2024 |
01 |
1 |
R |
Compra Directa |
02-JAN-24 |
ELECTRONICA MEGATONE S.A. |
1002498 |
1002498 |
|
2024 |
01 |
2 |
R |
Compra Directa |
03-JAN-24 |
ROCCA, JOSE LUIS |
2300000 |
2300000 |
|
2024 |
01 |
3 |
R |
Compra Directa |
03-JAN-24 |
SAADI CESAR RENE |
2300000 |
2300000 |
|
2024 |
01 |
4 |
R |
Compra Directa |
03-JAN-24 |
ROCCA ALI, FACUNDO AMIR |
2300000 |
2300000 |
|
2024 |
01 |
7 |
R |
Compra Directa |
04-JAN-24 |
DROGUERIA LUMA S.A. |
2325655 |
2325655 |
|
2024 |
01 |
8 |
R |
Compra Directa |
04-JAN-24 |
DROGUERIA DIMAT S.A. |
2304094 |
2304094 |
|
2024 |
01 |
9 |
R |
Compra Directa |
04-JAN-24 |
LOS CHICOS DE CARABELAS S.A. |
1650000 |
1650000 |
|
2024 |
01 |
10 |
R |
Compra Directa |
04-JAN-24 |
ALVAREZ, AGUSTIN |
2325000 |
2325000 |
|
2024 |
01 |
11 |
R |
Compra Directa |
04-JAN-24 |
ALVAREZ, GERARDO |
2325000 |
2325000 |
|
2024 |
01 |
12 |
R |
Compra Directa |
05-JAN-24 |
DROGUERIA DIMAT S.A. |
2308422.34 |
2308422.34 |
|
2024 |
01 |
13 |
R |
Compra Directa |
05-JAN-24 |
DROGUERIA LUMA S.A. |
2321550 |
2321550 |
|
2024 |
01 |
14 |
R |
Compra Directa |
05-JAN-24 |
UJHELYI CLAUDIO DANIEL |
308000 |
308000 |
|
2024 |
01 |
15 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
ALVAREZ, MAXIMILIANO |
90000 |
90000 |
|
2024 |
01 |
16 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
AREVALO, VICTOR DANIEL |
90000 |
90000 |
|
2024 |
01 |
17 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
AROZAMENA, JORGE ALBERTO |
90000 |
90000 |
|
2024 |
01 |
18 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
BALERIO, RODRIGO AUGUSTO |
90000 |
43977.28 |
|
2024 |
01 |
19 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
BALERIO, TOMAS BRIAN ALEXIS |
90000 |
90000 |
|
2024 |
01 |
20 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
BARROSO, LAUTARO MAXIMILIANO |
90000 |
90000 |
|
2024 |
01 |
21 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
BENGOCHEA, LUCIANO FABIAN |
90000 |
90000 |
|
2024 |
01 |
22 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
BORTEL JONATHAN JOEL |
90000 |
90000 |
|
2024 |
01 |
24 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
GONZALEZ, AGUSTIN NAHUEL |
90000 |
90000 |
|
2024 |
01 |
25 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
PAEZ JORGE RICARDO |
90000 |
90000 |
|
2024 |
01 |
26 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
PRECIADO, JONATAN ANDRES ALCIDES |
90000 |
90000 |
|
2024 |
01 |
27 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
PUZZO, MIGUEL ANGEL |
90000 |
90000 |
|
2024 |
01 |
28 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
SANCHEZ, ALDO IVAN |
90000 |
90000 |
|
2024 |
01 |
29 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
SURACE, DANIEL GERMAN |
90000 |
90000 |
|
2024 |
01 |
30 |
R |
Compra Directa Varios Proveedores |
08-JAN-24 |
VENTURA, EMMANUEL CAMILO OSCAR |
90000 |
90000 |
|
2024 |
01 |
31 |
R |
Compra Directa |
08-JAN-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1367000 |
1367000 |
|
2024 |
01 |
32 |
R |
Compra Directa |
08-JAN-24 |
PAOLINI, OSVALDO PASCUAL |
766200 |
766200 |
|
2024 |
01 |
33 |
R |
Compra Directa |
08-JAN-24 |
RODRIGUEZ MARCELO RAUL |
970000 |
970000 |
|
2024 |
01 |
34 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
ALMADA, HUGO DANIEL |
270000 |
270000 |
|
2024 |
01 |
35 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
EUSTACE, TOMAS AGUSTIN |
180000 |
180000 |
|
2024 |
01 |
36 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
GOMEZ MARCELO ALEJANDRO |
180000 |
180000 |
|
2024 |
01 |
37 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
GUEVARA, RAUL OSVALDO |
352000 |
352000 |
|
2024 |
01 |
38 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
OJEDA, MARCOS DAMIAN |
180000 |
180000 |
|
2024 |
01 |
39 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
PELAITAY, ROBERTO SANTOS |
180000 |
180000 |
|
2024 |
01 |
40 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
PEREYRA, LEONARDO JAVIER |
180000 |
180000 |
|
2024 |
01 |
41 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
RATO, ALESIS FABIAN |
180000 |
180000 |
|
2024 |
01 |
42 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
MICHIA, CARLOS ALBERTO |
450000 |
450000 |
|
2024 |
01 |
43 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
PUZZO JUAN CEFERINO |
850000 |
850000 |
|
2024 |
01 |
44 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
TARISCON, DIEGO GABRIEL |
180000 |
180000 |
|
2024 |
01 |
45 |
R |
Compra Directa Varios Proveedores |
09-JAN-24 |
VALDEZ, IVAN AGUSTIN |
180000 |
180000 |
|
2024 |
01 |
46 |
R |
Compra Directa |
09-JAN-24 |
PRECIADO MATIAS URIEL |
620000 |
620000 |
|
2024 |
01 |
47 |
R |
Compra Directa |
09-JAN-24 |
MORALES, ATILIO OSCAR |
600000 |
600000 |
|
2024 |
01 |
49 |
R |
Compra Directa |
10-JAN-24 |
OROÑO, ANDREA ROSANA |
2300000 |
1020120 |
|
2024 |
01 |
50 |
R |
Compra Directa |
10-JAN-24 |
MINADEO, AUGUSTO |
2300000 |
569100 |
|
2024 |
01 |
51 |
R |
Compra Directa |
10-JAN-24 |
FERNANDEZ, CLARA MALENA |
2300000 |
1465163 |
|
2024 |
01 |
52 |
R |
Compra Directa |
10-JAN-24 |
CALOMINO, MARIANELA BEATRIZ |
2300000 |
1524000 |
|
2024 |
01 |
53 |
R |
Compra Directa |
10-JAN-24 |
CALVET, JUAN IGNACIO |
2300000 |
1853300 |
|
2024 |
01 |
54 |
R |
Compra Directa |
10-JAN-24 |
LLAMAZARES, JORGE ARMANDO |
2300000 |
695000 |
|
2024 |
01 |
55 |
R |
Compra Directa |
10-JAN-24 |
MOYANO, ROSANA MABEL |
2300000 |
402000 |
|
2024 |
01 |
56 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2301320 |
2299691.1 |
|
2024 |
01 |
57 |
R |
Compra Directa |
10-JAN-24 |
ZAMBUTO CARLOS ALBERTO |
2300000 |
1060800 |
|
2024 |
01 |
58 |
R |
Compra Directa |
10-JAN-24 |
SAITTA, VICTOR MARCELO |
350000 |
350000 |
|
2024 |
01 |
59 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2301320 |
2298378.6 |
|
2024 |
01 |
60 |
R |
Compra Directa |
10-JAN-24 |
CATALANO, ELENA PATRICIA |
2300000 |
690000 |
|
2024 |
01 |
61 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2299917.9 |
|
2024 |
01 |
62 |
R |
Compra Directa |
10-JAN-24 |
CARDIGNI, OSCAR ALBERTO |
2300000 |
165000 |
|
2024 |
01 |
63 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2290680 |
|
2024 |
01 |
64 |
R |
Compra Directa |
10-JAN-24 |
CAMPILLO, MARCELINO DANIEL |
2300000 |
840000 |
|
2024 |
01 |
65 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2295007.05 |
|
2024 |
01 |
66 |
R |
Compra Directa |
10-JAN-24 |
ANTICO RODRIGUEZ, LUIS FERNANDO |
2300000 |
420000 |
|
2024 |
01 |
67 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2294661.6 |
|
2024 |
01 |
68 |
R |
Compra Directa |
10-JAN-24 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
2300000 |
296503.24 |
|
2024 |
01 |
69 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2156862.75 |
|
2024 |
01 |
70 |
R |
Compra Directa |
10-JAN-24 |
SILVEIRA FEDERICO MARTIN |
2300000 |
315000 |
|
2024 |
01 |
71 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2302556.55 |
|
2024 |
01 |
72 |
R |
Compra Directa |
10-JAN-24 |
BATTISTA, SYLMA PAOLA |
2300000 |
750000 |
|
2024 |
01 |
73 |
R |
Compra Directa |
10-JAN-24 |
SOCOMA S.A. |
2306800 |
2300207.14 |
|
2024 |
01 |
74 |
R |
Compra Directa |
10-JAN-24 |
SAITTA, VICTOR MARCELO |
680000 |
680000 |
|
2024 |
01 |
75 |
R |
Compra Directa |
10-JAN-24 |
DROGUERIA LUMA S.A. |
2317600 |
2317600 |
|
2024 |
01 |
76 |
R |
Compra Directa |
10-JAN-24 |
PEREZ, ALEJANDRO ALBERTO |
2291790 |
1833432 |
|
2024 |
01 |
77 |
R |
Compra Directa |
10-JAN-24 |
DROGUERIA DIMAT S.A. |
2314858.9 |
2314858.9 |
|
2024 |
01 |
78 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2100000 |
|
2024 |
01 |
79 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
1800000 |
|
2024 |
01 |
80 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
1700000 |
|
2024 |
01 |
81 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2191200 |
|
2024 |
01 |
82 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
1359600 |
|
2024 |
01 |
83 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
84 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
85 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
1920600 |
|
2024 |
01 |
86 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
1359600 |
|
2024 |
01 |
87 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
1800000 |
|
2024 |
01 |
89 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
01 |
90 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
01 |
91 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
01 |
92 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
01 |
95 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2244000 |
|
2024 |
01 |
96 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2244000 |
|
2024 |
01 |
97 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2263800 |
|
2024 |
01 |
98 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2217600 |
|
2024 |
01 |
99 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2294820 |
|
2024 |
01 |
100 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2217600 |
|
2024 |
01 |
101 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2230800 |
|
2024 |
01 |
102 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2230800 |
|
2024 |
01 |
103 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
1914000 |
|
2024 |
01 |
104 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
1409496 |
|
2024 |
01 |
105 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2217600 |
|
2024 |
01 |
106 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2025540 |
|
2024 |
01 |
107 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
01 |
108 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
01 |
109 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
01 |
110 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
01 |
111 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
01 |
112 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
01 |
113 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
1200000 |
|
2024 |
01 |
114 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2300000 |
|
2024 |
01 |
115 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
1742370 |
|
2024 |
01 |
116 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2000000 |
1840245.02 |
|
2024 |
01 |
117 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
119 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
120 |
R |
Compra Directa |
11-JAN-24 |
HUSSEIN YAMIL |
2300000 |
300000 |
|
2024 |
01 |
121 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
122 |
R |
Compra Directa |
11-JAN-24 |
EDITORIAL DEMOCRACIA S.R.L. |
2300000 |
240000 |
|
2024 |
01 |
123 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
124 |
R |
Compra Directa |
11-JAN-24 |
DIAZ, FERNANDO ROBERTO |
2300000 |
510000 |
|
2024 |
01 |
125 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
126 |
R |
Compra Directa |
11-JAN-24 |
MINADEO, ADRIAN ALBERTO |
2300000 |
750000 |
|
2024 |
01 |
127 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
128 |
R |
Compra Directa |
11-JAN-24 |
YUGAN, JOSE MIGUEL |
2300000 |
240000 |
|
2024 |
01 |
129 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
130 |
R |
Compra Directa |
11-JAN-24 |
STACCHIOTTI MARCELO DANIEL |
2300000 |
378000 |
|
2024 |
01 |
131 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
133 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
135 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
137 |
R |
Compra Directa |
11-JAN-24 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2301320 |
114550.69 |
|
2024 |
01 |
139 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2301320 |
2299437 |
|
2024 |
01 |
140 |
R |
Compra Directa |
11-JAN-24 |
CARDIGNI MATIAS |
2300000 |
90000 |
|
2024 |
01 |
142 |
R |
Compra Directa |
11-JAN-24 |
CASALONGUE, MARIO RUBEN |
2300000 |
780000 |
|
2024 |
01 |
143 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
144 |
R |
Compra Directa |
11-JAN-24 |
MACCIO MAURO |
2300000 |
830000 |
|
2024 |
01 |
145 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
146 |
R |
Compra Directa |
11-JAN-24 |
BASILICI TOMAS ANGEL |
2300000 |
170000 |
|
2024 |
01 |
147 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
148 |
R |
Compra Directa |
11-JAN-24 |
GIACOMINI, MAURO GASTON |
2300000 |
280000 |
|
2024 |
01 |
149 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
150 |
R |
Compra Directa |
11-JAN-24 |
MINADEO LUCAS |
2300000 |
856800 |
|
2024 |
01 |
151 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2301320 |
1916875.8 |
|
2024 |
01 |
152 |
R |
Compra Directa |
11-JAN-24 |
DAVIO GONZALO ARIEL |
2300000 |
67400 |
|
2024 |
01 |
153 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
154 |
R |
Compra Directa |
11-JAN-24 |
ALBERTI, EDUARDO MARTIN |
2300000 |
286000 |
|
2024 |
01 |
156 |
R |
Compra Directa |
11-JAN-24 |
GUTIERREZ, MONICA ALEJANDRA |
2300000 |
90000 |
|
2024 |
01 |
160 |
R |
Compra Directa |
11-JAN-24 |
GRANELLI, JUAN JAVIER |
2300000 |
1158000 |
|
2024 |
01 |
161 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
162 |
R |
Compra Directa |
11-JAN-24 |
INTERETO S.R.L. |
2300000 |
225000 |
|
2024 |
01 |
163 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
164 |
R |
Compra Directa |
11-JAN-24 |
YEMES, MARIO ANTONIO |
2300000 |
353500 |
|
2024 |
01 |
165 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
166 |
R |
Compra Directa |
11-JAN-24 |
RODRIGUEZ, ANABELLA |
2300000 |
720000 |
|
2024 |
01 |
167 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
169 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
170 |
R |
Compra Directa |
11-JAN-24 |
ORTIZ, JUAN EMILIO |
2300000 |
390000 |
|
2024 |
01 |
171 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
172 |
R |
Compra Directa |
11-JAN-24 |
RICABARRA, CHRISTIAN MARTIN |
2300000 |
131700 |
|
2024 |
01 |
173 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
2281904.1 |
|
2024 |
01 |
174 |
R |
Compra Directa |
11-JAN-24 |
SAUTEL, SANTIAGO |
2300000 |
560000 |
|
2024 |
01 |
175 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
1374368.1 |
|
2024 |
01 |
176 |
R |
Compra Directa |
11-JAN-24 |
NOFRI, MALENA SOLANGE |
2300000 |
480000 |
|
2024 |
01 |
177 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
1214886.51 |
|
2024 |
01 |
180 |
R |
Compra Directa |
11-JAN-24 |
TAMASI, MARCELO |
2300000 |
405000 |
|
2024 |
01 |
181 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
450999.81 |
|
2024 |
01 |
182 |
R |
Compra Directa |
11-JAN-24 |
MINADEO, LUIS DARIO |
2300000 |
2176880 |
|
2024 |
01 |
183 |
R |
Compra Directa |
11-JAN-24 |
SOCOMA S.A. |
2306800 |
1810449 |
|
2024 |
01 |
184 |
R |
Compra Directa |
11-JAN-24 |
DROGUERIA LUMA S.A. |
2308750 |
2308750 |
|
2024 |
01 |
185 |
R |
Compra Directa |
11-JAN-24 |
EMPRESA PULLMAN GENERAL BELGRANO S.R.L. |
1500000 |
839700 |
|
2024 |
01 |
187 |
R |
Compra Directa |
11-JAN-24 |
DROGUERIA DIMAT S.A. |
2314820.2 |
2314820.2 |
|
2024 |
01 |
188 |
R |
Compra Directa |
11-JAN-24 |
HUSSEIN, NABIL JOSE |
2325690 |
2318000 |
|
2024 |
01 |
189 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
190 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
191 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
192 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
193 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
194 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
195 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
196 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
197 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
198 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
199 |
R |
Licitación Privada |
12-JAN-24 |
ALMADA, HUGO DANIEL |
1890000 |
1399090.85 |
|
2024 |
01 |
200 |
R |
Licitación Privada |
12-JAN-24 |
BALERIO, RODRIGO AUGUSTO |
630000 |
278181.87 |
|
2024 |
01 |
201 |
R |
Licitación Privada |
12-JAN-24 |
GONZALEZ, AGUSTIN NAHUEL |
630000 |
424431.85 |
|
2024 |
01 |
202 |
R |
Licitación Privada |
12-JAN-24 |
PEREYRA, LEONARDO JAVIER |
1260000 |
900000 |
|
2024 |
01 |
203 |
R |
Licitación Privada |
12-JAN-24 |
PAEZ JORGE RICARDO |
630000 |
450000.48 |
|
2024 |
01 |
204 |
R |
Licitación Privada |
12-JAN-24 |
BALERIO, TOMAS BRIAN ALEXIS |
630000 |
96136.46 |
|
2024 |
01 |
205 |
R |
Licitación Privada |
12-JAN-24 |
PELAITAY, ROBERTO SANTOS |
1260000 |
893863.63 |
|
2024 |
01 |
206 |
R |
Licitación Privada |
12-JAN-24 |
GOMEZ MARCELO ALEJANDRO |
630000 |
426477.29 |
|
2024 |
01 |
207 |
R |
Licitación Privada |
12-JAN-24 |
RATO, ALESIS FABIAN |
1260000 |
900000 |
|
2024 |
01 |
208 |
R |
Licitación Privada |
12-JAN-24 |
BENGOCHEA, LUCIANO FABIAN |
630000 |
270000 |
|
2024 |
01 |
209 |
R |
Licitación Privada |
12-JAN-24 |
SANCHEZ, ALDO IVAN |
630000 |
90000 |
|
2024 |
01 |
210 |
R |
Licitación Privada |
12-JAN-24 |
OJEDA, MARCOS DAMIAN |
1260000 |
857045.46 |
|
2024 |
01 |
212 |
R |
Licitación Privada |
12-JAN-24 |
EUSTACE, TOMAS AGUSTIN |
1260000 |
900000 |
|
2024 |
01 |
213 |
R |
Licitación Privada |
12-JAN-24 |
SURACE, DANIEL GERMAN |
630000 |
450000 |
|
2024 |
01 |
214 |
R |
Licitación Privada |
12-JAN-24 |
BARROSO, LAUTARO MAXIMILIANO |
630000 |
450000.04 |
|
2024 |
01 |
215 |
R |
Licitación Privada |
12-JAN-24 |
BORTEL JONATHAN JOEL |
630000 |
434659.19 |
|
2024 |
01 |
216 |
R |
Licitación Privada |
12-JAN-24 |
VENTURA, EMMANUEL CAMILO OSCAR |
1260000 |
814090.91 |
|
2024 |
01 |
217 |
R |
Licitación Privada |
12-JAN-24 |
VALDEZ, IVAN AGUSTIN |
1260000 |
900000 |
|
2024 |
01 |
218 |
R |
Licitación Privada |
12-JAN-24 |
ALVAREZ, MAXIMILIANO |
630000 |
450000 |
|
2024 |
01 |
219 |
R |
Licitación Privada |
12-JAN-24 |
AREVALO, VICTOR DANIEL |
630000 |
450000 |
|
2024 |
01 |
220 |
R |
Licitación Privada |
12-JAN-24 |
PUZZO, MIGUEL ANGEL |
630000 |
270000 |
|
2024 |
01 |
221 |
R |
Licitación Privada |
12-JAN-24 |
TARISCON, DIEGO GABRIEL |
1260000 |
900000 |
|
2024 |
01 |
222 |
R |
Licitación Privada |
12-JAN-24 |
AROZAMENA, JORGE ALBERTO |
630000 |
450000 |
|
2024 |
01 |
223 |
R |
Licitación Privada |
12-JAN-24 |
PRECIADO, JONATAN ANDRES ALCIDES |
630000 |
384545.46 |
|
2024 |
01 |
224 |
R |
Concurso de precios |
12-JAN-24 |
HUSSEIN, NABIL JOSE |
11500000 |
11500000 |
|
2024 |
01 |
225 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
568737.75 |
|
2024 |
01 |
226 |
R |
Compra Directa |
12-JAN-24 |
DROGUERIA LUMA S.A. |
2324200 |
2324200 |
|
2024 |
01 |
227 |
R |
Compra Directa |
12-JAN-24 |
HUSSEIN, NABIL JOSE |
2319000 |
2189400 |
|
2024 |
01 |
228 |
R |
Compra Directa |
12-JAN-24 |
DROGUERIA DIMAT S.A. |
2318708.3 |
2318708.3 |
|
2024 |
01 |
229 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
230 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
231 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
1835554.3 |
|
2024 |
01 |
232 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2293622.1 |
|
2024 |
01 |
233 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
234 |
R |
Compra Directa |
12-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
235 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2301320 |
2299437 |
|
2024 |
01 |
236 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
237 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
239 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
240 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
241 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
242 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
243 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
244 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
245 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
246 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
247 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2299559.5 |
|
2024 |
01 |
248 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
250 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
251 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
1934458.25 |
|
2024 |
01 |
252 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
253 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
254 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
255 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
256 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
257 |
R |
Compra Directa |
15-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
258 |
R |
Compra Directa |
15-JAN-24 |
BHAURAC S.A. |
676515 |
676515 |
|
2024 |
01 |
259 |
R |
Compra Directa |
15-JAN-24 |
DROGUERIA LUMA S.A. |
2326050 |
2326050 |
|
2024 |
01 |
260 |
R |
Compra Directa |
15-JAN-24 |
PRECIADO JOSE ANIBAL |
700000 |
700000 |
|
2024 |
01 |
261 |
R |
Compra Directa |
15-JAN-24 |
DROGUERIA DIMAT S.A. |
2297351.8 |
2297351.8 |
|
2024 |
01 |
262 |
R |
Compra Directa |
15-JAN-24 |
ALBAMONTE, GABRIEL OSCAR |
260000 |
260000 |
|
2024 |
01 |
263 |
R |
Compra Directa |
15-JAN-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
01 |
264 |
R |
Compra Directa |
16-JAN-24 |
VEZZERA, JOSE IGNACIO |
800000 |
800000 |
|
2024 |
01 |
265 |
R |
Compra Directa |
17-JAN-24 |
PINTO, CRISTIAN DANIEL |
297000 |
297000 |
|
2024 |
01 |
266 |
R |
Compra Directa |
17-JAN-24 |
ROCCA, JOSE LUIS |
2300000 |
2300000 |
|
2024 |
01 |
267 |
R |
Compra Directa |
17-JAN-24 |
DROGUERIA DIMAT S.A. |
2292756 |
2292756 |
|
2024 |
01 |
268 |
R |
Compra Directa |
17-JAN-24 |
ROCCA ALI, FACUNDO AMIR |
2300000 |
2300000 |
|
2024 |
01 |
270 |
R |
Compra Directa |
17-JAN-24 |
SAADI CESAR RENE |
2300000 |
195000 |
|
2024 |
01 |
271 |
R |
Compra Directa |
18-JAN-24 |
ZARANTONELLI, PEDRO LUJAN |
2300000 |
1614697.51 |
|
2024 |
01 |
272 |
R |
Compra Directa |
18-JAN-24 |
YARDIN, PABLO EDUARDO |
2300000 |
897010 |
|
2024 |
01 |
274 |
R |
Compra Directa |
18-JAN-24 |
VERA, VIVIANA HAYDEE |
2300000 |
1252640 |
|
2024 |
01 |
275 |
R |
Compra Directa |
18-JAN-24 |
VARGAS FLORENCIA AGUSTINA |
2300000 |
322920 |
|
2024 |
01 |
276 |
R |
Compra Directa |
18-JAN-24 |
VARELA PAULA MARIELA (M.P. 62.862) |
2300000 |
568320 |
|
2024 |
01 |
277 |
R |
Compra Directa |
18-JAN-24 |
ONZARI, ALDO HORACIO |
2314000 |
2229000 |
|
2024 |
01 |
278 |
R |
Compra Directa |
19-JAN-24 |
BARROS, JONATHAN DANIEL |
2300000 |
840000 |
|
2024 |
01 |
279 |
R |
Concurso de precios |
19-JAN-24 |
GUEVARA, LUCAS SANTIAGO |
11304000 |
7000000 |
|
2024 |
01 |
280 |
R |
Concurso de precios |
19-JAN-24 |
DROGUERIA DIMAT S.A. |
11326761.6 |
11326761.6 |
|
2024 |
01 |
281 |
R |
Licitación Privada |
19-JAN-24 |
DROGUERIA DIMAT S.A. |
20535342.06 |
20535342.06 |
|
2024 |
01 |
282 |
R |
Licitación Privada |
19-JAN-24 |
DROGUERIA DIMAT S.A. |
14001229.42 |
14001229.42 |
|
2024 |
01 |
283 |
R |
Licitación Privada |
19-JAN-24 |
DROGUERIA LUMA S.A. |
20700802.52 |
20700802.52 |
|
2024 |
01 |
284 |
R |
Licitación Privada |
19-JAN-24 |
DROGUERIA LUMA S.A. |
14264651.56 |
14264651.56 |
|
2024 |
01 |
285 |
R |
Compra Directa |
19-JAN-24 |
LOGIS-ZAR S.R.L. |
1294095 |
1294095 |
|
2024 |
01 |
286 |
R |
Compra Directa |
19-JAN-24 |
DROGUERIA LUMA S.A. |
2323500 |
2323500 |
|
2024 |
01 |
287 |
R |
Compra Directa |
19-JAN-24 |
DROGUERIA DIMAT S.A. |
2294870.8 |
2294870.8 |
|
2024 |
01 |
288 |
R |
Compra Directa |
22-JAN-24 |
PARDO S.A. |
506999 |
506999 |
|
2024 |
01 |
289 |
R |
Compra Directa |
22-JAN-24 |
PINTO, CRISTIAN DANIEL |
297000 |
297000 |
|
2024 |
01 |
290 |
R |
Compra Directa |
22-JAN-24 |
PARDO S.A. |
348999 |
348999 |
|
2024 |
01 |
291 |
R |
Compra Directa |
22-JAN-24 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
310280.66 |
310280.66 |
|
2024 |
01 |
292 |
R |
Compra Directa |
22-JAN-24 |
UJHELYI CLAUDIO DANIEL |
343640 |
343640 |
|
2024 |
01 |
293 |
R |
Compra Directa |
22-JAN-24 |
BORTEL MARIO HECTOR |
600000 |
600000 |
|
2024 |
01 |
294 |
R |
Compra Directa |
22-JAN-24 |
DROGUERIA DIMAT S.A. |
2296628.48 |
2296628.48 |
|
2024 |
01 |
295 |
R |
Compra Directa |
22-JAN-24 |
URIBE, VIVIANA PERLA (M.P. 62.392) |
2300000 |
616000 |
|
2024 |
01 |
296 |
R |
Compra Directa |
22-JAN-24 |
SLIDER, CAROLINA SHARON |
2300000 |
1900000 |
|
2024 |
01 |
298 |
R |
Compra Directa |
22-JAN-24 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
2300000 |
1800000 |
|
2024 |
01 |
299 |
R |
Compra Directa |
22-JAN-24 |
SCOTTI, GUILLERMINA (M.P 64.902) |
2300000 |
1600000 |
|
2024 |
01 |
300 |
R |
Compra Directa |
22-JAN-24 |
SAP NEFFEN S.A. |
2300000 |
2232929.5 |
|
2024 |
01 |
301 |
R |
Compra Directa |
22-JAN-24 |
SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) |
2300000 |
1790000 |
|
2024 |
01 |
302 |
R |
Compra Directa |
22-JAN-24 |
CALGATERRA, MARIA VIRGINIA |
2300000 |
368220 |
|
2024 |
01 |
303 |
R |
Compra Directa |
22-JAN-24 |
SAFAR, MARIA JULIANA (M.P. 64.862) |
2300000 |
560000 |
|
2024 |
01 |
305 |
R |
Compra Directa |
22-JAN-24 |
BIERSCHUVALL, CRISTIAN HERNAN (M.P. 24.664) |
2300000 |
615000 |
|
2024 |
01 |
307 |
R |
Compra Directa |
22-JAN-24 |
RIGO, PAULINA (M.P. 27.844) |
2300000 |
345000 |
|
2024 |
01 |
308 |
R |
Compra Directa |
22-JAN-24 |
RICCOBENE, IRINA (M.P.65.459) |
2300000 |
792000 |
|
2024 |
01 |
309 |
R |
Compra Directa |
22-JAN-24 |
PUPILLI, JUAN CARLOS (M.P. 17441) |
2300000 |
720000 |
|
2024 |
01 |
311 |
R |
Compra Directa |
22-JAN-24 |
POBLITI, ANA PATRICIA (M.P 65.007) |
2300000 |
1930000 |
|
2024 |
01 |
312 |
R |
Compra Directa |
22-JAN-24 |
PERETTI SCALERANDI, MACARENA (M.N. 163609) |
2300000 |
350000 |
|
2024 |
01 |
313 |
R |
Compra Directa |
22-JAN-24 |
PALMA, MACARENA SOLEDAD (M.P. 453.475) |
2300000 |
708240 |
|
2024 |
01 |
314 |
R |
Compra Directa |
22-JAN-24 |
OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) |
2300000 |
1263600 |
|
2024 |
01 |
315 |
R |
Compra Directa |
22-JAN-24 |
OLIVERA MARIA RITA |
2300000 |
839000 |
|
2024 |
01 |
316 |
R |
Compra Directa |
22-JAN-24 |
MOREIRA KANEMATSU, LYSSA HATSUKO (M.P. 27.179) |
2300000 |
1230000 |
|
2024 |
01 |
317 |
R |
Compra Directa |
23-JAN-24 |
UJHELYI CLAUDIO DANIEL |
37150 |
37150 |
|
2024 |
01 |
318 |
R |
Compra Directa |
23-JAN-24 |
SAMITIER, CARLOS MIGUEL MARTIN (M.P. 26.620) |
2300000 |
520000 |
|
2024 |
01 |
319 |
R |
Compra Directa |
23-JAN-24 |
MELADOLCE, FRANCA |
2300000 |
2250000 |
|
2024 |
01 |
320 |
R |
Compra Directa |
23-JAN-24 |
MARTIREN, MARIA SOLEDAD (M.P. 123412) |
2300000 |
795600 |
|
2024 |
01 |
321 |
R |
Compra Directa |
23-JAN-24 |
MARTINEZ CORVALAN, GONZALO JOSE (M.P. 450.359) |
2300000 |
1920000 |
|
2024 |
01 |
322 |
R |
Compra Directa |
23-JAN-24 |
MARTIN, MARIA LAURA (M.P. 232.417) |
2300000 |
2085000 |
|
2024 |
01 |
323 |
R |
Compra Directa |
23-JAN-24 |
MANCHA, JORGELINA (M.P.233.764) |
2300000 |
770000 |
|
2024 |
01 |
324 |
R |
Compra Directa |
23-JAN-24 |
MAI, MARIA SILVINA |
2300000 |
468000 |
|
2024 |
01 |
325 |
R |
Compra Directa |
23-JAN-24 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
2300000 |
2195000 |
|
2024 |
01 |
326 |
R |
Compra Directa |
23-JAN-24 |
LIEN, SERGIO ENRIQUE (M.P. 63.659) |
2300000 |
144000 |
|
2024 |
01 |
328 |
R |
Compra Directa |
23-JAN-24 |
LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 |
2300000 |
511650 |
|
2024 |
01 |
329 |
R |
Compra Directa |
23-JAN-24 |
LEDESMA, JUAN CARLOS (M.P. 2.699) |
2300000 |
968760 |
|
2024 |
01 |
330 |
R |
Compra Directa |
23-JAN-24 |
JESUS CEZAR, CAROLINE (M.P 27.054) |
2300000 |
2300000 |
|
2024 |
01 |
331 |
R |
Compra Directa |
23-JAN-24 |
IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) |
2300000 |
1140000 |
|
2024 |
01 |
332 |
R |
Compra Directa |
23-JAN-24 |
GOMES LIMA, LILLAYNE (M.P. 65 615) |
2300000 |
1700000 |
|
2024 |
01 |
333 |
R |
Compra Directa |
23-JAN-24 |
GODOY, RAQUEL LUCRECIA |
2300000 |
235920 |
|
2024 |
01 |
334 |
R |
Compra Directa |
23-JAN-24 |
FUCCIA, NATALIA SILVIA |
2300000 |
295310 |
|
2024 |
01 |
335 |
R |
Compra Directa |
23-JAN-24 |
FOLINI, LAURA SILVIA. MAT.Nº 446.453. |
2300000 |
1773712 |
|
2024 |
01 |
336 |
R |
Compra Directa |
23-JAN-24 |
FERREYRA, MARIA CECILIA |
2300000 |
471840 |
|
2024 |
01 |
337 |
R |
Compra Directa |
23-JAN-24 |
FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) |
2300000 |
440000 |
|
2024 |
01 |
339 |
R |
Compra Directa |
23-JAN-24 |
FARIAS, MYRIAN AURORA |
2300000 |
1363600 |
|
2024 |
01 |
340 |
R |
Compra Directa |
23-JAN-24 |
ESTEVEZ, AGUSTINA BELEN |
2300000 |
963377 |
|
2024 |
01 |
341 |
R |
Compra Directa |
23-JAN-24 |
ELIAS, VERONICA RAQUEL |
2300000 |
176000 |
|
2024 |
01 |
342 |
R |
Compra Directa |
23-JAN-24 |
DINATALE, CARLOS GABRIEL (M.P. 63.566) |
2300000 |
968760 |
|
2024 |
01 |
343 |
R |
Compra Directa |
23-JAN-24 |
DIAZ, MARIA EUGENIA |
2300000 |
289680 |
|
2024 |
01 |
344 |
R |
Compra Directa |
23-JAN-24 |
DIAZ, MARIA DEL CARMEN |
2300000 |
151260 |
|
2024 |
01 |
345 |
R |
Compra Directa |
23-JAN-24 |
DELVECHIO, ALDANA ALIT(M.P. 65.200) |
2300000 |
1595000 |
|
2024 |
01 |
346 |
R |
Compra Directa |
23-JAN-24 |
DELMAS, DALILA ALEJANDRA. MAT. Nº 224506 |
2300000 |
57690 |
|
2024 |
01 |
347 |
R |
Compra Directa |
23-JAN-24 |
DEGUARDIA, MIRIAN (M.N. 137964) |
2300000 |
2080000 |
|
2024 |
01 |
348 |
R |
Compra Directa |
23-JAN-24 |
DE OLIVEIRA CARDOSO, DIOGO (M.P. 27.393) |
2300000 |
1610000 |
|
2024 |
01 |
351 |
R |
Compra Directa |
23-JAN-24 |
CORBELINI NORA LIA |
2300000 |
1152998 |
|
2024 |
01 |
352 |
R |
Compra Directa |
23-JAN-24 |
CONDEZO ATENCIA, AQUILES (M.P. 62.256) |
2300000 |
1790000 |
|
2024 |
01 |
354 |
R |
Compra Directa |
23-JAN-24 |
COLABERARDINO, MILDRED MARINE (M.P.) |
2300000 |
773336 |
|
2024 |
01 |
356 |
R |
Compra Directa |
23-JAN-24 |
CAVALITTO, MARIANO AGUSTIN (M.P. 62507) |
2300000 |
795600 |
|
2024 |
01 |
357 |
R |
Compra Directa |
23-JAN-24 |
CASTRO, MARIANO FERNANDO |
2300000 |
456480 |
|
2024 |
01 |
358 |
R |
Compra Directa |
23-JAN-24 |
CARNEVALE ANTONELA |
2300000 |
193500 |
|
2024 |
01 |
359 |
R |
Compra Directa |
23-JAN-24 |
CALVET, ADRIANA GRACIELA |
294000 |
294000 |
|
2024 |
01 |
360 |
R |
Compra Directa |
23-JAN-24 |
BOVER, MARIA GISELA |
110000 |
110000 |
|
2024 |
01 |
361 |
R |
Compra Directa |
23-JAN-24 |
CARDENAS, NELIDA TERESITA |
2300000 |
482100 |
|
2024 |
01 |
362 |
R |
Compra Directa |
23-JAN-24 |
LARROQUE, DARIO FABIAN |
150000 |
110000 |
|
2024 |
01 |
363 |
R |
Compra Directa |
23-JAN-24 |
CORREA, MAGALI |
180000 |
180000 |
|
2024 |
01 |
364 |
R |
Compra Directa |
23-JAN-24 |
FARIAS AILIN |
280000 |
280000 |
|
2024 |
01 |
365 |
R |
Compra Directa |
23-JAN-24 |
CAMARASA ANGELES. MAT. PROV. Nº 10551. |
2300000 |
842400 |
|
2024 |
01 |
366 |
R |
Compra Directa |
23-JAN-24 |
BUIATTI, MARIA MARTA |
2300000 |
279540 |
|
2024 |
01 |
367 |
R |
Compra Directa |
23-JAN-24 |
BUCCIARELLI GENTILE, HECTOR ENRIQUE (M.P. 65.329) |
2300000 |
1540000 |
|
2024 |
01 |
368 |
R |
Compra Directa |
23-JAN-24 |
BOVERI, MARIO ENRIQUE (M.P.62.258) |
2300000 |
1573000 |
|
2024 |
01 |
371 |
R |
Compra Directa |
23-JAN-24 |
BENTIVI PINTO LIMA, PAMELA (M.P. 554.648) |
2300000 |
700000 |
|
2024 |
01 |
372 |
R |
Compra Directa |
23-JAN-24 |
BECCARIA, GERMAN EZEQUIEL |
2300000 |
460965.94 |
|
2024 |
01 |
373 |
R |
Compra Directa |
23-JAN-24 |
BARRETTO, GABRIELA |
2300000 |
509010 |
|
2024 |
01 |
375 |
R |
Compra Directa |
23-JAN-24 |
BAIBONA, YANINA BEATRIZ. MAT. PROV. Nº 64.980 |
2300000 |
350000 |
|
2024 |
01 |
376 |
R |
Compra Directa |
23-JAN-24 |
ARRAYA, CARINA MERCEDES |
2000000 |
189000 |
|
2024 |
01 |
377 |
R |
Compra Directa |
23-JAN-24 |
ALE, LUCAS MATIAS (M.P. 63.938) |
2000000 |
1162512 |
|
2024 |
01 |
378 |
R |
Compra Directa |
23-JAN-24 |
ALBY, ALEJANDRA NOELIA (M.P. 157.558) |
2000000 |
1350000 |
|
2024 |
01 |
379 |
R |
Compra Directa |
23-JAN-24 |
AGUSTINELLI, NATALIA SOLEDAD |
2000000 |
1855000 |
|
2024 |
01 |
380 |
R |
Compra Directa |
23-JAN-24 |
AGUER, MAGDALENA (M.P. 8163) |
2000000 |
198720 |
|
2024 |
01 |
381 |
R |
Compra Directa |
23-JAN-24 |
HABER, YAEL SILVIA (M.P. 65.052) |
2300000 |
2090000 |
|
2024 |
01 |
382 |
R |
Compra Directa |
23-JAN-24 |
ZUCARO, AGUSTINA BELEN |
2300000 |
538500 |
|
2024 |
01 |
384 |
R |
Compra Directa |
23-JAN-24 |
POTI, JIMENA VANESA (M.P. 25056) |
2300000 |
1525000 |
|
2024 |
01 |
385 |
R |
Compra Directa |
24-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
386 |
R |
Compra Directa |
24-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
387 |
R |
Compra Directa |
24-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
388 |
R |
Compra Directa |
24-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
389 |
R |
Compra Directa |
24-JAN-24 |
SOCOMA S.A. |
2306800 |
2306800 |
|
2024 |
01 |
390 |
R |
Compra Directa |
24-JAN-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2310800 |
2139220.03 |
|
2024 |
01 |
391 |
R |
Compra Directa |
24-JAN-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2310800 |
1724014.05 |
|
2024 |
01 |
392 |
R |
Compra Directa |
24-JAN-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2310800 |
1724014.05 |
|
2024 |
01 |
393 |
R |
Compra Directa |
24-JAN-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2310800 |
2196706.6 |
|
2024 |
01 |
394 |
R |
Compra Directa |
24-JAN-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2310800 |
2196706.6 |
|
2024 |
01 |
395 |
R |
Compra Directa |
24-JAN-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2310800 |
2039826 |
|
2024 |
01 |
396 |
R |
Compra Directa |
24-JAN-24 |
LOGIS-ZAR S.R.L. |
2156825 |
1725460 |
|
2024 |
01 |
398 |
R |
Compra Directa |
24-JAN-24 |
BAUDUCCO, GLADYS MABEL |
1950000 |
1950000 |
|
2024 |
01 |
399 |
R |
Compra Directa |
24-JAN-24 |
VALDEZ CLAUDIO MAXIMILIANO |
700000 |
700000 |
|
2024 |
01 |
400 |
R |
Compra Directa |
24-JAN-24 |
DROGUERIA DIMAT S.A. |
2293939.2 |
2293939.2 |
|
2024 |
01 |
401 |
R |
Compra Directa |
24-JAN-24 |
SERATTO, MARCELO JAVIER |
280520 |
280520 |
|
2024 |
01 |
402 |
R |
Compra Directa |
24-JAN-24 |
BARROS, JULIETA |
230450 |
230450 |
|
2024 |
01 |
403 |
R |
Compra Directa |
24-JAN-24 |
JASUTI, ROCIO DEBORA JAEL |
250400 |
250400 |
|
2024 |
01 |
404 |
R |
Compra Directa |
25-JAN-24 |
SOCOMA S.A. |
2306800 |
2294052.6 |
|
2024 |
01 |
405 |
R |
Compra Directa |
25-JAN-24 |
SOCOMA S.A. |
2306800 |
2295206.55 |
|
2024 |
01 |
406 |
R |
Compra Directa |
25-JAN-24 |
SOCOMA S.A. |
2306800 |
2296360.5 |
|
2024 |
01 |
407 |
R |
Compra Directa |
25-JAN-24 |
SOCOMA S.A. |
2306800 |
2158532.25 |
|
2024 |
01 |
408 |
R |
Compra Directa |
25-JAN-24 |
SOCOMA S.A. |
2306800 |
2292898.65 |
|
2024 |
01 |
409 |
R |
Compra Directa |
25-JAN-24 |
DELBALDO, LILIANA AUGUSTA |
55000 |
55000 |
|
2024 |
01 |
411 |
R |
Compra Directa |
25-JAN-24 |
UJHELYI CLAUDIO DANIEL |
57120 |
57120 |
|
2024 |
01 |
412 |
R |
Compra Directa |
25-JAN-24 |
PEREZ, ALEJANDRO ALBERTO |
1196182 |
956945.6 |
|
2024 |
01 |
413 |
R |
Compra Directa |
26-JAN-24 |
HOLMER REPETTO, LEONARDO MAURICIO |
2300000 |
537500 |
|
2024 |
01 |
414 |
R |
Compra Directa |
26-JAN-24 |
EL NUEVO RESERO S.R.L. |
250000 |
75425 |
|
2024 |
01 |
415 |
R |
Compra Directa |
26-JAN-24 |
HAWK TRACKER S.A. |
500000 |
428980.09 |
|
2024 |
01 |
416 |
R |
Compra Directa |
26-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
417 |
R |
Compra Directa |
26-JAN-24 |
HUSSEIN, NABIL JOSE |
1284080 |
1284080 |
|
2024 |
01 |
418 |
R |
Compra Directa |
26-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
419 |
R |
Compra Directa |
26-JAN-24 |
GERZANO, LUCIANO EZEQUIEL |
2250000 |
2250000 |
|
2024 |
01 |
420 |
R |
Compra Directa |
26-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
421 |
R |
Compra Directa |
26-JAN-24 |
HUSSEIN, NABIL JOSE |
235200 |
235200 |
|
2024 |
01 |
422 |
R |
Compra Directa |
26-JAN-24 |
BERNAL, CLAUDIA MARCELA |
417000 |
304000 |
|
2024 |
01 |
423 |
R |
Compra Directa |
26-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
424 |
R |
Compra Directa |
26-JAN-24 |
SUCESION DE SECRETO, JOSE LUIS |
1244700 |
1051975 |
|
2024 |
01 |
425 |
R |
Compra Directa |
26-JAN-24 |
COSENTINO LUIS MARIA |
2321250 |
1529795 |
|
2024 |
01 |
426 |
R |
Compra Directa |
26-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
427 |
R |
Compra Directa |
26-JAN-24 |
HUSSEIN, NABIL JOSE |
227610 |
227610 |
|
2024 |
01 |
428 |
R |
Compra Directa |
29-JAN-24 |
PARDO S.A. |
87000 |
87000 |
|
2024 |
01 |
429 |
R |
Compra Directa Varios Proveedores |
29-JAN-24 |
ALVARADO, EMANUEL ANDRES |
492000 |
492000 |
|
2024 |
01 |
430 |
R |
Compra Directa Varios Proveedores |
29-JAN-24 |
LA VIDRIERIA S.R.L. |
388966.6 |
388966.6 |
|
2024 |
01 |
433 |
R |
Compra Directa |
29-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
434 |
R |
Compra Directa |
29-JAN-24 |
MAGISTRATI, ANGEL RENE |
735638.35 |
735638.35 |
|
2024 |
01 |
435 |
R |
Compra Directa |
29-JAN-24 |
BALOCCO NESTOR Y LOPEZ DANIEL S.H. |
1700600 |
1700600 |
|
2024 |
01 |
436 |
R |
Compra Directa |
29-JAN-24 |
LIONETTI, MARIA LUISA |
334632 |
334632 |
|
2024 |
01 |
438 |
R |
Compra Directa |
29-JAN-24 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
419342.2 |
419341.94 |
|
2024 |
01 |
439 |
R |
Compra Directa |
29-JAN-24 |
BURGOS, EDUARDO ARIEL |
252000 |
252000 |
|
2024 |
01 |
440 |
R |
Compra Directa |
29-JAN-24 |
ALBAMONTE DARIO HERNANDO |
1650000 |
1650000 |
|
2024 |
01 |
441 |
R |
Compra Directa |
29-JAN-24 |
EL CORRALON EXPRESS S.R.L. |
60516.3 |
60516.3 |
|
2024 |
01 |
442 |
R |
Compra Directa |
29-JAN-24 |
SAITTA, VICTOR MARCELO |
1950000 |
1950000 |
|
2024 |
01 |
443 |
R |
Compra Directa |
29-JAN-24 |
MATTA, HUGO |
271320 |
271320 |
|
2024 |
01 |
444 |
R |
Compra Directa |
29-JAN-24 |
GERZANO, LUCIANO EZEQUIEL |
330000 |
330000 |
|
2024 |
01 |
445 |
R |
Compra Directa |
29-JAN-24 |
SOCOMA S.A. |
2306800 |
2299437 |
|
2024 |
01 |
446 |
R |
Compra Directa |
29-JAN-24 |
ESPINDOLA, ROSARIO |
85000 |
85000 |
|
2024 |
01 |
447 |
R |
Compra Directa |
29-JAN-24 |
CIRO, JOSE FERNANDO |
135000 |
135000 |
|
2024 |
01 |
448 |
R |
Compra Directa |
29-JAN-24 |
ALMADA, HUGO DANIEL |
430000 |
430000 |
|
2024 |
01 |
449 |
R |
Compra Directa |
29-JAN-24 |
MIRANDA, MARIO DARIO |
176000 |
176000 |
|
2024 |
01 |
451 |
R |
Compra Directa |
29-JAN-24 |
OLIVERA, JUAN CARLOS |
250000 |
37268 |
|
2024 |
01 |
452 |
R |
Compra Directa |
29-JAN-24 |
MATTA, HUGO |
679380 |
679380 |
|
2024 |
01 |
453 |
R |
Compra Directa |
29-JAN-24 |
BARREIRO PUZZO, LUIS LEONARDO |
84500 |
84500 |
|
2024 |
01 |
454 |
R |
Compra Directa |
29-JAN-24 |
FELIU PAOLA ROMINA |
13000 |
13000 |
|
2024 |
01 |
455 |
R |
Compra Directa |
29-JAN-24 |
GONZALEZ MARIA DEL SOL |
52000 |
52000 |
|
2024 |
01 |
456 |
R |
Compra Directa |
29-JAN-24 |
LA VIDRIERIA S.R.L. |
49800 |
49800 |
|
2024 |
01 |
457 |
R |
Compra Directa |
29-JAN-24 |
GERZANO, LUCIANO EZEQUIEL |
1225000 |
1225000 |
|
2024 |
01 |
458 |
R |
Compra Directa |
29-JAN-24 |
DROGUERIA LUMA S.A. |
2323100 |
2323100 |
|
2024 |
01 |
459 |
R |
Compra Directa |
29-JAN-24 |
DROGUERIA DIMAT S.A. |
2281428.9 |
2281428.9 |
|
2024 |
01 |
460 |
R |
Compra Directa |
29-JAN-24 |
PARDO S.A. |
53299.01 |
53299.01 |
|
2024 |
01 |
461 |
R |
Compra Directa |
29-JAN-24 |
FERNANDEZ, ANDRES |
534880 |
534880 |
|
2024 |
01 |
462 |
R |
Compra Directa |
29-JAN-24 |
VENTURA, EMMANUEL CAMILO OSCAR |
500000 |
500000 |
|
2024 |
01 |
463 |
R |
Compra Directa |
30-JAN-24 |
JESUS CEZAR, CAROLINE (M.P 27.054) |
2300000 |
60000 |
|
2024 |
01 |
464 |
R |
Compra Directa |
30-JAN-24 |
MONTAUTI, ANIBAL GUSTAVO |
447779 |
447379 |
|
2024 |
01 |
465 |
R |
Compra Directa |
30-JAN-24 |
BIA CONSTRUCCIONES Y LOGISTICA S.R.L. |
2310000 |
2310000 |
|
2024 |
01 |
466 |
R |
Compra Directa |
30-JAN-24 |
QUEVEDO, CRISTIAN GERMAN |
296492 |
296492 |
|
2024 |
01 |
467 |
R |
Compra Directa |
30-JAN-24 |
SILVEIRA, HUGO RUBÉN |
400000 |
400000 |
|
2024 |
01 |
468 |
R |
Compra Directa |
30-JAN-24 |
DROGUERIA DIMAT S.A. |
2287390 |
2287390 |
|
2024 |
01 |
469 |
R |
Compra Directa |
30-JAN-24 |
CARMELINO, MONICA INES |
125500 |
125500 |
|
2024 |
01 |
470 |
R |
Compra Directa |
31-JAN-24 |
ALUNNO, JORGE ALBERTO |
533350 |
533350 |
|
2024 |
01 |
471 |
R |
Compra Directa |
31-JAN-24 |
SOCOMA S.A. |
2306800 |
1841761.35 |
|
2024 |
01 |
473 |
R |
Compra Directa |
31-JAN-24 |
SOCOMA S.A. |
2294150 |
1422578.5 |
|
2024 |
01 |
474 |
R |
Compra Directa |
31-JAN-24 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
65946324 |
65946324 |
|
2024 |
01 |
475 |
R |
Compra Directa |
31-JAN-24 |
KRIVOCAPICH SERGIO ANIBAL |
152900 |
152900 |
|
2024 |
01 |
476 |
R |
Compra Directa |
31-JAN-24 |
GUZMAN CARLOS ALBERTO |
2300000 |
433000 |
|
2024 |
02 |
477 |
R |
Compra Directa |
01-FEB-24 |
MATTA, HUGO |
755680 |
755680 |
|
2024 |
02 |
478 |
R |
Compra Directa |
01-FEB-24 |
MATTA, HUGO |
878070 |
878070 |
|
2024 |
02 |
479 |
R |
Compra Directa |
01-FEB-24 |
RUATGS RUBEN DARIO |
1969094 |
1969094 |
|
2024 |
02 |
481 |
R |
Compra Directa |
01-FEB-24 |
SISTEMAS JUNIN S.R.L. |
800000 |
678664.8 |
|
2024 |
02 |
482 |
R |
Compra Directa |
01-FEB-24 |
OLIVERA, JUAN CARLOS |
1350000 |
1006357 |
|
2024 |
02 |
483 |
R |
Compra Directa |
01-FEB-24 |
GONZALEZ LAURA HAYDEE |
270000 |
200000 |
|
2024 |
02 |
484 |
R |
Compra Directa |
01-FEB-24 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
231030.35 |
231030.35 |
|
2024 |
02 |
485 |
R |
Compra Directa |
01-FEB-24 |
DIEGUEZ, GASTON ENRIQUE |
175000 |
175000 |
|
2024 |
02 |
486 |
R |
Compra Directa |
01-FEB-24 |
ALUNNO, JORGE ALBERTO |
92600 |
92600 |
|
2024 |
02 |
487 |
R |
Compra Directa |
01-FEB-24 |
KRANZELIC SPOLJAR, JORGE AGUSTIN |
76000 |
76000 |
|
2024 |
02 |
488 |
R |
Compra Directa |
01-FEB-24 |
ELEMENTOS Y PROYECTOS SA |
2248783.3 |
2248783.3 |
|
2024 |
02 |
489 |
R |
Compra Directa |
01-FEB-24 |
HUSSEIN, NABIL JOSE |
1624870 |
1624870 |
|
2024 |
02 |
490 |
R |
Compra Directa |
01-FEB-24 |
PERALTA, NATALIA LORENA |
730000 |
476000 |
|
2024 |
02 |
494 |
R |
Compra Directa |
01-FEB-24 |
GUEVARA, JOSE MARIA |
202500 |
202500 |
|
2024 |
02 |
495 |
R |
Compra Directa |
01-FEB-24 |
ALUNNO, JORGE ALBERTO |
26700 |
26700 |
|
2024 |
02 |
496 |
R |
Compra Directa |
01-FEB-24 |
BOZ, DORA NELDA |
1700514 |
1699406.72 |
|
2024 |
02 |
497 |
R |
Compra Directa |
01-FEB-24 |
MAYORAL, SANDRA ELISABET |
2179210 |
2179210 |
|
2024 |
02 |
498 |
R |
Compra Directa |
01-FEB-24 |
ALUNNO, JORGE ALBERTO |
2132000 |
2132000 |
|
2024 |
02 |
499 |
R |
Compra Directa |
01-FEB-24 |
BORTEL MARIO HECTOR |
157000 |
157000 |
|
2024 |
02 |
500 |
R |
Compra Directa |
01-FEB-24 |
DROGUERIA LUMA S.A. |
2316125 |
2316125 |
|
2024 |
02 |
501 |
R |
Compra Directa |
01-FEB-24 |
DROGUERIA DIMAT S.A. |
2298966 |
2298966 |
|
2024 |
02 |
502 |
R |
Compra Directa |
01-FEB-24 |
PARDO S.A. |
143997.98 |
143997.98 |
|
2024 |
02 |
503 |
R |
Compra Directa |
02-FEB-24 |
GALIANO, NESTOR FABIAN |
45500 |
45500 |
|
2024 |
02 |
504 |
R |
Compra Directa |
02-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
102032 |
102032 |
|
2024 |
02 |
505 |
R |
Compra Directa |
02-FEB-24 |
FOSQUE S.A.C.I. Y A |
1863000 |
1185311 |
|
2024 |
02 |
507 |
R |
Compra Directa |
02-FEB-24 |
IVANOVSKY, OSCAR ALFREDO |
200000 |
200000 |
|
2024 |
02 |
509 |
R |
Compra Directa |
02-FEB-24 |
PRESOLEO S.A. |
302780 |
302780 |
|
2024 |
02 |
510 |
R |
Compra Directa |
02-FEB-24 |
BURGOS, EDUARDO ARIEL |
300000 |
300000 |
|
2024 |
02 |
511 |
R |
Compra Directa |
02-FEB-24 |
BALOCCO NESTOR Y LOPEZ DANIEL S.H. |
70000 |
70000 |
|
2024 |
02 |
512 |
R |
Compra Directa |
02-FEB-24 |
ALUNNO, JORGE ALBERTO |
19500 |
19500 |
|
2024 |
02 |
514 |
R |
Compra Directa |
02-FEB-24 |
MAGISTRATI, ANGEL RENE |
170400 |
170400 |
|
2024 |
02 |
516 |
R |
Compra Directa |
02-FEB-24 |
PULSAR DISEÑO Y TECNOLOGIA S.R.L. |
1185800 |
1185800 |
|
2024 |
02 |
517 |
R |
Compra Directa |
02-FEB-24 |
PULSAR DISEÑO Y TECNOLOGIA S.R.L. |
221850 |
221850 |
|
2024 |
02 |
518 |
R |
Compra Directa |
02-FEB-24 |
QUEVEDO, CRISTIAN GERMAN |
150000 |
150000 |
|
2024 |
02 |
519 |
R |
Compra Directa |
02-FEB-24 |
LUCCI HNOS. SOCIEDAD SIMPLE |
185293.04 |
185293.04 |
|
2024 |
02 |
520 |
R |
Compra Directa |
02-FEB-24 |
DEL FABRO MIGUEL. |
63600 |
63600 |
|
2024 |
02 |
521 |
R |
Compra Directa |
02-FEB-24 |
GRAN BUENOS AIRES RAYOS X S.A. |
310130 |
310130 |
|
2024 |
02 |
522 |
R |
Compra Directa |
02-FEB-24 |
GUEVARA, LUCAS SANTIAGO |
1470000 |
1218000 |
|
2024 |
02 |
523 |
R |
Compra Directa |
02-FEB-24 |
SOCOMA S.A. |
2306800 |
2293142.25 |
|
2024 |
02 |
525 |
R |
Compra Directa |
02-FEB-24 |
HUSSEIN, NABIL JOSE |
771750 |
771730 |
|
2024 |
02 |
526 |
R |
Compra Directa |
02-FEB-24 |
MAGISTRATI, ANGEL RENE |
76035.57 |
76035.57 |
|
2024 |
02 |
527 |
R |
Compra Directa |
02-FEB-24 |
ANTOGNOLI, DAMIAN HUGO |
50000 |
50000 |
|
2024 |
02 |
529 |
R |
Compra Directa |
02-FEB-24 |
MEMBRIANI NIRMA KAREN |
180500.03 |
180500.03 |
|
2024 |
02 |
530 |
R |
Compra Directa |
02-FEB-24 |
PRODULCE S.A. |
44500 |
44500 |
|
2024 |
02 |
531 |
R |
Compra Directa |
02-FEB-24 |
REIMUNDI, AGUSTIN MIGUEL |
150000 |
150000 |
|
2024 |
02 |
532 |
R |
Compra Directa |
02-FEB-24 |
RAPOSO, FEDERICO |
65550 |
65550 |
|
2024 |
02 |
533 |
R |
Compra Directa |
02-FEB-24 |
GONZALEZ MARIA DEL SOL |
60000 |
60000 |
|
2024 |
02 |
534 |
R |
Compra Directa |
02-FEB-24 |
LANCHEZ BRIAN ALEXIS |
576250 |
576250 |
|
2024 |
02 |
536 |
R |
Compra Directa |
02-FEB-24 |
ALUNNO, JORGE ALBERTO |
294910 |
294910 |
|
2024 |
02 |
537 |
R |
Compra Directa |
02-FEB-24 |
PRODULCE S.A. |
52600 |
52600 |
|
2024 |
02 |
538 |
R |
Compra Directa |
02-FEB-24 |
CENTRO DE DIAGNOSTICO ROJAS S.A. |
460000 |
370000 |
|
2024 |
02 |
541 |
R |
Compra Directa |
02-FEB-24 |
LEYES, STEFANIA (M.P. 550.946) |
2300000 |
760000 |
|
2024 |
02 |
542 |
R |
Compra Directa |
02-FEB-24 |
MENOYO, PEDRO ARIEL (M.P. 61.846) |
2300000 |
1680000 |
|
2024 |
02 |
543 |
R |
Compra Directa |
02-FEB-24 |
BARBERO, JUAN PABLO (M.P. 110.800) |
2300000 |
540000 |
|
2024 |
02 |
546 |
R |
Compra Directa |
02-FEB-24 |
ALVAREZ, GERARDO |
2325000 |
2325000 |
|
2024 |
02 |
547 |
R |
Compra Directa |
02-FEB-24 |
DROGUERIA DIMAT S.A. |
2287824 |
2287824 |
|
2024 |
02 |
548 |
R |
Compra Directa |
02-FEB-24 |
LOS CHICOS DE CARABELAS S.A. |
2325000 |
2325000 |
|
2024 |
02 |
549 |
R |
Compra Directa |
02-FEB-24 |
ALVAREZ, AGUSTIN |
2325000 |
2325000 |
|
2024 |
02 |
550 |
R |
Compra Directa |
02-FEB-24 |
ONZARI, ALDO HORACIO |
457920 |
457920 |
|
2024 |
02 |
551 |
R |
Compra Directa |
05-FEB-24 |
ALBAMONTE DARIO HERNANDO |
550000 |
550000 |
|
2024 |
02 |
554 |
R |
Compra Directa |
05-FEB-24 |
BATTILANA, FRANCO LUCIANO (M.P. 23.175) |
2300000 |
1140000 |
|
2024 |
02 |
555 |
R |
Compra Directa |
05-FEB-24 |
ROCHA LIMA, PEDRO CALEB (M.P. 27.243) |
2300000 |
660000 |
|
2024 |
02 |
556 |
R |
Compra Directa |
05-FEB-24 |
ELEMENTOS Y PROYECTOS SA |
1603525 |
1603525 |
|
2024 |
02 |
557 |
R |
Compra Directa |
05-FEB-24 |
MAYORAL, SANDRA ELISABET |
63600 |
63600 |
|
2024 |
02 |
558 |
R |
Compra Directa |
05-FEB-24 |
UJHELYI CLAUDIO DANIEL |
68500 |
68500 |
|
2024 |
02 |
559 |
R |
Compra Directa |
05-FEB-24 |
PRECIADO MATIAS URIEL |
500000 |
500000 |
|
2024 |
02 |
560 |
R |
Compra Directa |
05-FEB-24 |
MARCHETTO, LUIS ALBERTO |
1444600 |
1444600 |
|
2024 |
02 |
561 |
R |
Compra Directa |
05-FEB-24 |
CALVET, NESTOR ALBERTO |
2186000 |
2186000 |
|
2024 |
02 |
562 |
R |
Compra Directa |
06-FEB-24 |
PIOVANO, EDUARDO IGNACIO |
476000 |
476000 |
|
2024 |
02 |
563 |
R |
Compra Directa |
06-FEB-24 |
MAGISTRATI, ANGEL RENE |
48739.05 |
48739.05 |
|
2024 |
02 |
564 |
R |
Compra Directa |
06-FEB-24 |
DROGUERIA DIMAT S.A. |
2298855 |
2298855 |
|
2024 |
02 |
565 |
R |
Compra Directa |
06-FEB-24 |
FERNANDEZ LUIS ALBERTO |
2282766.84 |
2282766.84 |
|
2024 |
02 |
566 |
R |
Compra Directa |
06-FEB-24 |
DROGUERIA LUMA S.A. |
2307000 |
2307000 |
|
2024 |
02 |
567 |
R |
Compra Directa |
06-FEB-24 |
MAGISTRATI, ANGEL RENE |
501835.02 |
501835.02 |
|
2024 |
02 |
568 |
R |
Compra Directa |
06-FEB-24 |
MOJICA, ROCIO BELEN |
976000 |
976000 |
|
2024 |
02 |
569 |
R |
Compra Directa |
06-FEB-24 |
GUEVARA, MARCOS MIGUEL |
957300 |
957300 |
|
2024 |
02 |
570 |
R |
Compra Directa |
06-FEB-24 |
MAGISTRATI, ANGEL RENE |
170775 |
170775 |
|
2024 |
02 |
572 |
R |
Compra Directa |
06-FEB-24 |
MAGISTRATI, ANGEL RENE |
1493159.51 |
1493159.51 |
|
2024 |
02 |
573 |
R |
Compra Directa |
06-FEB-24 |
MINADEO, ADRIAN ALBERTO |
79840 |
79840 |
|
2024 |
02 |
574 |
R |
Compra Directa |
06-FEB-24 |
DELBALDO, LILIANA AUGUSTA |
720274.84 |
720274.84 |
|
2024 |
02 |
575 |
R |
Compra Directa |
07-FEB-24 |
DI PRINZIO, SONIA GLADYS |
1876065 |
1876065 |
|
2024 |
02 |
576 |
R |
Compra Directa |
07-FEB-24 |
MAGISTRATI, ANGEL RENE |
203000 |
203000 |
|
2024 |
02 |
577 |
R |
Compra Directa |
07-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
404593 |
404593 |
|
2024 |
02 |
578 |
R |
Compra Directa |
07-FEB-24 |
MAGISTRATI, ANGEL RENE |
1964092.1 |
1964092.1 |
|
2024 |
02 |
579 |
R |
Compra Directa |
07-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
480000 |
480000 |
|
2024 |
02 |
580 |
R |
Compra Directa |
07-FEB-24 |
LA VIDRIERIA S.R.L. |
335000 |
335000 |
|
2024 |
02 |
581 |
R |
Compra Directa |
07-FEB-24 |
RUATGS RUBEN DARIO |
411400 |
411400 |
|
2024 |
02 |
582 |
R |
Compra Directa |
07-FEB-24 |
MAGISTRATI, ANGEL RENE |
179785.79 |
179785.79 |
|
2024 |
02 |
583 |
R |
Compra Directa |
07-FEB-24 |
CATALDO, RUBEN ALBERTO |
1452000 |
1452000 |
|
2024 |
02 |
584 |
R |
Compra Directa |
07-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1788141 |
1788141 |
|
2024 |
02 |
585 |
R |
Compra Directa |
07-FEB-24 |
LA VIDRIERIA S.R.L. |
1187800 |
1187800 |
|
2024 |
02 |
587 |
R |
Compra Directa |
07-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
185798 |
185798 |
|
2024 |
02 |
588 |
R |
Compra Directa |
07-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1753297 |
1753297 |
|
2024 |
02 |
590 |
R |
Compra Directa |
07-FEB-24 |
BORZI, ANTONIO JOSE |
359608.37 |
359608.37 |
|
2024 |
02 |
591 |
R |
Compra Directa |
07-FEB-24 |
ELEMENTOS Y PROYECTOS SA |
1360707.34 |
1360707.34 |
|
2024 |
02 |
592 |
R |
Compra Directa |
07-FEB-24 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
116244.12 |
116244.12 |
|
2024 |
02 |
593 |
R |
Compra Directa |
07-FEB-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
453663.53 |
453663.53 |
|
2024 |
02 |
594 |
R |
Compra Directa |
07-FEB-24 |
MIRANDA, MARIO DARIO |
226600 |
226600 |
|
2024 |
02 |
595 |
R |
Compra Directa |
07-FEB-24 |
GUZMAN CARLOS ALBERTO |
188000 |
188000 |
|
2024 |
02 |
596 |
R |
Compra Directa |
07-FEB-24 |
JUSTEL, RUBÉN DARÃO |
1223600 |
1223600 |
|
2024 |
02 |
597 |
R |
Compra Directa |
07-FEB-24 |
MATTA, HUGO |
2310000 |
2310000 |
|
2024 |
02 |
599 |
R |
Compra Directa |
07-FEB-24 |
COSTANZO HECTOR FABIAN |
888306 |
888306 |
|
2024 |
02 |
601 |
R |
Compra Directa |
07-FEB-24 |
SARTORI LEONARDO DAVID |
304920 |
304920 |
|
2024 |
02 |
602 |
R |
Compra Directa |
07-FEB-24 |
TECMAVIAL S.R.L. |
1581950 |
1581950 |
|
2024 |
02 |
604 |
R |
Compra Directa |
07-FEB-24 |
ALUNNO, JORGE ALBERTO |
60500 |
60500 |
|
2024 |
02 |
605 |
R |
Compra Directa |
07-FEB-24 |
VARESCO, MARCELO |
338800 |
338800 |
|
2024 |
02 |
607 |
R |
Compra Directa |
07-FEB-24 |
MIRANDA, MARIO DARIO |
152000 |
152000 |
|
2024 |
02 |
609 |
R |
Compra Directa |
07-FEB-24 |
FERNANDEZ, MARIA LAURA ELIZABETH |
411600 |
411600 |
|
2024 |
02 |
610 |
R |
Compra Directa |
07-FEB-24 |
ZAMBUTO CARLOS ALBERTO |
45980 |
45980 |
|
2024 |
02 |
611 |
R |
Compra Directa |
07-FEB-24 |
COSENTINO LUIS MARIA |
55840 |
55840 |
|
2024 |
02 |
612 |
R |
Compra Directa |
07-FEB-24 |
ONZARI, ALDO HORACIO |
1100000 |
1100000 |
|
2024 |
02 |
613 |
R |
Compra Directa |
07-FEB-24 |
MEMBRIANI NIRMA KAREN |
109500 |
109500 |
|
2024 |
02 |
614 |
R |
Compra Directa |
07-FEB-24 |
TRANSFORMADORES PERGAMINO S.R.L. |
30000 |
30000 |
|
2024 |
02 |
615 |
R |
Compra Directa |
07-FEB-24 |
ZAMBUTO CARLOS ALBERTO |
507292.5 |
507292.5 |
|
2024 |
02 |
616 |
R |
Compra Directa |
07-FEB-24 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1380000 |
1325500 |
|
2024 |
02 |
617 |
R |
Compra Directa |
07-FEB-24 |
ENRIQUEZ, ANGELA CRISTINA |
795000 |
795000 |
|
2024 |
02 |
618 |
R |
Compra Directa |
07-FEB-24 |
MEMBRIANI NIRMA KAREN |
500000 |
500000 |
|
2024 |
02 |
619 |
R |
Compra Directa |
07-FEB-24 |
ALMADA, HUGO DANIEL |
190000 |
190000 |
|
2024 |
02 |
620 |
R |
Compra Directa |
07-FEB-24 |
GONZALEZ, MIGUEL ANGEL |
225000 |
205100 |
|
2024 |
02 |
621 |
R |
Compra Directa |
07-FEB-24 |
RIVEIRO, RUBEN OSVALDO |
165000 |
163000 |
|
2024 |
02 |
622 |
R |
Compra Directa |
07-FEB-24 |
ARGUELLO ALDO ALFREDO |
259460 |
259460 |
|
2024 |
02 |
623 |
R |
Compra Directa |
07-FEB-24 |
BORTEL MARIO HECTOR |
276640 |
276640 |
|
2024 |
02 |
625 |
R |
Compra Directa |
07-FEB-24 |
RIVEIRO, RUBEN OSVALDO |
175000 |
130000 |
|
2024 |
02 |
626 |
R |
Compra Directa |
07-FEB-24 |
SISTEMAS JUNIN S.R.L. |
970000 |
722800.76 |
|
2024 |
02 |
627 |
R |
Compra Directa |
07-FEB-24 |
LABORDE, DINARDO EMANUEL |
1950000 |
1490000 |
|
2024 |
02 |
628 |
R |
Compra Directa |
07-FEB-24 |
LA VIDRIERIA S.R.L. |
500000 |
103600 |
|
2024 |
02 |
629 |
R |
Compra Directa |
07-FEB-24 |
EL NUEVO RESERO S.R.L. |
65000 |
12100 |
|
2024 |
02 |
630 |
R |
Compra Directa |
07-FEB-24 |
OJEDA, OSCAR RUBEN |
150000 |
150000 |
|
2024 |
02 |
631 |
R |
Compra Directa |
07-FEB-24 |
SUCESION DE SECRETO, JOSE LUIS |
618000 |
353600 |
|
2024 |
02 |
632 |
R |
Compra Directa |
07-FEB-24 |
FAVA LUCAS MARTIN |
120000 |
94500 |
|
2024 |
02 |
634 |
R |
Compra Directa |
07-FEB-24 |
LUCERO, JOSÉ LUIS |
18000 |
18000 |
|
2024 |
02 |
635 |
R |
Compra Directa |
07-FEB-24 |
ARGUELLO ALDO ALFREDO |
10670 |
10670 |
|
2024 |
02 |
636 |
R |
Compra Directa |
07-FEB-24 |
GALLARDO, RICARDO DANIEL |
947755 |
947753.57 |
|
2024 |
02 |
637 |
R |
Compra Directa |
07-FEB-24 |
ONTIVERO, OTTO HERNAN |
90000 |
90000 |
|
2024 |
02 |
638 |
R |
Compra Directa |
07-FEB-24 |
RIPERO GUSTAVO ERNESTO |
346700 |
346700 |
|
2024 |
02 |
639 |
R |
Compra Directa |
07-FEB-24 |
ACEVEDO JUAN MANUEL |
147410 |
147410 |
|
2024 |
02 |
640 |
R |
Compra Directa |
07-FEB-24 |
ROLDAN WALTER FABIAN |
354500 |
354500 |
|
2024 |
02 |
641 |
R |
Compra Directa |
07-FEB-24 |
BURGOS, EDUARDO ARIEL |
462000 |
462000 |
|
2024 |
02 |
642 |
R |
Compra Directa |
07-FEB-24 |
RODRIGUEZ MARCELO RAUL |
170000 |
170000 |
|
2024 |
02 |
643 |
R |
Compra Directa |
07-FEB-24 |
GARCIA, LORENA ELIZABETH |
856680 |
856680 |
|
2024 |
02 |
644 |
R |
Compra Directa |
07-FEB-24 |
MATTA, HUGO |
1233700 |
1233700 |
|
2024 |
02 |
645 |
R |
Compra Directa |
07-FEB-24 |
LUCERO, JOSÉ LUIS |
674800 |
674800 |
|
2024 |
02 |
647 |
R |
Compra Directa |
07-FEB-24 |
ALMADA, HUGO DANIEL |
350000 |
350000 |
|
2024 |
02 |
648 |
R |
Compra Directa |
07-FEB-24 |
FERNANDEZ NATALIA VANESA |
2280000 |
1306800 |
|
2024 |
02 |
649 |
R |
Compra Directa |
07-FEB-24 |
CENTRO DE EMPLEADOS DE COMERCIO DE ROJAS |
959556 |
199009.02 |
|
2024 |
02 |
650 |
R |
Compra Directa |
07-FEB-24 |
LIONETTI, MARIA LUISA |
1338660 |
1338660 |
|
2024 |
02 |
651 |
R |
Compra Directa |
07-FEB-24 |
BARROS, JULIETA |
250800 |
250800 |
|
2024 |
02 |
652 |
R |
Compra Directa |
07-FEB-24 |
JASUTI, ROCIO DEBORA JAEL |
260000 |
260000 |
|
2024 |
02 |
653 |
R |
Compra Directa |
07-FEB-24 |
SERATTO, MARCELO JAVIER |
290000 |
290000 |
|
2024 |
02 |
654 |
R |
Compra Directa |
08-FEB-24 |
DELGADO, NORA MABEL |
448000 |
448000 |
|
2024 |
02 |
655 |
R |
Compra Directa |
08-FEB-24 |
MICHIA, CARLOS ALBERTO |
350000 |
350000 |
|
2024 |
02 |
656 |
R |
Compra Directa |
08-FEB-24 |
PELAITAY, ROBERTO SANTOS |
170000 |
170000 |
|
2024 |
02 |
657 |
R |
Compra Directa |
08-FEB-24 |
BORZI, ANTONIO JOSE |
148800 |
148800 |
|
2024 |
02 |
658 |
R |
Compra Directa |
08-FEB-24 |
CANTENYS, PABLO ROMAN |
15700 |
15700 |
|
2024 |
02 |
659 |
R |
Compra Directa |
08-FEB-24 |
RUATGS RUBEN DARIO |
224908 |
224908 |
|
2024 |
02 |
661 |
R |
Compra Directa |
08-FEB-24 |
CANTENYS, PABLO ROMAN |
69800 |
69800 |
|
2024 |
02 |
662 |
R |
Compra Directa |
08-FEB-24 |
GRIMOLDI, FERNANDO OSCAR |
452329.27 |
452329.27 |
|
2024 |
02 |
663 |
R |
Compra Directa |
08-FEB-24 |
FERNANDEZ LUIS ALBERTO |
89544.1 |
89544.1 |
|
2024 |
02 |
664 |
R |
Compra Directa |
08-FEB-24 |
RUATGS RUBEN DARIO |
96350 |
96350 |
|
2024 |
02 |
665 |
R |
Compra Directa |
08-FEB-24 |
CASTAÑON JUAN MANUEL |
632020 |
632020 |
|
2024 |
02 |
666 |
R |
Compra Directa |
08-FEB-24 |
BORZI, ANTONIO JOSE |
443067.3 |
443067.3 |
|
2024 |
02 |
667 |
R |
Compra Directa |
08-FEB-24 |
MATTA, HUGO |
1036900 |
1035900 |
|
2024 |
02 |
668 |
R |
Compra Directa |
08-FEB-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
2064775.65 |
2064775.65 |
|
2024 |
02 |
669 |
R |
Compra Directa |
08-FEB-24 |
LIONETTI, MARIA LUISA |
1396765 |
1396765 |
|
2024 |
02 |
670 |
R |
Compra Directa |
08-FEB-24 |
LIONETTI, MARIA LUISA |
182500 |
182500 |
|
2024 |
02 |
671 |
R |
Compra Directa |
08-FEB-24 |
ELEMENTOS Y PROYECTOS SA |
1466653.07 |
1466653.07 |
|
2024 |
02 |
672 |
R |
Compra Directa |
08-FEB-24 |
JUSTEL, RUBÉN DARÃO |
2018400 |
2018400 |
|
2024 |
02 |
673 |
R |
Compra Directa |
08-FEB-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
2231800 |
2231800 |
|
2024 |
02 |
674 |
R |
Compra Directa |
08-FEB-24 |
ROSSI, GERMAN ALBERTO |
1770000 |
1770000 |
|
2024 |
02 |
675 |
R |
Compra Directa |
08-FEB-24 |
ANTOGNOLI, DAMIAN HUGO |
300000 |
300000 |
|
2024 |
02 |
676 |
R |
Compra Directa |
08-FEB-24 |
EL CORRALON EXPRESS S.R.L. |
723815 |
723815 |
|
2024 |
02 |
677 |
R |
Compra Directa |
08-FEB-24 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
646277.13 |
646276.98 |
|
2024 |
02 |
678 |
R |
Compra Directa |
08-FEB-24 |
PADOVAN, JUAN IGNACIO |
2293500 |
2293500 |
|
2024 |
02 |
679 |
R |
Compra Directa |
08-FEB-24 |
ZAMBUTO CARLOS ALBERTO |
138000 |
138000 |
|
2024 |
02 |
682 |
R |
Compra Directa |
08-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
285910 |
285910 |
|
2024 |
02 |
683 |
R |
Compra Directa |
08-FEB-24 |
CALVET, NESTOR ALBERTO |
1400500 |
1400500 |
|
2024 |
02 |
685 |
R |
Compra Directa |
08-FEB-24 |
FERNANDEZ LUIS ALBERTO |
521908.14 |
521908.14 |
|
2024 |
02 |
690 |
R |
Compra Directa |
08-FEB-24 |
PERALTA, NATALIA LORENA |
815600 |
325950.14 |
|
2024 |
02 |
692 |
R |
Compra Directa |
08-FEB-24 |
ARGUELLO ALDO ALFREDO |
65800 |
65800 |
|
2024 |
02 |
693 |
R |
Compra Directa |
08-FEB-24 |
MAFFERETTI S.A. |
479640 |
479640 |
|
2024 |
02 |
694 |
R |
Compra Directa |
08-FEB-24 |
SARTORI LEONARDO DAVID |
223880 |
223880 |
|
2024 |
02 |
695 |
R |
Compra Directa |
08-FEB-24 |
FRANCO CLAUDIO |
130000 |
130000 |
|
2024 |
02 |
696 |
R |
Compra Directa |
08-FEB-24 |
ALUNNO, JORGE ALBERTO |
484770 |
484770 |
|
2024 |
02 |
697 |
R |
Compra Directa |
08-FEB-24 |
DEL FABRO MIGUEL. |
43000 |
43000 |
|
2024 |
02 |
698 |
R |
Compra Directa |
08-FEB-24 |
BALOCCO NESTOR Y LOPEZ DANIEL S.H. |
489000 |
489000 |
|
2024 |
02 |
699 |
R |
Compra Directa |
08-FEB-24 |
ALUNNO, JORGE ALBERTO |
309600 |
309600 |
|
2024 |
02 |
700 |
R |
Compra Directa |
08-FEB-24 |
LUCERO, JOSÉ LUIS |
33600 |
33600 |
|
2024 |
02 |
701 |
R |
Compra Directa |
08-FEB-24 |
EL CORRALON EXPRESS S.R.L. |
314745 |
314745 |
|
2024 |
02 |
702 |
R |
Compra Directa |
08-FEB-24 |
LA VIDRIERIA S.R.L. |
42000 |
42000 |
|
2024 |
02 |
703 |
R |
Compra Directa |
08-FEB-24 |
LUCERO, JOSÉ LUIS |
56000 |
56000 |
|
2024 |
02 |
704 |
R |
Compra Directa |
08-FEB-24 |
GRAEF, HECTOR |
49800 |
49800 |
|
2024 |
02 |
706 |
R |
Compra Directa |
08-FEB-24 |
MAGISTRATI, ANGEL RENE |
1149214.74 |
1149214.74 |
|
2024 |
02 |
708 |
R |
Compra Directa |
08-FEB-24 |
MAGISTRATI, ANGEL RENE |
1218750 |
1218750 |
|
2024 |
02 |
709 |
R |
Compra Directa |
08-FEB-24 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
9800000 |
9800000 |
|
2024 |
02 |
710 |
R |
Compra Directa |
08-FEB-24 |
DROGUERIA DIMAT S.A. |
2298461 |
2298461 |
|
2024 |
02 |
711 |
R |
Compra Directa |
08-FEB-24 |
ONZARI, ALDO HORACIO |
695000 |
695000 |
|
2024 |
02 |
712 |
R |
Compra Directa |
08-FEB-24 |
ARGUELLO ALDO ALFREDO |
53800 |
53800 |
|
2024 |
02 |
713 |
R |
Compra Directa |
08-FEB-24 |
GRATTONE, ALEJANDRO ESTEBAN |
355000 |
355000 |
|
2024 |
02 |
714 |
R |
Compra Directa |
08-FEB-24 |
CAPROTTI, JUAN ALFREDO |
597000 |
597000 |
|
2024 |
02 |
715 |
R |
Compra Directa |
08-FEB-24 |
GARCIA, FEDERICO MARTIN |
1717100 |
1478400 |
|
2024 |
02 |
716 |
R |
Compra Directa |
08-FEB-24 |
PERGOLESI, ALFREDO OMAR |
70600 |
55000 |
|
2024 |
02 |
717 |
R |
Compra Directa |
08-FEB-24 |
GONZALEZ, MIGUEL ANGEL |
46000 |
34200 |
|
2024 |
02 |
718 |
R |
Compra Directa |
08-FEB-24 |
EL NUEVO RESERO S.R.L. |
37000 |
34500 |
|
2024 |
02 |
719 |
R |
Compra Directa |
08-FEB-24 |
CANTENYS, PABLO ROMAN |
116200 |
116200 |
|
2024 |
02 |
720 |
R |
Compra Directa |
09-FEB-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
363302.06 |
363302.06 |
|
2024 |
02 |
721 |
R |
Compra Directa |
09-FEB-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
48000 |
48000 |
|
2024 |
02 |
722 |
R |
Compra Directa |
09-FEB-24 |
JUSTEL, RUBÉN DARÃO |
2272000 |
2272000 |
|
2024 |
02 |
723 |
R |
Compra Directa |
09-FEB-24 |
FERNANDEZ LUIS ALBERTO |
448573 |
448573 |
|
2024 |
02 |
724 |
R |
Compra Directa |
09-FEB-24 |
ALUNNO, JORGE ALBERTO |
1226650 |
1226650 |
|
2024 |
02 |
725 |
R |
Compra Directa |
09-FEB-24 |
HUSSEIN, NABIL JOSE |
986000 |
750000 |
|
2024 |
02 |
726 |
R |
Compra Directa |
09-FEB-24 |
FERNANDEZ LUIS ALBERTO |
479962 |
479962 |
|
2024 |
02 |
728 |
R |
Compra Directa |
09-FEB-24 |
FERNANDEZ LUIS ALBERTO |
152155 |
152155 |
|
2024 |
02 |
729 |
R |
Compra Directa |
09-FEB-24 |
CASTAÑON JUAN MANUEL |
146302 |
146302 |
|
2024 |
02 |
730 |
R |
Compra Directa |
09-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2310000 |
2310000 |
|
2024 |
02 |
731 |
R |
Compra Directa |
09-FEB-24 |
CASTAÑON JUAN MANUEL |
960000 |
960000 |
|
2024 |
02 |
732 |
R |
Compra Directa |
09-FEB-24 |
RUATGS RUBEN DARIO |
145200 |
145200 |
|
2024 |
02 |
733 |
R |
Compra Directa |
09-FEB-24 |
MATTA, HUGO |
121750 |
121750 |
|
2024 |
02 |
734 |
R |
Compra Directa |
09-FEB-24 |
FERNANDEZ LUIS ALBERTO |
491668 |
491668 |
|
2024 |
02 |
735 |
R |
Compra Directa |
09-FEB-24 |
MATTA, HUGO |
1177010 |
1177010 |
|
2024 |
02 |
736 |
R |
Concurso de precios |
09-FEB-24 |
GERZANO, LUCIANO EZEQUIEL |
5675000 |
5675000 |
|
2024 |
02 |
737 |
R |
Compra Directa |
09-FEB-24 |
PARDO S.A. |
499999.1 |
499999.1 |
|
2024 |
02 |
738 |
R |
Compra Directa |
09-FEB-24 |
HOGAR TOTAL S.A. |
179999 |
179999 |
|
2024 |
02 |
739 |
R |
Compra Directa |
09-FEB-24 |
PARDO S.A. |
499999.1 |
499999.1 |
|
2024 |
02 |
740 |
R |
Compra Directa |
14-FEB-24 |
CATALDO, RUBEN ALBERTO |
1449930.9 |
1449930.9 |
|
2024 |
02 |
741 |
R |
Compra Directa |
14-FEB-24 |
MINADEO LUCAS |
872320 |
872320 |
|
2024 |
02 |
742 |
R |
Compra Directa |
14-FEB-24 |
ZAMBUTO CARLOS ALBERTO |
976470 |
976470 |
|
2024 |
02 |
743 |
R |
Compra Directa |
14-FEB-24 |
LOGIS-ZAR S.R.L. |
1875500 |
1725460 |
|
2024 |
02 |
744 |
R |
Compra Directa |
14-FEB-24 |
MATTA, HUGO |
221580 |
221580 |
|
2024 |
02 |
745 |
R |
Compra Directa |
14-FEB-24 |
FERNANDEZ LUIS ALBERTO |
523588.1 |
523588.1 |
|
2024 |
02 |
746 |
R |
Compra Directa |
14-FEB-24 |
MATTA, HUGO |
1984900 |
1984900 |
|
2024 |
02 |
747 |
R |
Compra Directa |
14-FEB-24 |
CANTENYS, PABLO ROMAN |
953710 |
953710 |
|
2024 |
02 |
748 |
R |
Compra Directa |
14-FEB-24 |
SARTORI, CARINA LORENA |
40950 |
40950 |
|
2024 |
02 |
749 |
R |
Compra Directa |
14-FEB-24 |
LUCCI HNOS. SOCIEDAD SIMPLE |
42000 |
42000 |
|
2024 |
02 |
752 |
R |
Compra Directa |
14-FEB-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
294200 |
294200 |
|
2024 |
02 |
753 |
R |
Compra Directa |
14-FEB-24 |
EL CORRALON EXPRESS S.R.L. |
60732.04 |
60732.04 |
|
2024 |
02 |
755 |
R |
Compra Directa |
14-FEB-24 |
CALVET, NESTOR ALBERTO |
206000 |
206000 |
|
2024 |
02 |
756 |
R |
Compra Directa |
14-FEB-24 |
MATTA, HUGO |
100200 |
100200 |
|
2024 |
02 |
757 |
R |
Compra Directa |
14-FEB-24 |
CAPROTTI, JUAN ALFREDO |
150000 |
150000 |
|
2024 |
02 |
758 |
R |
Compra Directa |
14-FEB-24 |
MEMBRIANI NIRMA KAREN |
130000 |
130000 |
|
2024 |
02 |
759 |
R |
Compra Directa |
14-FEB-24 |
ROCCA, JOSE LUIS |
82327 |
82327 |
|
2024 |
02 |
760 |
R |
Compra Directa |
14-FEB-24 |
FERNANDEZ LUIS ALBERTO |
797962.47 |
797962.47 |
|
2024 |
02 |
762 |
R |
Compra Directa |
14-FEB-24 |
FERREMAX ROJAS S.A.S. |
593820 |
593820 |
|
2024 |
02 |
763 |
R |
Compra Directa |
14-FEB-24 |
MATTA, HUGO |
22280 |
22280 |
|
2024 |
02 |
764 |
R |
Compra Directa |
14-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1473022 |
1473022 |
|
2024 |
02 |
765 |
R |
Compra Directa |
14-FEB-24 |
ARGUELLO ALDO ALFREDO |
77000 |
77000 |
|
2024 |
02 |
766 |
R |
Compra Directa |
14-FEB-24 |
EL NUEVO RESERO S.R.L. |
50000 |
34803 |
|
2024 |
02 |
767 |
R |
Compra Directa |
14-FEB-24 |
GRAEF, HECTOR |
60000 |
60000 |
|
2024 |
02 |
768 |
R |
Compra Directa |
14-FEB-24 |
LUCERO, JOSÉ LUIS |
280000 |
280000 |
|
2024 |
02 |
769 |
R |
Compra Directa |
14-FEB-24 |
ECHANIZ EZEQUIEL MARCOS |
400000 |
400000 |
|
2024 |
02 |
770 |
R |
Compra Directa |
14-FEB-24 |
ALUNNO, JORGE ALBERTO |
527550 |
527550 |
|
2024 |
02 |
771 |
R |
Compra Directa |
14-FEB-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
400617.65 |
400617.65 |
|
2024 |
02 |
772 |
R |
Compra Directa |
14-FEB-24 |
MAGISTRATI, ANGEL RENE |
1170275.26 |
1170275.26 |
|
2024 |
02 |
773 |
R |
Compra Directa |
14-FEB-24 |
VEZZERA, JOSE IGNACIO |
350000 |
350000 |
|
2024 |
02 |
775 |
R |
Compra Directa |
14-FEB-24 |
MINADEO LUCAS |
198000 |
198000 |
|
2024 |
02 |
776 |
R |
Compra Directa |
14-FEB-24 |
FRONTERA, ROBERTO MAXIMILIANO |
342480 |
342480 |
|
2024 |
02 |
777 |
R |
Compra Directa |
14-FEB-24 |
DAIFUS INGENIERIA S.R.L. |
527560 |
527560 |
|
2024 |
02 |
780 |
R |
Compra Directa |
14-FEB-24 |
HUSSEIN, NABIL JOSE |
1943510 |
1943510 |
|
2024 |
02 |
781 |
R |
Compra Directa |
14-FEB-24 |
RUATGS RUBEN DARIO |
2306200 |
1952000 |
|
2024 |
02 |
782 |
R |
Compra Directa |
14-FEB-24 |
BALDOMIR, HUGO ROBERTO |
44000 |
44000 |
|
2024 |
02 |
783 |
R |
Compra Directa |
14-FEB-24 |
JUSTEL, RUBÉN DARÃO |
868080 |
868080 |
|
2024 |
02 |
784 |
R |
Compra Directa |
14-FEB-24 |
COSTANZO HECTOR FABIAN |
305996 |
305996 |
|
2024 |
02 |
785 |
R |
Compra Directa |
14-FEB-24 |
FERREMAX ROJAS S.A.S. |
1611000 |
1611000 |
|
2024 |
02 |
786 |
R |
Compra Directa |
14-FEB-24 |
ASOC. GRUPO ESPERANZA |
800000 |
800000 |
|
2024 |
02 |
787 |
R |
Compra Directa |
14-FEB-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
429458.55 |
429458.55 |
|
2024 |
02 |
788 |
R |
Compra Directa |
14-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
796506 |
796506 |
|
2024 |
02 |
789 |
R |
Compra Directa |
14-FEB-24 |
BIA CONSTRUCCIONES Y LOGISTICA S.R.L. |
2250000 |
2250000 |
|
2024 |
02 |
790 |
R |
Compra Directa |
14-FEB-24 |
DROGUERIA DIMAT S.A. |
2281240 |
2281240 |
|
2024 |
02 |
791 |
R |
Compra Directa |
14-FEB-24 |
MINADEO LUCAS |
422400 |
422400 |
|
2024 |
02 |
792 |
R |
Compra Directa |
14-FEB-24 |
TISERA, NELSON LUCIANO |
580000 |
580000 |
|
2024 |
02 |
793 |
R |
Compra Directa |
14-FEB-24 |
QUEVEDO, CRISTIAN GERMAN |
430000 |
430000 |
|
2024 |
02 |
794 |
R |
Compra Directa |
14-FEB-24 |
DROGUERIA LUMA S.A. |
2325400 |
2325400 |
|
2024 |
02 |
795 |
R |
Compra Directa |
15-FEB-24 |
MAGISTRATI, ANGEL RENE |
279084.52 |
279084.52 |
|
2024 |
02 |
796 |
R |
Compra Directa |
15-FEB-24 |
MAGISTRATI, ANGEL RENE |
1510874.99 |
1510874.99 |
|
2024 |
02 |
797 |
R |
Compra Directa |
16-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
356124 |
356124 |
|
2024 |
02 |
798 |
R |
Compra Directa |
16-FEB-24 |
JUSTEL, RUBÉN DARÃO |
2290000 |
2290000 |
|
2024 |
02 |
799 |
R |
Compra Directa |
16-FEB-24 |
MATTA, HUGO |
797600 |
797600 |
|
2024 |
02 |
800 |
R |
Compra Directa |
16-FEB-24 |
ZAMBUTO CARLOS ALBERTO |
264650 |
264650 |
|
2024 |
02 |
801 |
R |
Compra Directa |
16-FEB-24 |
FERREMAX ROJAS S.A.S. |
465900 |
465900 |
|
2024 |
02 |
802 |
R |
Compra Directa |
16-FEB-24 |
MATTA, HUGO |
1395980 |
1395980 |
|
2024 |
02 |
803 |
R |
Compra Directa |
16-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1801554.5 |
1801554.5 |
|
2024 |
02 |
804 |
R |
Compra Directa |
16-FEB-24 |
DROGUERIA DIMAT S.A. |
2293984 |
2293984 |
|
2024 |
02 |
805 |
R |
Compra Directa |
16-FEB-24 |
MAGISTRATI, ANGEL RENE |
1330721.06 |
1330721.05 |
|
2024 |
02 |
806 |
R |
Compra Directa |
16-FEB-24 |
ROJAS G.N.C. S.R.L. |
400000 |
126675 |
|
2024 |
02 |
807 |
R |
Compra Directa |
16-FEB-24 |
FERNANDEZ NATALIA VANESA |
2280000 |
1650000 |
|
2024 |
02 |
808 |
R |
Compra Directa |
16-FEB-24 |
CALVET, ADRIANA GRACIELA |
350000 |
350000 |
|
2024 |
02 |
809 |
R |
Compra Directa |
16-FEB-24 |
BOVER, MARIA GISELA |
130000 |
130000 |
|
2024 |
02 |
810 |
R |
Compra Directa |
16-FEB-24 |
CORREA, MAGALI |
185000 |
185000 |
|
2024 |
02 |
811 |
R |
Compra Directa |
16-FEB-24 |
PONCE, MARIA ELENA |
100000 |
46000 |
|
2024 |
02 |
812 |
R |
Compra Directa |
16-FEB-24 |
FARIAS AILIN |
280000 |
280000 |
|
2024 |
02 |
813 |
R |
Compra Directa |
16-FEB-24 |
SILVEIRA, HUGO RUBÉN |
400000 |
400000 |
|
2024 |
02 |
814 |
R |
Compra Directa |
16-FEB-24 |
MORALES, ATILIO OSCAR |
1000000 |
1000000 |
|
2024 |
02 |
815 |
R |
Compra Directa |
16-FEB-24 |
DROGUERIA LUMA S.A. |
2321900 |
2321900 |
|
2024 |
02 |
816 |
R |
Compra Directa |
16-FEB-24 |
O BRIEN, HUGO EUGENIO (M.P. 73303) |
2300000 |
1645000 |
|
2024 |
02 |
817 |
R |
Concurso de precios |
16-FEB-24 |
BANDI, EZEQUIEL |
8607650 |
8607650 |
|
2024 |
02 |
818 |
R |
Compra Directa |
16-FEB-24 |
ONZARI, ALDO HORACIO |
975000 |
975000 |
|
2024 |
02 |
819 |
R |
Compra Directa |
16-FEB-24 |
ROSSI, VALENTIN EDUARDO |
1200000 |
1200000 |
|
2024 |
02 |
821 |
R |
Concurso de precios |
16-FEB-24 |
HUSSEIN, NABIL JOSE |
7630000 |
7630000 |
|
2024 |
02 |
822 |
R |
Concurso de precios |
16-FEB-24 |
BANDI, EZEQUIEL |
10360000 |
10360000 |
|
2024 |
02 |
823 |
R |
Compra Directa |
19-FEB-24 |
MATTA, HUGO |
1322000 |
1322000 |
|
2024 |
02 |
824 |
R |
Compra Directa |
19-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1028823 |
1028823 |
|
2024 |
02 |
825 |
R |
Compra Directa |
19-FEB-24 |
MATTA, HUGO |
985420 |
985420 |
|
2024 |
02 |
826 |
R |
Compra Directa |
19-FEB-24 |
BORZI, ANTONIO JOSE |
616740.99 |
616740.99 |
|
2024 |
02 |
827 |
R |
Compra Directa |
19-FEB-24 |
PINTO, CRISTIAN DANIEL |
475000 |
475000 |
|
2024 |
02 |
828 |
R |
Compra Directa |
19-FEB-24 |
PUZZO JUAN CEFERINO |
850000 |
850000 |
|
2024 |
02 |
829 |
R |
Compra Directa |
19-FEB-24 |
MICHIA, CARLOS ALBERTO |
600000 |
600000 |
|
2024 |
02 |
830 |
R |
Compra Directa |
19-FEB-24 |
GUEVARA, RAUL OSVALDO |
370000 |
370000 |
|
2024 |
02 |
831 |
R |
Compra Directa |
19-FEB-24 |
HAUGH, SANTIAGO MIGUEL |
180000 |
180000 |
|
2024 |
02 |
832 |
R |
Compra Directa |
19-FEB-24 |
PELAITAY, ROBERTO SANTOS |
105000 |
105000 |
|
2024 |
02 |
833 |
R |
Compra Directa |
19-FEB-24 |
PARRA, AGUSTINA (M.P. 64924) |
2300000 |
1200000 |
|
2024 |
02 |
834 |
R |
Concurso de precios |
19-FEB-24 |
VEZZERA, JOSE IGNACIO |
9382675.48 |
5502939.17 |
|
2024 |
02 |
835 |
R |
Concurso de precios |
19-FEB-24 |
CERVIAL S.R.L. |
10888898 |
10888898 |
|
2024 |
02 |
836 |
R |
Compra Directa |
19-FEB-24 |
MINADEO LUCAS |
691648 |
691648 |
|
2024 |
02 |
837 |
R |
Compra Directa |
19-FEB-24 |
PARDO S.A. |
735999 |
735999 |
|
2024 |
02 |
838 |
R |
Licitación Privada |
19-FEB-24 |
DROGUERIA DIMAT S.A. |
15223263 |
15223263 |
|
2024 |
02 |
839 |
R |
Licitación Privada |
19-FEB-24 |
DROGUERIA LUMA S.A. |
10342625.7 |
10342625.7 |
|
2024 |
02 |
843 |
R |
Licitación Privada |
19-FEB-24 |
DROGUERIA DIMAT S.A. |
20328931.42 |
20328931.42 |
|
2024 |
02 |
844 |
R |
Licitación Privada |
19-FEB-24 |
DROGUERIA LUMA S.A. |
14470671.24 |
14470671.24 |
|
2024 |
02 |
845 |
R |
Licitación Privada |
19-FEB-24 |
VELIBO SUPPLIES S.A.S. |
2927194 |
2927194 |
|
2024 |
02 |
847 |
R |
Licitación Privada |
19-FEB-24 |
DROGUERIA LUMA S.A. |
15734880 |
15734880 |
|
2024 |
02 |
848 |
R |
Licitación Privada |
19-FEB-24 |
DROGUERIA DIMAT S.A. |
10018035 |
10018035 |
|
2024 |
02 |
850 |
R |
Compra Directa |
20-FEB-24 |
DI PRINZIO, SONIA GLADYS |
763830 |
763830 |
|
2024 |
02 |
851 |
R |
Compra Directa |
21-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1951270.8 |
1951270.8 |
|
2024 |
02 |
852 |
R |
Compra Directa |
21-FEB-24 |
EL CORRALON EXPRESS S.R.L. |
237468 |
237468 |
|
2024 |
02 |
853 |
R |
Compra Directa |
21-FEB-24 |
BERENGUERES, LUCRECIA |
602600 |
602600 |
|
2024 |
02 |
854 |
R |
Compra Directa |
21-FEB-24 |
RIVEIRO, RUBEN OSVALDO |
112000 |
112000 |
|
2024 |
02 |
855 |
R |
Compra Directa |
21-FEB-24 |
SISTEMAS JUNIN S.R.L. |
311163.5 |
311163.5 |
|
2024 |
02 |
856 |
R |
Compra Directa |
21-FEB-24 |
BALDOMIR, HUGO ROBERTO |
290000 |
290000 |
|
2024 |
02 |
857 |
R |
Compra Directa |
21-FEB-24 |
FERNANDEZ, ANDRES |
1543760 |
1543760 |
|
2024 |
02 |
858 |
R |
Compra Directa |
21-FEB-24 |
BRAMATI, SANTIAGO LUIS |
253081.18 |
253081.18 |
|
2024 |
02 |
859 |
R |
Compra Directa |
21-FEB-24 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
584888 |
584888 |
|
2024 |
02 |
860 |
R |
Compra Directa |
21-FEB-24 |
MAGISTRATI, ANGEL RENE |
1028900 |
1028900 |
|
2024 |
02 |
862 |
R |
Compra Directa |
21-FEB-24 |
OLIVERA, JUAN CARLOS |
90870 |
45375 |
|
2024 |
02 |
863 |
R |
Compra Directa |
21-FEB-24 |
ZAMORA, RUBEN DARIO |
295000 |
295000 |
|
2024 |
02 |
864 |
R |
Compra Directa |
21-FEB-24 |
RUGORA JORGE ABEL |
121820 |
121820 |
|
2024 |
02 |
865 |
R |
Compra Directa |
21-FEB-24 |
GALIANO, NESTOR FABIAN |
96520 |
96520 |
|
2024 |
02 |
866 |
R |
Compra Directa |
21-FEB-24 |
ACOSTA, VICTORIO |
342240 |
342240 |
|
2024 |
02 |
867 |
R |
Compra Directa |
21-FEB-24 |
FERRARA, DANIEL |
112600 |
112600 |
|
2024 |
02 |
868 |
R |
Compra Directa |
21-FEB-24 |
COSTANZO HECTOR FABIAN |
218000 |
218000 |
|
2024 |
02 |
869 |
R |
Compra Directa |
21-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
296155 |
296155 |
|
2024 |
02 |
870 |
R |
Compra Directa |
21-FEB-24 |
COSTANZO HECTOR FABIAN |
766656 |
766656 |
|
2024 |
02 |
871 |
R |
Compra Directa |
21-FEB-24 |
MATTA, HUGO |
416410 |
416410 |
|
2024 |
02 |
872 |
R |
Compra Directa |
21-FEB-24 |
GALLARDO, RICARDO DANIEL |
587698 |
587698 |
|
2024 |
02 |
873 |
R |
Compra Directa |
21-FEB-24 |
GONZALEZ MARIA DEL SOL |
85000 |
85000 |
|
2024 |
02 |
874 |
R |
Compra Directa |
21-FEB-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
567700 |
567700 |
|
2024 |
02 |
875 |
R |
Compra Directa |
21-FEB-24 |
GALEANO, ALBERTO ERNESTO |
225000 |
225000 |
|
2024 |
02 |
876 |
R |
Compra Directa |
21-FEB-24 |
LUCCI HNOS. SOCIEDAD SIMPLE |
527500 |
527500 |
|
2024 |
02 |
877 |
R |
Compra Directa |
21-FEB-24 |
GERONIMO DEPORTES S.S. |
180380 |
180380 |
|
2024 |
02 |
878 |
R |
Compra Directa |
21-FEB-24 |
ANTOGNOLI, DAMIAN HUGO |
500000 |
500000 |
|
2024 |
02 |
879 |
R |
Compra Directa |
21-FEB-24 |
FERNANDEZ LUIS ALBERTO |
159382.47 |
159382.47 |
|
2024 |
02 |
880 |
R |
Compra Directa |
21-FEB-24 |
ARGUELLO ALDO ALFREDO |
52500 |
52500 |
|
2024 |
02 |
881 |
R |
Compra Directa |
21-FEB-24 |
DELBALDO, LILIANA AUGUSTA |
410600 |
410600 |
|
2024 |
02 |
882 |
R |
Compra Directa |
21-FEB-24 |
ALUNNO, JORGE ALBERTO |
299150 |
299150 |
|
2024 |
02 |
883 |
R |
Compra Directa |
21-FEB-24 |
LUCERO, JOSÉ LUIS |
25200 |
25200 |
|
2024 |
02 |
884 |
R |
Compra Directa |
21-FEB-24 |
BURGOS, EDUARDO ARIEL |
380000 |
380000 |
|
2024 |
02 |
885 |
R |
Compra Directa |
21-FEB-24 |
DIEGUEZ, GASTON ENRIQUE |
100000 |
100000 |
|
2024 |
02 |
886 |
R |
Compra Directa |
21-FEB-24 |
CASTAÑON JUAN MANUEL |
218000 |
218000 |
|
2024 |
02 |
887 |
R |
Compra Directa |
21-FEB-24 |
CASTAÑON JUAN MANUEL |
178000 |
178000 |
|
2024 |
02 |
888 |
R |
Compra Directa |
21-FEB-24 |
CASTAÑON JUAN MANUEL |
1215588 |
1215588 |
|
2024 |
02 |
889 |
R |
Compra Directa |
21-FEB-24 |
OLIVERA, JUAN CARLOS |
250000 |
197956 |
|
2024 |
02 |
891 |
R |
Compra Directa |
21-FEB-24 |
TECMAVIAL S.R.L. |
1282200 |
1282200 |
|
2024 |
02 |
893 |
R |
Compra Directa |
21-FEB-24 |
GUEVARA, JOSE MARIA |
1025000 |
117000 |
|
2024 |
02 |
894 |
R |
Compra Directa |
21-FEB-24 |
CIRO, JOSE FERNANDO |
183000 |
183000 |
|
2024 |
02 |
895 |
R |
Compra Directa |
21-FEB-24 |
LA VIDRIERIA S.R.L. |
388967 |
388967 |
|
2024 |
02 |
896 |
R |
Compra Directa |
21-FEB-24 |
ALBAMONTE, GABRIEL OSCAR |
1605000 |
1605000 |
|
2024 |
02 |
897 |
R |
Compra Directa |
21-FEB-24 |
AMICHETTI JORGE LUIS |
191180 |
191180 |
|
2024 |
02 |
899 |
R |
Compra Directa |
21-FEB-24 |
PERGOLESI, ALFREDO OMAR |
140000 |
140000 |
|
2024 |
02 |
900 |
R |
Compra Directa |
21-FEB-24 |
BALDOMIR, HUGO ROBERTO |
285453.99 |
285453.99 |
|
2024 |
02 |
901 |
R |
Compra Directa |
21-FEB-24 |
FERNANDEZ LUIS ALBERTO |
1747925.89 |
1747925.89 |
|
2024 |
02 |
902 |
R |
Compra Directa |
21-FEB-24 |
IVANOVSKY, OSCAR ALFREDO |
200000 |
200000 |
|
2024 |
02 |
903 |
R |
Compra Directa |
21-FEB-24 |
RIPERO, GABRIEL ALFONSO |
1001000 |
1001000 |
|
2024 |
02 |
904 |
R |
Compra Directa |
21-FEB-24 |
SOCOMA S.A. |
2306800 |
2303686.19 |
|
2024 |
02 |
905 |
R |
Compra Directa |
21-FEB-24 |
SOCOMA S.A. |
2306800 |
2298296.19 |
|
2024 |
02 |
906 |
R |
Compra Directa |
21-FEB-24 |
SOCOMA S.A. |
2306800 |
546541.8 |
|
2024 |
02 |
907 |
R |
Compra Directa |
21-FEB-24 |
SOCOMA S.A. |
2306800 |
2294088.3 |
|
2024 |
02 |
908 |
R |
Compra Directa |
21-FEB-24 |
SOCOMA S.A. |
2306800 |
2279369.4 |
|
2024 |
02 |
909 |
R |
Compra Directa |
21-FEB-24 |
PRECIADO MATIAS URIEL |
700000 |
700000 |
|
2024 |
02 |
912 |
R |
Compra Directa |
21-FEB-24 |
DROGUERIA DIMAT S.A. |
2299288 |
2299288 |
|
2024 |
02 |
913 |
R |
Compra Directa |
21-FEB-24 |
AULINO RUBEN |
903469.79 |
903469.79 |
|
2024 |
02 |
914 |
R |
Compra Directa |
21-FEB-24 |
ECHANIZ EZEQUIEL MARCOS |
350000 |
350000 |
|
2024 |
02 |
915 |
R |
Concurso de precios |
21-FEB-24 |
GERZANO, LUCIANO EZEQUIEL |
11432000 |
11432000 |
|
2024 |
02 |
916 |
R |
Compra Directa |
21-FEB-24 |
AULINO RUBEN |
1254354.94 |
1254354.94 |
|
2024 |
02 |
918 |
R |
Compra Directa |
22-FEB-24 |
MATTA, HUGO |
498880 |
498880 |
|
2024 |
02 |
919 |
R |
Compra Directa |
22-FEB-24 |
SOCOMA S.A. |
2318600 |
2302059.9 |
|
2024 |
02 |
920 |
R |
Compra Directa |
22-FEB-24 |
OLARI, JUAN IGNACIO |
1250000 |
1250000 |
|
2024 |
02 |
921 |
R |
Compra Directa |
22-FEB-24 |
MATTA, HUGO |
243300 |
243300 |
|
2024 |
02 |
922 |
R |
Compra Directa |
22-FEB-24 |
SOCOMA S.A. |
2306800 |
2228528.35 |
|
2024 |
02 |
923 |
R |
Compra Directa |
22-FEB-24 |
MATTA, HUGO |
1290000 |
1290000 |
|
2024 |
02 |
924 |
R |
Compra Directa |
22-FEB-24 |
SOCOMA S.A. |
2306800 |
2296140.19 |
|
2024 |
02 |
925 |
R |
Compra Directa |
22-FEB-24 |
SUCESION DE SECRETO, JOSE LUIS |
1406250 |
1219900 |
|
2024 |
02 |
926 |
R |
Compra Directa |
22-FEB-24 |
GUZMAN CARLOS ALBERTO |
2000000 |
452000 |
|
2024 |
02 |
927 |
R |
Compra Directa |
22-FEB-24 |
ROSSI, GERMAN ALBERTO |
2166800 |
2166800 |
|
2024 |
02 |
928 |
R |
Compra Directa |
22-FEB-24 |
MAGISTRATI, ANGEL RENE |
88600.57 |
88600.57 |
|
2024 |
02 |
930 |
R |
Compra Directa |
22-FEB-24 |
MAGISTRATI, ANGEL RENE |
2145000 |
2145000 |
|
2024 |
02 |
931 |
R |
Compra Directa |
22-FEB-24 |
FERNANDEZ LUIS ALBERTO |
2184649.85 |
2184649.85 |
|
2024 |
02 |
932 |
R |
Compra Directa |
22-FEB-24 |
GAGLIARDI ENZO JESUS |
700000 |
700000 |
|
2024 |
02 |
933 |
R |
Compra Directa |
22-FEB-24 |
LUCERO, JOSÉ LUIS |
244740 |
244740 |
|
2024 |
02 |
934 |
R |
Compra Directa |
22-FEB-24 |
GALEANO, ALBERTO ERNESTO |
480000 |
480000 |
|
2024 |
02 |
935 |
R |
Compra Directa |
22-FEB-24 |
ESPINDOLA, ROSARIO |
130000 |
130000 |
|
2024 |
02 |
938 |
R |
Compra Directa |
22-FEB-24 |
ARES ELECTRONICA INDUSTRIAL S.A. |
53686.49 |
53686.49 |
|
2024 |
02 |
939 |
R |
Compra Directa |
22-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2325851 |
2325851 |
|
2024 |
02 |
940 |
R |
Compra Directa |
22-FEB-24 |
RIPERO, GABRIEL ALFONSO |
2238100 |
2238100 |
|
2024 |
02 |
941 |
R |
Compra Directa |
22-FEB-24 |
CASTAÑON JUAN MANUEL |
1958000 |
1958000 |
|
2024 |
02 |
942 |
R |
Compra Directa |
22-FEB-24 |
EL CORRALON EXPRESS S.R.L. |
821030 |
821030 |
|
2024 |
02 |
943 |
R |
Compra Directa |
22-FEB-24 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
224484.73 |
224484.73 |
|
2024 |
02 |
944 |
R |
Compra Directa |
22-FEB-24 |
CANTENYS, PABLO ROMAN |
2021430 |
2021430 |
|
2024 |
02 |
945 |
R |
Compra Directa |
22-FEB-24 |
FERREMAX ROJAS S.A.S. |
1858340 |
1858340 |
|
2024 |
02 |
946 |
R |
Compra Directa |
22-FEB-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
198200 |
198200 |
|
2024 |
02 |
947 |
R |
Compra Directa |
22-FEB-24 |
ACOSTA, VICTORIO |
229530 |
229530 |
|
2024 |
02 |
948 |
R |
Compra Directa |
22-FEB-24 |
SOCOMA S.A. |
2318600 |
2296530.18 |
|
2024 |
02 |
949 |
R |
Compra Directa |
22-FEB-24 |
SOCOMA S.A. |
2318600 |
2296140.19 |
|
2024 |
02 |
950 |
R |
Compra Directa |
22-FEB-24 |
FELIU PAOLA ROMINA |
120000 |
70000 |
|
2024 |
02 |
951 |
R |
Compra Directa |
22-FEB-24 |
TESTASECCA, FERNANDO LUIS |
1250000 |
1250000 |
|
2024 |
02 |
953 |
R |
Compra Directa |
22-FEB-24 |
VALDEZ CLAUDIO MAXIMILIANO |
693000 |
693000 |
|
2024 |
02 |
954 |
R |
Compra Directa |
22-FEB-24 |
QUEVEDO, CRISTIAN GERMAN |
295790 |
295790 |
|
2024 |
02 |
955 |
R |
Compra Directa |
23-FEB-24 |
QUINTANA, WALTER HERNAN |
1410000 |
1410000 |
|
2024 |
02 |
956 |
R |
Compra Directa |
23-FEB-24 |
ROSSI, GERMAN ALBERTO |
1517600 |
1517600 |
|
2024 |
02 |
957 |
R |
Compra Directa |
23-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1510672 |
1510672 |
|
2024 |
02 |
958 |
R |
Compra Directa |
23-FEB-24 |
CASTAÑON JUAN MANUEL |
2153000 |
2153000 |
|
2024 |
02 |
959 |
R |
Compra Directa |
23-FEB-24 |
GRAEF, HECTOR |
62600 |
62600 |
|
2024 |
02 |
960 |
R |
Compra Directa |
23-FEB-24 |
CANTENYS, PABLO ROMAN |
1697030 |
1697030 |
|
2024 |
02 |
961 |
R |
Compra Directa |
23-FEB-24 |
MATTA, HUGO |
1509000 |
1509000 |
|
2024 |
02 |
962 |
R |
Compra Directa |
23-FEB-24 |
MAGISTRATI, ANGEL RENE |
2145000 |
2145000 |
|
2024 |
02 |
963 |
R |
Compra Directa |
23-FEB-24 |
ROSSI, GERMAN ALBERTO |
1777700 |
1777000 |
|
2024 |
02 |
966 |
R |
Compra Directa |
23-FEB-24 |
HOGAR TOTAL S.A. |
173154.48 |
173154.48 |
|
2024 |
02 |
967 |
R |
Compra Directa |
26-FEB-24 |
MATTA, HUGO |
1210000 |
1210000 |
|
2024 |
02 |
969 |
R |
Compra Directa |
26-FEB-24 |
DROGUERIA LUMA S.A. |
2318240 |
2318240 |
|
2024 |
02 |
970 |
R |
Compra Directa |
26-FEB-24 |
BELICH, GUILLERMO OMAR |
2029000 |
2024534 |
|
2024 |
02 |
971 |
R |
Compra Directa |
26-FEB-24 |
DROGUERIA DIMAT S.A. |
2294986 |
2294986 |
|
2024 |
02 |
973 |
R |
Compra Directa |
26-FEB-24 |
MAGISTRATI, ANGEL RENE |
1940425.97 |
1940425.97 |
|
2024 |
02 |
974 |
R |
Compra Directa |
26-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
311610 |
311610 |
|
2024 |
02 |
975 |
R |
Compra Directa |
26-FEB-24 |
QUINTANA, WALTER HERNAN |
2170000 |
2170000 |
|
2024 |
02 |
976 |
R |
Compra Directa |
26-FEB-24 |
MATTA, HUGO |
755950 |
755950 |
|
2024 |
02 |
977 |
R |
Compra Directa |
26-FEB-24 |
MATTA, HUGO |
60620 |
60620 |
|
2024 |
02 |
979 |
R |
Compra Directa |
26-FEB-24 |
ROSSI, GERMAN ALBERTO |
1285000 |
1285000 |
|
2024 |
02 |
983 |
R |
Compra Directa Varios Proveedores |
26-FEB-24 |
ROCCA, JOSE LUIS |
50000 |
50000 |
|
2024 |
02 |
984 |
R |
Compra Directa |
26-FEB-24 |
GRAEF, HECTOR |
194000 |
194000 |
|
2024 |
02 |
985 |
R |
Compra Directa |
26-FEB-24 |
MIRANDA, MARIO DARIO |
175000 |
175000 |
|
2024 |
02 |
987 |
R |
Compra Directa |
26-FEB-24 |
SARTORI, CARINA LORENA |
168700 |
168700 |
|
2024 |
02 |
988 |
R |
Compra Directa |
26-FEB-24 |
SOCOMA S.A. |
2306800 |
656292.99 |
|
2024 |
02 |
990 |
R |
Compra Directa |
26-FEB-24 |
DEL FABRO MIGUEL. |
38000.16 |
38000 |
|
2024 |
02 |
991 |
R |
Compra Directa |
26-FEB-24 |
FRONTERA, ROBERTO MAXIMILIANO |
139500 |
139500 |
|
2024 |
02 |
992 |
R |
Compra Directa |
26-FEB-24 |
CALVET, NESTOR ALBERTO |
1305000 |
1305000 |
|
2024 |
02 |
993 |
R |
Compra Directa |
26-FEB-24 |
GALEANO, ALBERTO ERNESTO |
1172400 |
1172400 |
|
2024 |
02 |
995 |
R |
Compra Directa |
26-FEB-24 |
MINADEO LUCAS |
552000 |
552000 |
|
2024 |
02 |
996 |
R |
Compra Directa |
26-FEB-24 |
AULINO RUBEN |
95093.2 |
95093.2 |
|
2024 |
02 |
997 |
R |
Compra Directa |
26-FEB-24 |
ALUNNO, JORGE ALBERTO |
802560 |
802560 |
|
2024 |
02 |
998 |
R |
Compra Directa |
26-FEB-24 |
RUGORA JORGE ABEL |
325940 |
325940 |
|
2024 |
02 |
999 |
R |
Compra Directa |
26-FEB-24 |
HUSSEIN, NABIL JOSE |
1703300 |
1703300 |
|
2024 |
02 |
1000 |
R |
Compra Directa |
26-FEB-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
147903.12 |
147903.12 |
|
2024 |
02 |
1001 |
R |
Compra Directa |
26-FEB-24 |
CASTAÑON JUAN MANUEL |
2148400 |
2148400 |
|
2024 |
02 |
1002 |
R |
Compra Directa |
26-FEB-24 |
PRESOLEO S.A. |
2100000 |
2100000 |
|
2024 |
02 |
1003 |
R |
Compra Directa |
26-FEB-24 |
DIEGUEZ, GASTON ENRIQUE |
30000 |
30000 |
|
2024 |
02 |
1004 |
R |
Compra Directa |
26-FEB-24 |
GALLARDO, RICARDO DANIEL |
432311.5 |
432311.5 |
|
2024 |
02 |
1006 |
R |
Compra Directa |
26-FEB-24 |
BALOCCO NESTOR Y LOPEZ DANIEL S.H. |
898200 |
898200 |
|
2024 |
02 |
1009 |
R |
Compra Directa |
26-FEB-24 |
ALVARADO, EMANUEL ANDRES |
190600 |
190600 |
|
2024 |
02 |
1010 |
R |
Compra Directa |
26-FEB-24 |
LUCCI HNOS. SOCIEDAD SIMPLE |
527500 |
527500 |
|
2024 |
02 |
1012 |
R |
Compra Directa |
26-FEB-24 |
MINADEO LUCAS |
1100000 |
1100000 |
|
2024 |
02 |
1013 |
R |
Compra Directa |
26-FEB-24 |
SACCAL, ALBERTO JULIO |
278537.5 |
278537.5 |
|
2024 |
02 |
1014 |
R |
Compra Directa |
26-FEB-24 |
SUAREZ ADOLFO A. |
231000 |
231000 |
|
2024 |
02 |
1015 |
R |
Compra Directa Varios Proveedores |
26-FEB-24 |
ROCCA, JOSE LUIS |
50000 |
50000 |
|
2024 |
02 |
1017 |
R |
Compra Directa |
26-FEB-24 |
SOLIGO HECTOR MARIANO |
160000 |
160000 |
|
2024 |
02 |
1018 |
R |
Compra Directa |
26-FEB-24 |
RIGHETTI, MARIA GIMENA |
1267500 |
1267500 |
|
2024 |
02 |
1019 |
R |
Compra Directa |
26-FEB-24 |
GRAN BUENOS AIRES RAYOS X S.A. |
597290 |
597290 |
|
2024 |
02 |
1020 |
R |
Compra Directa |
26-FEB-24 |
FIGUEIREDO BARBOSA PESTANA, VITORIA (M.P. 27.887) |
2300000 |
280000 |
|
2024 |
02 |
1021 |
R |
Compra Directa |
26-FEB-24 |
PALLEROS, KATHERINE GISELLE |
2300000 |
144942 |
|
2024 |
02 |
1022 |
R |
Compra Directa |
26-FEB-24 |
VERDUN, AGUSTINA (M.P. 168.868) |
2300000 |
560195 |
|
2024 |
02 |
1023 |
R |
Compra Directa |
26-FEB-24 |
ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) |
2300000 |
400000 |
|
2024 |
02 |
1024 |
R |
Compra Directa |
26-FEB-24 |
ALBAMONTE, GABRIEL OSCAR |
49000 |
49000 |
|
2024 |
02 |
1026 |
R |
Compra Directa |
26-FEB-24 |
ALBAMONTE, GABRIEL OSCAR |
196000 |
196000 |
|
2024 |
02 |
1027 |
R |
Compra Directa |
26-FEB-24 |
DROGUERIA LUMA S.A. |
2276000 |
2276000 |
|
2024 |
02 |
1028 |
R |
Compra Directa |
26-FEB-24 |
DROGUERIA DIMAT S.A. |
2295664 |
2295664 |
|
2024 |
02 |
1030 |
R |
Compra Directa |
26-FEB-24 |
TABELLA, EDGARDO RAUL |
2255000 |
2255000 |
|
2024 |
02 |
1031 |
R |
Compra Directa |
26-FEB-24 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
300650 |
300650 |
|
2024 |
02 |
1032 |
R |
Compra Directa |
27-FEB-24 |
LIONETTI, MARIA LUISA |
1486721 |
1486721 |
|
2024 |
02 |
1033 |
R |
Compra Directa |
27-FEB-24 |
MATTA, HUGO |
488250 |
488250 |
|
2024 |
02 |
1034 |
R |
Compra Directa |
27-FEB-24 |
MATTA, HUGO |
1356200 |
1356200 |
|
2024 |
02 |
1035 |
R |
Compra Directa |
27-FEB-24 |
ROSSI, GERMAN ALBERTO |
1091300 |
1091300 |
|
2024 |
02 |
1037 |
R |
Compra Directa |
27-FEB-24 |
CASTAÑON JUAN MANUEL |
2215373 |
2215373 |
|
2024 |
02 |
1038 |
R |
Compra Directa |
27-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1298016 |
1298016 |
|
2024 |
02 |
1039 |
R |
Compra Directa |
27-FEB-24 |
GALEANO, ALBERTO ERNESTO |
564300 |
564300 |
|
2024 |
02 |
1040 |
R |
Compra Directa |
27-FEB-24 |
FERNANDEZ LUIS ALBERTO |
1041043.5 |
1041043.5 |
|
2024 |
02 |
1041 |
R |
Compra Directa |
27-FEB-24 |
PRESOLEO S.A. |
280000 |
280000 |
|
2024 |
02 |
1042 |
R |
Compra Directa |
27-FEB-24 |
MAGISTRATI, ANGEL RENE |
1126138.63 |
1126138.63 |
|
2024 |
02 |
1043 |
R |
Compra Directa |
27-FEB-24 |
MAGISTRATI, ANGEL RENE |
702158.69 |
702158.69 |
|
2024 |
02 |
1044 |
R |
Compra Directa |
27-FEB-24 |
MAGISTRATI, ANGEL RENE |
85800 |
85800 |
|
2024 |
02 |
1045 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
02 |
1046 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2288880 |
|
2024 |
02 |
1047 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2184600 |
|
2024 |
02 |
1048 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2244000 |
|
2024 |
02 |
1049 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
02 |
1050 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2217600 |
|
2024 |
02 |
1051 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2230800 |
|
2024 |
02 |
1052 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2230800 |
|
2024 |
02 |
1053 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
02 |
1054 |
R |
Compra Directa |
27-FEB-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2257200 |
|
2024 |
02 |
1055 |
R |
Compra Directa |
27-FEB-24 |
SOCOMA S.A. |
2318600 |
2292450.04 |
|
2024 |
02 |
1056 |
R |
Compra Directa |
27-FEB-24 |
MINADEO LUCAS |
52800 |
52800 |
|
2024 |
02 |
1057 |
R |
Compra Directa |
27-FEB-24 |
SOCOMA S.A. |
2318600 |
2277150 |
|
2024 |
02 |
1058 |
R |
Compra Directa |
27-FEB-24 |
ANDREOLI, WALTER DOMINGO |
160000 |
160000 |
|
2024 |
02 |
1059 |
R |
Compra Directa |
27-FEB-24 |
SOCOMA S.A. |
2318600 |
2286840.18 |
|
2024 |
02 |
1060 |
R |
Compra Directa |
27-FEB-24 |
SOCOMA S.A. |
2318600 |
2286840 |
|
2024 |
02 |
1061 |
R |
Compra Directa |
27-FEB-24 |
ARGUELLO ALDO ALFREDO |
134620 |
134620 |
|
2024 |
02 |
1062 |
R |
Compra Directa |
27-FEB-24 |
SOCOMA S.A. |
2318600 |
2296530.18 |
|
2024 |
02 |
1063 |
R |
Compra Directa |
27-FEB-24 |
LIONETTI, MARIA LUISA |
162316 |
162316 |
|
2024 |
02 |
1064 |
R |
Compra Directa |
27-FEB-24 |
SOCOMA S.A. |
2318600 |
2296530.18 |
|
2024 |
02 |
1066 |
R |
Compra Directa |
27-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1005515 |
1005515 |
|
2024 |
02 |
1067 |
R |
Compra Directa |
28-FEB-24 |
ARGUELLO ALDO ALFREDO |
99570 |
99570 |
|
2024 |
02 |
1068 |
R |
Compra Directa |
28-FEB-24 |
MAGISTRATI, ANGEL RENE |
186581.58 |
186581.58 |
|
2024 |
02 |
1069 |
R |
Compra Directa |
28-FEB-24 |
MAGISTRATI, ANGEL RENE |
138499.88 |
138499.88 |
|
2024 |
02 |
1070 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2304562.07 |
|
2024 |
02 |
1071 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2301040.01 |
|
2024 |
02 |
1072 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2304396.01 |
|
2024 |
02 |
1073 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2302608.99 |
|
2024 |
02 |
1074 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2318600 |
2304057.18 |
|
2024 |
02 |
1075 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2299108.14 |
|
2024 |
02 |
1076 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2301306.14 |
|
2024 |
02 |
1077 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2304764.19 |
|
2024 |
02 |
1078 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2296910.14 |
|
2024 |
02 |
1079 |
R |
Compra Directa |
28-FEB-24 |
SOCOMA S.A. |
2306800 |
2299108.14 |
|
2024 |
02 |
1080 |
R |
Compra Directa |
28-FEB-24 |
FERNANDEZ LUIS ALBERTO |
1917582.48 |
1917582.48 |
|
2024 |
02 |
1081 |
R |
Compra Directa |
28-FEB-24 |
FERNANDEZ LUIS ALBERTO |
77387 |
77387 |
|
2024 |
02 |
1082 |
R |
Compra Directa |
28-FEB-24 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2000000 |
1960320.81 |
|
2024 |
02 |
1083 |
R |
Compra Directa Varios Proveedores |
28-FEB-24 |
ARES ELECTRONICA INDUSTRIAL S.A. |
30513.78 |
30513.78 |
|
2024 |
02 |
1084 |
R |
Compra Directa Varios Proveedores |
28-FEB-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
22300 |
22300 |
|
2024 |
02 |
1086 |
R |
Compra Directa |
28-FEB-24 |
ROSSI, GERMAN ALBERTO |
1185000 |
1185000 |
|
2024 |
02 |
1087 |
R |
Compra Directa |
28-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2099333 |
2099333 |
|
2024 |
02 |
1088 |
R |
Compra Directa |
28-FEB-24 |
MATTA, HUGO |
23440 |
23440 |
|
2024 |
02 |
1089 |
R |
Compra Directa Varios Proveedores |
28-FEB-24 |
BANDI, EZEQUIEL |
90000 |
90000 |
|
2024 |
02 |
1090 |
R |
Compra Directa Varios Proveedores |
28-FEB-24 |
LANCHEZ BRIAN ALEXIS |
42000 |
42000 |
|
2024 |
02 |
1092 |
R |
Compra Directa |
28-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
249274 |
249274 |
|
2024 |
02 |
1094 |
R |
Compra Directa |
28-FEB-24 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
245520 |
217620 |
|
2024 |
02 |
1095 |
R |
Compra Directa |
28-FEB-24 |
SARTORI LEONARDO DAVID |
182000 |
182000 |
|
2024 |
02 |
1097 |
R |
Compra Directa |
28-FEB-24 |
SARTORI, LUCAS GASTON |
58360 |
58360 |
|
2024 |
02 |
1099 |
R |
Compra Directa |
28-FEB-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
464000 |
|
2024 |
02 |
1100 |
R |
Compra Directa |
28-FEB-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
02 |
1101 |
R |
Compra Directa |
28-FEB-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
02 |
1102 |
R |
Compra Directa |
28-FEB-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2250000 |
|
2024 |
02 |
1103 |
R |
Compra Directa |
28-FEB-24 |
ROJAS G.N.C. S.R.L. |
50000 |
39123.97 |
|
2024 |
02 |
1105 |
R |
Compra Directa |
28-FEB-24 |
ECHANIZ EZEQUIEL MARCOS |
70000 |
70000 |
|
2024 |
02 |
1106 |
R |
Compra Directa |
28-FEB-24 |
RESTAINE, MARÃA JOSÉ |
18000 |
18000 |
|
2024 |
02 |
1107 |
R |
Compra Directa |
28-FEB-24 |
CASTRO MARIA SOLEDAD |
759390 |
759390 |
|
2024 |
02 |
1108 |
R |
Compra Directa |
28-FEB-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2016696 |
|
2024 |
02 |
1109 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2302282 |
|
2024 |
02 |
1110 |
R |
Compra Directa |
29-FEB-24 |
FERNANDEZ LUIS ALBERTO |
1606108.64 |
1606108.64 |
|
2024 |
02 |
1111 |
R |
Compra Directa |
29-FEB-24 |
MINADEO LUCAS |
395000 |
395000 |
|
2024 |
02 |
1112 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2302305 |
|
2024 |
02 |
1114 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2303265.9 |
|
2024 |
02 |
1116 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2291203 |
|
2024 |
02 |
1117 |
R |
Compra Directa |
29-FEB-24 |
SANIFER PERGAMINO S.A. |
820105.8 |
820105.8 |
|
2024 |
02 |
1119 |
R |
Compra Directa |
29-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
97644 |
97644 |
|
2024 |
02 |
1122 |
R |
Compra Directa |
29-FEB-24 |
MATTA, HUGO |
153690 |
153690 |
|
2024 |
02 |
1124 |
R |
Compra Directa |
29-FEB-24 |
BALOCCO NESTOR Y LOPEZ DANIEL S.H. |
172800 |
172800 |
|
2024 |
02 |
1126 |
R |
Compra Directa |
29-FEB-24 |
CALVET, JESUS RENE |
730609.5 |
730609.5 |
|
2024 |
02 |
1127 |
R |
Compra Directa |
29-FEB-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
98824 |
98824 |
|
2024 |
02 |
1129 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2305736.07 |
|
2024 |
02 |
1130 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2305736.07 |
|
2024 |
02 |
1131 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2033004.01 |
|
2024 |
02 |
1132 |
R |
Compra Directa |
29-FEB-24 |
SOCOMA S.A. |
2306800 |
2297700 |
|
2024 |
02 |
1134 |
R |
Compra Directa |
29-FEB-24 |
TULIO S.R.L. ABERTURAS |
647484 |
647484 |
|
2024 |
03 |
1137 |
R |
Compra Directa |
01-MAR-24 |
SOCOMA S.A. |
2306800 |
1802782 |
|
2024 |
03 |
1138 |
R |
Compra Directa |
01-MAR-24 |
SOCOMA S.A. |
2306800 |
1296120 |
|
2024 |
03 |
1139 |
R |
Compra Directa |
01-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1245382 |
1245382 |
|
2024 |
03 |
1141 |
R |
Compra Directa |
01-MAR-24 |
SOCOMA S.A. |
2318600 |
366045.75 |
|
2024 |
03 |
1142 |
R |
Compra Directa |
01-MAR-24 |
JUAN CARLOS CANELO S.R.L. |
59568.52 |
59568.52 |
|
2024 |
03 |
1144 |
R |
Compra Directa |
01-MAR-24 |
SOCOMA S.A. |
2318600 |
2303370.03 |
|
2024 |
03 |
1147 |
R |
Compra Directa |
01-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
571566 |
571566 |
|
2024 |
03 |
1151 |
R |
Compra Directa |
01-MAR-24 |
REANO, JULIAN. MAT. Nº 65409. |
2300000 |
380000 |
|
2024 |
03 |
1152 |
R |
Compra Directa |
01-MAR-24 |
MAJUL, RUTH MICAELA (M.P. 64.995) |
2300000 |
380000 |
|
2024 |
03 |
1153 |
R |
Compra Directa |
04-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1154 |
R |
Compra Directa |
04-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
1927200 |
|
2024 |
03 |
1155 |
R |
Compra Directa |
04-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2000000 |
|
2024 |
03 |
1156 |
R |
Compra Directa |
04-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2253240 |
|
2024 |
03 |
1157 |
R |
Compra Directa |
05-MAR-24 |
O BRIEN, HUGO EUGENIO (M.P. 73303) |
2300000 |
1225000 |
|
2024 |
03 |
1158 |
R |
Compra Directa |
05-MAR-24 |
GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) |
2300000 |
540000 |
|
2024 |
03 |
1163 |
R |
Compra Directa |
05-MAR-24 |
MANGIONE, NICOLAS |
632000 |
632000 |
|
2024 |
03 |
1164 |
R |
Compra Directa |
05-MAR-24 |
DROGUERIA DIMAT S.A. |
2299108 |
2299108 |
|
2024 |
03 |
1168 |
R |
Compra Directa |
05-MAR-24 |
DROGUERIA LUMA S.A. |
2314950 |
2314950 |
|
2024 |
03 |
1170 |
R |
Compra Directa |
05-MAR-24 |
GOMES LIMA, LILLAYNE (M.P. 65 615) |
2300000 |
2030000 |
|
2024 |
03 |
1172 |
R |
Compra Directa |
05-MAR-24 |
SOCOMA S.A. |
2318600 |
1834452.9 |
|
2024 |
03 |
1173 |
R |
Compra Directa |
05-MAR-24 |
SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) |
2300000 |
2230000 |
|
2024 |
03 |
1174 |
R |
Compra Directa |
05-MAR-24 |
BIA CONSTRUCCIONES Y LOGISTICA S.R.L. |
2188648 |
2188648 |
|
2024 |
03 |
1175 |
R |
Compra Directa |
05-MAR-24 |
DROVET S.A. |
564779.31 |
560803.34 |
|
2024 |
03 |
1176 |
R |
Compra Directa |
06-MAR-24 |
BORZI, ANTONIO JOSE |
381239.71 |
381239.71 |
|
2024 |
03 |
1187 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1188 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2244000 |
|
2024 |
03 |
1189 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2217600 |
|
2024 |
03 |
1190 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1191 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2217600 |
|
2024 |
03 |
1192 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
1478400 |
|
2024 |
03 |
1193 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1194 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
1529180 |
|
2024 |
03 |
1195 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1196 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1197 |
R |
Compra Directa |
06-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
2074166 |
|
2024 |
03 |
1198 |
R |
Compra Directa |
06-MAR-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
795100 |
795100 |
|
2024 |
03 |
1199 |
R |
Compra Directa |
06-MAR-24 |
TESTASECCA, FERNANDO LUIS |
1109500 |
1109500 |
|
2024 |
03 |
1200 |
R |
Compra Directa |
06-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
843753 |
843753 |
|
2024 |
03 |
1201 |
R |
Compra Directa |
06-MAR-24 |
EL CORRALON EXPRESS S.R.L. |
76970 |
76970 |
|
2024 |
03 |
1202 |
R |
Compra Directa |
06-MAR-24 |
BURGOS, EDUARDO ARIEL |
200000 |
200000 |
|
2024 |
03 |
1204 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2272864.12 |
|
2024 |
03 |
1205 |
R |
Compra Directa |
06-MAR-24 |
CANTENYS, PABLO ROMAN |
378000 |
378000 |
|
2024 |
03 |
1206 |
R |
Compra Directa |
06-MAR-24 |
LUCCI HNOS. SOCIEDAD SIMPLE |
796012.5 |
796012 |
|
2024 |
03 |
1207 |
R |
Compra Directa |
06-MAR-24 |
BALOCCO NESTOR Y LOPEZ DANIEL S.H. |
214500 |
214499.99 |
|
2024 |
03 |
1208 |
R |
Compra Directa |
06-MAR-24 |
EL CORRALON EXPRESS S.R.L. |
17155 |
17155 |
|
2024 |
03 |
1209 |
R |
Compra Directa |
06-MAR-24 |
LUCERO, JOSÉ LUIS |
114240 |
114240 |
|
2024 |
03 |
1210 |
R |
Compra Directa |
06-MAR-24 |
DI PRINZIO, SONIA GLADYS |
1405290 |
1405290 |
|
2024 |
03 |
1213 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2303370.2 |
|
2024 |
03 |
1214 |
R |
Compra Directa |
06-MAR-24 |
LUCERO, JOSÉ LUIS |
120000 |
120000 |
|
2024 |
03 |
1216 |
R |
Compra Directa |
06-MAR-24 |
BALDOMIR, HUGO ROBERTO |
120000 |
120000 |
|
2024 |
03 |
1217 |
R |
Compra Directa |
06-MAR-24 |
GALEANO, ALBERTO ERNESTO |
282400 |
282400 |
|
2024 |
03 |
1219 |
R |
Compra Directa |
06-MAR-24 |
CAPROTTI, JUAN ALFREDO |
1148000 |
1148000 |
|
2024 |
03 |
1220 |
R |
Compra Directa |
06-MAR-24 |
MATTA, HUGO |
49400 |
49400 |
|
2024 |
03 |
1221 |
R |
Compra Directa |
06-MAR-24 |
ROCCA, JOSE LUIS |
810000 |
810000 |
|
2024 |
03 |
1223 |
R |
Compra Directa |
06-MAR-24 |
BURGOS, EDUARDO ARIEL |
120000 |
120000 |
|
2024 |
03 |
1225 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2293185 |
|
2024 |
03 |
1226 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2306845.99 |
|
2024 |
03 |
1227 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2281260 |
|
2024 |
03 |
1228 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2287370 |
|
2024 |
03 |
1229 |
R |
Compra Directa |
06-MAR-24 |
HUSSEIN, NABIL JOSE |
2194200 |
2194200 |
|
2024 |
03 |
1230 |
R |
Concurso de precios |
06-MAR-24 |
MAGISTRATI, ANGEL RENE |
6499999.13 |
6499999.13 |
|
2024 |
03 |
1231 |
R |
Compra Directa Varios Proveedores |
06-MAR-24 |
AULINO RUBEN |
231700.81 |
231700.81 |
|
2024 |
03 |
1233 |
R |
Compra Directa |
06-MAR-24 |
ALUNNO, JORGE ALBERTO |
485400 |
485400 |
|
2024 |
03 |
1234 |
R |
Compra Directa |
06-MAR-24 |
SOCOMA S.A. |
2318600 |
2251759 |
|
2024 |
03 |
1235 |
R |
Compra Directa |
06-MAR-24 |
ALBERTI, EDUARDO MARTIN |
2300000 |
1149000 |
|
2024 |
03 |
1236 |
R |
Compra Directa |
06-MAR-24 |
SAP NEFFEN S.A. |
2300000 |
1199905.46 |
|
2024 |
03 |
1237 |
R |
Compra Directa |
06-MAR-24 |
FLACCO, SOL GERALDINE (M.P. 28.192) |
2300000 |
280000 |
|
2024 |
03 |
1238 |
R |
Compra Directa |
06-MAR-24 |
ZANELLA PASTORELO, LIZ CAROLINA (M.P. 27.624) |
2300000 |
760000 |
|
2024 |
03 |
1239 |
R |
Compra Directa |
06-MAR-24 |
BARROS, JULIETA |
300000 |
300000 |
|
2024 |
03 |
1240 |
R |
Compra Directa |
06-MAR-24 |
JASUTI, ROCIO DEBORA JAEL |
312000 |
312000 |
|
2024 |
03 |
1241 |
R |
Compra Directa |
06-MAR-24 |
SERATTO, MARCELO JAVIER |
348000 |
348000 |
|
2024 |
03 |
1242 |
R |
Compra Directa |
07-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1452530.6 |
1452530.6 |
|
2024 |
03 |
1244 |
R |
Compra Directa |
07-MAR-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
506470.68 |
506470.67 |
|
2024 |
03 |
1246 |
R |
Compra Directa |
07-MAR-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1492150 |
1492150 |
|
2024 |
03 |
1247 |
R |
Compra Directa |
07-MAR-24 |
DI PRINZIO, SONIA GLADYS |
1421840 |
1421840 |
|
2024 |
03 |
1248 |
R |
Compra Directa |
07-MAR-24 |
SOCOMA S.A. |
2318600 |
2283230 |
|
2024 |
03 |
1249 |
R |
Compra Directa |
07-MAR-24 |
SOCOMA S.A. |
2318600 |
2280300 |
|
2024 |
03 |
1250 |
R |
Compra Directa |
07-MAR-24 |
SOCOMA S.A. |
2318600 |
2302344.04 |
|
2024 |
03 |
1251 |
R |
Compra Directa |
07-MAR-24 |
SOCOMA S.A. |
2318600 |
2309154.14 |
|
2024 |
03 |
1252 |
R |
Compra Directa |
07-MAR-24 |
SOCOMA S.A. |
2318600 |
2303384.13 |
|
2024 |
03 |
1253 |
R |
Compra Directa |
07-MAR-24 |
CANTENYS, PABLO ROMAN |
1979540 |
1979540 |
|
2024 |
03 |
1254 |
R |
Compra Directa |
07-MAR-24 |
GUEVARA, MARCOS MIGUEL |
2288000 |
2288000 |
|
2024 |
03 |
1255 |
R |
Compra Directa |
07-MAR-24 |
MARTINEZ CORVALAN, GONZALO JOSE (M.P. 450.359) |
2300000 |
760000 |
|
2024 |
03 |
1257 |
R |
Compra Directa |
08-MAR-24 |
BOZ, DORA NELDA |
2265178.55 |
2265178.55 |
|
2024 |
03 |
1258 |
R |
Compra Directa |
08-MAR-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
2086554.93 |
2086554.93 |
|
2024 |
03 |
1259 |
R |
Compra Directa |
08-MAR-24 |
GUZMAN CARLOS ALBERTO |
88000 |
88000 |
|
2024 |
03 |
1260 |
R |
Compra Directa |
08-MAR-24 |
ONTIVERO, OTTO HERNAN |
305000 |
305000 |
|
2024 |
03 |
1261 |
R |
Compra Directa |
08-MAR-24 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
535000 |
535000 |
|
2024 |
03 |
1262 |
R |
Compra Directa |
08-MAR-24 |
MATTA, HUGO |
36100 |
36100 |
|
2024 |
03 |
1263 |
R |
Compra Directa |
08-MAR-24 |
SOCOMA S.A. |
1980680 |
57945.01 |
|
2024 |
03 |
1268 |
R |
Compra Directa |
08-MAR-24 |
LOGIS-ZAR S.R.L. |
1875500 |
1725460 |
|
2024 |
03 |
1270 |
R |
Compra Directa Varios Proveedores |
08-MAR-24 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
36466.56 |
36466.56 |
|
2024 |
03 |
1273 |
R |
Compra Directa |
08-MAR-24 |
BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO |
1529500 |
1529500 |
|
2024 |
03 |
1276 |
R |
Compra Directa |
08-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
836162 |
836162 |
|
2024 |
03 |
1279 |
R |
Compra Directa |
08-MAR-24 |
SOCOMA S.A. |
2318600 |
2308000.13 |
|
2024 |
03 |
1281 |
R |
Compra Directa |
08-MAR-24 |
COSTANZO HECTOR FABIAN |
215000 |
215000 |
|
2024 |
03 |
1282 |
R |
Compra Directa |
08-MAR-24 |
BURGOS, EDUARDO ARIEL |
850000 |
850000 |
|
2024 |
03 |
1284 |
R |
Compra Directa |
08-MAR-24 |
SOCOMA S.A. |
2318600 |
1962928.1 |
|
2024 |
03 |
1286 |
R |
Compra Directa |
08-MAR-24 |
UJHELYI CLAUDIO DANIEL |
725100 |
725100 |
|
2024 |
03 |
1289 |
R |
Compra Directa |
08-MAR-24 |
SILVEIRA, HUGO RUBÉN |
400000 |
400000 |
|
2024 |
03 |
1290 |
R |
Compra Directa |
08-MAR-24 |
CALVET, ADRIANA GRACIELA |
405000 |
405000 |
|
2024 |
03 |
1291 |
R |
Compra Directa |
08-MAR-24 |
BOVER, MARIA GISELA |
130000 |
130000 |
|
2024 |
03 |
1292 |
R |
Compra Directa |
08-MAR-24 |
CORREA, MAGALI |
190000 |
190000 |
|
2024 |
03 |
1293 |
R |
Compra Directa |
08-MAR-24 |
MORALES, ATILIO OSCAR |
1200000 |
1200000 |
|
2024 |
03 |
1294 |
R |
Compra Directa |
08-MAR-24 |
PELAITAY, ROBERTO SANTOS |
130000 |
130000 |
|
2024 |
03 |
1295 |
R |
Compra Directa |
08-MAR-24 |
HAUGH, SANTIAGO MIGUEL |
180000 |
180000 |
|
2024 |
03 |
1297 |
R |
Compra Directa |
08-MAR-24 |
PUZZO JUAN CEFERINO |
850000 |
850000 |
|
2024 |
03 |
1298 |
R |
Compra Directa |
08-MAR-24 |
MICHIA, CARLOS ALBERTO |
600000 |
600000 |
|
2024 |
03 |
1299 |
R |
Compra Directa |
08-MAR-24 |
GUEVARA, RAUL OSVALDO |
400000 |
400000 |
|
2024 |
03 |
1300 |
R |
Compra Directa |
08-MAR-24 |
QUEVEDO, CRISTIAN GERMAN |
445000 |
445000 |
|
2024 |
03 |
1303 |
R |
Compra Directa |
11-MAR-24 |
GIACOBONI PATRICIA NOEMI |
2300000 |
40656 |
|
2024 |
03 |
1305 |
R |
Compra Directa |
11-MAR-24 |
SOCOMA S.A. |
2318600 |
2302893 |
|
2024 |
03 |
1307 |
R |
Compra Directa |
11-MAR-24 |
SOCOMA S.A. |
2318600 |
2299640 |
|
2024 |
03 |
1308 |
R |
Compra Directa |
11-MAR-24 |
ESPINDOLA, ROSARIO |
135000 |
135000 |
|
2024 |
03 |
1313 |
R |
Compra Directa |
11-MAR-24 |
QUEVEDO, CRISTIAN GERMAN |
180000 |
180000 |
|
2024 |
03 |
1315 |
R |
Compra Directa |
11-MAR-24 |
MATTA, HUGO |
209500 |
209500 |
|
2024 |
03 |
1316 |
R |
Compra Directa |
11-MAR-24 |
DELGADO, NORA MABEL |
320000 |
320000 |
|
2024 |
03 |
1321 |
R |
Compra Directa |
11-MAR-24 |
LIONETTI, MARIA LUISA |
379970 |
379969.93 |
|
2024 |
03 |
1323 |
R |
Compra Directa |
11-MAR-24 |
OLIVERA, JUAN CARLOS |
868901 |
868901 |
|
2024 |
03 |
1326 |
R |
Compra Directa |
11-MAR-24 |
HUSSEIN, NABIL JOSE |
2006940 |
2006940 |
|
2024 |
03 |
1327 |
R |
Compra Directa |
11-MAR-24 |
SOCOMA S.A. |
2318600 |
2294737.49 |
|
2024 |
03 |
1328 |
R |
Compra Directa |
11-MAR-24 |
BURGOS, EDUARDO ARIEL |
550000 |
550000 |
|
2024 |
03 |
1329 |
R |
Compra Directa |
11-MAR-24 |
GALLARDO, RICARDO DANIEL |
200681.4 |
200681.4 |
|
2024 |
03 |
1337 |
R |
Compra Directa Varios Proveedores |
11-MAR-24 |
COSENTINO LUIS MARIA |
727910 |
352010 |
|
2024 |
03 |
1341 |
R |
Compra Directa |
11-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1197671 |
1197671 |
|
2024 |
03 |
1346 |
R |
Compra Directa |
12-MAR-24 |
HUSSEIN, NABIL JOSE |
1483800 |
1483800 |
|
2024 |
03 |
1347 |
R |
Compra Directa |
12-MAR-24 |
MAGISTRATI, ANGEL RENE |
1826650 |
1826650 |
|
2024 |
03 |
1349 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2272864.12 |
|
2024 |
03 |
1350 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2271690 |
|
2024 |
03 |
1351 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2284603.99 |
|
2024 |
03 |
1352 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2305422.2 |
|
2024 |
03 |
1353 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2304395.99 |
|
2024 |
03 |
1354 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2303384.19 |
|
2024 |
03 |
1355 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2302230.19 |
|
2024 |
03 |
1358 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2272863.99 |
|
2024 |
03 |
1359 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2302344.01 |
|
2024 |
03 |
1361 |
R |
Compra Directa Varios Proveedores |
12-MAR-24 |
DANDREA RUBEN OMAR |
170000 |
170000 |
|
2024 |
03 |
1365 |
R |
Compra Directa |
12-MAR-24 |
MAYORAL LUCAS DANIEL |
160000 |
160000 |
|
2024 |
03 |
1366 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2290360 |
|
2024 |
03 |
1367 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2304395.99 |
|
2024 |
03 |
1369 |
R |
Compra Directa |
12-MAR-24 |
BURGOS, EDUARDO ARIEL |
120000 |
120000 |
|
2024 |
03 |
1370 |
R |
Compra Directa |
12-MAR-24 |
SOCOMA S.A. |
2318600 |
2303370 |
|
2024 |
03 |
1372 |
R |
Compra Directa |
12-MAR-24 |
MINADEO, LUIS DARIO |
2300000 |
1228000 |
|
2024 |
03 |
1373 |
R |
Compra Directa |
12-MAR-24 |
FARIAS AILIN |
280000 |
280000 |
|
2024 |
03 |
1377 |
R |
Compra Directa |
13-MAR-24 |
LUCIANO, DELFINA (M.P. 65.452) |
2300000 |
265590 |
|
2024 |
03 |
1381 |
R |
Compra Directa |
14-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
349420 |
349420 |
|
2024 |
03 |
1386 |
R |
Compra Directa |
14-MAR-24 |
OLIVERA, JUAN CARLOS |
90870 |
90085 |
|
2024 |
03 |
1388 |
R |
Compra Directa Varios Proveedores |
14-MAR-24 |
COSENTINO LUIS MARIA |
506200 |
154700 |
|
2024 |
03 |
1390 |
R |
Compra Directa |
14-MAR-24 |
SOCOMA S.A. |
2318600 |
2299648.68 |
|
2024 |
03 |
1392 |
R |
Compra Directa |
14-MAR-24 |
SOCOMA S.A. |
2318600 |
1595205.01 |
|
2024 |
03 |
1403 |
R |
Compra Directa |
14-MAR-24 |
CIRO, JOSE FERNANDO |
188000 |
188000 |
|
2024 |
03 |
1405 |
R |
Compra Directa |
14-MAR-24 |
ROJAS G.N.C. S.R.L. |
400000 |
22856.04 |
|
2024 |
03 |
1406 |
R |
Compra Directa |
14-MAR-24 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
1600000 |
1600000 |
|
2024 |
03 |
1407 |
R |
Compra Directa |
14-MAR-24 |
ALVARADO, EMANUEL ANDRES |
2294166 |
2294166 |
|
2024 |
03 |
1413 |
R |
Compra Directa |
18-MAR-24 |
VALDEZ CLAUDIO MAXIMILIANO |
695000 |
695000 |
|
2024 |
03 |
1437 |
R |
Compra Directa |
19-MAR-24 |
GALIANO, NESTOR FABIAN |
101000 |
101000 |
|
2024 |
03 |
1439 |
R |
Compra Directa |
19-MAR-24 |
GALIANO, NESTOR FABIAN |
219900 |
219900 |
|
2024 |
03 |
1448 |
R |
Compra Directa |
19-MAR-24 |
CASTRO MARIA SOLEDAD |
759390 |
752500 |
|
2024 |
03 |
1452 |
R |
Compra Directa |
19-MAR-24 |
SUAREZ ADOLFO A. |
2100000 |
322000 |
|
2024 |
03 |
1490 |
R |
Compra Directa |
20-MAR-24 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
2024548.37 |
2024548.37 |
|
2024 |
03 |
1491 |
R |
Compra Directa |
20-MAR-24 |
CARMELINO, MONICA INES |
138100 |
138050 |
|
2024 |
03 |
1492 |
R |
Compra Directa |
20-MAR-24 |
ACUÑA, JESUS CARLOS |
2300000 |
120000 |
|
2024 |
03 |
1493 |
R |
Compra Directa |
20-MAR-24 |
TORASSO, CRISTIAN GABRIEL |
2300000 |
2300000 |
|
2024 |
03 |
1494 |
R |
Compra Directa |
20-MAR-24 |
SAN MIGUEL, LUCIANO MANUEL |
1551400 |
1297350 |
|
2024 |
03 |
1497 |
R |
Compra Directa |
21-MAR-24 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
378226.63 |
378226.63 |
|
2024 |
03 |
1500 |
R |
Compra Directa |
21-MAR-24 |
ROJAS G.N.C. S.R.L. |
50000 |
30806.01 |
|
2024 |
03 |
1501 |
R |
Compra Directa |
21-MAR-24 |
ASOC. GRUPO ESPERANZA |
1450800 |
1450800 |
|
2024 |
03 |
1515 |
R |
Compra Directa |
22-MAR-24 |
CONDEZO ATENCIA, AQUILES (M.P. 62.256) |
2300000 |
1070000 |
|
2024 |
03 |
1516 |
R |
Compra Directa |
22-MAR-24 |
AGUSTINELLI, NATALIA SOLEDAD |
2300000 |
890000 |
|
2024 |
03 |
1517 |
R |
Compra Directa |
22-MAR-24 |
ALBAMONTE, GABRIEL OSCAR |
145000 |
145000 |
|
2024 |
03 |
1518 |
R |
Compra Directa |
22-MAR-24 |
ALBAMONTE, GABRIEL OSCAR |
885000 |
885000 |
|
2024 |
03 |
1519 |
R |
Compra Directa |
22-MAR-24 |
O BRIEN, HUGO EUGENIO (M.P. 73303) |
2300000 |
1415000 |
|
2024 |
03 |
1520 |
R |
Compra Directa |
22-MAR-24 |
DEGUARDIA, MIRIAN (M.N. 137964) |
2300000 |
760000 |
|
2024 |
03 |
1521 |
R |
Compra Directa |
22-MAR-24 |
SLIDER, CAROLINA SHARON |
2300000 |
760000 |
|
2024 |
03 |
1522 |
R |
Compra Directa |
22-MAR-24 |
POTI, JIMENA VANESA (M.P. 25056) |
2300000 |
1545000 |
|
2024 |
03 |
1523 |
R |
Compra Directa |
22-MAR-24 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
2300000 |
1140000 |
|
2024 |
03 |
1539 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1541 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1542 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1543 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1544 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1545 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1546 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1547 |
R |
Compra Directa |
25-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1548 |
R |
Compra Directa |
26-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
2300000 |
|
2024 |
03 |
1549 |
R |
Compra Directa |
26-MAR-24 |
COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. |
2300000 |
1201200 |
|
2024 |
03 |
1553 |
R |
Compra Directa |
26-MAR-24 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2028200 |
1654309.74 |
|
2024 |
03 |
1554 |
R |
Compra Directa |
26-MAR-24 |
SOCOMA S.A. |
2301320 |
2263320 |
|
2024 |
03 |
1555 |
R |
Compra Directa |
26-MAR-24 |
GARCIA, FEDERICO MARTIN |
1717100 |
1560000 |
|
2024 |
03 |
1558 |
R |
Compra Directa |
26-MAR-24 |
SOCOMA S.A. |
2301320 |
1714420 |
|
2024 |
03 |
1561 |
R |
Compra Directa |
26-MAR-24 |
SOCOMA S.A. |
2301320 |
2298000 |
|
2024 |
03 |
1563 |
R |
Compra Directa |
26-MAR-24 |
COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. |
2300000 |
850000 |
|
2024 |
03 |
1567 |
R |
Compra Directa |
26-MAR-24 |
SOCOMA S.A. |
2301320 |
2290544 |
|
2024 |
03 |
1568 |
R |
Compra Directa |
26-MAR-24 |
SOCOMA S.A. |
2301320 |
2300460 |
|
2024 |
03 |
1572 |
R |
Compra Directa |
26-MAR-24 |
BORZI, ANTONIO JOSE |
24400 |
24400 |
|
2024 |
03 |
1581 |
R |
Compra Directa |
26-MAR-24 |
QUEVEDO, CRISTIAN GERMAN |
850790 |
850790 |
|
2024 |
03 |
1589 |
R |
Compra Directa |
26-MAR-24 |
DE NAPOLE, MARÃA ALEJANDRA |
206316 |
206316 |
|
2024 |
03 |
1593 |
R |
Compra Directa |
26-MAR-24 |
GABANI, EZEQUIEL OSVALDO |
1036000 |
1036000 |
|
2024 |
03 |
1594 |
R |
Compra Directa |
27-MAR-24 |
ALMADA, HUGO DANIEL |
450000 |
450000 |
|
2024 |
03 |
1596 |
R |
Compra Directa |
27-MAR-24 |
DELGADO, NORA MABEL |
320000 |
320000 |
|
2024 |
03 |
1614 |
R |
Compra Directa |
27-MAR-24 |
RIVEIRO, RUBEN OSVALDO |
165000 |
70000 |
|
2024 |
03 |
1623 |
R |
Compra Directa |
27-MAR-24 |
ELECTRICIDAD DELLABIANCA S.R.L. |
173460 |
173460 |
|
2024 |
03 |
1639 |
R |
Compra Directa |
27-MAR-24 |
CASTRO, NELSON EZEQUIEL |
2300000 |
164160 |
|
2024 |
03 |
1640 |
R |
Compra Directa |
27-MAR-24 |
SILVA GOLNIK, NATA (M.P. 27.637) |
2300000 |
900000 |
|
2024 |
03 |
1642 |
R |
Compra Directa |
27-MAR-24 |
SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) |
2300000 |
520000 |
|
2024 |
03 |
1643 |
R |
Licitación Privada |
27-MAR-24 |
BIA CONSTRUCCIONES Y LOGISTICA S.R.L. |
33000000 |
11550000 |
|
2024 |
04 |
1645 |
R |
Compra Directa |
03-APR-24 |
PRECIADO MATIAS URIEL |
900000 |
900000 |
|
2024 |
04 |
1668 |
R |
Compra Directa |
04-APR-24 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
2300000 |
1485000 |
|
2024 |
04 |
1670 |
R |
Compra Directa |
04-APR-24 |
ABREU RIBEIRO, VANESSA DO CARMO (M.P. 27.524) |
2300000 |
190000 |
|
2024 |
04 |
1672 |
R |
Compra Directa |
05-APR-24 |
MODESTO GONCALVES, ANDRESSA LETIELLY. MAT. Nº 28014 ( STA. FE ). |
2300000 |
190000 |
|
2024 |
04 |
1689 |
R |
Compra Directa |
05-APR-24 |
CALOMINO, MARIANELA BEATRIZ |
2300000 |
928000 |
|
2024 |
04 |
1706 |
R |
Compra Directa |
08-APR-24 |
MEDEIROS DA SILVA, AUGUSTO CEZAR. MAT. Nº 27714 ( HAB. STA. FE ) |
2300000 |
190000 |
|
2024 |
04 |
1758 |
R |
Compra Directa Varios Proveedores |
10-APR-24 |
BORZI, ANTONIO JOSE |
351199 |
351199 |
|
2024 |
04 |
1768 |
R |
Compra Directa |
10-APR-24 |
FRONTERA, ROBERTO MAXIMILIANO |
255970 |
255970 |
|
2024 |
04 |
1770 |
R |
Compra Directa |
10-APR-24 |
SOCOMA S.A. |
2318600 |
2304396.2 |
|
2024 |
04 |
1773 |
R |
Compra Directa |
10-APR-24 |
SOCOMA S.A. |
2306800 |
2302230.19 |
|
2024 |
04 |
1787 |
R |
Compra Directa |
10-APR-24 |
SOCOMA S.A. |
2306800 |
1988625 |
|
2024 |
04 |
1789 |
R |
Compra Directa |
10-APR-24 |
SOCOMA S.A. |
2306800 |
2301076.19 |
|
2024 |
04 |
1790 |
R |
Compra Directa |
10-APR-24 |
SOCOMA S.A. |
2306800 |
2304562.07 |
|
2024 |
04 |
1803 |
R |
Compra Directa |
11-APR-24 |
SOCOMA S.A. |
2306800 |
2303388.08 |
|
2024 |
04 |
1847 |
R |
Compra Directa |
15-APR-24 |
PINTO, CRISTIAN DANIEL |
405000 |
405000 |
|
2024 |
04 |
1914 |
R |
Compra Directa |
16-APR-24 |
SOCOMA S.A. |
2306800 |
2289080.01 |
|
2024 |
04 |
1940 |
R |
Compra Directa |
17-APR-24 |
GRATTONE, ALEJANDRO ESTEBAN |
310000 |
310000 |
|