665 resultados
| Ej. | MES | N.OC | Estado | Tipo OC | Fecha | Prov. | IMPORTE | EJECUTADO | |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 01 | 1 | R | Licitación Privada | 03-JAN-25 | ALVAREZ, AGUSTIN | 75000000 | 75000000 | |
| 2025 | 01 | 2 | R | Licitación Pública | 07-JAN-25 | CONSTRUCTORA CATPAL S.A.S. | 368398911 | 55259836.65 | |
| 2025 | 01 | 3 | R | Compra Directa | 08-JAN-25 | LOGIS-ZAR S.R.L. | 3224045 | 3158319.15 | |
| 2025 | 01 | 4 | R | Compra Directa | 08-JAN-25 | MAGISTRATI, ANGEL RENE | 1275700 | 1275700 | |
| 2025 | 01 | 5 | R | Compra Directa | 09-JAN-25 | SOCOMA S.A. | 6487250 | 1624710.01 | |
| 2025 | 01 | 7 | R | Compra Directa | 09-JAN-25 | SAADI CESAR RENE | 6500000 | 1630200 | |
| 2025 | 01 | 8 | R | Compra Directa | 09-JAN-25 | LABORDE, DINARDO EMANUEL | 204000 | 204000 | |
| 2025 | 01 | 9 | R | Compra Directa | 09-JAN-25 | PUZZO JUAN CEFERINO | 610000 | 610000 | |
| 2025 | 01 | 10 | R | Compra Directa | 09-JAN-25 | BRONDO, STELLA MARIS | 600000 | 600000 | |
| 2025 | 01 | 11 | R | Compra Directa | 09-JAN-25 | MICHIA, CARLOS ALBERTO | 605000 | 605000 | |
| 2025 | 01 | 12 | R | Compra Directa | 09-JAN-25 | ARANDA, ANTONINO OSCAR | 1500000 | 1500000 | |
| 2025 | 01 | 13 | R | Compra Directa | 09-JAN-25 | GUEVARA, RAUL OSVALDO | 740000 | 740000 | |
| 2025 | 01 | 14 | R | Compra Directa | 09-JAN-25 | PAEZ, DANILO NICOLAS MAURICIO | 255000 | 255000 | |
| 2025 | 01 | 15 | R | Compra Directa | 09-JAN-25 | DIEGUEZ, GONZALO VALENTINO | 1525000 | 1525000 | |
| 2025 | 01 | 16 | R | Compra Directa | 09-JAN-25 | SILVEIRA, HUGO RUBÉN | 800000 | 800000 | |
| 2025 | 01 | 17 | R | Compra Directa | 09-JAN-25 | LABORDE, DINARDO EMANUEL | 400000 | 400000 | |
| 2025 | 01 | 18 | R | Compra Directa | 09-JAN-25 | BOVER, MARIA GISELA | 195000 | 195000 | |
| 2025 | 01 | 19 | R | Compra Directa | 09-JAN-25 | FARIAS AILIN | 500000 | 500000 | |
| 2025 | 01 | 21 | R | Compra Directa | 09-JAN-25 | CALVET, ADRIANA GRACIELA | 555000 | 555000 | |
| 2025 | 01 | 22 | R | Compra Directa | 09-JAN-25 | CORREA, MAGALI | 460000 | 460000 | |
| 2025 | 01 | 23 | R | Compra Directa | 09-JAN-25 | ROCCA, JOSE LUIS | 6500000 | 6350000 | |
| 2025 | 01 | 25 | R | Compra Directa | 09-JAN-25 | SAADI CATALINA | 6500000 | 3331400 | |
| 2025 | 01 | 26 | R | Compra Directa | 09-JAN-25 | DEL MORAL, OLGA BEATRIZ | 350000 | 350000 | |
| 2025 | 01 | 27 | R | Compra Directa | 09-JAN-25 | SOCOMA S.A. | 6487250 | 1202340 | |
| 2025 | 01 | 28 | R | Compra Directa | 09-JAN-25 | HOGAR TOTAL S.A. | 927999 | 927999 | |
| 2025 | 01 | 30 | R | Compra Directa | 09-JAN-25 | BALDOMIR, HUGO ROBERTO | 2420500 | 2420500 | |
| 2025 | 01 | 31 | R | Compra Directa | 09-JAN-25 | HOGAR TOTAL S.A. | 1464999 | 1464999 | |
| 2025 | 01 | 32 | R | Compra Directa | 09-JAN-25 | GONZALEZ MARIA DEL SOL | 99000 | 99000 | |
| 2025 | 01 | 33 | R | Compra Directa | 09-JAN-25 | HOGAR TOTAL S.A. | 927999 | 927999 | |
| 2025 | 01 | 34 | R | Compra Directa | 09-JAN-25 | BORTEL MARIO HECTOR | 825000 | 825000 | |
| 2025 | 01 | 35 | R | Compra Directa | 09-JAN-25 | HOGAR TOTAL S.A. | 927999 | 927999 | |
| 2025 | 01 | 36 | R | Compra Directa | 09-JAN-25 | RIVEIRO, RUBEN OSVALDO | 650000 | 180000 | |
| 2025 | 01 | 37 | R | Compra Directa | 09-JAN-25 | SISTEMAS JUNIN S.R.L. | 4354790 | 1092125.18 | |
| 2025 | 01 | 39 | R | Compra Directa | 09-JAN-25 | FERNANDEZ NATALIA VANESA | 3000000 | 1996800 | |
| 2025 | 01 | 42 | R | Compra Directa | 10-JAN-25 | SOCOMA S.A. | 6487250 | 6458160.22 | |
| 2025 | 01 | 43 | R | Compra Directa | 10-JAN-25 | RIVEIRO, RUBEN OSVALDO | 2000000 | 410000 | |
| 2025 | 01 | 44 | R | Compra Directa | 10-JAN-25 | EL NUEVO RESERO S.R.L. | 300000 | 200000 | |
| 2025 | 01 | 45 | R | Compra Directa | 10-JAN-25 | SOCOMA S.A. | 6487250 | 6455160.12 | |
| 2025 | 01 | 46 | R | Compra Directa | 10-JAN-25 | ALVAREZ, GERARDO | 5400000 | 5400000 | |
| 2025 | 01 | 47 | R | Compra Directa | 10-JAN-25 | GABANI, EZEQUIEL OSVALDO | 2290000 | 2290000 | |
| 2025 | 01 | 48 | R | Compra Directa | 10-JAN-25 | FRYDMAN, PAULA ANDREA | 750000 | 261270 | |
| 2025 | 01 | 49 | R | Compra Directa | 10-JAN-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1000000 | 929088 | |
| 2025 | 01 | 50 | R | Compra Directa | 10-JAN-25 | DELBALDO, LILIANA AUGUSTA | 1031025 | 1029165.45 | |
| 2025 | 01 | 51 | R | Compra Directa | 10-JAN-25 | SOCOMA S.A. | 6487250 | 6454760.22 | |
| 2025 | 01 | 53 | R | Compra Directa | 10-JAN-25 | OROÑO, ANDREA ROSANA | 3040000 | 2640860 | |
| 2025 | 01 | 54 | R | Compra Directa | 10-JAN-25 | BIORLEGUI, ROMINA MARCELA | 4750000 | 2842600 | |
| 2025 | 01 | 55 | R | Compra Directa | 10-JAN-25 | SOCOMA S.A. | 6493940 | 631340 | |
| 2025 | 01 | 56 | R | Compra Directa | 10-JAN-25 | CALOMINO, MARIANELA BEATRIZ | 4370000 | 2379000 | |
| 2025 | 01 | 57 | R | Compra Directa | 10-JAN-25 | HOLMER REPETTO, LEONARDO MAURICIO | 2850000 | 1723000 | |
| 2025 | 01 | 59 | R | Compra Directa | 13-JAN-25 | SUAREZ ADOLFO A. | 6500000 | 744000 | |
| 2025 | 01 | 60 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6493940 | 6175850 | |
| 2025 | 01 | 63 | R | Compra Directa | 13-JAN-25 | ACUÑA, JESUS CARLOS | 6500000 | 580000 | |
| 2025 | 01 | 64 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6493940 | 4528220 | |
| 2025 | 01 | 65 | R | Compra Directa | 13-JAN-25 | BARROS, JONATHAN DANIEL | 6500000 | 1650000 | |
| 2025 | 01 | 66 | R | Compra Directa | 13-JAN-25 | MINADEO, LUIS DARIO | 6500000 | 3691840 | |
| 2025 | 01 | 67 | R | Compra Directa | 13-JAN-25 | TAMASI, MARCELO | 6500000 | 700000 | |
| 2025 | 01 | 68 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6493940 | 6468060 | |
| 2025 | 01 | 69 | R | Compra Directa | 13-JAN-25 | NOFRI, MALENA SOLANGE | 6500000 | 720000 | |
| 2025 | 01 | 70 | R | Compra Directa | 13-JAN-25 | SAUTEL, SANTIAGO | 6500000 | 1126000 | |
| 2025 | 01 | 71 | R | Compra Directa | 13-JAN-25 | ORTIZ, JUAN EMILIO | 6500000 | 530000 | |
| 2025 | 01 | 72 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6487250 | 6469800.08 | |
| 2025 | 01 | 73 | R | Compra Directa | 13-JAN-25 | RODRIGUEZ, ANABELLA | 6500000 | 1350000 | |
| 2025 | 01 | 74 | R | Compra Directa | 13-JAN-25 | YEMES, MARIO ANTONIO | 6500000 | 285000 | |
| 2025 | 01 | 75 | R | Compra Directa | 13-JAN-25 | INTERETO S.R.L. | 6500000 | 500000 | |
| 2025 | 01 | 76 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6487250 | 6465996.12 | |
| 2025 | 01 | 77 | R | Compra Directa | 13-JAN-25 | GRANELLI, JUAN JAVIER | 6500000 | 2400000 | |
| 2025 | 01 | 78 | R | Compra Directa | 13-JAN-25 | GUTIERREZ, MONICA ALEJANDRA | 6500000 | 200000 | |
| 2025 | 01 | 79 | R | Compra Directa | 13-JAN-25 | ALBERTI, EDUARDO MARTIN | 6500000 | 330000 | |
| 2025 | 01 | 80 | R | Compra Directa | 13-JAN-25 | VALDEZ CLAUDIO MAXIMILIANO | 855000 | 855000 | |
| 2025 | 01 | 81 | R | Compra Directa | 13-JAN-25 | DAVIO GONZALO ARIEL | 6500000 | 60000 | |
| 2025 | 01 | 82 | R | Compra Directa | 13-JAN-25 | MINADEO LUCAS | 6500000 | 702480 | |
| 2025 | 01 | 83 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6487250 | 3782980 | |
| 2025 | 01 | 84 | R | Compra Directa | 13-JAN-25 | GIACOMINI, MAURO GASTON | 6500000 | 370000 | |
| 2025 | 01 | 85 | R | Compra Directa | 13-JAN-25 | BASILICI TOMAS ANGEL | 6500000 | 120000 | |
| 2025 | 01 | 86 | R | Compra Directa | 13-JAN-25 | MACCIO MAURO | 6500000 | 1460000 | |
| 2025 | 01 | 88 | R | Compra Directa | 13-JAN-25 | CASALONGUE, MARIO RUBEN | 6500000 | 1050000 | |
| 2025 | 01 | 89 | R | Compra Directa | 13-JAN-25 | CARDIGNI MATIAS | 6500000 | 97500 | |
| 2025 | 01 | 90 | R | Compra Directa | 14-JAN-25 | SAADI CATALINA | 4000000 | 3341000 | |
| 2025 | 01 | 93 | R | Compra Directa | 14-JAN-25 | MARTORELLO, FLAVIA MARIA | 2850000 | 2850000 | |
| 2025 | 01 | 94 | R | Compra Directa | 14-JAN-25 | EL NUEVO RESERO S.R.L. | 2500000 | 271388 | |
| 2025 | 01 | 96 | R | Compra Directa | 14-JAN-25 | FERNANDEZ, CLARA MALENA | 2850000 | 2045700 | |
| 2025 | 01 | 97 | R | Compra Directa | 14-JAN-25 | CALVET, JUAN IGNACIO | 2850000 | 1831600 | |
| 2025 | 01 | 98 | R | Compra Directa | 14-JAN-25 | MINADEO, AUGUSTO | 2280000 | 1135400 | |
| 2025 | 01 | 99 | R | Compra Directa | 14-JAN-25 | LLAMAZARES, JORGE ARMANDO | 3800000 | 3800000 | |
| 2025 | 01 | 100 | R | Compra Directa | 14-JAN-25 | STACCHIOTTI MARCELO DANIEL | 6500000 | 420000 | |
| 2025 | 01 | 101 | R | Compra Directa | 14-JAN-25 | MINADEO, ADRIAN ALBERTO | 6500000 | 1608240 | |
| 2025 | 01 | 103 | R | Compra Directa | 14-JAN-25 | DIAZ, FERNANDO ROBERTO | 6500000 | 1400000 | |
| 2025 | 01 | 104 | R | Compra Directa | 14-JAN-25 | EDITORIAL DEMOCRACIA S.R.L. | 6500000 | 580000 | |
| 2025 | 01 | 106 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 6470640.11 | |
| 2025 | 01 | 107 | R | Compra Directa | 14-JAN-25 | BATTISTA, SYLMA PAOLA | 6500000 | 1000000 | |
| 2025 | 01 | 108 | R | Compra Directa | 14-JAN-25 | SILVEIRA, FEDERICO MARTIN | 6500000 | 315000 | |
| 2025 | 01 | 109 | R | Compra Directa | 14-JAN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 6500000 | 751637.6 | |
| 2025 | 01 | 110 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 3102859.99 | |
| 2025 | 01 | 111 | R | Compra Directa | 14-JAN-25 | CAMPILLO, MARCELINO DANIEL | 6500000 | 1650000 | |
| 2025 | 01 | 112 | R | Compra Directa | 14-JAN-25 | ANTICO RODRIGUEZ, LUIS FERNANDO | 6500000 | 700000 | |
| 2025 | 01 | 113 | R | Compra Directa | 14-JAN-25 | CARDIGNI, OSCAR ALBERTO | 6500000 | 146250 | |
| 2025 | 01 | 114 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 6469800.08 | |
| 2025 | 01 | 115 | R | Compra Directa | 14-JAN-25 | CATALANO, ELENA PATRICIA | 6500000 | 920000 | |
| 2025 | 01 | 116 | R | Compra Directa | 14-JAN-25 | ZAMBUTO CARLOS ALBERTO | 6500000 | 1508974.5 | |
| 2025 | 01 | 118 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 1390094.99 | |
| 2025 | 01 | 119 | R | Compra Directa | 14-JAN-25 | EMPRESA PULLMAN GENERAL BELGRANO S.R.L. | 2000000 | 1480700 | |
| 2025 | 01 | 120 | R | Compra Directa | 14-JAN-25 | BANDI, EZEQUIEL | 4215000 | 2857500 | |
| 2025 | 01 | 121 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 6473736.12 | |
| 2025 | 01 | 122 | R | Compra Directa | 14-JAN-25 | ROJAS G.N.C. S.R.L. | 1000000 | 462341.81 | |
| 2025 | 01 | 124 | R | Compra Directa | 14-JAN-25 | EL NUEVO RESERO S.R.L. | 350000 | 80014.2 | |
| 2025 | 01 | 125 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 6467360.26 | |
| 2025 | 01 | 126 | R | Compra Directa | 14-JAN-25 | 3MB CONSTRUCCIONES S.R.L. | 2071338.45 | 2071338.45 | |
| 2025 | 01 | 127 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6458160.22 | |
| 2025 | 01 | 128 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6452552.2 | |
| 2025 | 01 | 129 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6470016 | |
| 2025 | 01 | 130 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6474000.01 | |
| 2025 | 01 | 131 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6465740.01 | |
| 2025 | 01 | 132 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6485448 | |
| 2025 | 01 | 133 | R | Compra Directa | 15-JAN-25 | SOCOMA S.A. | 6487250 | 6482416 | |
| 2025 | 01 | 134 | R | Compra Directa | 15-JAN-25 | HUSSEIN, NABIL JOSE | 1723000 | 1723000 | |
| 2025 | 01 | 135 | R | Compra Directa | 15-JAN-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 683161.48 | 683161.48 | |
| 2025 | 01 | 136 | R | Compra Directa | 16-JAN-25 | ROCCA ALI, FACUNDO AMIR | 6500000 | 2819400 | |
| 2025 | 01 | 137 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 6468688.01 | |
| 2025 | 01 | 138 | R | Compra Directa | 16-JAN-25 | QUEVEDO, CRISTIAN GERMAN | 3372500 | 3372500 | |
| 2025 | 01 | 139 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 1117151 | |
| 2025 | 01 | 140 | R | Compra Directa | 16-JAN-25 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2025 | 01 | 141 | R | Compra Directa | 16-JAN-25 | BOGGIA, MAURICIO JULIAN | 356250 | 356250 | |
| 2025 | 01 | 142 | R | Compra Directa | 16-JAN-25 | DELGADO, NORA MABEL | 290000 | 290000 | |
| 2025 | 01 | 144 | R | Compra Directa | 16-JAN-25 | SISTEMAS JUNIN S.R.L. | 1600000 | 659656.06 | |
| 2025 | 01 | 146 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 134859.99 | |
| 2025 | 01 | 147 | R | Compra Directa | 16-JAN-25 | JASUTI, ROCIO DEBORA JAEL | 500000 | 500000 | |
| 2025 | 01 | 148 | R | Compra Directa | 16-JAN-25 | AYALA, CARLOS RODOLFO | 1500000 | 1344000 | |
| 2025 | 01 | 149 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 6470288.22 | |
| 2025 | 01 | 150 | R | Compra Directa | 16-JAN-25 | BARROS, JULIETA | 390000 | 390000 | |
| 2025 | 01 | 151 | R | Compra Directa | 16-JAN-25 | FAVA LUCAS MARTIN | 1050000 | 300000 | |
| 2025 | 01 | 152 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 6467360 | |
| 2025 | 01 | 155 | R | Compra Directa | 16-JAN-25 | SERATTO, MARCELO JAVIER | 450000 | 450000 | |
| 2025 | 01 | 160 | R | Compra Directa | 16-JAN-25 | MATTA, HUGO | 1347290 | 1347290 | |
| 2025 | 01 | 162 | R | Compra Directa | 16-JAN-25 | LUCHETTI, PAULO ANDRES | 140917.04 | 140917.04 | |
| 2025 | 01 | 163 | R | Compra Directa | 16-JAN-25 | BORTEL MARIO HECTOR | 825000 | 825000 | |
| 2025 | 01 | 165 | R | Compra Directa | 17-JAN-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 6370000 | 6369929.25 | |
| 2025 | 01 | 167 | R | Compra Directa | 17-JAN-25 | HOGAR TOTAL S.A. | 95999 | 95999 | |
| 2025 | 01 | 169 | R | Compra Directa | 17-JAN-25 | HOGAR TOTAL S.A. | 95999 | 95999 | |
| 2025 | 01 | 170 | R | Compra Directa | 17-JAN-25 | SOCOMA S.A. | 6487250 | 3952940 | |
| 2025 | 01 | 172 | R | Compra Directa | 17-JAN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 4861000 | 4302325.21 | |
| 2025 | 01 | 173 | R | Compra Directa | 17-JAN-25 | SOCOMA S.A. | 6487250 | 6390821.01 | |
| 2025 | 01 | 174 | R | Compra Directa | 17-JAN-25 | SOCOMA S.A. | 6487250 | 4228750 | |
| 2025 | 01 | 175 | R | Compra Directa | 17-JAN-25 | SOCOMA S.A. | 6487250 | 6429150 | |
| 2025 | 01 | 176 | R | Compra Directa | 17-JAN-25 | GERZANO, LUCIANO EZEQUIEL | 1087450 | 1087450 | |
| 2025 | 01 | 177 | R | Compra Directa Varios Proveedores | 17-JAN-25 | RUATGS RUBEN DARIO | 642600 | 642600 | |
| 2025 | 01 | 178 | R | Compra Directa Varios Proveedores | 17-JAN-25 | GARCIA, FEDERICO MARTIN | 1296000 | 1296000 | |
| 2025 | 01 | 179 | R | Compra Directa | 17-JAN-25 | DIEGUEZ, GASTON ENRIQUE | 280000 | 280000 | |
| 2025 | 01 | 180 | R | Compra Directa | 17-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 496341 | 496341 | |
| 2025 | 01 | 181 | R | Compra Directa | 17-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1517140 | 1517140 | |
| 2025 | 01 | 182 | R | Compra Directa | 17-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 4243237 | 4243237 | |
| 2025 | 01 | 184 | R | Compra Directa | 17-JAN-25 | BORZI, ANTONIO JOSE | 336770 | 336770 | |
| 2025 | 01 | 185 | R | Compra Directa | 17-JAN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1176229 | 1115796.16 | |
| 2025 | 01 | 186 | R | Compra Directa | 17-JAN-25 | GARNICA, DIEGO RAFAEL | 175000 | 175000 | |
| 2025 | 01 | 192 | R | Compra Directa | 20-JAN-25 | SOCOMA S.A. | 6487250 | 1403250.03 | |
| 2025 | 01 | 193 | R | Compra Directa | 20-JAN-25 | SOCOMA S.A. | 6487250 | 6259308.93 | |
| 2025 | 01 | 195 | R | Compra Directa | 20-JAN-25 | SOCOMA S.A. | 6487250 | 6422605 | |
| 2025 | 01 | 196 | R | Compra Directa | 20-JAN-25 | SOCOMA S.A. | 6487250 | 6456469.99 | |
| 2025 | 01 | 197 | R | Compra Directa | 20-JAN-25 | DROGUERIA DIMAT S.A. | 6477248.74 | 6477248.74 | |
| 2025 | 01 | 198 | R | Licitación Pública | 21-JAN-25 | BISCAYNE SERVICIOS S.A. | 174600000 | 174600000 | |
| 2025 | 01 | 200 | R | Compra Directa | 21-JAN-25 | SOCOMA S.A. | 6487250 | 6458160.22 | |
| 2025 | 01 | 201 | R | Compra Directa | 21-JAN-25 | LUCHETTI, PAULO ANDRES | 86054.78 | 86054.78 | |
| 2025 | 01 | 202 | R | Compra Directa | 21-JAN-25 | SISTEMAS JUNIN S.R.L. | 2183070 | 2183070 | |
| 2025 | 01 | 203 | R | Compra Directa | 21-JAN-25 | PINTO, CRISTIAN DANIEL | 875000 | 875000 | |
| 2025 | 01 | 204 | R | Compra Directa | 21-JAN-25 | SOCOMA S.A. | 6487250 | 6439680.13 | |
| 2025 | 01 | 205 | R | Compra Directa | 21-JAN-25 | GUEVARA, JOSE MARIA | 2000000 | 446000 | |
| 2025 | 01 | 206 | R | Compra Directa | 21-JAN-25 | SISTEMAS JUNIN S.R.L. | 2033890 | 2033890 | |
| 2025 | 01 | 209 | R | Compra Directa | 21-JAN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2185000 | 2099088.53 | |
| 2025 | 01 | 210 | R | Compra Directa | 21-JAN-25 | SISTEMAS JUNIN S.R.L. | 1215740 | 1215740 | |
| 2025 | 01 | 211 | R | Compra Directa | 21-JAN-25 | SOCOMA S.A. | 6487250 | 6439240 | |
| 2025 | 01 | 212 | R | Compra Directa | 21-JAN-25 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 1040000 | 880000 | |
| 2025 | 01 | 213 | R | Compra Directa | 21-JAN-25 | FRONTERA, ROBERTO MAXIMILIANO | 833385 | 833385 | |
| 2025 | 01 | 215 | R | Compra Directa | 21-JAN-25 | HUSSEIN, NABIL JOSE | 1298360 | 1298360 | |
| 2025 | 01 | 216 | R | Compra Directa | 21-JAN-25 | PINTO, CRISTIAN DANIEL | 1730000 | 1730000 | |
| 2025 | 01 | 218 | R | Compra Directa | 21-JAN-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1600000 | |
| 2025 | 01 | 222 | R | Compra Directa | 22-JAN-25 | CARDENAS, NELIDA TERESITA | 6500000 | 1584200 | |
| 2025 | 01 | 223 | R | Compra Directa | 22-JAN-25 | CASTAÑON JUAN MANUEL | 238600 | 238600 | |
| 2025 | 01 | 225 | R | Concurso de precios | 22-JAN-25 | LOS CHICOS DE CARABELAS S.A. | 22400000 | 17920000 | |
| 2025 | 01 | 226 | R | Compra Directa | 22-JAN-25 | ROCCA, JOSE LUIS | 6500000 | 5469200 | |
| 2025 | 01 | 227 | R | Compra Directa | 23-JAN-25 | DROGUERIA LUMA S.A. | 6498860 | 6498860 | |
| 2025 | 01 | 228 | R | Compra Directa | 23-JAN-25 | DROGUERIA DIMAT S.A. | 6472525.41 | 6472525.41 | |
| 2025 | 01 | 229 | R | Licitación Privada | 23-JAN-25 | NUEVA ERA ROSARIO S.R.L. | 9408100 | 9408100 | |
| 2025 | 01 | 230 | R | Licitación Privada | 23-JAN-25 | DROGUERIA LUMA S.A. | 35246400 | 35246400 | |
| 2025 | 01 | 231 | R | Licitación Privada | 23-JAN-25 | PILOÑA S.A. | 24335410 | 23869810 | |
| 2025 | 01 | 232 | R | Licitación Privada | 23-JAN-25 | DROGUERIA DIMAT S.A. | 19773000 | 19773000 | |
| 2025 | 01 | 235 | R | Compra Directa | 23-JAN-25 | BERNAL, CLAUDIA MARCELA | 700000 | 300400 | |
| 2025 | 01 | 236 | R | Compra Directa | 23-JAN-25 | FOSQUE S.A.C.I. Y A | 2181500 | 1489240 | |
| 2025 | 01 | 237 | R | Compra Directa | 23-JAN-25 | PERALTA, NATALIA LORENA | 1183000 | 826500 | |
| 2025 | 01 | 242 | R | Compra Directa | 23-JAN-25 | SOCOMA S.A. | 6487250 | 6440800.39 | |
| 2025 | 01 | 243 | R | Compra Directa | 23-JAN-25 | SARTORI, LUCAS GASTON | 226730 | 226730 | |
| 2025 | 01 | 244 | R | Compra Directa | 23-JAN-25 | SOCOMA S.A. | 6487250 | 6450815.01 | |
| 2025 | 01 | 245 | R | Compra Directa | 23-JAN-25 | SARTORI, LUCAS GASTON | 785660 | 785660 | |
| 2025 | 01 | 246 | R | Compra Directa | 23-JAN-25 | SOCOMA S.A. | 6487250 | 5934254.22 | |
| 2025 | 01 | 248 | R | Compra Directa | 23-JAN-25 | SOCOMA S.A. | 6487250 | 2838430 | |
| 2025 | 01 | 249 | R | Licitación Privada | 23-JAN-25 | DROGUERIA DIMAT S.A. | 51752567.27 | 51752567.27 | |
| 2025 | 01 | 250 | R | Licitación Privada | 23-JAN-25 | DROGUERIA LUMA S.A. | 45243698 | 45243698 | |
| 2025 | 01 | 251 | R | Concurso de precios | 23-JAN-25 | POLYDEM S.A. | 19720000 | 19720000 | |
| 2025 | 01 | 252 | R | Concurso de precios | 23-JAN-25 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 18000000 | 18000000 | |
| 2025 | 01 | 253 | R | Compra Directa | 24-JAN-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5005000 | 5004808.44 | |
| 2025 | 01 | 255 | R | Compra Directa | 24-JAN-25 | MAGISTRATI, ANGEL RENE | 3053399.99 | 3053399.99 | |
| 2025 | 01 | 256 | R | Compra Directa | 24-JAN-25 | ROJAS G.N.C. S.R.L. | 1000000 | 168044.01 | |
| 2025 | 01 | 257 | R | Compra Directa | 24-JAN-25 | SOCOMA S.A. | 6487250 | 616880.01 | |
| 2025 | 01 | 258 | R | Compra Directa | 24-JAN-25 | FERNANDEZ, ANDRES | 112500 | 112500 | |
| 2025 | 01 | 259 | R | Compra Directa | 24-JAN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 2951778 | 2951778 | |
| 2025 | 01 | 261 | R | Licitación Privada | 24-JAN-25 | DROGUERIA LUMA S.A. | 25177843 | 25177843 | |
| 2025 | 01 | 262 | R | Licitación Privada | 24-JAN-25 | MAX CONTINENTAL S.A. | 16566968 | 16566968 | |
| 2025 | 01 | 263 | R | Licitación Privada | 24-JAN-25 | NUEVA ERA ROSARIO S.R.L. | 14498425 | 14498425 | |
| 2025 | 01 | 264 | R | Licitación Privada | 24-JAN-25 | DROGUERIA RIBERA DEL PARANA S.A. | 11845213.5 | 11845213.5 | |
| 2025 | 01 | 265 | R | Licitación Privada | 24-JAN-25 | DROGUERIA DIMAT S.A. | 29276667 | 29276667 | |
| 2025 | 01 | 266 | R | Compra Directa | 24-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 6150941 | 6150941 | |
| 2025 | 01 | 267 | R | Licitación Privada | 24-JAN-25 | DROGUERIA DIMAT S.A. | 35064279.72 | 35064279.72 | |
| 2025 | 01 | 268 | R | Licitación Privada | 24-JAN-25 | DROGUERIA LUMA S.A. | 9798322.15 | 9798322.15 | |
| 2025 | 01 | 269 | R | Compra Directa | 27-JAN-25 | ONTIVERO, JULIA | 6500000 | 1298304 | |
| 2025 | 01 | 271 | R | Compra Directa | 27-JAN-25 | SAITTA, VICTOR MARCELO | 2850000 | 2850000 | |
| 2025 | 01 | 272 | R | Compra Directa | 27-JAN-25 | SPADANO, MARIANO ALEJANDRO | 175000 | 175000 | |
| 2025 | 01 | 273 | R | Compra Directa | 27-JAN-25 | BIANCHI, SANDRA GABRIELA | 6500000 | 828560 | |
| 2025 | 01 | 274 | R | Compra Directa | 27-JAN-25 | BUZETTI, MARCOS (M.P. 64.538) | 6500000 | 1642454 | |
| 2025 | 01 | 275 | R | Compra Directa | 27-JAN-25 | HUERTA, JULIA | 6500000 | 3103074 | |
| 2025 | 01 | 276 | R | Compra Directa | 27-JAN-25 | VARELA, CIELITO BELÉN (M.P. 26.897) | 6500000 | 270080 | |
| 2025 | 01 | 277 | R | Compra Directa | 27-JAN-25 | GUTIERREZ, SANTIAGO (M.P. 28.127) | 6500000 | 240800 | |
| 2025 | 01 | 278 | R | Compra Directa | 27-JAN-25 | D ANDREA, ALEJANDRA YANETT | 6500000 | 2742789 | |
| 2025 | 01 | 279 | R | Compra Directa | 27-JAN-25 | FIGUEROA, HUGO EMILIANO (M.P.59.571) | 6500000 | 1318280 | |
| 2025 | 01 | 280 | R | Compra Directa | 27-JAN-25 | RACCA, MARIA BELEN (M.P. 28.375) | 6500000 | 3329146 | |
| 2025 | 01 | 282 | R | Compra Directa | 27-JAN-25 | COPPA, CINTHIA NATALIA (M.P. 28.560) | 6500000 | 4515508 | |
| 2025 | 01 | 283 | R | Compra Directa | 27-JAN-25 | ZUCARO, AGUSTINA BELEN | 6500000 | 2583070 | |
| 2025 | 01 | 284 | R | Compra Directa | 27-JAN-25 | ZARANTONELLI, PEDRO LUJAN | 6500000 | 4920226 | |
| 2025 | 01 | 285 | R | Compra Directa | 27-JAN-25 | YARDIN, PABLO EDUARDO | 6500000 | 1109200 | |
| 2025 | 01 | 286 | R | Compra Directa | 27-JAN-25 | VERDUN, AGUSTINA (M.P. 168.868) | 6500000 | 6316725 | |
| 2025 | 01 | 287 | R | Compra Directa | 27-JAN-25 | VERA, VIVIANA HAYDEE | 6500000 | 2896031.76 | |
| 2025 | 01 | 289 | R | Compra Directa | 27-JAN-25 | URIBE, VIVIANA PERLA (M.P. 62.392) | 6500000 | 1617540 | |
| 2025 | 01 | 290 | R | Compra Directa | 27-JAN-25 | SLIDER, CAROLINA SHARON | 6500000 | 5106675 | |
| 2025 | 01 | 291 | R | Compra Directa | 27-JAN-25 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 6500000 | 4190906 | |
| 2025 | 01 | 292 | R | Compra Directa | 27-JAN-25 | SAP NEFFEN S.A. | 6500000 | 3220749.56 | |
| 2025 | 01 | 293 | R | Compra Directa | 27-JAN-25 | SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) | 6500000 | 5790780 | |
| 2025 | 01 | 294 | R | Compra Directa | 27-JAN-25 | DROGUERIA DIMAT S.A. | 6502880 | 6502880 | |
| 2025 | 01 | 295 | R | Compra Directa | 27-JAN-25 | CAPURELLI SOCIEDAD S. CAP. I SECC. IV | 6485000 | 6485000 | |
| 2025 | 01 | 296 | R | Compra Directa | 27-JAN-25 | DROGUERIA LUMA S.A. | 6502750 | 6502750 | |
| 2025 | 01 | 297 | R | Compra Directa | 27-JAN-25 | SAENZ, CAROLINA | 6500000 | 630000.36 | |
| 2025 | 01 | 298 | R | Compra Directa | 27-JAN-25 | ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) | 6500000 | 2699448 | |
| 2025 | 01 | 299 | R | Compra Directa | 27-JAN-25 | RICCOBENE, IRINA (M.P.65.459) | 6500000 | 5074064.93 | |
| 2025 | 01 | 300 | R | Compra Directa | 27-JAN-25 | POTI, JIMENA VANESA (M.P. 25056) | 6500000 | 5612020 | |
| 2025 | 01 | 301 | R | Compra Directa | 27-JAN-25 | PETRELLI, CLARISA CECILIA (M.P. 65.671) | 6500000 | 6398855 | |
| 2025 | 01 | 302 | R | Compra Directa | 27-JAN-25 | PEREZ, DANISA CAMILA | 6500000 | 5022486 | |
| 2025 | 01 | 303 | R | Compra Directa | 27-JAN-25 | PASTORINO, FACUNDO (M 65278) | 6500000 | 3844832 | |
| 2025 | 01 | 304 | R | Compra Directa | 27-JAN-25 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 6500000 | 2648975 | |
| 2025 | 01 | 305 | R | Compra Directa | 27-JAN-25 | OLIVERA MARIA RITA | 6500000 | 2414000 | |
| 2025 | 01 | 307 | R | Compra Directa | 27-JAN-25 | O BRIEN, HUGO EUGENIO (M.P. 62.439) | 6500000 | 5562270 | |
| 2025 | 01 | 308 | R | Compra Directa | 27-JAN-25 | MORALES, ARIANA | 6500000 | 1622880 | |
| 2025 | 01 | 309 | R | Compra Directa | 27-JAN-25 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 6500000 | 4622114 | |
| 2025 | 01 | 310 | R | Compra Directa | 27-JAN-25 | MENOYO, PEDRO ARIEL (M.P. 61.846) | 6500000 | 3830848 | |
| 2025 | 01 | 311 | R | Compra Directa | 27-JAN-25 | MELADOLCE, FRANCA | 6500000 | 4810510 | |
| 2025 | 01 | 312 | R | Compra Directa | 27-JAN-25 | MARTIREN, MARIA SOLEDAD (M.P. 123412) | 6500000 | 1723819 | |
| 2025 | 01 | 313 | R | Compra Directa | 27-JAN-25 | MARTIN, MARIA LAURA (M.P. 232.417) | 6500000 | 2947556 | |
| 2025 | 01 | 314 | R | Compra Directa | 27-JAN-25 | MAI, MARIA SILVINA | 6500000 | 613956 | |
| 2025 | 01 | 315 | R | Compra Directa | 27-JAN-25 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 6500000 | 6500000 | |
| 2025 | 01 | 316 | R | Compra Directa | 27-JAN-25 | LUCIANO, DELFINA (M.P. 65.452) | 6500000 | 2234448 | |
| 2025 | 01 | 317 | R | Compra Directa | 27-JAN-25 | LINA DE BRITO FREITAS, BRENA (M.P. 28.448) | 6500000 | 1538814 | |
| 2025 | 01 | 318 | R | Compra Directa | 27-JAN-25 | LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 | 6500000 | 1164000 | |
| 2025 | 01 | 319 | R | Compra Directa | 27-JAN-25 | IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) | 6500000 | 2628978 | |
| 2025 | 01 | 320 | R | Compra Directa | 27-JAN-25 | GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) | 6500000 | 2650028 | |
| 2025 | 01 | 321 | R | Compra Directa | 27-JAN-25 | GOMEZ PIZARRO, FERNANDO (M.P.449.019) | 6500000 | 1728874 | |
| 2025 | 01 | 323 | R | Compra Directa | 27-JAN-25 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 6500000 | 4667883 | |
| 2025 | 01 | 324 | R | Compra Directa | 27-JAN-25 | FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) | 6500000 | 1287040 | |
| 2025 | 01 | 325 | R | Compra Directa | 27-JAN-25 | FARIAS, MYRIAN AURORA | 6500000 | 2871707.86 | |
| 2025 | 01 | 326 | R | Compra Directa | 27-JAN-25 | ELIAS, VERONICA RAQUEL | 6500000 | 617920 | |
| 2025 | 01 | 327 | R | Compra Directa | 27-JAN-25 | DINATALE, CARLOS GABRIEL (M.P. 63.566) | 6500000 | 2048336 | |
| 2025 | 01 | 329 | R | Concurso de precios | 27-JAN-25 | BAUDUCCO, GLADYS MABEL | 30800000 | 14700000 | |
| 2025 | 01 | 330 | R | Compra Directa | 27-JAN-25 | DELVECHIO, ALDANA ALIT(M.P. 65.200) | 6500000 | 2744050 | |
| 2025 | 01 | 331 | R | Compra Directa | 27-JAN-25 | DELBALDO, VALENTINA (M.P. 65.692) | 6500000 | 4720453 | |
| 2025 | 01 | 332 | R | Compra Directa | 27-JAN-25 | DEGUARDIA, MIRIAN (M.N. 137964) | 6500000 | 6500000 | |
| 2025 | 01 | 333 | R | Compra Directa | 27-JAN-25 | CORREA, JUAN EDUARDO (M.P. 65.595) | 6500000 | 2934906 | |
| 2025 | 01 | 334 | R | Compra Directa | 27-JAN-25 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 6500000 | 6500000 | |
| 2025 | 01 | 335 | R | Compra Directa | 27-JAN-25 | COLABERARDINO, MILDRED MARINE (M.P.) | 6500000 | 2354626 | |
| 2025 | 01 | 336 | R | Compra Directa | 27-JAN-25 | CAVALITTO, MARIANO AGUSTIN (M.P. 62507) | 6500000 | 1726232 | |
| 2025 | 01 | 337 | R | Compra Directa | 27-JAN-25 | CASTRO, MARIANO FERNANDO | 6500000 | 1490184 | |
| 2025 | 01 | 338 | R | Compra Directa | 27-JAN-25 | CARNEVALE ANTONELA | 6500000 | 472700 | |
| 2025 | 01 | 340 | R | Compra Directa | 27-JAN-25 | BOSCHETTI, LEONEL ANDRES (M.P. 24.220) | 6500000 | 1086996 | |
| 2025 | 01 | 341 | R | Compra Directa | 27-JAN-25 | BATTILANA, FRANCO LUCIANO (M.P. 23.175) | 6500000 | 1522175 | |
| 2025 | 01 | 342 | R | Compra Directa | 27-JAN-25 | BARBERO, JUAN PABLO (M.P. 110.800) | 6500000 | 1770764 | |
| 2025 | 01 | 343 | R | Compra Directa | 27-JAN-25 | ALE, LUCAS MATIAS (M.P. 63.938) | 6500000 | 2415716 | |
| 2025 | 01 | 344 | R | Compra Directa | 27-JAN-25 | AGUSTINELLI, NATALIA SOLEDAD | 6500000 | 5228668 | |
| 2025 | 01 | 345 | R | Compra Directa | 27-JAN-25 | AGUER, MAGDALENA (M.P. 8163) | 6500000 | 945907 | |
| 2025 | 01 | 346 | R | Compra Directa | 27-JAN-25 | CAMARASA ANGELES. MAT. PROV. Nº 10551. | 6500000 | 5700112.84 | |
| 2025 | 01 | 347 | R | Compra Directa | 28-JAN-25 | RIDOLFFI, LUCIANA | 6500000 | 2951800 | |
| 2025 | 01 | 348 | R | Compra Directa | 28-JAN-25 | LA VIDRIERIA S.R.L. | 668000 | 668000 | |
| 2025 | 01 | 350 | R | Compra Directa | 28-JAN-25 | FAETA S.A.I.C.F. E I. | 1029600 | 1029600 | |
| 2025 | 01 | 357 | R | Compra Directa | 28-JAN-25 | BEREN, JOSÉ RODOLFO | 450000 | 450000 | |
| 2025 | 01 | 359 | R | Compra Directa | 28-JAN-25 | COSTANZO HECTOR FABIAN | 620250 | 620250 | |
| 2025 | 01 | 364 | R | Compra Directa | 28-JAN-25 | DIMED S.A. | 1500000 | 1500000 | |
| 2025 | 01 | 366 | R | Compra Directa | 28-JAN-25 | CAPROTTI, JUAN ALFREDO | 3030030 | 3030030 | |
| 2025 | 01 | 368 | R | Compra Directa | 28-JAN-25 | BELICH, GUILLERMO OMAR | 390200 | 390200 | |
| 2025 | 01 | 370 | R | Compra Directa | 28-JAN-25 | CALVET, NESTOR ALBERTO | 1777664 | 1777664 | |
| 2025 | 01 | 372 | R | Compra Directa | 28-JAN-25 | GAGLIARDI ENZO JESUS | 400000 | 400000 | |
| 2025 | 01 | 373 | R | Compra Directa | 28-JAN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 4876480 | 4876480 | |
| 2025 | 01 | 375 | R | Compra Directa | 28-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1126416 | 1126416 | |
| 2025 | 01 | 381 | R | Compra Directa | 29-JAN-25 | HUSSEIN, NABIL JOSE | 144650 | 144650 | |
| 2025 | 01 | 386 | R | Compra Directa | 29-JAN-25 | ROSSI, VALENTIN EDUARDO | 4000000 | 4000000 | |
| 2025 | 01 | 389 | R | Compra Directa | 29-JAN-25 | ALFA CENTAURO S.A. | 1851000 | 1851000 | |
| 2025 | 01 | 390 | R | Compra Directa | 29-JAN-25 | CIGANDA, PATRICIA MARCELA | 467600 | 467600 | |
| 2025 | 01 | 391 | R | Compra Directa | 29-JAN-25 | GALLO, ROSALIA HAYDEE | 270000 | 270000 | |
| 2025 | 01 | 392 | R | Compra Directa | 29-JAN-25 | ANNECHINI, ANA JORGELINA | 501000 | 501000 | |
| 2025 | 01 | 393 | R | Compra Directa | 29-JAN-25 | ALMADA, HUGO DANIEL | 1600000 | 1600000 | |
| 2025 | 01 | 394 | R | Compra Directa | 29-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 376964 | 376964 | |
| 2025 | 01 | 395 | R | Compra Directa Varios Proveedores | 30-JAN-25 | BELICH, GUILLERMO OMAR | 444000 | 444000 | |
| 2025 | 01 | 398 | R | Compra Directa Varios Proveedores | 30-JAN-25 | OJEDA, OSCAR RUBEN | 40000 | 40000 | |
| 2025 | 01 | 402 | R | Compra Directa Varios Proveedores | 30-JAN-25 | MAGISTRATI, ANGEL RENE | 110000 | 110000 | |
| 2025 | 01 | 403 | R | Compra Directa | 30-JAN-25 | MEMBRIANI NIRMA KAREN | 166500 | 166500 | |
| 2025 | 01 | 407 | R | Compra Directa | 30-JAN-25 | GALIANO, NESTOR FABIAN | 307560 | 307560 | |
| 2025 | 01 | 409 | R | Compra Directa | 30-JAN-25 | OLARI, JUAN IGNACIO | 630000 | 630000 | |
| 2025 | 01 | 411 | R | Compra Directa | 30-JAN-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 160251.41 | 160251.41 | |
| 2025 | 01 | 413 | R | Compra Directa | 30-JAN-25 | ROSSI, GERMAN ALBERTO | 5673000 | 5673000 | |
| 2025 | 01 | 416 | R | Compra Directa | 30-JAN-25 | OLARI, JUAN IGNACIO | 595300 | 595300 | |
| 2025 | 01 | 419 | R | Compra Directa | 30-JAN-25 | MEMBRIANI NIRMA KAREN | 450000 | 450000 | |
| 2025 | 01 | 420 | R | Compra Directa | 30-JAN-25 | BENITEZ, GABRIEL ADALBERTO | 250000 | 250000 | |
| 2025 | 01 | 423 | R | Compra Directa | 30-JAN-25 | SARTORI LEONARDO DAVID | 447700 | 447700 | |
| 2025 | 01 | 424 | R | Compra Directa | 30-JAN-25 | FRONTERA, ROBERTO MAXIMILIANO | 697690 | 697690 | |
| 2025 | 01 | 428 | R | Compra Directa | 30-JAN-25 | DROVET S.A. | 963722 | 922302.45 | |
| 2025 | 01 | 432 | R | Compra Directa | 30-JAN-25 | CASTAÑON JUAN MANUEL | 1502000 | 1502000 | |
| 2025 | 01 | 433 | R | Compra Directa | 30-JAN-25 | BENITEZ, GABRIEL ADALBERTO | 130000 | 130000 | |
| 2025 | 01 | 434 | R | Compra Directa | 30-JAN-25 | FRONTERA, ROBERTO MAXIMILIANO | 215000 | 215000 | |
| 2025 | 01 | 437 | R | Compra Directa | 30-JAN-25 | LA VIDRIERIA S.R.L. | 1692000 | 1692000 | |
| 2025 | 01 | 438 | R | Compra Directa | 30-JAN-25 | CASTAÑON JUAN MANUEL | 886000 | 886000 | |
| 2025 | 01 | 440 | R | Compra Directa | 30-JAN-25 | LA VIDRIERIA S.R.L. | 192000 | 192000 | |
| 2025 | 01 | 441 | R | Compra Directa | 30-JAN-25 | MAGISTRATI, ANGEL RENE | 771116.97 | 771116.97 | |
| 2025 | 01 | 443 | R | Compra Directa | 30-JAN-25 | BALOCCO, NESTOR DAVID | 98000 | 98000 | |
| 2025 | 01 | 448 | R | Compra Directa Varios Proveedores | 31-JAN-25 | PERALTA, NATALIA LORENA | 105000 | 95000 | |
| 2025 | 01 | 450 | R | Compra Directa | 31-JAN-25 | OLIVERA, JUAN CARLOS | 516670 | 516670 | |
| 2025 | 01 | 451 | R | Compra Directa | 31-JAN-25 | ESPINOZA, LEONARDO ALBERTO | 5533176 | 5533176 | |
| 2025 | 01 | 452 | R | Compra Directa | 31-JAN-25 | HUSSEIN, NABIL JOSE | 523590.01 | 523590.01 | |
| 2025 | 01 | 453 | R | Compra Directa | 31-JAN-25 | SARTORI, CARINA LORENA | 195000 | 195000 | |
| 2025 | 01 | 454 | R | Compra Directa | 31-JAN-25 | HUSSEIN, NABIL JOSE | 1949906 | 1949906 | |
| 2025 | 01 | 458 | R | Compra Directa | 31-JAN-25 | PERALTA, NATALIA LORENA | 1305000 | 1008000 | |
| 2025 | 01 | 460 | R | Compra Directa | 31-JAN-25 | ARANDA, JUAN GABRIEL | 2363000 | 2050090 | |
| 2025 | 02 | 462 | R | Compra Directa | 03-FEB-25 | ECHANIZ EZEQUIEL MARCOS | 700000 | 700000 | |
| 2025 | 02 | 463 | R | Compra Directa | 03-FEB-25 | HUSSEIN, NABIL JOSE | 243430 | 243430 | |
| 2025 | 02 | 464 | R | Compra Directa | 03-FEB-25 | TISERA, FELIX ROBERTO | 6400000 | 6400000 | |
| 2025 | 02 | 465 | R | Compra Directa | 03-FEB-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 198059 | 198059 | |
| 2025 | 02 | 467 | R | Compra Directa | 03-FEB-25 | GAGLIARDI ENZO JESUS | 1100000 | 1100000 | |
| 2025 | 02 | 468 | R | Compra Directa | 03-FEB-25 | GRAEF, HECTOR | 450000 | 450000 | |
| 2025 | 02 | 469 | R | Compra Directa | 03-FEB-25 | AULINO RUBEN | 338731.03 | 338731.03 | |
| 2025 | 02 | 471 | R | Compra Directa | 03-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1048389 | 1048389 | |
| 2025 | 02 | 473 | R | Compra Directa | 03-FEB-25 | BANDI, EZEQUIEL | 6480000 | 6480000 | |
| 2025 | 02 | 475 | R | Compra Directa | 03-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 767672 | 767672 | |
| 2025 | 02 | 476 | R | Compra Directa | 03-FEB-25 | MAGISTRATI, ANGEL RENE | 288963.33 | 288963.33 | |
| 2025 | 02 | 479 | R | Compra Directa | 03-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 444827.5 | 444827.5 | |
| 2025 | 02 | 481 | R | Compra Directa | 03-FEB-25 | FRONTERA, ROBERTO MAXIMILIANO | 290000 | 290000 | |
| 2025 | 02 | 482 | R | Compra Directa | 03-FEB-25 | SISTEMAS JUNIN S.R.L. | 528220 | 528220 | |
| 2025 | 02 | 487 | R | Compra Directa | 04-FEB-25 | BALOCCO, NESTOR DAVID | 713900 | 713900 | |
| 2025 | 02 | 488 | R | Compra Directa | 04-FEB-25 | CALVET, NESTOR ALBERTO | 456000 | 456000 | |
| 2025 | 02 | 489 | R | Compra Directa | 04-FEB-25 | CALABIA MIGUEL ANGEL | 210000 | 210000 | |
| 2025 | 02 | 490 | R | Compra Directa | 04-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 844216.9 | 844216.9 | |
| 2025 | 02 | 495 | R | Compra Directa | 04-FEB-25 | DAMIL, NADIA CAMILA (M.P. 28.440) | 6500000 | 726213 | |
| 2025 | 02 | 496 | R | Compra Directa | 05-FEB-25 | BONAPARTE, ANA BELEN (M.P. 64.660) | 6500000 | 5782163 | |
| 2025 | 02 | 497 | R | Compra Directa | 05-FEB-25 | RETORTO, MACARENA (M.P. 28.091) | 6500000 | 311360 | |
| 2025 | 02 | 498 | R | Compra Directa | 05-FEB-25 | NAVARRINE, ROSANA OLGA (M.P. 113.200) | 6500000 | 2703454 | |
| 2025 | 02 | 499 | R | Compra Directa | 05-FEB-25 | DROGUERIA DIMAT S.A. | 6503922 | 6503922 | |
| 2025 | 02 | 500 | R | Compra Directa | 05-FEB-25 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 1400000 | 1400000 | |
| 2025 | 02 | 502 | R | Compra Directa | 06-FEB-25 | ALUNNO, JORGE ALBERTO | 2127345 | 2127345 | |
| 2025 | 02 | 503 | R | Compra Directa | 06-FEB-25 | BANDI, EZEQUIEL | 750000 | 750000 | |
| 2025 | 02 | 504 | R | Compra Directa | 06-FEB-25 | MAGISTRATI, ANGEL RENE | 164900 | 164900 | |
| 2025 | 02 | 505 | R | Compra Directa | 06-FEB-25 | RIOS, RICARDO FABIÃN | 300000 | 300000 | |
| 2025 | 02 | 506 | R | Compra Directa | 06-FEB-25 | SERATTO, MARCELO JAVIER | 480000 | 480000 | |
| 2025 | 02 | 507 | R | Compra Directa | 06-FEB-25 | JASUTI, ROCIO DEBORA JAEL | 510000 | 510000 | |
| 2025 | 02 | 508 | R | Compra Directa | 06-FEB-25 | BARROS, JULIETA | 430000 | 430000 | |
| 2025 | 02 | 512 | R | Compra Directa | 06-FEB-25 | DIAZ, MARIA EUGENIA | 6500000 | 636960 | |
| 2025 | 02 | 513 | R | Compra Directa | 06-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 899176 | 899176 | |
| 2025 | 02 | 514 | R | Compra Directa | 06-FEB-25 | CAPURELLI SOCIEDAD S. CAP. I SECC. IV | 5740000 | 5740000 | |
| 2025 | 02 | 515 | R | Compra Directa | 06-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1787313 | 1787313 | |
| 2025 | 02 | 517 | R | Compra Directa | 07-FEB-25 | CASTAÑON JUAN MANUEL | 437000 | 437000 | |
| 2025 | 02 | 518 | R | Compra Directa | 07-FEB-25 | CASTAÑON JUAN MANUEL | 856000 | 856000 | |
| 2025 | 02 | 521 | R | Compra Directa | 10-FEB-25 | GUZMAN CARLOS ALBERTO | 2500000 | 1525000 | |
| 2025 | 02 | 522 | R | Compra Directa | 10-FEB-25 | GUZMAN CARLOS ALBERTO | 310000 | 310000 | |
| 2025 | 02 | 530 | R | Compra Directa | 10-FEB-25 | CASTAÑON JUAN MANUEL | 800000 | 800000 | |
| 2025 | 02 | 536 | R | Compra Directa | 10-FEB-25 | GUZMAN CARLOS ALBERTO | 2600000 | 1090000 | |
| 2025 | 02 | 537 | R | Compra Directa | 10-FEB-25 | ALVAREZ, GERARDO | 5400000 | 5400000 | |
| 2025 | 02 | 543 | R | Compra Directa | 10-FEB-25 | OLARI, JUAN IGNACIO | 5250000 | 5250000 | |
| 2025 | 02 | 544 | R | Compra Directa | 10-FEB-25 | DIEGUEZ, GASTON ENRIQUE | 195000 | 195000 | |
| 2025 | 02 | 546 | R | Compra Directa | 10-FEB-25 | GONZALEZ MARIA DEL SOL | 850138 | 850138 | |
| 2025 | 02 | 554 | R | Compra Directa | 10-FEB-25 | BURGOS, EDUARDO ARIEL | 440000 | 440000 | |
| 2025 | 02 | 567 | R | Compra Directa | 10-FEB-25 | PALACIO, HECTOR SANTOS | 544500 | 544500 | |
| 2025 | 02 | 568 | R | Compra Directa | 10-FEB-25 | MIRANDA, THIAGO NAHUEL | 875000 | 875000 | |
| 2025 | 02 | 570 | R | Compra Directa | 10-FEB-25 | ROSSI, VALENTIN EDUARDO | 770000 | 770000 | |
| 2025 | 02 | 571 | R | Compra Directa Varios Proveedores | 10-FEB-25 | KRIVOCAPICH SERGIO ANIBAL | 270000 | 270000 | |
| 2025 | 02 | 572 | R | Compra Directa Varios Proveedores | 10-FEB-25 | ROSSI, VALENTIN EDUARDO | 350000 | 350000 | |
| 2025 | 02 | 575 | R | Compra Directa | 10-FEB-25 | OLARI, JUAN IGNACIO | 1116000 | 1116000 | |
| 2025 | 02 | 577 | R | Compra Directa | 10-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 104902 | 104902 | |
| 2025 | 02 | 578 | R | Compra Directa | 10-FEB-25 | COSTANZO HECTOR FABIAN | 1181823 | 1181823 | |
| 2025 | 02 | 579 | R | Compra Directa | 10-FEB-25 | PINTO, CRISTIAN DANIEL | 740000 | 740000 | |
| 2025 | 02 | 580 | R | Compra Directa | 11-FEB-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 6500000 | 6500000 | |
| 2025 | 02 | 581 | R | Compra Directa | 11-FEB-25 | LLAMAZARES, JORGE ARMANDO | 570000 | 340000 | |
| 2025 | 02 | 582 | R | Compra Directa | 11-FEB-25 | MARTORELLO, FLAVIA MARIA | 1140000 | 1041924 | |
| 2025 | 02 | 584 | R | Compra Directa | 11-FEB-25 | PUZZO JUAN CEFERINO | 310000 | 310000 | |
| 2025 | 02 | 585 | R | Compra Directa | 11-FEB-25 | MICHIA, CARLOS ALBERTO | 800000 | 800000 | |
| 2025 | 02 | 586 | R | Compra Directa | 11-FEB-25 | LABORDE, DINARDO EMANUEL | 450000 | 450000 | |
| 2025 | 02 | 587 | R | Compra Directa | 11-FEB-25 | BRONDO, STELLA MARIS | 610000 | 610000 | |
| 2025 | 02 | 588 | R | Compra Directa | 11-FEB-25 | ARANDA, ANTONINO OSCAR | 1490000 | 1490000 | |
| 2025 | 02 | 589 | R | Compra Directa | 11-FEB-25 | GUEVARA, RAUL OSVALDO | 730000 | 730000 | |
| 2025 | 02 | 591 | R | Compra Directa | 11-FEB-25 | DIEGUEZ, GONZALO VALENTINO | 1530000 | 1530000 | |
| 2025 | 02 | 592 | R | Compra Directa | 11-FEB-25 | BOVER, MARIA GISELA | 196000 | 196000 | |
| 2025 | 02 | 593 | R | Compra Directa | 11-FEB-25 | FARIAS AILIN | 505000 | 505000 | |
| 2025 | 02 | 594 | R | Compra Directa | 11-FEB-25 | CALVET, ADRIANA GRACIELA | 550000 | 550000 | |
| 2025 | 02 | 595 | R | Compra Directa | 11-FEB-25 | CORREA, MAGALI | 465000 | 465000 | |
| 2025 | 02 | 596 | R | Compra Directa | 11-FEB-25 | GABANI, EZEQUIEL OSVALDO | 2313800 | 2313800 | |
| 2025 | 02 | 597 | R | Compra Directa | 11-FEB-25 | LABORDE, DINARDO EMANUEL | 160000 | 160000 | |
| 2025 | 02 | 601 | R | Compra Directa | 12-FEB-25 | TISERA, FELIX ROBERTO | 6200000 | 6200000 | |
| 2025 | 02 | 603 | R | Compra Directa | 12-FEB-25 | BALOCCO, NESTOR DAVID | 380000 | 380000 | |
| 2025 | 02 | 606 | R | Compra Directa | 12-FEB-25 | PALACIO, HECTOR SANTOS | 2700000 | 2700000 | |
| 2025 | 02 | 607 | R | Compra Directa | 12-FEB-25 | ZAMBUTO CARLOS ALBERTO | 372000 | 372000 | |
| 2025 | 02 | 609 | R | Concurso de precios | 12-FEB-25 | EL POSTILLON S.R.L. | 28141551.36 | 4800000 | |
| 2025 | 02 | 612 | R | Compra Directa | 12-FEB-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 426087.25 | 411182.78 | |
| 2025 | 02 | 614 | R | Compra Directa | 12-FEB-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 315592.77 | 308405.2 | |
| 2025 | 02 | 615 | R | Compra Directa Varios Proveedores | 12-FEB-25 | LA VIDRIERIA S.R.L. | 132000 | 132000 | |
| 2025 | 02 | 619 | R | Compra Directa | 13-FEB-25 | QUEVEDO, CRISTIAN GERMAN | 2121980 | 2121980 | |
| 2025 | 02 | 620 | R | Compra Directa | 13-FEB-25 | COURVOISIER, JORGELINA | 6500000 | 1892688 | |
| 2025 | 02 | 622 | R | Compra Directa | 14-FEB-25 | MEDIOS ARGENTINA S.R.L. | 6500000 | 500000 | |
| 2025 | 02 | 623 | R | Compra Directa | 14-FEB-25 | AULINO RUBEN | 228667.82 | 228667.82 | |
| 2025 | 02 | 632 | R | Licitación Privada | 17-FEB-25 | NUEVA ERA ROSARIO S.R.L. | 14117890 | 14117890 | |
| 2025 | 02 | 633 | R | Licitación Privada | 17-FEB-25 | DROGUERIA LUMA S.A. | 36746430 | 36746430 | |
| 2025 | 02 | 634 | R | Licitación Privada | 17-FEB-25 | PILOÑA S.A. | 7122655 | 7113635 | |
| 2025 | 02 | 635 | R | Licitación Privada | 17-FEB-25 | DROGUERIA DIMAT S.A. | 25372175 | 25372175 | |
| 2025 | 02 | 637 | R | Compra Directa | 17-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 3464195 | 3464195 | |
| 2025 | 02 | 638 | R | Compra Directa | 17-FEB-25 | SAITTA, VICTOR MARCELO | 2300000 | 2300000 | |
| 2025 | 02 | 639 | R | Compra Directa | 17-FEB-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 1495000 | 1495000 | |
| 2025 | 02 | 640 | R | Licitación Privada | 17-FEB-25 | DROGUERIA LUMA S.A. | 24297459 | 24297459 | |
| 2025 | 02 | 641 | R | Licitación Privada | 17-FEB-25 | MAX CONTINENTAL S.A. | 7074156 | 7074156 | |
| 2025 | 02 | 643 | R | Licitación Privada | 17-FEB-25 | DROGUERIA RIBERA DEL PARANA S.A. | 12801561 | 12801561 | |
| 2025 | 02 | 644 | R | Licitación Privada | 17-FEB-25 | DROGUERIA DIMAT S.A. | 32176824.6 | 32176824.6 | |
| 2025 | 02 | 645 | R | Compra Directa | 17-FEB-25 | BORZI, ANTONIO JOSE | 792000 | 792000 | |
| 2025 | 02 | 647 | R | Licitación Privada | 17-FEB-25 | DROGUERIA DIMAT S.A. | 52867380.1 | 52867380.1 | |
| 2025 | 02 | 648 | R | Licitación Privada | 17-FEB-25 | DROGUERIA LUMA S.A. | 44455536.2 | 44455536.2 | |
| 2025 | 02 | 649 | R | Compra Directa | 18-FEB-25 | CAPROTTI, JUAN ALFREDO | 930000 | 930000 | |
| 2025 | 02 | 653 | R | Compra Directa | 18-FEB-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1155500 | 1155500 | |
| 2025 | 02 | 654 | R | Compra Directa | 18-FEB-25 | CAPROTTI, JUAN ALFREDO | 1848000 | 1848000 | |
| 2025 | 02 | 656 | R | Compra Directa | 18-FEB-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1005000.02 | 1005000.02 | |
| 2025 | 02 | 658 | R | Compra Directa | 19-FEB-25 | PINTO, CRISTIAN DANIEL | 140000 | 140000 | |
| 2025 | 02 | 660 | R | Compra Directa | 19-FEB-25 | ROCCA ALI, FACUNDO AMIR | 5500000 | 5469200 | |
| 2025 | 02 | 661 | R | Compra Directa | 19-FEB-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 126420.58 | 126420.58 | |
| 2025 | 02 | 662 | R | Compra Directa | 19-FEB-25 | LA VIDRIERIA S.R.L. | 2034000 | 2034000 | |
| 2025 | 02 | 663 | R | Compra Directa | 19-FEB-25 | ASOC. GRUPO ESPERANZA | 3435008.23 | 3435000 | |
| 2025 | 02 | 668 | R | Compra Directa | 19-FEB-25 | VALDEZ CLAUDIO MAXIMILIANO | 1050000 | 1050000 | |
| 2025 | 02 | 670 | R | Compra Directa | 20-FEB-25 | MASSUH, GRETA (M.P. 27.906) | 6500000 | 240800 | |
| 2025 | 02 | 673 | R | Compra Directa | 20-FEB-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 444000 | 444000 | |
| 2025 | 02 | 676 | R | Compra Directa | 20-FEB-25 | VERA DAVID ALBERTO | 650000 | 650000 | |
| 2025 | 02 | 678 | R | Compra Directa | 20-FEB-25 | MAGISTRATI, ANGEL RENE | 73600 | 73600 | |
| 2025 | 02 | 680 | R | Compra Directa | 20-FEB-25 | AULINO RUBEN | 114934.16 | 114934.16 | |
| 2025 | 02 | 681 | R | Compra Directa | 20-FEB-25 | GALIANO, NESTOR FABIAN | 62500 | 62500 | |
| 2025 | 02 | 685 | R | Compra Directa | 20-FEB-25 | EL CORRALON EXPRESS S.R.L. | 560734.92 | 560734.92 | |
| 2025 | 02 | 686 | R | Compra Directa | 20-FEB-25 | EL CORRALON EXPRESS S.R.L. | 248430 | 248430 | |
| 2025 | 02 | 687 | R | Compra Directa | 21-FEB-25 | ARIAS, OSVALDO FABIAN | 450000 | 450000 | |
| 2025 | 02 | 689 | R | Compra Directa | 21-FEB-25 | DIEGUEZ, GASTON ENRIQUE | 655000 | 655000 | |
| 2025 | 02 | 695 | R | Compra Directa | 21-FEB-25 | MAGISTRATI, ANGEL RENE | 480902.33 | 480902.33 | |
| 2025 | 02 | 696 | R | Compra Directa | 21-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 135100 | 135100 | |
| 2025 | 02 | 698 | R | Compra Directa | 21-FEB-25 | ASOC. GRUPO ESPERANZA | 830000 | 830000 | |
| 2025 | 02 | 700 | R | Compra Directa | 21-FEB-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 546756.77 | 546756.77 | |
| 2025 | 02 | 701 | R | Compra Directa | 21-FEB-25 | AULINO RUBEN | 1181972.87 | 1181972.87 | |
| 2025 | 02 | 702 | R | Compra Directa | 21-FEB-25 | MINADEO LUCAS | 239548 | 239548 | |
| 2025 | 02 | 704 | R | Compra Directa | 21-FEB-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1691000 | 1691000 | |
| 2025 | 02 | 708 | R | Compra Directa | 21-FEB-25 | VALDEZ CLAUDIO MAXIMILIANO | 1655754 | 1649574 | |
| 2025 | 02 | 709 | R | Compra Directa | 21-FEB-25 | GUZMAN CARLOS ALBERTO | 285000 | 285000 | |
| 2025 | 02 | 714 | R | Compra Directa | 21-FEB-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 630000 | 630000 | |
| 2025 | 02 | 715 | R | Compra Directa | 21-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 5000000.04 | 5000000.04 | |
| 2025 | 02 | 717 | R | Compra Directa | 21-FEB-25 | ALBAMONTE, GABRIEL OSCAR | 614000 | 614000 | |
| 2025 | 02 | 722 | R | Compra Directa | 21-FEB-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 200500 | 200500 | |
| 2025 | 02 | 723 | R | Compra Directa | 21-FEB-25 | BOGGIA, MAURICIO JULIAN | 430000 | 430000 | |
| 2025 | 02 | 724 | R | Compra Directa | 21-FEB-25 | DROVET S.A. | 154554.15 | 154554.11 | |
| 2025 | 02 | 731 | R | Compra Directa | 21-FEB-25 | CASTRO MARIA SOLEDAD | 351486.89 | 351486.89 | |
| 2025 | 02 | 733 | R | Compra Directa | 21-FEB-25 | ZAMBUTO CARLOS ALBERTO | 420000 | 420000 | |
| 2025 | 02 | 740 | R | Compra Directa | 21-FEB-25 | CASTRO MARIA SOLEDAD | 1280030.99 | 1280030.99 | |
| 2025 | 02 | 747 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1074730 | 1074730 | |
| 2025 | 02 | 748 | R | Concurso de precios | 25-FEB-25 | CALDERON JULIO CESAR | 940000 | 470000 | |
| 2025 | 02 | 753 | R | Compra Directa | 25-FEB-25 | GIMENEZ DELLA MADDALENA, PAULO | 4000000 | 3871250 | |
| 2025 | 02 | 760 | R | Compra Directa | 25-FEB-25 | SILVEIRA, HUGO RUBÉN | 850000 | 850000 | |
| 2025 | 02 | 761 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 2119404 | 2119404 | |
| 2025 | 02 | 762 | R | Concurso de precios | 25-FEB-25 | PELAITAY, ROBERTO SANTOS | 1879999.99 | 1786000 | |
| 2025 | 02 | 763 | R | Concurso de precios | 25-FEB-25 | OJEDA, MARCOS DAMIAN | 1879999.99 | 1457000 | |
| 2025 | 02 | 764 | R | Concurso de precios | 25-FEB-25 | RATO, ALESIS FABIAN | 1879999.99 | 1879999.99 | |
| 2025 | 02 | 765 | R | Concurso de precios | 25-FEB-25 | PAEZ JORGE RICARDO | 940000 | 940000 | |
| 2025 | 02 | 766 | R | Concurso de precios | 25-FEB-25 | HAUGH, SANTIAGO MIGUEL | 1879999.99 | 1791875 | |
| 2025 | 02 | 767 | R | Concurso de precios | 25-FEB-25 | SURACE, DANIEL GERMAN | 940000 | 940000 | |
| 2025 | 02 | 768 | R | Concurso de precios | 25-FEB-25 | NOTARIO, ABEL SATURNINO | 1879999.99 | 1879999.99 | |
| 2025 | 02 | 769 | R | Concurso de precios | 25-FEB-25 | CIRO, JOSE FERNANDO | 940000 | 940000 | |
| 2025 | 02 | 770 | R | Concurso de precios | 25-FEB-25 | PEREYRA, LEONARDO JAVIER | 1879999.99 | 1879999.99 | |
| 2025 | 02 | 771 | R | Concurso de precios | 25-FEB-25 | VALDEZ, IVAN AGUSTIN | 1879999.99 | 1879999.99 | |
| 2025 | 02 | 772 | R | Concurso de precios | 25-FEB-25 | ALMADA, HUGO DANIEL | 2819999.99 | 2819999.99 | |
| 2025 | 02 | 773 | R | Concurso de precios | 25-FEB-25 | EUSTACE, TOMAS AGUSTIN | 1879999.99 | 1879999.99 | |
| 2025 | 02 | 776 | R | Compra Directa | 25-FEB-25 | FRONTERA, ROBERTO MAXIMILIANO | 495000 | 495000 | |
| 2025 | 02 | 780 | R | Compra Directa | 25-FEB-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1373585.82 | 1373585.82 | |
| 2025 | 02 | 781 | R | Compra Directa | 25-FEB-25 | TISERA, FELIX ROBERTO | 1100000 | 1100000 | |
| 2025 | 02 | 782 | R | Compra Directa | 25-FEB-25 | MAGISTRATI, ANGEL RENE | 208734.99 | 208734.99 | |
| 2025 | 02 | 784 | R | Compra Directa | 25-FEB-25 | GAYNOR, DAIANA SOLEDAD | 800000 | 800000 | |
| 2025 | 02 | 785 | R | Compra Directa | 25-FEB-25 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2025 | 02 | 786 | R | Compra Directa | 25-FEB-25 | DELGADO, NORA MABEL | 220000 | 220000 | |
| 2025 | 02 | 792 | R | Compra Directa | 26-FEB-25 | ROSSI, VALENTIN EDUARDO | 6250000 | 1500000 | |
| 2025 | 02 | 798 | R | Compra Directa | 26-FEB-25 | OLIVERA, JUAN CARLOS | 340010 | 340010 | |
| 2025 | 02 | 800 | R | Compra Directa | 26-FEB-25 | SOCOMA S.A. | 6487250 | 4163530 | |
| 2025 | 02 | 801 | R | Compra Directa | 26-FEB-25 | PRECIADO, JONATAN ANDRES ALCIDES | 1800000 | 1800000 | |
| 2025 | 02 | 804 | R | Compra Directa | 26-FEB-25 | SAENZ VALIENTE, MARIA LAURA | 208000 | 208000 | |
| 2025 | 02 | 816 | R | Compra Directa | 27-FEB-25 | NOTARIO, ABEL SATURNINO | 450000 | 450000 | |
| 2025 | 02 | 819 | R | Compra Directa | 28-FEB-25 | ANNECHINI, ANA JORGELINA | 501000 | 501000 | |
| 2025 | 02 | 820 | R | Compra Directa | 28-FEB-25 | CIGANDA, PATRICIA MARCELA | 467600 | 467600 | |
| 2025 | 02 | 821 | R | Compra Directa | 28-FEB-25 | GALLO, ROSALIA HAYDEE | 270000 | 270000 | |
| 2025 | 02 | 826 | R | Compra Directa | 28-FEB-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 484302 | 481778.52 | |
| 2025 | 02 | 835 | R | Compra Directa | 28-FEB-25 | EL CORRALON EXPRESS S.R.L. | 300061.58 | 300061.58 | |
| 2025 | 03 | 847 | R | Compra Directa | 05-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 319215 | 308455.74 | |
| 2025 | 03 | 848 | R | Compra Directa | 05-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1966779 | 1927937.43 | |
| 2025 | 03 | 853 | R | Compra Directa | 05-MAR-25 | DEL MORAL, OLGA BEATRIZ | 355000 | 355000 | |
| 2025 | 03 | 857 | R | Compra Directa | 05-MAR-25 | CASCARDO, ANDRES | 5100000 | 5100000 | |
| 2025 | 03 | 858 | R | Compra Directa | 05-MAR-25 | CALVET, JUAN IGNACIO | 2850000 | 1130400 | |
| 2025 | 03 | 860 | R | Compra Directa | 05-MAR-25 | MINADEO, AUGUSTO | 2470000 | 1649100 | |
| 2025 | 03 | 861 | R | Compra Directa | 05-MAR-25 | MARTORELLO, FLAVIA MARIA | 4750000 | 4398562 | |
| 2025 | 03 | 862 | R | Compra Directa | 05-MAR-25 | FERNANDEZ, CLARA MALENA | 2850000 | 2440220 | |
| 2025 | 03 | 863 | R | Compra Directa | 05-MAR-25 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 6500000 | 4030990 | |
| 2025 | 03 | 864 | R | Compra Directa | 06-MAR-25 | LLAMAZARES, JORGE ARMANDO | 3040000 | 3027000 | |
| 2025 | 03 | 865 | R | Compra Directa | 06-MAR-25 | MURER, OLGA DEL ROSARIO | 84000 | 80000 | |
| 2025 | 03 | 868 | R | Compra Directa | 06-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 624864.88 | 624864.88 | |
| 2025 | 03 | 871 | R | Compra Directa | 06-MAR-25 | BEREN, JOSÉ RODOLFO | 470000 | 470000 | |
| 2025 | 03 | 872 | R | Compra Directa | 06-MAR-25 | BURGOS, EDUARDO ARIEL | 1360000 | 1360000 | |
| 2025 | 03 | 874 | R | Compra Directa | 06-MAR-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1539000 | |
| 2025 | 03 | 876 | R | Compra Directa | 06-MAR-25 | ALTAMIRANO, VALENTINA | 6500000 | 2280000 | |
| 2025 | 03 | 877 | R | Compra Directa | 06-MAR-25 | QUINTERA, BELEN SOLEDAD (M.P. 65.789) | 6500000 | 654950 | |
| 2025 | 03 | 880 | R | Compra Directa | 07-MAR-25 | AULINO RUBEN | 573896.85 | 573896.85 | |
| 2025 | 03 | 891 | R | Compra Directa | 07-MAR-25 | AULINO RUBEN | 534196.18 | 534196.18 | |
| 2025 | 03 | 893 | R | Compra Directa | 07-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2300000 | 456537.44 | |
| 2025 | 03 | 895 | R | Compra Directa | 07-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 797024.84 | 797024.84 | |
| 2025 | 03 | 896 | R | Compra Directa | 07-MAR-25 | ARANDA, ANTONINO OSCAR | 1500000 | 1500000 | |
| 2025 | 03 | 897 | R | Compra Directa | 07-MAR-25 | MICHIA, CARLOS ALBERTO | 805000 | 805000 | |
| 2025 | 03 | 898 | R | Compra Directa | 07-MAR-25 | GUEVARA, RAUL OSVALDO | 700000 | 700000 | |
| 2025 | 03 | 900 | R | Compra Directa | 07-MAR-25 | PUZZO JUAN CEFERINO | 300000 | 300000 | |
| 2025 | 03 | 901 | R | Compra Directa | 07-MAR-25 | DEL MORAL, OLGA BEATRIZ | 350000 | 350000 | |
| 2025 | 03 | 902 | R | Compra Directa | 07-MAR-25 | LABORDE, DINARDO EMANUEL | 240000 | 240000 | |
| 2025 | 03 | 903 | R | Compra Directa | 07-MAR-25 | BRONDO, STELLA MARIS | 600000 | 600000 | |
| 2025 | 03 | 904 | R | Compra Directa | 07-MAR-25 | BOVER, MARIA GISELA | 195000 | 195000 | |
| 2025 | 03 | 905 | R | Compra Directa | 07-MAR-25 | FARIAS AILIN | 500000 | 500000 | |
| 2025 | 03 | 906 | R | Compra Directa | 07-MAR-25 | CALVET, ADRIANA GRACIELA | 550000 | 550000 | |
| 2025 | 03 | 907 | R | Compra Directa | 07-MAR-25 | SILVEIRA, HUGO RUBÉN | 850000 | 850000 | |
| 2025 | 03 | 908 | R | Compra Directa | 07-MAR-25 | LABORDE, DINARDO EMANUEL | 400000 | 400000 | |
| 2025 | 03 | 912 | R | Compra Directa | 07-MAR-25 | QUOR S.R.L. | 2306861.64 | 2306861.64 | |
| 2025 | 03 | 919 | R | Compra Directa | 10-MAR-25 | LA VIDRIERIA S.R.L. | 268000 | 268000 | |
| 2025 | 03 | 922 | R | Compra Directa | 10-MAR-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1992700 | 1992700 | |
| 2025 | 03 | 929 | R | Compra Directa | 10-MAR-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 232000 | 232000 | |
| 2025 | 03 | 947 | R | Compra Directa | 10-MAR-25 | GARCIA, FEDERICO MARTIN | 1056000 | 1056000 | |
| 2025 | 03 | 953 | R | Compra Directa | 10-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 403719.83 | 344233.74 | |
| 2025 | 03 | 954 | R | Compra Directa | 10-MAR-25 | VALDEZ CLAUDIO MAXIMILIANO | 1100000 | 1100000 | |
| 2025 | 03 | 957 | R | Compra Directa | 10-MAR-25 | GABANI, EZEQUIEL OSVALDO | 2332000 | 2332000 | |
| 2025 | 03 | 958 | R | Compra Directa | 10-MAR-25 | CORREA, MAGALI | 555000 | 555000 | |
| 2025 | 03 | 963 | R | Compra Directa | 11-MAR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5980000 | 5979571.53 | |
| 2025 | 03 | 965 | R | Compra Directa | 11-MAR-25 | GRAN BUENOS AIRES RAYOS X S.A. | 623570 | 623570 | |
| 2025 | 03 | 971 | R | Compra Directa | 12-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 892050 | 892050 | |
| 2025 | 03 | 974 | R | Compra Directa | 12-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 347900 | 347900 | |
| 2025 | 03 | 977 | R | Compra Directa | 12-MAR-25 | OLIVERA, JUAN CARLOS | 285560 | 285560 | |
| 2025 | 03 | 981 | R | Compra Directa | 12-MAR-25 | BALOCCO, NESTOR DAVID | 928000 | 927999.99 | |
| 2025 | 03 | 983 | R | Compra Directa | 12-MAR-25 | AULINO RUBEN | 712975.73 | 712975.71 | |
| 2025 | 03 | 986 | R | Compra Directa | 13-MAR-25 | PINTO, CRISTIAN DANIEL | 380000 | 380000 | |
| 2025 | 03 | 987 | R | Compra Directa | 13-MAR-25 | BARRIONUEVO, FABIO CESAR | 650000 | 650000 | |
| 2025 | 03 | 988 | R | Compra Directa | 13-MAR-25 | NOTARIO, ABEL SATURNINO | 400000 | 400000 | |
| 2025 | 03 | 989 | R | Compra Directa | 13-MAR-25 | PELAITAY, ROBERTO SANTOS | 390000 | 390000 | |
| 2025 | 03 | 990 | R | Compra Directa | 13-MAR-25 | PRECIADO, JONATAN ANDRES ALCIDES | 1800000 | 1080000 | |
| 2025 | 03 | 993 | R | Compra Directa | 13-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2000000 | 986470.57 | |
| 2025 | 03 | 995 | R | Compra Directa | 14-MAR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 749339.64 | 749339.64 | |
| 2025 | 03 | 997 | R | Compra Directa | 14-MAR-25 | MONJES, GABRIELA CAROLINA | 6500000 | 584560 | |
| 2025 | 03 | 998 | R | Compra Directa | 14-MAR-25 | ACOSTA, LARA SILVANA | 6500000 | 621785 | |
| 2025 | 03 | 1003 | R | Compra Directa | 14-MAR-25 | AULINO RUBEN | 784758.64 | 784758.64 | |
| 2025 | 03 | 1010 | R | Compra Directa | 14-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 580507.83 | 580507.83 | |
| 2025 | 03 | 1013 | R | Compra Directa | 14-MAR-25 | GARCIA, FEDERICO MARTIN | 259200 | 259200 | |
| 2025 | 03 | 1016 | R | Compra Directa Varios Proveedores | 14-MAR-25 | LA VIDRIERIA S.R.L. | 580000 | 580000 | |
| 2025 | 03 | 1021 | R | Compra Directa Varios Proveedores | 14-MAR-25 | LA VIDRIERIA S.R.L. | 776000 | 776000 | |
| 2025 | 03 | 1022 | R | Compra Directa | 17-MAR-25 | FERNANDEZ NATALIA VANESA | 3000000 | 1560000 | |
| 2025 | 03 | 1029 | R | Compra Directa | 17-MAR-25 | QUEVEDO, CRISTIAN GERMAN | 2205390 | 2205390 | |
| 2025 | 03 | 1032 | R | Compra Directa | 18-MAR-25 | CASCARDO, ANDRES | 4920000 | 2460000 | |
| 2025 | 03 | 1034 | R | Compra Directa | 18-MAR-25 | FIO, VIRGINIA (M.P. 64.069) | 6500000 | 2055549 | |
| 2025 | 03 | 1035 | R | Compra Directa | 18-MAR-25 | VELEZ, MARIA JOSE (M.P. 64.263) | 6500000 | 2932918 | |
| 2025 | 03 | 1036 | R | Compra Directa | 18-MAR-25 | CHINELLI, DANIELA ELISABETH | 6500000 | 1529640 | |
| 2025 | 03 | 1037 | R | Compra Directa | 18-MAR-25 | UJHELYI CLAUDIO DANIEL | 1144400 | 1144400 | |
| 2025 | 03 | 1041 | R | Compra Directa | 18-MAR-25 | MIRANDA, THIAGO NAHUEL | 325000 | 325000 | |
| 2025 | 03 | 1048 | R | Compra Directa | 18-MAR-25 | CALVET, NESTOR ALBERTO | 2745000 | 1000000 | |
| 2025 | 03 | 1051 | R | Compra Directa | 18-MAR-25 | GALLO, ROSALIA HAYDEE | 495700 | 495700 | |
| 2025 | 03 | 1052 | R | Compra Directa | 18-MAR-25 | CIGANDA, PATRICIA MARCELA | 495700 | 495700 | |
| 2025 | 03 | 1054 | R | Compra Directa | 18-MAR-25 | ANNECHINI, ANA JORGELINA | 531100 | 531000 | |
| 2025 | 03 | 1055 | R | Compra Directa | 18-MAR-25 | LA VIDRIERIA S.R.L. | 422800 | 422800 | |
| 2025 | 03 | 1057 | R | Compra Directa | 18-MAR-25 | POTI, JIMENA VANESA (M.P. 25056) | 6500000 | 5051587 | |
| 2025 | 03 | 1058 | R | Compra Directa | 18-MAR-25 | SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) | 6500000 | 5251072 | |
| 2025 | 03 | 1063 | R | Compra Directa | 19-MAR-25 | BIORLEGUI, ROMINA MARCELA | 4750000 | 3699650 | |
| 2025 | 03 | 1064 | R | Compra Directa | 19-MAR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5200000 | 5199995.09 | |
| 2025 | 03 | 1067 | R | Compra Directa | 19-MAR-25 | ANTOGNOLI, DAMIAN HUGO | 248000 | 248000 | |
| 2025 | 03 | 1070 | R | Compra Directa | 19-MAR-25 | MURER, OLGA DEL ROSARIO | 280550 | 280550 | |
| 2025 | 03 | 1074 | R | Compra Directa | 19-MAR-25 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2025 | 03 | 1075 | R | Compra Directa | 19-MAR-25 | GAYNOR, DAIANA SOLEDAD | 830000 | 830000 | |
| 2025 | 03 | 1077 | R | Compra Directa | 19-MAR-25 | DELGADO, NORA MABEL | 420000 | 420000 | |
| 2025 | 03 | 1082 | R | Compra Directa | 19-MAR-25 | BEREN, JOSÉ RODOLFO | 600000 | 600000 | |
| 2025 | 03 | 1089 | R | Compra Directa | 19-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 648900 | 648900 | |
| 2025 | 03 | 1096 | R | Compra Directa | 20-MAR-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 287873.76 | 287873.76 | |
| 2025 | 03 | 1099 | R | Compra Directa | 20-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 605000 | 605000 | |
| 2025 | 03 | 1111 | R | Compra Directa | 21-MAR-25 | GUTARRA, DIMAS ELOY | 630000 | 630000 | |
| 2025 | 03 | 1114 | R | Compra Directa | 21-MAR-25 | VERA, AARON LAUTARO | 6115000 | 6115000 | |
| 2025 | 03 | 1120 | R | Compra Directa | 21-MAR-25 | AULINO RUBEN | 177087.55 | 177087.53 | |
| 2025 | 03 | 1132 | R | Compra Directa | 21-MAR-25 | BURGOS, EDUARDO ARIEL | 860000 | 860000 | |
| 2025 | 03 | 1138 | R | Compra Directa | 21-MAR-25 | BARROS, JULIETA | 500000 | 500000 | |
| 2025 | 03 | 1139 | R | Compra Directa | 21-MAR-25 | JASUTI, ROCIO DEBORA JAEL | 433500 | 433500 | |
| 2025 | 03 | 1140 | R | Compra Directa | 21-MAR-25 | BOGGIA, MAURICIO JULIAN | 430000 | 430000 | |
| 2025 | 03 | 1141 | R | Compra Directa | 21-MAR-25 | SERATTO, MARCELO JAVIER | 500000 | 500000 | |
| 2025 | 03 | 1143 | R | Compra Directa | 21-MAR-25 | JURELA, MARTIN OSCAR | 253000 | 253000 | |
| 2025 | 03 | 1149 | R | Compra Directa | 25-MAR-25 | TISERA, NELSON LUCIANO | 700000 | 700000 | |
| 2025 | 03 | 1151 | R | Compra Directa | 25-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1642710.3 | 1642710.3 | |
| 2025 | 03 | 1177 | R | Compra Directa | 27-MAR-25 | GARCIA, FEDERICO MARTIN | 1389000 | 1389000 | |
| 2025 | 03 | 1187 | R | Compra Directa | 27-MAR-25 | MIRANDA, THIAGO NAHUEL | 295000 | 295000 | |
| 2025 | 03 | 1189 | R | Compra Directa | 27-MAR-25 | ARIAS, OSVALDO FABIAN | 900000 | 900000 | |
| 2025 | 03 | 1191 | R | Compra Directa | 27-MAR-25 | NAVARRO, MARIANA BELEN (M.P. 65.254) | 6500000 | 704264 | |
| 2025 | 03 | 1207 | R | Licitación Privada | 27-MAR-25 | INGENIERO ALBERTO REANO S.A. | 99351974.6 | 32786151.62 | |
| 2025 | 03 | 1221 | R | Compra Directa | 28-MAR-25 | GALLO, MAICA SORAYA | 6500000 | 1696910 | |
| 2025 | 04 | 1252 | R | Compra Directa | 01-APR-25 | BRONDO, STELLA MARIS | 610000 | 610000 | |
| 2025 | 04 | 1253 | R | Compra Directa | 01-APR-25 | LABORDE, DINARDO EMANUEL | 450000 | 450000 | |
| 2025 | 04 | 1254 | R | Compra Directa | 01-APR-25 | BARRIONUEVO, FABIO CESAR | 655000 | 655000 | |
| 2025 | 04 | 1255 | R | Compra Directa | 01-APR-25 | ARIAS, OSVALDO FABIAN | 905000 | 905000 | |
| 2025 | 04 | 1256 | R | Compra Directa | 01-APR-25 | ARANDA, ANTONINO OSCAR | 1500000 | 1500000 | |
| 2025 | 04 | 1257 | R | Compra Directa | 01-APR-25 | GUEVARA, RAUL OSVALDO | 720000 | 720000 | |
| 2025 | 04 | 1258 | R | Compra Directa | 01-APR-25 | MICHIA, CARLOS ALBERTO | 800000 | 800000 | |
| 2025 | 04 | 1260 | R | Compra Directa | 01-APR-25 | NOTARIO, ABEL SATURNINO | 400000 | 400000 | |
| 2025 | 04 | 1261 | R | Compra Directa | 01-APR-25 | DEL MORAL, OLGA BEATRIZ | 355000 | 355000 | |
| 2025 | 04 | 1262 | R | Compra Directa | 01-APR-25 | LABORDE, DINARDO EMANUEL | 160000 | 160000 | |
| 2025 | 04 | 1263 | R | Compra Directa | 01-APR-25 | BOVER, MARIA GISELA | 200000 | 200000 | |
| 2025 | 04 | 1264 | R | Compra Directa | 01-APR-25 | FARIAS AILIN | 505000 | 505000 | |
| 2025 | 04 | 1265 | R | Compra Directa | 01-APR-25 | CALVET, ADRIANA GRACIELA | 555000 | 555000 | |
| 2025 | 04 | 1266 | R | Compra Directa | 01-APR-25 | SILVEIRA, HUGO RUBÉN | 850000 | 850000 | |
| 2025 | 04 | 1267 | R | Compra Directa | 01-APR-25 | GUTARRA, DIMAS ELOY | 600000 | 600000 | |
| 2025 | 04 | 1279 | R | Compra Directa | 01-APR-25 | SORIA, ROSA ISABEL | 2660000 | 295200 | |
| 2025 | 04 | 1288 | R | Compra Directa | 03-APR-25 | BARRETTO, GABRIELA | 6500000 | 305400 | |
| 2025 | 04 | 1289 | R | Compra Directa | 03-APR-25 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 6500000 | 2839548 | |
| 2025 | 04 | 1291 | R | Compra Directa | 04-APR-25 | CORREA, MAGALI | 568000 | 568000 | |
| 2025 | 04 | 1292 | R | Compra Directa | 04-APR-25 | GABANI, EZEQUIEL OSVALDO | 2746800 | 2746800 | |
| 2025 | 04 | 1294 | R | Compra Directa | 04-APR-25 | DIEGUEZ, GONZALO VALENTINO | 1525000 | 1525000 | |
| 2025 | 04 | 1295 | R | Compra Directa | 04-APR-25 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 6500000 | 2855306 | |
| 2025 | 04 | 1302 | R | Compra Directa | 07-APR-25 | DIEGUEZ, GONZALO VALENTINO | 1520000 | 1520000 | |
| 2025 | 04 | 1303 | R | Compra Directa | 07-APR-25 | QUEVEDO, CRISTIAN GERMAN | 2208390 | 2208390 | |
| 2025 | 04 | 1310 | R | Compra Directa | 08-APR-25 | ZAMORA, RUBEN DARIO | 1530000 | 1530000 | |
| 2025 | 04 | 1316 | R | Compra Directa | 08-APR-25 | DEGUARDIA, MIRIAN (M.N. 137964) | 6500000 | 2942927 | |
| 2025 | 04 | 1317 | R | Compra Directa | 08-APR-25 | AULINO RUBEN | 108492.22 | 108492.22 | |
| 2025 | 04 | 1323 | R | Compra Directa | 08-APR-25 | VALDEZ CLAUDIO MAXIMILIANO | 1100000 | 1100000 | |
| 2025 | 04 | 1332 | R | Compra Directa | 10-APR-25 | SOTELO, EDUARDO LUCAS | 1000000 | 1000000 | |
| 2025 | 04 | 1361 | R | Compra Directa | 11-APR-25 | GALLO, ROSALIA HAYDEE | 495700 | 495700 | |
| 2025 | 04 | 1362 | R | Compra Directa | 11-APR-25 | ANNECHINI, ANA JORGELINA | 531100 | 531100 | |
| 2025 | 04 | 1363 | R | Compra Directa | 11-APR-25 | CIGANDA, PATRICIA MARCELA | 495700 | 495700 | |
| 2025 | 04 | 1365 | R | Compra Directa | 11-APR-25 | GARCIA, FEDERICO MARTIN | 1556400 | 1556400 | |
| 2025 | 04 | 1366 | R | Compra Directa | 11-APR-25 | DIEGUEZ, GASTON ENRIQUE | 350000 | 350000 | |
| 2025 | 04 | 1367 | R | Compra Directa | 11-APR-25 | GAYNOR, DAIANA SOLEDAD | 830000 | 830000 | |
| 2025 | 04 | 1368 | R | Compra Directa | 11-APR-25 | MURER, OLGA DEL ROSARIO | 297390 | 297390 | |
| 2025 | 04 | 1369 | R | Compra Directa | 11-APR-25 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2025 | 04 | 1370 | R | Compra Directa | 11-APR-25 | DELGADO, NORA MABEL | 440000 | 440000 | |
| 2025 | 04 | 1418 | R | Compra Directa | 21-APR-25 | AULINO RUBEN | 2351293.36 | 2351293.36 | |
| 2025 | 04 | 1421 | R | Compra Directa | 21-APR-25 | GENIN, NESTOR SERGIO | 425000 | 425000 | |
| 2025 | 04 | 1433 | R | Compra Directa | 22-APR-25 | BALDOMA SANES, ROMINA | 6500000 | 324750 | |
| 2025 | 04 | 1437 | R | Compra Directa | 22-APR-25 | GENTILINI, DORA ESTHER | 695677.4 | 695677.4 | |
| 2025 | 04 | 1446 | R | Compra Directa | 22-APR-25 | AULINO RUBEN | 1608637.19 | 1608637.19 | |
| 2025 | 04 | 1469 | R | Compra Directa | 22-APR-25 | MIRANDA, THIAGO NAHUEL | 255000 | 255000 | |
| 2025 | 04 | 1481 | R | Compra Directa | 22-APR-25 | SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) | 6500000 | 980146 | |
| 2025 | 04 | 1505 | R | Compra Directa | 24-APR-25 | JASUTI, ROCIO DEBORA JAEL | 540000 | 540000 | |
| 2025 | 04 | 1506 | R | Compra Directa | 24-APR-25 | BOGGIA, MAURICIO JULIAN | 420000 | 420000 | |
| 2025 | 04 | 1507 | R | Compra Directa | 24-APR-25 | BARROS, JULIETA | 500000 | 500000 | |
| 2025 | 04 | 1508 | R | Compra Directa | 24-APR-25 | SERATTO, MARCELO JAVIER | 500000 | 500000 | |
| 2025 | 04 | 1514 | R | Compra Directa | 25-APR-25 | BONAPARTE, ANA BELEN (M.P. 64.660) | 6500000 | 1597416 | |
| 2025 | 04 | 1515 | R | Compra Directa | 25-APR-25 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 6500000 | 2072535 | |
| 2025 | 04 | 1517 | R | Compra Directa | 25-APR-25 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 6500000 | 1645971 | |
| 2025 | 04 | 1570 | R | Compra Directa | 29-APR-25 | BOSSA, ULISES AGUSTIN | 6500000 | 524944 | |
| 2025 | 04 | 1590 | R | Compra Directa | 29-APR-25 | DELBALDO, VALENTINA (M.P. 65.692) | 6500000 | 2397230 | |
| 2025 | 04 | 1640 | R | Compra Directa | 30-APR-25 | PEREZ, DANISA CAMILA | 6500000 | 1771686 | |
| 2025 | 04 | 1641 | R | Compra Directa | 30-APR-25 | MARIANO FARIAS FERNANDES, MARCELO (M.P. 28.435) | 6500000 | 1458694 | |
| 2025 | 05 | 1648 | R | Compra Directa | 06-MAY-25 | SLIDER, CAROLINA SHARON | 6500000 | 2207496 |