra Directa | 12-MAR-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 822653.82 | 822653.82 | |
| 2026 | 03 | 579 | R | Compra Directa | 12-MAR-26 | RIVEIRO, RUBEN OSVALDO | 1000000 | 645000 | |
| 2026 | 03 | 580 | R | Compra Directa | 12-MAR-26 | MONTAUTI, ANIBAL GUSTAVO | 691600 | 691600 | |
| 2026 | 03 | 581 | R | Compra Directa | 12-MAR-26 | LUCERO, JOSÉ LUIS | 700000 | 700000 | |
| 2026 | 03 | 582 | R | Compra Directa | 12-MAR-26 | BARROS, JULIETA | 570000 | 570000 | |
| 2026 | 03 | 583 | R | Compra Directa | 12-MAR-26 | BOGGIA, MAURICIO JULIAN | 460000 | 460000 | |
| 2026 | 03 | 584 | R | Compra Directa | 12-MAR-26 | JASUTI, ROCIO DEBORA JAEL | 427500 | 427500 | |
| 2026 | 03 | 585 | R | Compra Directa | 12-MAR-26 | SERATTO, MARCELO JAVIER | 570000 | 570000 | |
| 2026 | 03 | 586 | R | Compra Directa | 12-MAR-26 | BIOLABORATORIO IAC MILANI S.A. | 3181201.04 | 3181201.04 | |
| 2026 | 03 | 587 | R | Compra Directa | 12-MAR-26 | ROSALES, EDUARDO LEANDRO | 500000 | 500000 | |
| 2026 | 03 | 588 | R | Compra Directa | 12-MAR-26 | GENIN, NESTOR SERGIO | 500000 | 500000 | |
| 2026 | 03 | 589 | R | Compra Directa | 12-MAR-26 | AVILA, ANDRES DAVID | 500000 | 500000 | |
| 2026 | 03 | 590 | R | Compra Directa | 12-MAR-26 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 2280000 | 2280000 | |
| 2026 | 03 | 591 | R | Compra Directa Varios Proveedores | 12-MAR-26 | INSUMOS MEDICOS PERGAMINO S.A. | 950450 | 950450 | |
| 2026 | 03 | 592 | R | Compra Directa Varios Proveedores | 12-MAR-26 | DELTORNI S.R.L. | 1425000 | 1425000 | |
| 2026 | 03 | 593 | R | Compra Directa | 13-MAR-26 | SOCOMA S.A. | 7999900 | 7954058 | |
| 2026 | 03 | 594 | R | Compra Directa | 13-MAR-26 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 2459800.1 | 2459800 | |
| 2026 | 03 | 595 | R | Compra Directa | 13-MAR-26 | SOCOMA S.A. | 7999900 | 7972690 | |
| 2026 | 03 | 596 | R | Compra Directa | 13-MAR-26 | TECMAVIAL S.R.L. | 1158960 | 1158960 | |
| 2026 | 03 | 597 | R | Compra Directa | 13-MAR-26 | SOCOMA S.A. | 7999900 | 7996170.05 | |
| 2026 | 03 | 598 | R | Compra Directa | 13-MAR-26 | OLIVERA, JUAN CARLOS | 453145 | 453145 | |
| 2026 | 03 | 599 | R | Compra Directa | 13-MAR-26 | SOCOMA S.A. | 7999900 | 7989076 | |
| 2026 | 03 | 600 | R | Compra Directa | 13-MAR-26 | GUEVARA, PABLO CESAR | 2660000 | 2660000 | |
| 2026 | 03 | 601 | R | Compra Directa | 13-MAR-26 | SOCOMA S.A. | 7999900 | 7504833.01 | |
| 2026 | 03 | 602 | R | Compra Directa | 13-MAR-26 | SOCOMA S.A. | 7999900 | 7957785 | |
| 2026 | 03 | 603 | R | Compra Directa | 13-MAR-26 | PILOÑA S.A. | 725000 | 725000 | |
| 2026 | 03 | 604 | R | Compra Directa | 13-MAR-26 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 554000 | 554000 | |
| 2026 | 03 | 605 | R | Compra Directa | 13-MAR-26 | JUSTEL, RUBÉN DARÃO | 1645600 | 1645600 | |
| 2026 | 03 | 608 | R | Compra Directa | 13-MAR-26 | CORRALES, JAVIER JACINTO | 560000 | 560000 | |
| 2026 | 03 | 609 | R | Compra Directa | 13-MAR-26 | SISTEMAS JUNIN S.R.L. | 670680 | 670680 | |
| 2026 | 03 | 611 | R | Compra Directa | 13-MAR-26 | LUCERO, JOSÉ LUIS | 220000 | 220000 | |
| 2026 | 03 | 614 | R | Compra Directa | 17-MAR-26 | GIMENEZ DELLA MADDALENA, PAULO | 4200000 | 4200000 | |
| 2026 | 03 | 616 | R | Compra Directa | 17-MAR-26 | CORRALES, JAVIER JACINTO | 730000 | 730000 | |
| 2026 | 03 | 617 | R | Compra Directa | 17-MAR-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1018627 | 1018627 | |
| 2026 | 03 | 618 | R | Compra Directa | 17-MAR-26 | ANNECHINI, ANA JORGELINA | 682996 | 682996 | |
| 2026 | 03 | 619 | R | Compra Directa | 17-MAR-26 | CIGANDA, PATRICIA MARCELA | 637488 | 637488 | |
| 2026 | 03 | 620 | R | Compra Directa | 17-MAR-26 | GALLO, ROSALIA HAYDEE | 637488 | 637488 | |
| 2026 | 03 | 621 | R | Compra Directa | 17-MAR-26 | TISSERA, HORACIO MIGUEL | 1200000 | 1200000 | |
| 2026 | 03 | 622 | R | Compra Directa | 18-MAR-26 | HOGAR TOTAL S.A. | 380179 | 380179 | |
| 2026 | 03 | 623 | R | Compra Directa | 18-MAR-26 | JG ELECTROMEDICINA S.R.L. | 377706 | 377706 | |
| 2026 | 03 | 625 | R | Compra Directa Varios Proveedores | 18-MAR-26 | INSUMOS MEDICOS PERGAMINO S.A. | 1018490 | 1018490 | |
| 2026 | 03 | 626 | R | Compra Directa Varios Proveedores | 18-MAR-26 | PILOÑA S.A. | 691200 | 691200 | |
| 2026 | 03 | 627 | R | Compra Directa | 19-MAR-26 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 1138733.9 | 1138733.9 | |
| 2026 | 03 | 629 | R | Compra Directa | 19-MAR-26 | MATTA, MATIAS AMILCAR | 669800 | 669800 | |
| 2026 | 03 | 631 | R | Compra Directa | 19-MAR-26 | QUOR S.R.L. | 509015.48 | 509015.48 | |
| 2026 | 03 | 632 | R | Compra Directa | 19-MAR-26 | QUOR S.R.L. | 565615.48 | 565615.48 | |
| 2026 | 03 | 633 | R | Compra Directa | 19-MAR-26 | LUCERO, JOSÉ LUIS | 220000 | 220000 | |
| 2026 | 03 | 635 | R | Compra Directa | 19-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 2120484 | 2120484 | |
| 2026 | 03 | 637 | R | Compra Directa | 19-MAR-26 | LANCHEZ, BRIAN ALEXIS | 475000 | 475000 | |
| 2026 | 03 | 638 | R | Compra Directa | 19-MAR-26 | SOCOMA S.A. | 7999900 | 6549770 | |
| 2026 | 03 | 639 | R | Compra Directa | 19-MAR-26 | LIONETTI, MARIA LUISA | 832000 | 832000 | |
| 2026 | 03 | 640 | R | Compra Directa | 19-MAR-26 | SOCOMA S.A. | 7999900 | 4884720 | |
| 2026 | 03 | 642 | R | Compra Directa Varios Proveedores | 20-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 797120 | 764606.56 | |
| 2026 | 03 | 644 | R | Compra Directa | 25-MAR-26 | SOCOMA S.A. | 7999900 | 7038795 | |
| 2026 | 03 | 645 | R | Compra Directa | 25-MAR-26 | COSTANZO, HECTOR FABIAN | 951251 | 951251 | |
| 2026 | 03 | 646 | R | Compra Directa | 25-MAR-26 | SOCOMA S.A. | 7999900 | 7074800 | |
| 2026 | 03 | 647 | R | Compra Directa | 25-MAR-26 | SOCOMA S.A. | 7999900 | 7954165 | |
| 2026 | 03 | 648 | R | Compra Directa | 25-MAR-26 | DO VALE CHAGAS, HENRIQUE (M.P. 29.449) | 8000000 | 7297326 | |
| 2026 | 03 | 652 | R | Compra Directa | 25-MAR-26 | MINADEO LUCAS | 8000000 | 1796134 | |
| 2026 | 03 | 654 | R | Compra Directa | 25-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 3670125 | 3670125 | |
| 2026 | 03 | 655 | R | Compra Directa | 25-MAR-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 975000 | 974908.91 | |
| 2026 | 03 | 656 | R | Compra Directa | 25-MAR-26 | MURER, OLGA DEL ROSARIO | 347690 | 347690 | |
| 2026 | 03 | 657 | R | Compra Directa | 25-MAR-26 | DELGADO, NORA MABEL | 400000 | 400000 | |
| 2026 | 03 | 658 | R | Compra Directa | 25-MAR-26 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 8000000 | 5758731 | |
| 2026 | 03 | 659 | R | Compra Directa | 25-MAR-26 | LABORDE LUCAS EZEQUIEL | 456000 | 456000 | |
| 2026 | 03 | 660 | R | Compra Directa | 25-MAR-26 | LABORDE LUCAS EZEQUIEL | 451500 | 451500 | |
| 2026 | 03 | 661 | R | Compra Directa | 26-MAR-26 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 8000000 | 7423708 | |
| 2026 | 03 | 663 | R | Compra Directa Varios Proveedores | 26-MAR-26 | DROGUERIA RIBERA DEL PARANA S.A. | 1596200 | 1596200 | |
| 2026 | 03 | 664 | R | Compra Directa Varios Proveedores | 26-MAR-26 | DELTORNI S.R.L. | 113400 | 113400 | |
| 2026 | 03 | 665 | R | Compra Directa Varios Proveedores | 26-MAR-26 | PILOÑA S.A. | 307456 | 307456 | |
| 2026 | 03 | 666 | R | Compra Directa | 26-MAR-26 | ROSSI, VALENTIN EDUARDO | 4250000 | 4250000 | |
| 2026 | 03 | 668 | R | Compra Directa | 26-MAR-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 4845656 | 4845656 | |
| 2026 | 03 | 669 | R | Compra Directa | 26-MAR-26 | BURGOS, CARLOS ALBERTO | 3160000 | 3160000 | |
| 2026 | 03 | 670 | R | Compra Directa | 26-MAR-26 | FRONTERA, ROBERTO MAXIMILIANO | 568370 | 527770 | |
| 2026 | 03 | 672 | R | Compra Directa | 27-MAR-26 | LUCERO, JOSÉ LUIS | 2322400 | 2322400 | |
| 2026 | 03 | 674 | R | Compra Directa | 27-MAR-26 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1380400 | 1380400 | |
| 2026 | 03 | 676 | R | Compra Directa | 27-MAR-26 | SOCOMA S.A. | 7999900 | 2146640 | |
| 2026 | 03 | 677 | R | Compra Directa | 27-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 450500 | 450500 | |
| 2026 | 03 | 679 | R | Compra Directa | 27-MAR-26 | EDELIT S.R.L. | 1700000 | 1700000 | |
| 2026 | 03 | 682 | R | Compra Directa | 27-MAR-26 | COSTANZO, HECTOR FABIAN | 1162041 | 1162041 | |
| 2026 | 03 | 683 | R | Compra Directa | 27-MAR-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 869543 | 869543 | |
| 2026 | 03 | 685 | R | Compra Directa | 27-MAR-26 | SOCOMA S.A. | 7999900 | 7074125.3 | |
| 2026 | 03 | 686 | R | Compra Directa | 27-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 997377 | 997377 | |
| 2026 | 03 | 687 | R | Compra Directa | 27-MAR-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 438212 | 438212 | |
| 2026 | 03 | 688 | R | Compra Directa | 27-MAR-26 | GARCIA, LORENA ELIZABETH | 732300 | 732300 | |
| 2026 | 03 | 690 | R | Compra Directa | 27-MAR-26 | LANCHEZ, BRIAN ALEXIS | 2780000 | 2780000 | |
| 2026 | 03 | 692 | R | Compra Directa | 27-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 493432 | 493432 | |
| 2026 | 03 | 693 | R | Compra Directa | 27-MAR-26 | JUSTEL, RUBÉN DARÃO | 1450000 | 1450000 | |
| 2026 | 03 | 695 | R | Compra Directa | 27-MAR-26 | ECHANIZ EZEQUIEL MARCOS | 1500000 | 1500000 | |
| 2026 | 03 | 696 | R | Compra Directa | 27-MAR-26 | SOCOMA S.A. | 7999900 | 7095432.24 | |
| 2026 | 03 | 699 | R | Compra Directa | 27-MAR-26 | ROSSI, VALENTIN EDUARDO | 800000 | 800000 | |
| 2026 | 03 | 700 | R | Compra Directa | 27-MAR-26 | SOCOMA S.A. | 7999900 | 7088661.02 | |
| 2026 | 03 | 701 | R | Compra Directa | 27-MAR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 578400 | 578400 | |
| 2026 | 03 | 702 | R | Compra Directa | 27-MAR-26 | SOCOMA S.A. | 7999900 | 7093591.9 | |
| 2026 | 03 | 703 | R | Compra Directa | 30-MAR-26 | FERNANDEZ, ANDRES | 698580 | 698580 | |
| 2026 | 03 | 704 | R | Compra Directa | 30-MAR-26 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 8000000 | 6418665 | |
| 2026 | 03 | 706 | R | Compra Directa Varios Proveedores | 31-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 789325 | 785881.25 | |
| 2026 | 03 | 707 | R | Compra Directa Varios Proveedores | 31-MAR-26 | SARTORI, LUCAS GASTON | 78250 | 78249.99 | |
| 2026 | 03 | 708 | R | Compra Directa Varios Proveedores | 31-MAR-26 | FOSQUE S.A.C.I. Y A | 268450 | 255175 | |
| 2026 | 03 | 710 | R | Compra Directa Varios Proveedores | 31-MAR-26 | GUEVARA, PABLO CESAR | 779000 | 779000 | |
| 2026 | 03 | 711 | R | Compra Directa | 31-MAR-26 | SISTEMAS JUNIN S.R.L. | 1903713 | 1903713 | |
| 2026 | 03 | 713 | R | Compra Directa | 31-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 3168820 | 2969334.46 | |
| 2026 | 03 | 717 | R | Compra Directa Varios Proveedores | 31-MAR-26 | FOSQUE S.A.C.I. Y A | 3917200 | 2689800 | |
| 2026 | 03 | 718 | R | Compra Directa | 31-MAR-26 | ARGUELLO ALDO ALFREDO | 625000 | 625000 | |
| 2026 | 03 | 719 | R | Compra Directa | 31-MAR-26 | SISTEMAS JUNIN S.R.L. | 1035184.5 | 1035184.5 | |
| 2026 | 03 | 721 | R | Compra Directa Varios Proveedores | 31-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 129850 | 127965.34 | |
| 2026 | 03 | 722 | R | Compra Directa Varios Proveedores | 31-MAR-26 | SACCAL, ALBERTO JULIO | 351625 | 351625 | |
| 2026 | 03 | 723 | R | Compra Directa Varios Proveedores | 31-MAR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 135530 | 135120.49 | |
| 2026 | 03 | 725 | R | Compra Directa | 31-MAR-26 | GUEVARA, RAUL OSVALDO | 785000 | 785000 | |
| 2026 | 03 | 726 | R | Compra Directa | 31-MAR-26 | DEL MORAL, OLGA BEATRIZ | 370000 | 370000 | |
| 2026 | 03 | 727 | R | Compra Directa | 31-MAR-26 | BOVER, MARIA GISELA | 190000 | 190000 | |
| 2026 | 03 | 728 | R | Compra Directa | 31-MAR-26 | BRONDO, STELLA MARIS | 780000 | 780000 | |
| 2026 | 03 | 729 | R | Compra Directa | 31-MAR-26 | SILVEIRA, HUGO RUBÉN | 900000 | 900000 | |
| 2026 | 03 | 730 | R | Compra Directa | 31-MAR-26 | CORREA, MAGALI | 790000 | 790000 | |
| 2026 | 03 | 731 | R | Compra Directa | 31-MAR-26 | VENCO, EDITH ELENA | 650000 | 650000 | |
| 2026 | 03 | 732 | R | Compra Directa | 31-MAR-26 | LABORDE LUCAS EZEQUIEL | 456000 | 456000 | |
| 2026 | 03 | 733 | R | Compra Directa | 31-MAR-26 | LABORDE LUCAS EZEQUIEL | 451500 | 451500 | |
| 2026 | 03 | 734 | R | Compra Directa | 31-MAR-26 | MANCINI, ROSANA GABRIELA | 390000 | 390000 | |
| 2026 | 03 | 735 | R | Licitación Privada | 31-MAR-26 | VRCE S.A. | 57989000 | 57989000 | |
| 2026 | 03 | 738 | R | Compra Directa | 31-MAR-26 | SARTORI, LUCAS GASTON | 126430 | 126430 | |
| 2026 | 04 | 739 | R | Compra Directa | 01-APR-26 | MONTAUTI, ANIBAL GUSTAVO | 1834000 | 884000 | |
| 2026 | 04 | 740 | R | Compra Directa | 01-APR-26 | BALOCCO, NESTOR DAVID | 575000 | 575000 | |
| 2026 | 04 | 741 | R | Compra Directa | 01-APR-26 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 158882.93 | 158882.68 | |
| 2026 | 04 | 744 | R | Compra Directa | 01-APR-26 | COSTANZO, HECTOR FABIAN | 560500 | 560500 | |
| 2026 | 04 | 745 | R | Compra Directa | 01-APR-26 | JUSTEL, RUBÉN DARÃO | 228700 | 228700 | |
| 2026 | 04 | 746 | R | Compra Directa | 01-APR-26 | ASOCIACION GRUPO ESPERANZA | 750000 | 750000 | |
| 2026 | 04 | 747 | R | Compra Directa | 01-APR-26 | FAVA LUCAS MARTIN | 750000 | 540000 | |
| 2026 | 04 | 748 | R | Compra Directa | 01-APR-26 | SISTEMAS JUNIN S.R.L. | 4000000 | 418856.02 | |
| 2026 | 04 | 750 | R | Compra Directa | 01-APR-26 | ZAMORA, RUBEN DARIO | 2090000 | 2090000 | |
| 2026 | 04 | 751 | R | Compra Directa | 01-APR-26 | GUEVARA, LUCAS SANTIAGO | 2512500 | 2512500 | |
| 2026 | 04 | 752 | R | Compra Directa | 01-APR-26 | PONCINO, LAUREANO RAUL | 5000000 | 1800000 | |
| 2026 | 04 | 754 | R | Compra Directa | 01-APR-26 | GIMENEZ DELLA MADDALENA, PAULO | 4150000 | 4150000 | |
| 2026 | 04 | 755 | R | Compra Directa | 06-APR-26 | SOCOMA S.A. | 7999900 | 3280445 | |
| 2026 | 04 | 756 | R | Compra Directa | 06-APR-26 | TECMAVIAL S.R.L. | 1310120 | 1310120 | |
| 2026 | 04 | 758 | R | Compra Directa | 06-APR-26 | TECMAVIAL S.R.L. | 1244860 | 1244860 | |
| 2026 | 04 | 760 | R | Compra Directa | 06-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 524514 | 515086.59 | |
| 2026 | 04 | 761 | R | Compra Directa | 07-APR-26 | DEGUARDIA, MIRIAN (M.N. 137964) | 8000000 | 5653412 | |
| 2026 | 04 | 762 | R | Compra Directa | 07-APR-26 | BOYERAS, JAVIER FRANCISCO | 8000000 | 6377519 | |
| 2026 | 04 | 763 | R | Compra Directa | 07-APR-26 | PEREZ, DANISA CAMILA | 8000000 | 4698144 | |
| 2026 | 04 | 764 | R | Compra Directa | 07-APR-26 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 8000000 | 7830108 | |
| 2026 | 04 | 765 | R | Compra Directa | 07-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 475250 | 349475.29 | |
| 2026 | 04 | 774 | R | Compra Directa | 09-APR-26 | VELIBO SUPPLIES S.A.S. | 2066278.3 | 2066278.3 | |
| 2026 | 04 | 775 | R | Compra Directa | 09-APR-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 7209660 | 4837594.28 | |
| 2026 | 04 | 776 | R | Compra Directa | 09-APR-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1618994 | 1618994 | |
| 2026 | 04 | 777 | R | Compra Directa | 09-APR-26 | BALOCCO, NESTOR DAVID | 1091000 | 1091000 | |
| 2026 | 04 | 780 | R | Compra Directa | 10-APR-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 4000000 | 3898935 | |
| 2026 | 04 | 783 | R | Compra Directa | 10-APR-26 | RIPERO, GABRIEL ALFONSO | 762600 | 762600 | |
| 2026 | 04 | 791 | R | Compra Directa | 13-APR-26 | PONCINO, LAUREANO RAUL | 4150000 | 4150000 | |
| 2026 | 04 | 793 | R | Compra Directa | 14-APR-26 | PETRAMOL SAN NICOLAS S.A. | 7800000 | 7800000 | |
| 2026 | 04 | 797 | R | Compra Directa | 16-APR-26 | TISSERA, HORACIO MIGUEL | 2200000 | 2200000 | |
| 2026 | 04 | 800 | R | Compra Directa | 16-APR-26 | FRYDMAN, PAULA ANDREA | 700000 | 517000 | |
| 2026 | 04 | 801 | R | Compra Directa | 16-APR-26 | OLIVERA, JUAN CARLOS | 480370 | 480370 | |
| 2026 | 04 | 802 | R | Compra Directa | 16-APR-26 | BARROS, JULIETA | 580000 | 580000 | |
| 2026 | 04 | 803 | R | Compra Directa | 16-APR-26 | JASUTI, ROCIO DEBORA JAEL | 580000 | 580000 | |
| 2026 | 04 | 804 | R | Compra Directa | 16-APR-26 | SERATTO, MARCELO JAVIER | 580000 | 580000 | |
| 2026 | 04 | 805 | R | Compra Directa | 16-APR-26 | BOGGIA, MAURICIO JULIAN | 460000 | 460000 | |
| 2026 | 04 | 806 | R | Compra Directa | 16-APR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 300000 | 300000 | |
| 2026 | 04 | 807 | R | Compra Directa | 17-APR-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 7240411.81 | 7240411.81 | |
| 2026 | 04 | 808 | R | Compra Directa | 17-APR-26 | GUEVARA, PABLO CESAR | 2432000 | 2280000 | |
| 2026 | 04 | 809 | R | Compra Directa Varios Proveedores | 17-APR-26 | INSUMOS MEDICOS PERGAMINO S.A. | 4003664 | 4003664 | |
| 2026 | 04 | 811 | R | Compra Directa Varios Proveedores | 17-APR-26 | VELIBO SUPPLIES S.A.S. | 250484.4 | 250484.4 | |
| 2026 | 04 | 812 | R | Compra Directa | 17-APR-26 | INSUMOS MEDICOS PERGAMINO S.A. | 1996500 | 1996500 | |
| 2026 | 04 | 813 | R | Compra Directa | 17-APR-26 | SOCOMA S.A. | 7999900 | 7045210 | |
| 2026 | 04 | 814 | R | Compra Directa | 17-APR-26 | SOCOMA S.A. | 7999900 | 7043170.01 | |
| 2026 | 04 | 815 | R | Compra Directa | 17-APR-26 | SOCOMA S.A. | 7999900 | 7051035 | |
| 2026 | 04 | 817 | R | Compra Directa | 17-APR-26 | SOCOMA S.A. | 7999900 | 7088010.24 | |
| 2026 | 04 | 818 | R | Compra Directa | 17-APR-26 | SOCOMA S.A. | 7999900 | 7092320.02 | |
| 2026 | 04 | 819 | R | Compra Directa | 17-APR-26 | SOCOMA S.A. | 7999900 | 7089045.03 | |
| 2026 | 04 | 820 | R | Compra Directa | 17-APR-26 | DELMONTE, GONZALO | 8000000 | 2250000 | |
| 2026 | 04 | 822 | R | Compra Directa | 20-APR-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 1218320 | 1218256.42 | |
| 2026 | 04 | 823 | R | Compra Directa | 20-APR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 782792 | 782792 | |
| 2026 | 04 | 824 | R | Compra Directa Varios Proveedores | 20-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 656560 | 596359.68 | |
| 2026 | 04 | 825 | R | Compra Directa Varios Proveedores | 20-APR-26 | CANTENYS, PABLO ROMAN | 487200 | 487200 | |
| 2026 | 04 | 826 | R | Compra Directa Varios Proveedores | 20-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 278760 | 273518.14 | |
| 2026 | 04 | 829 | R | Compra Directa Varios Proveedores | 20-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 204240 | 197174.34 | |
| 2026 | 04 | 830 | R | Compra Directa Varios Proveedores | 20-APR-26 | CANTENYS, PABLO ROMAN | 118180 | 118180 | |
| 2026 | 04 | 831 | R | Compra Directa | 21-APR-26 | CIGANDA, PATRICIA MARCELA | 637488 | 637488 | |
| 2026 | 04 | 832 | R | Compra Directa | 21-APR-26 | ANNECHINI, ANA JORGELINA | 682996 | 682996 | |
| 2026 | 04 | 833 | R | Compra Directa | 21-APR-26 | FERREMAX ROJAS S.A.S. | 368400 | 368400 | |
| 2026 | 04 | 835 | R | Compra Directa | 21-APR-26 | GALLO, ROSALIA HAYDEE | 637488 | 637488 | |
| 2026 | 04 | 836 | R | Compra Directa | 21-APR-26 | JUSTEL, RUBÉN DARÃO | 2923400 | 2923400 | |
| 2026 | 04 | 841 | R | Compra Directa | 21-APR-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 2913680 | 2913487.01 | |
| 2026 | 04 | 843 | R | Compra Directa | 21-APR-26 | RUATGS, RUBEN DARIO | 696000 | 696000 | |
| 2026 | 04 | 844 | R | Compra Directa | 21-APR-26 | OLARI, JUAN IGNACIO | 3489000 | 3489000 | |
| 2026 | 04 | 846 | R | Compra Directa | 21-APR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 853000 | 853000 | |
| 2026 | 04 | 847 | R | Compra Directa | 21-APR-26 | BALOCCO, NESTOR DAVID | 460000 | 460000 | |
| 2026 | 04 | 848 | R | Compra Directa | 21-APR-26 | PALACIO, HECTOR SANTOS | 560000 | 560000 | |
| 2026 | 04 | 849 | R | Compra Directa | 21-APR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 2762697.5 | 2762697.5 | |
| 2026 | 04 | 850 | R | Compra Directa | 21-APR-26 | ECHANIZ EZEQUIEL MARCOS | 700000 | 700000 | |
| 2026 | 04 | 851 | R | Compra Directa | 21-APR-26 | AVILA, ANDRES DAVID | 550000 | 550000 | |
| 2026 | 04 | 852 | R | Compra Directa | 21-APR-26 | GENIN, NESTOR SERGIO | 550000 | 550000 | |
| 2026 | 04 | 853 | R | Compra Directa | 21-APR-26 | ROSALES, EDUARDO LEANDRO | 550000 | 550000 | |
| 2026 | 04 | 854 | R | Compra Directa | 21-APR-26 | RIVEIRO, RUBEN OSVALDO | 500000 | 425000 | |
| 2026 | 04 | 855 | R | Compra Directa | 22-APR-26 | GIMENEZ DELLA MADDALENA, PAULO | 4200000 | 4200000 | |
| 2026 | 04 | 856 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 7999900 | 4016245.01 | |
| 2026 | 04 | 857 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 7999900 | 5259166.55 | |
| 2026 | 04 | 858 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 8000700 | 7923786 | |
| 2026 | 04 | 859 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 8000700 | 7098444 | |
| 2026 | 04 | 860 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 8000700 | 7078592.01 | |
| 2026 | 04 | 861 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 8000700 | 6881700.01 | |
| 2026 | 04 | 862 | R | Compra Directa | 22-APR-26 | SOCOMA S.A. | 8000700 | 7079224 | |
| 2026 | 04 | 864 | R | Compra Directa | 23-APR-26 | FERREMAX ROJAS S.A.S. | 236100 | 236100 | |
| 2026 | 04 | 866 | R | Compra Directa | 23-APR-26 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 7904700 | 7904700 | |
| 2026 | 04 | 867 | R | Compra Directa | 23-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 224300 | 216203.8 | |
| 2026 | 04 | 868 | R | Compra Directa | 23-APR-26 | SARTORI, LUCAS GASTON | 191000 | 190999.98 | |
| 2026 | 04 | 869 | R | Compra Directa | 23-APR-26 | ZAMBUTO CARLOS ALBERTO | 332800 | 332800 | |
| 2026 | 04 | 870 | R | Compra Directa | 24-APR-26 | GRAN BUENOS AIRES RAYOS X S.A. | 1078110 | 1078110 | |
| 2026 | 04 | 871 | R | Compra Directa | 24-APR-26 | DELGADO, NORA MABEL | 640000 | 640000 | |
| 2026 | 04 | 872 | R | Compra Directa | 24-APR-26 | MURER, OLGA DEL ROSARIO | 347690 | 347690 | |
| 2026 | 04 | 873 | R | Compra Directa Varios Proveedores | 24-APR-26 | KELLER, DARIO GERMAN | 350000 | 350000 | |
| 2026 | 04 | 874 | R | Compra Directa Varios Proveedores | 24-APR-26 | BALOCCO, NESTOR DAVID | 144000 | 143999.99 | |
| 2026 | 04 | 876 | R | Compra Directa | 27-APR-26 | SISTEMAS JUNIN S.R.L. | 1249000 | 1249000 | |
| 2026 | 04 | 877 | R | Compra Directa | 27-APR-26 | SOCOMA S.A. | 8000700 | 5996960.01 | |
| 2026 | 04 | 879 | R | Compra Directa | 27-APR-26 | FRONTERA, ROBERTO MAXIMILIANO | 324000 | 324000 | |
| 2026 | 04 | 880 | R | Compra Directa | 27-APR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 257506 | 257506 | |
| 2026 | 04 | 881 | R | Compra Directa | 27-APR-26 | HERRERO, GUILLERMO RAÚL | 2286900 | 2286900 | |
| 2026 | 04 | 884 | R | Compra Directa | 27-APR-26 | ANDREOLI, WALTER DOMINGO | 225000 | 225000 | |
| 2026 | 04 | 887 | R | Compra Directa | 27-APR-26 | TRANSFORMADORES PERGAMINO S.R.L. | 699720 | 699720 | |
| 2026 | 04 | 889 | R | Compra Directa | 27-APR-26 | COSTANZO, HECTOR FABIAN | 688792 | 688792 | |
| 2026 | 04 | 890 | R | Compra Directa | 27-APR-26 | FERREMAX ROJAS S.A.S. | 2136190 | 2136190 | |
| 2026 | 04 | 891 | R | Compra Directa | 27-APR-26 | SOCOMA S.A. | 8000700 | 5231560 | |
| 2026 | 04 | 893 | R | Compra Directa | 27-APR-26 | SOCOMA S.A. | 8000700 | 6584676 | |
| 2026 | 04 | 898 | R | Compra Directa | 27-APR-26 | SARTORI, LUCAS GASTON | 947900 | 947900 | |
| 2026 | 04 | 899 | R | Compra Directa Varios Proveedores | 27-APR-26 | ZARANTONELLI, PEDRO LUJAN | 6800000 | 3902679 | |
| 2026 | 04 | 900 | R | Compra Directa Varios Proveedores | 27-APR-26 | GIRIBALDI, RODRIGO GASTON (M.P: 65296) | 1200000 | 900696 | |
| 2026 | 04 | 901 | R | Compra Directa Varios Proveedores | 28-APR-26 | BUIATTI, RUBEN ALBERTO | 404000 | 404000 | |
| 2026 | 04 | 907 | R | Compra Directa | 28-APR-26 | MEDPHARMA S.A. | 740736 | 740736 | |
| 2026 | 04 | 910 | R | Compra Directa | 29-APR-26 | MAX CONTINENTAL S.A. | 2051810 | 1437810 | |
| 2026 | 04 | 912 | R | Compra Directa | 29-APR-26 | CHAVES, ANA MARIA EUGENIA | 750000 | 750000 | |
| 2026 | 04 | 914 | R | Compra Directa Varios Proveedores | 30-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 798600 | 779506.45 | |
| 2026 | 04 | 915 | R | Compra Directa Varios Proveedores | 30-APR-26 | SARTORI, LUCAS GASTON | 93500 | 93499.99 | |
| 2026 | 04 | 916 | R | Compra Directa Varios Proveedores | 30-APR-26 | FOSQUE S.A.C.I. Y A | 270650 | 266325 | |
| 2026 | 04 | 920 | R | Compra Directa Varios Proveedores | 30-APR-26 | FOSQUE S.A.C.I. Y A | 4109600 | 2652270 | |
| 2026 | 04 | 923 | R | Compra Directa Varios Proveedores | 30-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 143300 | 142809.5 | |
| 2026 | 04 | 925 | R | Compra Directa | 30-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 421500 | 405463.19 | |
| 2026 | 04 | 926 | R | Compra Directa | 30-APR-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2723900 | 2493183.41 | |
| 2026 | 04 | 927 | R | Compra Directa | 30-APR-26 | MATTA, MATIAS AMILCAR | 1750300 | 1750300 | |
| 2026 | 04 | 928 | R | Compra Directa | 30-APR-26 | GRATTONE, ALEJANDRO ESTEBAN | 220000 | 220000 | |
| 2026 | 04 | 930 | R | Compra Directa | 30-APR-26 | GARCIA, FEDERICO MARTIN | 3450000 | 3450000 | |
| 2026 | 04 | 931 | R | Compra Directa | 30-APR-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 1365546 | 1365546 | |
| 2026 | 04 | 933 | R | Compra Directa | 30-APR-26 | INSUMOS MEDICOS PERGAMINO S.A. | 1234992.5 | 1233340.88 | |
| 2026 | 05 | 936 | R | Compra Directa Varios Proveedores | 04-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1602250 | 1598099.54 | |
| 2026 | 05 | 943 | R | Compra Directa | 04-MAY-26 | SOCOMA S.A. | 7999900 | 7588760.23 | |
| 2026 | 05 | 944 | R | Compra Directa | 04-MAY-26 | SOCOMA S.A. | 8000700 | 7981619.9 | |
| 2026 | 05 | 945 | R | Compra Directa | 04-MAY-26 | SOCOMA S.A. | 8000700 | 3382000 | |
| 2026 | 05 | 946 | R | Concurso de precios | 04-MAY-26 | CALDERON JULIO CESAR | 1220000 | 1220000 | |
| 2026 | 05 | 947 | R | Concurso de precios | 04-MAY-26 | EUSTACE, TOMAS AGUSTIN | 2440000 | 2440000 | |
| 2026 | 05 | 948 | R | Concurso de precios | 04-MAY-26 | GIURLANTI, EMILIANO MARTIN | 2440000 | 1715625 | |
| 2026 | 05 | 951 | R | Concurso de precios | 04-MAY-26 | PAEZ JORGE RICARDO | 1220000 | 1220000 | |
| 2026 | 05 | 952 | R | Concurso de precios | 04-MAY-26 | PELAITAY, ROBERTO SANTOS | 2440000 | 2440000 | |
| 2026 | 05 | 953 | R | Concurso de precios | 04-MAY-26 | RATO, ALESIS FABIAN | 2440000 | 2440000 | |
| 2026 | 05 | 954 | R | Concurso de precios | 04-MAY-26 | ROSSINI, LUCAS ANDRES | 1220000 | 1220000 | |
| 2026 | 05 | 955 | R | Concurso de precios | 04-MAY-26 | SURACE, DANIEL GERMAN | 2440000 | 2440000 | |
| 2026 | 05 | 956 | R | Concurso de precios | 04-MAY-26 | VALDEZ CLAUDIO MAXIMILIANO | 3660000 | 3660000 | |
| 2026 | 05 | 957 | R | Concurso de precios | 04-MAY-26 | VALDEZ, DYLAN EZEQUIEL | 1220000 | 1220000 | |
| 2026 | 05 | 958 | R | Concurso de precios | 04-MAY-26 | VALDEZ, IVAN AGUSTIN | 2440000 | 2440000 | |
| 2026 | 05 | 959 | R | Concurso de precios | 04-MAY-26 | YÑIGUEZ, HORACIO ISMAEL | 1220000 | 1220000 | |
| 2026 | 05 | 960 | R | Concurso de precios | 04-MAY-26 | ZAMORA, RUBEN DARIO | 3660000 | 3660000 | |
| 2026 | 05 | 961 | R | Compra Directa | 04-MAY-26 | PETRELLI, CLARISA CECILIA (M.P. 65.671) | 8000000 | 6184530 | |
| 2026 | 05 | 963 | R | Compra Directa | 05-MAY-26 | GERONIMO DEPORTES SOCIEDAD SIMPLE | 220000 | 220000 | |
| 2026 | 05 | 964 | R | Compra Directa | 05-MAY-26 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 7781005.77 | 7781005.77 | |
| 2026 | 05 | 966 | R | Compra Directa | 05-MAY-26 | POTI, JIMENA VANESA (M.P. 25056) | 8000000 | 7909506 | |
| 2026 | 05 | 967 | R | Compra Directa | 06-MAY-26 | VALDEZ CLAUDIO MAXIMILIANO | 503500.06 | 503496 | |
| 2026 | 05 | 968 | R | Compra Directa | 06-MAY-26 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 292203.46 | 292203.46 | |
| 2026 | 05 | 970 | R | Compra Directa | 06-MAY-26 | REYES, MIGUEL ANGEL | 1010000 | 1010000 | |
| 2026 | 05 | 971 | R | Compra Directa | 06-MAY-26 | ASOCIACION GRUPO ESPERANZA | 695000 | 695000 | |
| 2026 | 05 | 973 | R | Compra Directa | 06-MAY-26 | DAVILA, MARCELO GABRIEL | 850000 | 850000 | |
| 2026 | 05 | 974 | R | Compra Directa | 06-MAY-26 | COSTANZO, HECTOR FABIAN | 885500 | 885500 | |
| 2026 | 05 | 975 | R | Compra Directa | 06-MAY-26 | GENTILINI, DORA ESTHER | 1665734.4 | 1665734.4 | |
| 2026 | 05 | 976 | R | Compra Directa Varios Proveedores | 06-MAY-26 | EL CORRALON EXPRESS S.R.L. | 148320 | 148320 | |
| 2026 | 05 | 977 | R | Compra Directa Varios Proveedores | 06-MAY-26 | RUATGS, RUBEN DARIO | 954310 | 954310 | |
| 2026 | 05 | 978 | R | Compra Directa | 06-MAY-26 | COSTANZO, HECTOR FABIAN | 1100000 | 1100000 | |
| 2026 | 05 | 979 | R | Compra Directa | 06-MAY-26 | LA VIDRIERIA S.R.L. | 237800 | 237800 | |
| 2026 | 05 | 981 | R | Compra Directa | 06-MAY-26 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 8000000 | 4253139 | |
| 2026 | 05 | 982 | R | Compra Directa Varios Proveedores | 06-MAY-26 | BASSO, KAREN (M.P.65.787) | 800000 | 704979 | |
| 2026 | 05 | 983 | R | Compra Directa | 06-MAY-26 | TERI CRESCIMBENI, AGUSTINA (M.P. 29.429) | 8000000 | 5938218 | |
| 2026 | 05 | 984 | R | Compra Directa Varios Proveedores | 06-MAY-26 | AGUSTINELLI, NATALIA SOLEDAD | 7200000 | 6051969 | |
| 2026 | 05 | 985 | R | Compra Directa | 06-MAY-26 | SAP NEFFEN S.A. | 8000000 | 7877247 | |
| 2026 | 05 | 986 | R | Compra Directa | 06-MAY-26 | SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) | 8000000 | 5999903 | |
| 2026 | 05 | 987 | R | Compra Directa | 06-MAY-26 | COSTA ALMAR, FLORENCIA (M.P.65.913) | 8000000 | 6335208 | |
| 2026 | 05 | 988 | R | Compra Directa | 06-MAY-26 | O BRIEN, HUGO EUGENIO (M.P. 62.439) | 8000000 | 4714374 | |
| 2026 | 05 | 989 | R | Compra Directa | 06-MAY-26 | PASTORINO, FACUNDO (M 65278) | 8000000 | 6092865 | |
| 2026 | 05 | 990 | R | Compra Directa | 07-MAY-26 | CORREA, MAGALI | 805000 | 805000 | |
| 2026 | 05 | 991 | R | Compra Directa | 07-MAY-26 | DEL MORAL, OLGA BEATRIZ | 493000 | 493000 | |
| 2026 | 05 | 992 | R | Compra Directa | 07-MAY-26 | GUEVARA, RAUL OSVALDO | 785000 | 785000 | |
| 2026 | 05 | 993 | R | Compra Directa | 07-MAY-26 | BRONDO, STELLA MARIS | 780000 | 780000 | |
| 2026 | 05 | 994 | R | Compra Directa | 07-MAY-26 | SILVEIRA, HUGO RUBÉN | 900000 | 900000 | |
| 2026 | 05 | 995 | R | Compra Directa | 07-MAY-26 | VENCO, EDITH ELENA | 650000 | 650000 | |
| 2026 | 05 | 996 | R | Compra Directa | 07-MAY-26 | LABORDE LUCAS EZEQUIEL | 480000 | 480000 | |
| 2026 | 05 | 997 | R | Compra Directa | 07-MAY-26 | TISSERA, HORACIO MIGUEL | 2200000 | 2200000 | |
| 2026 | 05 | 998 | R | Compra Directa | 07-MAY-26 | LABORDE LUCAS EZEQUIEL | 432000 | 432000 | |
| 2026 | 05 | 1002 | R | Compra Directa Varios Proveedores | 08-MAY-26 | CHIESA, PATRICIA SILVINA (M.P. 64.993) | 1600000 | 900702 | |
| 2026 | 05 | 1003 | R | Compra Directa Varios Proveedores | 08-MAY-26 | HERRERA, MARTIR MARCELO (M.P. 65.791) | 6400000 | 3811104 | |
| 2026 | 05 | 1007 | R | Compra Directa | 08-MAY-26 | SISTEMAS JUNIN S.R.L. | 1715460 | 1715460 | |
| 2026 | 05 | 1016 | R | Compra Directa | 08-MAY-26 | GRATTONE, ALEJANDRO ESTEBAN | 240000 | 240000 | |
| 2026 | 05 | 1019 | R | Compra Directa | 08-MAY-26 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 1954015.13 | 1954015.13 | |
| 2026 | 05 | 1020 | R | Compra Directa | 08-MAY-26 | SOCOMA S.A. | 8000700 | 7951275.92 | |
| 2026 | 05 | 1021 | R | Compra Directa | 08-MAY-26 | OLARI, JUAN IGNACIO | 3689000 | 3689000 | |
| 2026 | 05 | 1022 | R | Compra Directa | 08-MAY-26 | SOCOMA S.A. | 8000700 | 7986487.94 | |
| 2026 | 05 | 1024 | R | Compra Directa | 08-MAY-26 | ZAMORA, RUBEN DARIO | 3370000 | 3370000 | |
| 2026 | 05 | 1025 | R | Compra Directa Varios Proveedores | 08-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 632404.65 | 610714.06 | |
| 2026 | 05 | 1027 | R | Compra Directa | 08-MAY-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 4276327.9 | 4276049.55 | |
| 2026 | 05 | 1028 | R | Concurso de precios | 11-MAY-26 | BAUDUCCO, GLADYS MABEL | 40250000 | 7318181.79 | |
| 2026 | 05 | 1029 | R | Compra Directa | 11-MAY-26 | GUEVARA, LUCAS SANTIAGO | 3075000 | 3075000 | |
| 2026 | 05 | 1031 | R | Compra Directa | 11-MAY-26 | CASTAÑON, JUAN MANUEL | 585200 | 585200 | |
| 2026 | 05 | 1032 | R | Compra Directa | 11-MAY-26 | BALOCCO, NESTOR DAVID | 318000 | 318000 | |
| 2026 | 05 | 1033 | R | Compra Directa | 11-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 745660 | 696741.07 | |
| 2026 | 05 | 1034 | R | Compra Directa | 13-MAY-26 | AURELIA SACIYF | 742588.13 | 742588.13 | |
| 2026 | 05 | 1035 | R | Compra Directa | 13-MAY-26 | GIMENEZ DELLA MADDALENA, PAULO | 4200000 | 4200000 | |
| 2026 | 05 | 1036 | R | Compra Directa | 13-MAY-26 | ECHANIZ EZEQUIEL MARCOS | 700000 | 700000 | |
| 2026 | 05 | 1039 | R | Compra Directa Varios Proveedores | 13-MAY-26 | GALIANO, NESTOR FABIAN | 248250 | 248250 | |
| 2026 | 05 | 1040 | R | Compra Directa | 13-MAY-26 | CANTENYS, PABLO ROMAN | 506840 | 506840 | |
| 2026 | 05 | 1044 | R | Compra Directa | 13-MAY-26 | SOCOMA S.A. | 7999900 | 3281285 | |
| 2026 | 05 | 1051 | R | Compra Directa Varios Proveedores | 14-MAY-26 | GIORGIO, LUISIANA BELEN (M.P. 65.491) | 400000 | 284724 | |
| 2026 | 05 | 1052 | R | Compra Directa | 14-MAY-26 | BUSTO, ALCIDES RAMON | 750000 | 750000 | |
| 2026 | 05 | 1053 | R | Compra Directa | 14-MAY-26 | BRONDO, STELLA MARIS | 120000 | 120000 | |
| 2026 | 05 | 1054 | R | Compra Directa | 15-MAY-26 | SOCOMA S.A. | 8000700 | 7995839.9 | |
| 2026 | 05 | 1055 | R | Compra Directa | 15-MAY-26 | JUSTEL, RUBÉN DARÃO | 2480000 | 2480000 | |
| 2026 | 05 | 1056 | R | Compra Directa | 15-MAY-26 | FAVA LUCAS MARTIN | 1000000 | 270000 | |
| 2026 | 05 | 1058 | R | Compra Directa | 15-MAY-26 | CASTAÑON, JUAN MANUEL | 473000.01 | 473000.01 | |
| 2026 | 05 | 1059 | R | Compra Directa | 15-MAY-26 | GALIANO, NESTOR FABIAN | 1674800 | 1674800 | |
| 2026 | 05 | 1062 | R | Compra Directa | 15-MAY-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 4000000 | 3090000 | |
| 2026 | 05 | 1063 | R | Compra Directa | 15-MAY-26 | ASOCIACION GRUPO ESPERANZA | 3255000 | 3255000 | |
| 2026 | 05 | 1066 | R | Compra Directa | 15-MAY-26 | BARROS, JULIETA | 580000 | 580000 | |
| 2026 | 05 | 1067 | R | Compra Directa | 15-MAY-26 | SOCOMA S.A. | 8000700 | 5276250.01 | |
| 2026 | 05 | 1068 | R | Compra Directa | 15-MAY-26 | OLIVERA, JUAN CARLOS | 503360 | 503360 | |
| 2026 | 05 | 1069 | R | Compra Directa | 15-MAY-26 | BOGGIA, MAURICIO JULIAN | 460000 | 460000 | |
| 2026 | 05 | 1070 | R | Compra Directa | 15-MAY-26 | SOCOMA S.A. | 8000700 | 7698059.93 | |
| 2026 | 05 | 1071 | R | Compra Directa | 15-MAY-26 | SERATTO, MARCELO JAVIER | 580000 | 580000 | |
| 2026 | 05 | 1072 | R | Compra Directa | 15-MAY-26 | GARCIA, FEDERICO MARTIN | 3450000 | 3450000 | |
| 2026 | 05 | 1073 | R | Compra Directa | 15-MAY-26 | JASUTI, ROCIO DEBORA JAEL | 580000 | 580000 | |
| 2026 | 05 | 1077 | R | Compra Directa | 19-MAY-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1655000.77 | 1655000 | |
| 2026 | 05 | 1082 | R | Compra Directa | 19-MAY-26 | KRIVOCAPICH, SERGIO ANIBAL | 1100000 | 1100000 | |
| 2026 | 05 | 1083 | R | Compra Directa | 19-MAY-26 | GENIN, NESTOR SERGIO | 380000 | 380000 | |
| 2026 | 05 | 1085 | R | Compra Directa | 19-MAY-26 | INSUMOS MEDICOS PERGAMINO S.A. | 4673500 | 4673500 | |
| 2026 | 05 | 1087 | R | Compra Directa | 20-MAY-26 | JUSTEL, RUBÉN DARÃO | 4157780 | 4157780 | |
| 2026 | 05 | 1091 | R | Compra Directa | 21-MAY-26 | INSUMOS MEDICOS PERGAMINO S.A. | 7059711.6 | 6849697.03 | |
| 2026 | 05 | 1093 | R | Compra Directa | 21-MAY-26 | MAX CONTINENTAL S.A. | 932833.9 | 932833.9 | |
| 2026 | 05 | 1095 | R | Compra Directa | 21-MAY-26 | VELIBO SUPPLIES S.A.S. | 4199785.35 | 3447785.35 | |
| 2026 | 05 | 1098 | R | Compra Directa | 22-MAY-26 | BIALE, JUAN CRUZ | 1060000 | 1060000 | |
| 2026 | 05 | 1101 | R | Compra Directa | 22-MAY-26 | MURER, OLGA DEL ROSARIO | 347690 | 347690 | |
| 2026 | 05 | 1102 | R | Compra Directa | 22-MAY-26 | DELGADO, NORA MABEL | 570000 | 570000 | |
| 2026 | 05 | 1110 | R | Compra Directa | 22-MAY-26 | FRONTERA, ROBERTO MAXIMILIANO | 300000 | 300000 | |
| 2026 | 05 | 1112 | R | Compra Directa | 22-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 956880 | 934739.4 | |
| 2026 | 05 | 1114 | R | Compra Directa Varios Proveedores | 26-MAY-26 | GALLO, MAICA SORAYA | 2560000 | 490050 | |
| 2026 | 05 | 1115 | R | Compra Directa Varios Proveedores | 26-MAY-26 | LEIVA, VICTORIA ADELA (M.P. 64.825) | 2720000 | 649066 | |
| 2026 | 05 | 1116 | R | Compra Directa Varios Proveedores | 26-MAY-26 | POLIZZI, MARIA JOSEFINA | 2720000 | 980100 | |
| 2026 | 05 | 1117 | R | Compra Directa | 26-MAY-26 | DROGUERIA DIMAT S.A. | 4837999 | 4837999 | |
| 2026 | 05 | 1119 | R | Compra Directa | 26-MAY-26 | BURGOS, EDUARDO ARIEL | 2540000 | 2540000 | |
| 2026 | 05 | 1120 | R | Compra Directa | 26-MAY-26 | FERNANDEZ, MIRTA ELIDA | 1630000 | 1630000 | |
| 2026 | 05 | 1122 | R | Compra Directa Varios Proveedores | 26-MAY-26 | BOYERAS, JAVIER FRANCISCO | 4000000 | 2860000 | |
| 2026 | 05 | 1123 | R | Compra Directa Varios Proveedores | 26-MAY-26 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 4000000 | 3986136 | |
| 2026 | 05 | 1124 | R | Compra Directa Varios Proveedores | 26-MAY-26 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 4000000 | 3682206 | |
| 2026 | 05 | 1126 | R | Compra Directa | 26-MAY-26 | AURELIA SACIYF | 1027829.49 | 1027829.48 | |
| 2026 | 05 | 1136 | R | Compra Directa | 28-MAY-26 | MATTA, MATIAS AMILCAR | 413900 | 413900 | |
| 2026 | 05 | 1139 | R | Compra Directa | 28-MAY-26 | COSTANZO, JOSE ALBERTO | 190000 | 190000 | |
| 2026 | 05 | 1141 | R | Compra Directa | 28-MAY-26 | KRIVOCAPICH, SERGIO ANIBAL | 680000 | 680000 | |
| 2026 | 05 | 1146 | R | Compra Directa | 28-MAY-26 | CASTAÑON, JUAN MANUEL | 888000 | 888000 | |
| 2026 | 05 | 1148 | R | Compra Directa | 28-MAY-26 | EL CORRALON EXPRESS S.R.L. | 717616 | 717616 | |
| 2026 | 05 | 1149 | R | Compra Directa | 28-MAY-26 | BALOCCO, NESTOR DAVID | 290000 | 290000 | |
| 2026 | 05 | 1151 | R | Compra Directa | 29-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 655390 | 645692.29 | |
| 2026 | 05 | 1152 | R | Compra Directa Varios Proveedores | 29-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 898150 | 895383.98 | |
| 2026 | 05 | 1161 | R | Compra Directa | 29-MAY-26 | CASTAÑON, JUAN MANUEL | 3535000 | 3535000 | |
| 2026 | 05 | 1162 | R | Compra Directa | 29-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 3347610 | 3344340.67 | |
| 2026 | 05 | 1163 | R | Compra Directa | 29-MAY-26 | AYALA, CARLOS RODOLFO | 3267000 | 3267000 | |
| 2026 | 05 | 1166 | R | Compra Directa | 29-MAY-26 | GIMENEZ DELLA MADDALENA, PAULO | 4000000 | 4000000 | |
| 2026 | 05 | 1168 | R | Compra Directa | 29-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 410570 | 386872.68 | |
| 2026 | 05 | 1171 | R | Compra Directa Varios Proveedores | 29-MAY-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 96830 | 96830 | |
| 2026 | 06 | 1172 | R | Compra Directa | 02-JUN-26 | PEREZ, DANISA CAMILA | 8000000 | 4812984 | |
| 2026 | 06 | 1179 | R | Compra Directa | 02-JUN-26 | SOCOMA S.A. | 8000700 | 7973860.11 | |
| 2026 | 06 | 1180 | R | Compra Directa Varios Proveedores | 02-JUN-26 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 292590 | 292412.7 | |
| 2026 | 06 | 1182 | R | Compra Directa | 02-JUN-26 | SOCOMA S.A. | 8000700 | 7931800.09 | |
| 2026 | 06 | 1183 | R | Compra Directa | 02-JUN-26 | SOCOMA S.A. | 8000700 | 7827620.06 | |
| 2026 | 06 | 1189 | R | Compra Directa | 03-JUN-26 | TECNOIMAGEN S.A. | 1357106.23 | 1357106.23 | |
| 2026 | 06 | 1193 | R | Compra Directa Varios Proveedores | 04-JUN-26 | BONAPARTE, ANA BELEN (M.P. 64.660) | 4000000 | 2053260 | |
| 2026 | 06 | 1194 | R | Compra Directa Varios Proveedores | 04-JUN-26 | CEJAS, CAMILA (M.P. 65.480) | 4000000 | 3752001 | |
| 2026 | 06 | 1196 | R | Compra Directa | 05-JUN-26 | EL CORRALON EXPRESS S.R.L. | 580316 | 580316 | |
| 2026 | 06 | 1197 | R | Compra Directa | 05-JUN-26 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5140000 | 5138987.2 | |
| 2026 | 06 | 1199 | R | Compra Directa | 05-JUN-26 | FRONTERA, ROBERTO MAXIMILIANO | 1710780 | 1569980 | |
| 2026 | 06 | 1201 | R | Compra Directa | 05-JUN-26 | COSTANZO, JOSE ALBERTO | 240000 | 240000 | |
| 2026 | 06 | 1202 | R | Compra Directa | 05-JUN-26 | OLIVERA, JUAN CARLOS | 532400 | 532400 | |
| 2026 | 06 | 1204 | R | Compra Directa | 05-JUN-26 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 2181895 | 2181895 | |
| 2026 | 06 | 1211 | R | Compra Directa | 05-JUN-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 499322 | 499322 | |
| 2026 | 06 | 1213 | R | Compra Directa | 05-JUN-26 | PALACIO, HECTOR SANTOS | 1480798 | 1480798 | |
| 2026 | 06 | 1215 | R | Compra Directa | 05-JUN-26 | ASOCIACION GRUPO ESPERANZA | 1575000 | 1575000 | |
| 2026 | 06 | 1218 | R | Compra Directa | 05-JUN-26 | SOCOMA S.A. | 7999900 | 3805810 | |
| 2026 | 06 | 1221 | R | Compra Directa | 05-JUN-26 | DAVILA, MARCELO GABRIEL | 695000 | 695000 | |
| 2026 | 06 | 1225 | R | Compra Directa | 05-JUN-26 | HERRERO, GUILLERMO RAÚL | 4032325 | 4032325 | |
| 2026 | 06 | 1227 | R | Compra Directa Varios Proveedores | 05-JUN-26 | INSUMOS MEDICOS PERGAMINO S.A. | 933275 | 933275 | |
| 2026 | 06 | 1229 | R | Compra Directa | 08-JUN-26 | CORREA, MAGALI | 805000 | 805000 | |
| 2026 | 06 | 1230 | R | Compra Directa | 08-JUN-26 | DEL MORAL, OLGA BEATRIZ | 493000 | 493000 | |
| 2026 | 06 | 1231 | R | Compra Directa | 08-JUN-26 | GUEVARA, RAUL OSVALDO | 790000 | 790000 | |
| 2026 | 06 | 1232 | R | Compra Directa | 08-JUN-26 | BRONDO, STELLA MARIS | 900000 | 900000 | |
| 2026 | 06 | 1233 | R | Compra Directa | 08-JUN-26 | SILVEIRA, HUGO RUBÉN | 900000 | 900000 | |
| 2026 | 06 | 1234 | R | Compra Directa | 08-JUN-26 | TISSERA, HORACIO MIGUEL | 2200000 | 2200000 | |
| 2026 | 06 | 1236 | R | Compra Directa | 08-JUN-26 | LABORDE LUCAS EZEQUIEL | 441600 | 441600 | |
| 2026 | 06 | 1237 | R | Compra Directa Varios Proveedores | 08-JUN-26 | BUSTO, ALCIDES RAMON | 650000 | 650000 | |
| 2026 | 06 | 1238 | R | Compra Directa Varios Proveedores | 08-JUN-26 | MAC KEON, JONATAN EZEQUIEL | 1100000 | 1100000 | |
| 2026 | 06 | 1239 | R | Compra Directa | 08-JUN-26 | BELLONE, LEANDRO | 850000 | 850000 | |
| 2026 | 06 | 1240 | R | Compra Directa | 08-JUN-26 | GRIMAC S.R.L. | 3450000 | 3450000 | |
| 2026 | 06 | 1241 | R | Compra Directa | 09-JUN-26 | VENCO, EDITH ELENA | 750000 | 750000 | |
| 2026 | 06 | 1243 | R | Compra Directa | 09-JUN-26 | FERNANDEZ, MIRTA ELIDA | 2035000 | 1972000 | |
| 2026 | 06 | 1248 | R | Compra Directa | 09-JUN-26 | SOCOMA S.A. | 8000700 | 7960560.11 | |
| 2026 | 06 | 1250 | R | Compra Directa | 09-JUN-26 | SOCOMA S.A. | 8000700 | 7921120.08 | |
| 2026 | 06 | 1255 | R | Compra Directa | 09-JUN-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 1979112 | 1979112 | |
| 2026 | 06 | 1262 | R | Compra Directa | 10-JUN-26 | GUEVARA, LUCAS SANTIAGO | 3180000 | 3180000 | |
| 2026 | 06 | 1263 | R | Compra Directa | 11-JUN-26 | TECNOIMAGEN S.A. | 3636373.01 | 3636373.01 | |
| 2026 | 06 | 1276 | R | Compra Directa | 12-JUN-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 943388 | 943388 | |
| 2026 | 06 | 1283 | R | Compra Directa | 12-JUN-26 | ELECTRICIDAD DELLABIANCA S.R.L. | 588565 | 588565 | |
| 2026 | 06 | 1287 | R | Compra Directa | 12-JUN-26 | ZAMORA, RUBEN DARIO | 690000 | 690000 | |
| 2026 | 06 | 1291 | R | Compra Directa | 12-JUN-26 | FRAGATA, YESICA RUTH | 200000 | 200000 | |
| 2026 | 06 | 1297 | R | Compra Directa | 16-JUN-26 | SOCOMA S.A. | 9358700 | 7968994.09 | |
| 2026 | 06 | 1299 | R | Compra Directa | 16-JUN-26 | GIMENEZ DELLA MADDALENA, PAULO | 4200000 | 4200000 | |
| 2026 | 06 | 1309 | R | Compra Directa | 17-JUN-26 | JASUTI, ROCIO DEBORA JAEL | 580000 | 580000 | |
| 2026 | 06 | 1310 | R | Compra Directa | 17-JUN-26 | BARROS, JULIETA | 580000 | 580000 | |
| 2026 | 06 | 1311 | R | Compra Directa | 17-JUN-26 | BOGGIA, MAURICIO JULIAN | 460000 | 460000 | |
| 2026 | 06 | 1312 | R | Compra Directa | 17-JUN-26 | SERATTO, MARCELO JAVIER | 580000 | 580000 | |
| 2026 | 06 | 1329 | R | Compra Directa | 19-JUN-26 | SOCOMA S.A. | 9358700 | 5026280.08 | |
| 2026 | 06 | 1337 | R | Compra Directa | 19-JUN-26 | CORRALES, JAVIER JACINTO | 587000 | 587000 | |
| 2026 | 06 | 1346 | R | Compra Directa | 19-JUN-26 | SOCOMA S.A. | 9358700 | 7957960.1 | |
| 2026 | 06 | 1370 | R | Compra Directa | 23-JUN-26 | RUATGS, RUBEN DARIO | 1204000 | 1204000 | |
| 2026 | 06 | 1378 | R | Compra Directa | 24-JUN-26 | MURER, OLGA DEL ROSARIO | 347690 | 347690 | |
| 2026 | 06 | 1379 | R | Compra Directa | 24-JUN-26 | DELGADO, NORA MABEL | 560000 | 560000 | |
| 2026 | 06 | 1397 | R | Compra Directa | 26-JUN-26 | MIRANDA, THIAGO NAHUEL | 350000 | 350000 | |
| 2026 | 06 | 1413 | R | Compra Directa | 26-JUN-26 | AGUSTINELLI, NATALIA SOLEDAD | 8000000 | 3745368 | |
| 2026 | 06 | 1415 | R | Compra Directa | 26-JUN-26 | COSTA ALMAR, FLORENCIA (M.P.65.913) | 8000000 | 3159366 | |
| 2026 | 06 | 1416 | R | Compra Directa Varios Proveedores | 26-JUN-26 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 4800000 | 1409958 | |
| 2026 | 06 | 1418 | R | Compra Directa | 26-JUN-26 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 8000000 | 1704285 | |
| 2026 | 06 | 1419 | R | Compra Directa | 26-JUN-26 | POTI, JIMENA VANESA (M.P. 25056) | 8000000 | 3852090 | |
| 2026 | 06 | 1420 | R | Compra Directa | 26-JUN-26 | ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) | 8000000 | 1522224 | |
| 2026 | 06 | 1421 | R | Compra Directa | 26-JUN-26 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 8000000 | 2730172 | |
| 2026 | 06 | 1423 | R | Compra Directa Varios Proveedores | 26-JUN-26 | HUERTA, JULIA | 4000000 | 1363428 | |
| 2026 | 06 | 1424 | R | Compra Directa Varios Proveedores | 26-JUN-26 | FRANCO, MAICOL JULIAN (M.P. 64.976) | 4000000 | 695376 | |
| 2026 | 06 | 1425 | R | Compra Directa | 29-JUN-26 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 7315000 | 7315000 | |
| 2026 | 07 | 1506 | R | Compra Directa Varios Proveedores | 06-JUL-26 | PEREZ, DANISA CAMILA | 5680000 | 3991680 | |
| 2026 | 07 | 1507 | R | Compra Directa Varios Proveedores | 06-JUL-26 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 2320000 | 2291454 | |
| 2026 | 07 | 1508 | R | Compra Directa | 06-JUL-26 | VELEZ, MARIA JOSE (M.P. 64.263) | 8000000 | 1619343 | |
| 2026 | 07 | 1510 | R | Compra Directa | 07-JUL-26 | HERRERO, GUILLERMO RAÚL | 2604525 | 2604525 | |
| 2026 | 07 | 1513 | R | Compra Directa | 08-JUL-26 | SAUTEL, SANTIAGO | 9350000 | 449000 | |
| 2026 | 07 | 1514 | R | Compra Directa | 08-JUL-26 | TUTINO, SEBASTIAN | 9350000 | 536000 | |
| 2026 | 07 | 1515 | R | Compra Directa | 08-JUL-26 | BARROS, JONATHAN DANIEL | 9350000 | 656000 | |
| 2026 | 07 | 1516 | R | Compra Directa | 08-JUL-26 | CAMPILLO, MARCELINO DANIEL | 9350000 | 1191000 | |
| 2026 | 07 | 1518 | R | Compra Directa | 08-JUL-26 | GRANELLI, JUAN JAVIER | 9350000 | 1028500 | |
| 2026 | 07 | 1548 | R | Compra Directa | 08-JUL-26 | BURGOS, CARLOS ALBERTO | 2646000 | 2646000 |