2028 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 | 5589995.02 | |
| 2025 | 01 | 6 | R | Compra Directa | 09-JAN-25 | GONZALEZ, MIGUEL ANGEL | 1050000 | 398900 | |
| 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 | 20 | R | Compra Directa | 09-JAN-25 | SOCOMA S.A. | 6487250 | 2744080 | |
| 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 | 4528800.02 | |
| 2025 | 01 | 28 | R | Compra Directa | 09-JAN-25 | HOGAR TOTAL S.A. | 927999 | 927999 | |
| 2025 | 01 | 29 | R | Compra Directa | 09-JAN-25 | ACOSTA, VICTORIO | 97230 | 97230 | |
| 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 | 535000 | |
| 2025 | 01 | 37 | R | Compra Directa | 09-JAN-25 | SISTEMAS JUNIN S.R.L. | 4354790 | 3941440.02 | |
| 2025 | 01 | 38 | R | Compra Directa | 09-JAN-25 | SOCOMA S.A. | 6487250 | 345873.02 | |
| 2025 | 01 | 39 | R | Compra Directa | 09-JAN-25 | FERNANDEZ NATALIA VANESA | 3000000 | 1996800 | |
| 2025 | 01 | 40 | R | Compra Directa | 09-JAN-25 | EL NUEVO RESERO S.R.L. | 400000 | 251100 | |
| 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 | 1741000 | |
| 2025 | 01 | 44 | R | Compra Directa | 10-JAN-25 | EL NUEVO RESERO S.R.L. | 300000 | 290438.29 | |
| 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 | 677550 | |
| 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 | 52 | R | Compra Directa | 10-JAN-25 | ELEC-TRA MERCEDES S.R.L. | 1955000 | 1955000 | |
| 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 | 3732000 | |
| 2025 | 01 | 57 | R | Compra Directa | 10-JAN-25 | HOLMER REPETTO, LEONARDO MAURICIO | 2850000 | 2718000 | |
| 2025 | 01 | 59 | R | Compra Directa | 13-JAN-25 | SUAREZ ADOLFO A. | 6500000 | 5417500 | |
| 2025 | 01 | 60 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6493940 | 6175850 | |
| 2025 | 01 | 61 | R | Compra Directa | 13-JAN-25 | CANTENYS, PABLO ROMAN | 700000 | 355180 | |
| 2025 | 01 | 62 | R | Compra Directa | 13-JAN-25 | GIZZI, VERONICA HEBE | 750000 | 306500 | |
| 2025 | 01 | 63 | R | Compra Directa | 13-JAN-25 | ACUÑA, JESUS CARLOS | 6500000 | 2270000 | |
| 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 | 3630000 | |
| 2025 | 01 | 66 | R | Compra Directa | 13-JAN-25 | MINADEO, LUIS DARIO | 6500000 | 5959330 | |
| 2025 | 01 | 67 | R | Compra Directa | 13-JAN-25 | TAMASI, MARCELO | 6500000 | 2950000 | |
| 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 | 1920000 | |
| 2025 | 01 | 70 | R | Compra Directa | 13-JAN-25 | SAUTEL, SANTIAGO | 6500000 | 2478000 | |
| 2025 | 01 | 71 | R | Compra Directa | 13-JAN-25 | ORTIZ, JUAN EMILIO | 6500000 | 3380000 | |
| 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 | 1755000 | |
| 2025 | 01 | 74 | R | Compra Directa | 13-JAN-25 | YEMES, MARIO ANTONIO | 6500000 | 1770000 | |
| 2025 | 01 | 75 | R | Compra Directa | 13-JAN-25 | INTERETO S.R.L. | 6500000 | 1500000 | |
| 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 | 5000000 | |
| 2025 | 01 | 78 | R | Compra Directa | 13-JAN-25 | GUTIERREZ, MONICA ALEJANDRA | 6500000 | 860000 | |
| 2025 | 01 | 79 | R | Compra Directa | 13-JAN-25 | ALBERTI, EDUARDO MARTIN | 6500000 | 1566000 | |
| 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 | 290000 | |
| 2025 | 01 | 82 | R | Compra Directa | 13-JAN-25 | MINADEO LUCAS | 6500000 | 4501562 | |
| 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 | 1370000 | |
| 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 | 3940000 | |
| 2025 | 01 | 87 | R | Compra Directa | 13-JAN-25 | SOCOMA S.A. | 6487250 | 6393918.34 | |
| 2025 | 01 | 88 | R | Compra Directa | 13-JAN-25 | CASALONGUE, MARIO RUBEN | 6500000 | 2800000 | |
| 2025 | 01 | 89 | R | Compra Directa | 13-JAN-25 | CARDIGNI MATIAS | 6500000 | 398250 | |
| 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 | 491788 | |
| 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 | 1542001 | |
| 2025 | 01 | 101 | R | Compra Directa | 14-JAN-25 | MINADEO, ADRIAN ALBERTO | 6500000 | 5647389 | |
| 2025 | 01 | 102 | R | Compra Directa | 14-JAN-25 | SOCOMA S.A. | 6487250 | 6425918.54 | |
| 2025 | 01 | 103 | R | Compra Directa | 14-JAN-25 | DIAZ, FERNANDO ROBERTO | 6500000 | 5950000 | |
| 2025 | 01 | 104 | R | Compra Directa | 14-JAN-25 | EDITORIAL DEMOCRACIA S.R.L. | 6500000 | 1580000 | |
| 2025 | 01 | 105 | R | Compra Directa | 14-JAN-25 | HUSSEIN YAMIL | 6500000 | 750000 | |
| 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 | 3600000 | |
| 2025 | 01 | 108 | R | Compra Directa | 14-JAN-25 | SILVEIRA, FEDERICO MARTIN | 6500000 | 1365000 | |
| 2025 | 01 | 109 | R | Compra Directa | 14-JAN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 6500000 | 1553384.38 | |
| 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 | 4845000 | |
| 2025 | 01 | 112 | R | Compra Directa | 14-JAN-25 | ANTICO RODRIGUEZ, LUIS FERNANDO | 6500000 | 2450000 | |
| 2025 | 01 | 113 | R | Compra Directa | 14-JAN-25 | CARDIGNI, OSCAR ALBERTO | 6500000 | 545250 | |
| 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 | 3220000 | |
| 2025 | 01 | 116 | R | Compra Directa | 14-JAN-25 | ZAMBUTO CARLOS ALBERTO | 6500000 | 4056867.5 | |
| 2025 | 01 | 117 | R | Compra Directa | 14-JAN-25 | FELIU PAOLA ROMINA | 750000 | 423000 | |
| 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 | 1905100 | |
| 2025 | 01 | 120 | R | Compra Directa | 14-JAN-25 | BANDI, EZEQUIEL | 4215000 | 3789500 | |
| 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 | 985704.95 | |
| 2025 | 01 | 123 | R | Compra Directa | 14-JAN-25 | SUCESION DE SECRETO, JOSE LUIS | 1250000 | 1227600 | |
| 2025 | 01 | 124 | R | Compra Directa | 14-JAN-25 | EL NUEVO RESERO S.R.L. | 350000 | 293367.2 | |
| 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 | 4095912.01 | |
| 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 | 1382859.76 | |
| 2025 | 01 | 145 | R | Compra Directa | 16-JAN-25 | HUSSEIN, NADIR | 1678715.3 | 1678715.3 | |
| 2025 | 01 | 146 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 1664400.02 | |
| 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 | 994000 | |
| 2025 | 01 | 152 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 6467360 | |
| 2025 | 01 | 153 | R | Compra Directa | 16-JAN-25 | LA VIDRIERIA S.R.L. | 1000000 | 578321.12 | |
| 2025 | 01 | 154 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 6191556.46 | |
| 2025 | 01 | 155 | R | Compra Directa | 16-JAN-25 | SERATTO, MARCELO JAVIER | 450000 | 450000 | |
| 2025 | 01 | 156 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 6452240.4 | |
| 2025 | 01 | 157 | R | Compra Directa | 16-JAN-25 | SOCOMA S.A. | 6487250 | 5602450.03 | |
| 2025 | 01 | 158 | R | Compra Directa | 16-JAN-25 | PEDRO A DI CAMILLO S.A. | 582485.48 | 582485.48 | |
| 2025 | 01 | 160 | R | Compra Directa | 16-JAN-25 | MATTA, HUGO AMILCAR | 1347290 | 1347290 | |
| 2025 | 01 | 161 | R | Compra Directa | 16-JAN-25 | FERNANDEZ LUIS ALBERTO | 196140 | 196140 | |
| 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 | 164 | R | Compra Directa | 16-JAN-25 | JUAN CARLOS CANELO S.R.L. | 147938.81 | 147938.81 | |
| 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 | 168 | R | Compra Directa | 17-JAN-25 | LUCERO, JOSÉ LUIS | 280000 | 280000 | |
| 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 | 4803402.62 | |
| 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 | 187 | R | Compra Directa | 17-JAN-25 | CANON MEDICAL SYSTEMS ARGENTINA S.A. | 1380651.13 | 1380651.13 | |
| 2025 | 01 | 188 | R | Compra Directa | 20-JAN-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 6399068.54 | |
| 2025 | 01 | 189 | R | Compra Directa | 20-JAN-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 6262690.44 | |
| 2025 | 01 | 190 | R | Compra Directa | 20-JAN-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 6399264.79 | |
| 2025 | 01 | 191 | R | Compra Directa | 20-JAN-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 6382936.34 | |
| 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 | 199 | R | Compra Directa | 21-JAN-25 | BERENGUERES, LUCRECIA | 665000 | 665000 | |
| 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 | 1264000 | |
| 2025 | 01 | 206 | R | Compra Directa | 21-JAN-25 | SISTEMAS JUNIN S.R.L. | 2033890 | 2033890 | |
| 2025 | 01 | 207 | R | Compra Directa | 21-JAN-25 | SOCOMA S.A. | 6487250 | 6306960.13 | |
| 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 | 219 | R | Compra Directa | 22-JAN-25 | PARDO S.A. | 1055999 | 1055999 | |
| 2025 | 01 | 220 | R | Compra Directa | 22-JAN-25 | CANTENYS, PABLO ROMAN | 343280 | 343280 | |
| 2025 | 01 | 221 | R | Compra Directa | 22-JAN-25 | SARTORI, LUCAS GASTON | 2041444 | 2041444 | |
| 2025 | 01 | 222 | R | Compra Directa | 22-JAN-25 | CARDENAS, NELIDA TERESITA | 6500000 | 3189912 | |
| 2025 | 01 | 223 | R | Compra Directa | 22-JAN-25 | CASTAÑON JUAN MANUEL | 238600 | 238600 | |
| 2025 | 01 | 224 | R | Compra Directa | 22-JAN-25 | MONTAUTI, ANIBAL GUSTAVO | 102300 | 102300 | |
| 2025 | 01 | 225 | R | Concurso de precios | 22-JAN-25 | LOS CHICOS DE CARABELAS S.A. | 22400000 | 22400000 | |
| 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 | 233 | R | Licitación Privada | 23-JAN-25 | VELIBO SUPPLIES S.A.S. | 8181000 | 8181000 | |
| 2025 | 01 | 234 | R | Compra Directa | 23-JAN-25 | PERDOMINI FERNANDO GABRIEL | 1200000 | 676400 | |
| 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 | 238 | R | Compra Directa | 23-JAN-25 | ARANDA, JUAN GABRIEL | 5791857.5 | 4805522 | |
| 2025 | 01 | 239 | R | Compra Directa | 23-JAN-25 | SUCESION DE SECRETO, JOSE LUIS | 1203000 | 1023000 | |
| 2025 | 01 | 240 | R | Compra Directa | 23-JAN-25 | ARANDA, JUAN GABRIEL | 757807.5 | 460775 | |
| 2025 | 01 | 241 | R | Compra Directa | 23-JAN-25 | SARTORI, LUCAS GASTON | 92700 | 92700 | |
| 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 | 247 | R | Compra Directa | 23-JAN-25 | SARTORI, LUCAS GASTON | 349970 | 349970 | |
| 2025 | 01 | 248 | R | Compra Directa | 23-JAN-25 | SOCOMA S.A. | 6487250 | 5199720.01 | |
| 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 | 254 | R | Compra Directa | 24-JAN-25 | FERNANDEZ, LAION | 5808000 | 5808000 | |
| 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 | 566851.88 | |
| 2025 | 01 | 257 | R | Compra Directa | 24-JAN-25 | SOCOMA S.A. | 6487250 | 2156680.02 | |
| 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 | 260 | R | Compra Directa | 24-JAN-25 | SARTORI, LUCAS GASTON | 208300 | 208300 | |
| 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 | 3029376 | |
| 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 | 2125700 | |
| 2025 | 01 | 274 | R | Compra Directa | 27-JAN-25 | BUZETTI, MARCOS (M.P. 64.538) | 6500000 | 3075488 | |
| 2025 | 01 | 275 | R | Compra Directa | 27-JAN-25 | HUERTA, JULIA | 6500000 | 5732683 | |
| 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 | 4856574 | |
| 2025 | 01 | 279 | R | Compra Directa | 27-JAN-25 | FIGUEROA, HUGO EMILIANO (M.P.59.571) | 6500000 | 5988190 | |
| 2025 | 01 | 280 | R | Compra Directa | 27-JAN-25 | RACCA, MARIA BELEN (M.P. 28.375) | 6500000 | 3707438 | |
| 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 | 4849836 | |
| 2025 | 01 | 284 | R | Compra Directa | 27-JAN-25 | ZARANTONELLI, PEDRO LUJAN | 6500000 | 6486358 | |
| 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 | 6032924.6 | |
| 2025 | 01 | 289 | R | Compra Directa | 27-JAN-25 | URIBE, VIVIANA PERLA (M.P. 62.392) | 6500000 | 4021450 | |
| 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 | 5764308 | |
| 2025 | 01 | 292 | R | Compra Directa | 27-JAN-25 | SAP NEFFEN S.A. | 6500000 | 6180733.64 | |
| 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 | 1574213 | |
| 2025 | 01 | 298 | R | Compra Directa | 27-JAN-25 | ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) | 6500000 | 4899454 | |
| 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 | 6480880 | |
| 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 | 6341662 | |
| 2025 | 01 | 304 | R | Compra Directa | 27-JAN-25 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 6500000 | 5796785 | |
| 2025 | 01 | 305 | R | Compra Directa | 27-JAN-25 | OLIVERA MARIA RITA | 6500000 | 4219000 | |
| 2025 | 01 | 307 | R | Compra Directa | 27-JAN-25 | O BRIEN, HUGO EUGENIO (M.P. 62.439) | 6500000 | 6414848 | |
| 2025 | 01 | 308 | R | Compra Directa | 27-JAN-25 | MORALES, ARIANA | 6500000 | 2921184 | |
| 2025 | 01 | 309 | R | Compra Directa | 27-JAN-25 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 6500000 | 6128978 | |
| 2025 | 01 | 310 | R | Compra Directa | 27-JAN-25 | MENOYO, PEDRO ARIEL (M.P. 61.846) | 6500000 | 5930624 | |
| 2025 | 01 | 311 | R | Compra Directa | 27-JAN-25 | MELADOLCE, FRANCA | 6500000 | 5959892 | |
| 2025 | 01 | 312 | R | Compra Directa | 27-JAN-25 | MARTIREN, MARIA SOLEDAD (M.P. 123412) | 6500000 | 3213189 | |
| 2025 | 01 | 313 | R | Compra Directa | 27-JAN-25 | MARTIN, MARIA LAURA (M.P. 232.417) | 6500000 | 6032168 | |
| 2025 | 01 | 314 | R | Compra Directa | 27-JAN-25 | MAI, MARIA SILVINA | 6500000 | 1568572 | |
| 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 | 2256943 | |
| 2025 | 01 | 318 | R | Compra Directa | 27-JAN-25 | LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 | 6500000 | 2171250 | |
| 2025 | 01 | 319 | R | Compra Directa | 27-JAN-25 | IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) | 6500000 | 6155954 | |
| 2025 | 01 | 320 | R | Compra Directa | 27-JAN-25 | GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) | 6500000 | 4909289 | |
| 2025 | 01 | 321 | R | Compra Directa | 27-JAN-25 | GOMEZ PIZARRO, FERNANDO (M.P.449.019) | 6500000 | 3246283 | |
| 2025 | 01 | 323 | R | Compra Directa | 27-JAN-25 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 6500000 | 6488041 | |
| 2025 | 01 | 324 | R | Compra Directa | 27-JAN-25 | FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) | 6500000 | 2413516 | |
| 2025 | 01 | 325 | R | Compra Directa | 27-JAN-25 | FARIAS, MYRIAN AURORA | 6500000 | 5249762.6 | |
| 2025 | 01 | 326 | R | Compra Directa | 27-JAN-25 | ELIAS, VERONICA RAQUEL | 6500000 | 1398284 | |
| 2025 | 01 | 327 | R | Compra Directa | 27-JAN-25 | DINATALE, CARLOS GABRIEL (M.P. 63.566) | 6500000 | 3796395 | |
| 2025 | 01 | 329 | R | Concurso de precios | 27-JAN-25 | BAUDUCCO, GLADYS MABEL | 30800000 | 30800000 | |
| 2025 | 01 | 330 | R | Compra Directa | 27-JAN-25 | DELVECHIO, ALDANA ALIT(M.P. 65.200) | 6500000 | 6492309 | |
| 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 | 4550992 | |
| 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 | 4684807 | |
| 2025 | 01 | 336 | R | Compra Directa | 27-JAN-25 | CAVALITTO, MARIANO AGUSTIN (M.P. 62507) | 6500000 | 3227004 | |
| 2025 | 01 | 337 | R | Compra Directa | 27-JAN-25 | CASTRO, MARIANO FERNANDO | 6500000 | 2496509 | |
| 2025 | 01 | 338 | R | Compra Directa | 27-JAN-25 | CARNEVALE ANTONELA | 6500000 | 2164710 | |
| 2025 | 01 | 340 | R | Compra Directa | 27-JAN-25 | BOSCHETTI, LEONEL ANDRES (M.P. 24.220) | 6500000 | 2233329 | |
| 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 | 3315860 | |
| 2025 | 01 | 343 | R | Compra Directa | 27-JAN-25 | ALE, LUCAS MATIAS (M.P. 63.938) | 6500000 | 4677829 | |
| 2025 | 01 | 344 | R | Compra Directa | 27-JAN-25 | AGUSTINELLI, NATALIA SOLEDAD | 6500000 | 6383548 | |
| 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 | 5237248 | |
| 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 | 351 | R | Compra Directa | 28-JAN-25 | LIONETTI, MARIA LUISA | 1301726 | 1301723 | |
| 2025 | 01 | 352 | R | Compra Directa | 28-JAN-25 | ALBAMONTE, GABRIEL OSCAR | 540000 | 540000 | |
| 2025 | 01 | 353 | R | Compra Directa | 28-JAN-25 | ALBAMONTE, GABRIEL OSCAR | 540000 | 540000 | |
| 2025 | 01 | 354 | R | Compra Directa | 28-JAN-25 | PAJON, LUCAS ALBERTO | 174000 | 174000 | |
| 2025 | 01 | 355 | R | Compra Directa | 28-JAN-25 | ALBAMONTE, GABRIEL OSCAR | 540000 | 540000 | |
| 2025 | 01 | 356 | R | Compra Directa | 28-JAN-25 | EDELIT S.R.L. | 870000 | 870000 | |
| 2025 | 01 | 357 | R | Compra Directa | 28-JAN-25 | BEREN, JOSÉ RODOLFO | 450000 | 450000 | |
| 2025 | 01 | 358 | R | Compra Directa | 28-JAN-25 | ALUNNO, JORGE ALBERTO | 407850 | 407850 | |
| 2025 | 01 | 359 | R | Compra Directa | 28-JAN-25 | COSTANZO HECTOR FABIAN | 620250 | 620250 | |
| 2025 | 01 | 361 | R | Compra Directa | 28-JAN-25 | RUATGS RUBEN DARIO | 1080600 | 1080600 | |
| 2025 | 01 | 362 | R | Compra Directa | 28-JAN-25 | MATTA, HUGO AMILCAR | 6494145 | 6494145 | |
| 2025 | 01 | 363 | R | Compra Directa | 28-JAN-25 | RIPERO, GABRIEL ALFONSO | 954700 | 954700 | |
| 2025 | 01 | 364 | R | Compra Directa | 28-JAN-25 | DIMED S.A. | 1500000 | 1500000 | |
| 2025 | 01 | 365 | R | Compra Directa | 28-JAN-25 | MAYORAL, SANDRA ELISABET | 387576 | 387576 | |
| 2025 | 01 | 366 | R | Compra Directa | 28-JAN-25 | CAPROTTI, JUAN ALFREDO | 3030030 | 3030030 | |
| 2025 | 01 | 367 | R | Compra Directa | 28-JAN-25 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 250000 | 250000 | |
| 2025 | 01 | 368 | R | Compra Directa | 28-JAN-25 | BELICH, GUILLERMO OMAR | 390200 | 390200 | |
| 2025 | 01 | 369 | R | Compra Directa | 28-JAN-25 | BALDOMIR, HUGO ROBERTO | 100000 | 100000 | |
| 2025 | 01 | 370 | R | Compra Directa | 28-JAN-25 | CALVET, NESTOR ALBERTO | 1777664 | 1777664 | |
| 2025 | 01 | 371 | R | Compra Directa | 28-JAN-25 | CANTENYS, PABLO ROMAN | 256020 | 256020 | |
| 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 | 374 | R | Compra Directa | 28-JAN-25 | SUCESION DE PIERMARIOLI JUAN CARLOS | 142780 | 142780 | |
| 2025 | 01 | 375 | R | Compra Directa | 28-JAN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1126416 | 1126416 | |
| 2025 | 01 | 376 | R | Compra Directa | 28-JAN-25 | GRIMOLDI, FERNANDO OSCAR | 424637.4 | 424637.4 | |
| 2025 | 01 | 377 | R | Compra Directa | 28-JAN-25 | SOCOMA S.A. | 6487250 | 5535575 | |
| 2025 | 01 | 378 | R | Compra Directa | 29-JAN-25 | JG ELECTROMEDICINA S.R.L. | 406995 | 406995 | |
| 2025 | 01 | 379 | R | Compra Directa | 29-JAN-25 | JG ELECTROMEDICINA S.R.L. | 406995 | 406995 | |
| 2025 | 01 | 380 | R | Compra Directa | 29-JAN-25 | RIPERO GUSTAVO ERNESTO | 340000 | 340000 | |
| 2025 | 01 | 381 | R | Compra Directa | 29-JAN-25 | HUSSEIN, NABIL JOSE | 144650 | 144650 | |
| 2025 | 01 | 382 | R | Compra Directa | 29-JAN-25 | PRODULCE S.A. | 59200 | 59200 | |
| 2025 | 01 | 383 | R | Compra Directa | 29-JAN-25 | LUCERO, JOSÉ LUIS | 89000 | 89000 | |
| 2025 | 01 | 384 | R | Compra Directa | 29-JAN-25 | FERNANDEZ LUIS ALBERTO | 219335.77 | 219335.77 | |
| 2025 | 01 | 385 | R | Compra Directa | 29-JAN-25 | ALUNNO, JORGE ALBERTO | 616120 | 616120 | |
| 2025 | 01 | 386 | R | Compra Directa | 29-JAN-25 | ROSSI, VALENTIN EDUARDO | 4000000 | 4000000 | |
| 2025 | 01 | 387 | R | Compra Directa | 29-JAN-25 | ONTIVERO SERGIO OMAR | 3700000 | 3700000 | |
| 2025 | 01 | 388 | R | Compra Directa | 29-JAN-25 | MARCHETTO, NEHEMIAS DAVID | 6300000 | 6300000 | |
| 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 | 396 | R | Compra Directa Varios Proveedores | 30-JAN-25 | MEONI, CLAUDIO HUGO | 420000 | 420000 | |
| 2025 | 01 | 397 | R | Compra Directa Varios Proveedores | 30-JAN-25 | ECHANIZ EZEQUIEL MARCOS | 700000 | 700000 | |
| 2025 | 01 | 398 | R | Compra Directa Varios Proveedores | 30-JAN-25 | OJEDA, OSCAR RUBEN | 40000 | 40000 | |
| 2025 | 01 | 399 | R | Compra Directa | 30-JAN-25 | MAYORAL, SANDRA ELISABET | 311690 | 311690 | |
| 2025 | 01 | 400 | R | Compra Directa Varios Proveedores | 30-JAN-25 | BALOCCO, NESTOR DAVID | 329000 | 329000 | |
| 2025 | 01 | 401 | R | Compra Directa Varios Proveedores | 30-JAN-25 | BRAMATI, SANTIAGO LUIS | 116573.09 | 116573.09 | |
| 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 | 404 | R | Compra Directa | 30-JAN-25 | LUCERO, JOSÉ LUIS | 195000 | 195000 | |
| 2025 | 01 | 405 | R | Compra Directa | 30-JAN-25 | RIPERO GUSTAVO ERNESTO | 850000 | 850000 | |
| 2025 | 01 | 406 | R | Compra Directa | 30-JAN-25 | GALLARDO, RICARDO DANIEL | 652390 | 652390 | |
| 2025 | 01 | 407 | R | Compra Directa | 30-JAN-25 | GALIANO, NESTOR FABIAN | 307560 | 307560 | |
| 2025 | 01 | 408 | R | Compra Directa | 30-JAN-25 | FERNANDEZ LUIS ALBERTO | 243363.83 | 243363.83 | |
| 2025 | 01 | 409 | R | Compra Directa | 30-JAN-25 | OLARI, JUAN IGNACIO | 630000 | 630000 | |
| 2025 | 01 | 410 | R | Compra Directa | 30-JAN-25 | BALOCCO, NESTOR DAVID | 2909000 | 2909000 | |
| 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 | 414 | R | Compra Directa | 30-JAN-25 | RIPERO, GABRIEL ALFONSO | 1133400 | 1133400 | |
| 2025 | 01 | 416 | R | Compra Directa | 30-JAN-25 | OLARI, JUAN IGNACIO | 595300 | 595300 | |
| 2025 | 01 | 417 | R | Compra Directa | 30-JAN-25 | RIPERO GUSTAVO ERNESTO | 614000 | 614000 | |
| 2025 | 01 | 418 | R | Compra Directa | 30-JAN-25 | JUAN CARLOS CANELO S.R.L. | 525191.64 | 525191.64 | |
| 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 | 421 | R | Compra Directa | 30-JAN-25 | DEL FABRO, MIGUEL ANGEL | 413800 | 413800 | |
| 2025 | 01 | 422 | R | Compra Directa | 30-JAN-25 | TECMAVIAL S.R.L. | 3225200 | 3225200 | |
| 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 | 425 | R | Compra Directa | 30-JAN-25 | FERNANDEZ LUIS ALBERTO | 452998.49 | 452998.49 | |
| 2025 | 01 | 426 | R | Compra Directa | 30-JAN-25 | RUATGS RUBEN DARIO | 714100 | 714100 | |
| 2025 | 01 | 427 | R | Compra Directa | 30-JAN-25 | GALLARDO, RICARDO DANIEL | 203600 | 203600 | |
| 2025 | 01 | 428 | R | Compra Directa | 30-JAN-25 | DROVET S.A. | 963722 | 957480.02 | |
| 2025 | 01 | 429 | R | Compra Directa | 30-JAN-25 | SUMSER S.R.L. | 2770000 | 2770000 | |
| 2025 | 01 | 430 | R | Compra Directa | 30-JAN-25 | TECMAVIAL S.R.L. | 1499124 | 1499124 | |
| 2025 | 01 | 431 | R | Compra Directa | 30-JAN-25 | JUAN CARLOS CANELO S.R.L. | 910967.32 | 910967.32 | |
| 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 | 435 | R | Compra Directa | 30-JAN-25 | FERNANDEZ LUIS ALBERTO | 1044628.33 | 1044628.33 | |
| 2025 | 01 | 436 | R | Compra Directa | 30-JAN-25 | EL NUEVO RESERO S.R.L. | 800000 | 209105 | |
| 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 | 439 | R | Compra Directa | 30-JAN-25 | ARGUELLO ALDO ALFREDO | 134000 | 134000 | |
| 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 | 442 | R | Compra Directa | 30-JAN-25 | PERGOLESI, ALFREDO OMAR | 800000 | 290000 | |
| 2025 | 01 | 443 | R | Compra Directa | 30-JAN-25 | BALOCCO, NESTOR DAVID | 98000 | 98000 | |
| 2025 | 01 | 444 | R | Compra Directa | 30-JAN-25 | ARGUELLO ALDO ALFREDO | 123900 | 123900 | |
| 2025 | 01 | 445 | R | Compra Directa | 30-JAN-25 | ASHIRA S.A. | 1967460 | 1967460 | |
| 2025 | 01 | 446 | R | Compra Directa Varios Proveedores | 31-JAN-25 | ARANDA, JUAN GABRIEL | 200400 | 143427 | |
| 2025 | 01 | 447 | R | Compra Directa Varios Proveedores | 31-JAN-25 | GINOLUVA S.A | 294400 | 294400 | |
| 2025 | 01 | 448 | R | Compra Directa Varios Proveedores | 31-JAN-25 | PERALTA, NATALIA LORENA | 105000 | 105000 | |
| 2025 | 01 | 449 | R | Compra Directa Varios Proveedores | 31-JAN-25 | SUCESION DE SECRETO, JOSE LUIS | 81000 | 66600 | |
| 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 | 455 | R | Compra Directa | 31-JAN-25 | GERZANO, LUCIANO EZEQUIEL | 3498000 | 3248700 | |
| 2025 | 01 | 456 | R | Compra Directa | 31-JAN-25 | FOSQUE S.A.C.I. Y A | 2549000 | 1717360 | |
| 2025 | 01 | 457 | R | Compra Directa | 31-JAN-25 | SUCESION DE SECRETO, JOSE LUIS | 1203000 | 1048400 | |
| 2025 | 01 | 458 | R | Compra Directa | 31-JAN-25 | PERALTA, NATALIA LORENA | 1305000 | 1008000 | |
| 2025 | 01 | 459 | R | Compra Directa | 31-JAN-25 | BERNAL, CLAUDIA MARCELA | 726000 | 366400 | |
| 2025 | 01 | 460 | R | Compra Directa | 31-JAN-25 | ARANDA, JUAN GABRIEL | 2363000 | 2050090 | |
| 2025 | 01 | 461 | R | Compra Directa | 31-JAN-25 | GINOLUVA S.A | 520800 | 445309 | |
| 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 | 466 | R | Compra Directa | 03-FEB-25 | SISTEMAS JUNIN S.R.L. | 525190 | 525190 | |
| 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 | 470 | R | Compra Directa | 03-FEB-25 | LUCERO, JOSÉ LUIS | 288000 | 288000 | |
| 2025 | 02 | 471 | R | Compra Directa | 03-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1048389 | 1048389 | |
| 2025 | 02 | 472 | R | Compra Directa | 03-FEB-25 | SARTORI, LUCAS GASTON | 140490 | 140490 | |
| 2025 | 02 | 473 | R | Compra Directa | 03-FEB-25 | BANDI, EZEQUIEL | 6480000 | 6480000 | |
| 2025 | 02 | 474 | R | Compra Directa | 03-FEB-25 | FERNANDEZ LUIS ALBERTO | 288000 | 288000 | |
| 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 | 477 | R | Compra Directa | 03-FEB-25 | DROGUERIA LUMA S.A. | 6504200 | 6504200 | |
| 2025 | 02 | 478 | R | Compra Directa | 03-FEB-25 | DROGUERIA DIMAT S.A. | 6498672 | 6498672 | |
| 2025 | 02 | 479 | R | Compra Directa | 03-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 444827.5 | 444827.5 | |
| 2025 | 02 | 480 | R | Compra Directa | 03-FEB-25 | DALAISON, MANUEL | 470000 | 470000 | |
| 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 | 483 | R | Compra Directa | 04-FEB-25 | LOGIS-ZAR S.R.L. | 3685569.25 | 3685569.25 | |
| 2025 | 02 | 484 | R | Compra Directa | 04-FEB-25 | CANTENYS, PABLO ROMAN | 2059580 | 2059580 | |
| 2025 | 02 | 485 | R | Compra Directa | 04-FEB-25 | HUSSEIN, NABIL JOSE | 2227900 | 2227900 | |
| 2025 | 02 | 486 | R | Compra Directa | 04-FEB-25 | SARTORI, LUCAS GASTON | 1323754 | 1323754 | |
| 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 | 491 | R | Compra Directa | 04-FEB-25 | FERNANDEZ LUIS ALBERTO | 368552.3 | 368552.3 | |
| 2025 | 02 | 492 | R | Compra Directa | 04-FEB-25 | ALFA CENTAURO S.A. | 1818000 | 1818000 | |
| 2025 | 02 | 493 | R | Compra Directa | 04-FEB-25 | DIMED S.A. | 1500000 | 1500000 | |
| 2025 | 02 | 494 | R | Compra Directa | 04-FEB-25 | ALVARADO, EMANUEL ANDRES | 185400 | 185400 | |
| 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 | 6426091 | |
| 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 | 3181442 | |
| 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 | 509 | R | Compra Directa | 06-FEB-25 | FERREMAX ROJAS S.A.S. | 236820 | 236820 | |
| 2025 | 02 | 510 | R | Compra Directa | 06-FEB-25 | FERNANDEZ LUIS ALBERTO | 170615.75 | 170615.75 | |
| 2025 | 02 | 511 | R | Compra Directa | 06-FEB-25 | MATTA, HUGO AMILCAR | 6497700.24 | 6497700.24 | |
| 2025 | 02 | 512 | R | Compra Directa | 06-FEB-25 | DIAZ, MARIA EUGENIA | 6500000 | 2410446 | |
| 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 | 516 | R | Compra Directa | 07-FEB-25 | DROGUERIA DIMAT S.A. | 6505974 | 6505974 | |
| 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 | 519 | R | Compra Directa | 10-FEB-25 | BIOLABORATORIO IAC MILANI S.A. | 6177073.57 | 6177073.57 | |
| 2025 | 02 | 521 | R | Compra Directa | 10-FEB-25 | GUZMAN CARLOS ALBERTO | 2500000 | 2405000 | |
| 2025 | 02 | 522 | R | Compra Directa | 10-FEB-25 | GUZMAN CARLOS ALBERTO | 310000 | 310000 | |
| 2025 | 02 | 523 | R | Compra Directa | 10-FEB-25 | FERNANDEZ LUIS ALBERTO | 233777.9 | 233777.9 | |
| 2025 | 02 | 524 | R | Compra Directa | 10-FEB-25 | ANDREOLI, WALTER DOMINGO | 195000 | 195000 | |
| 2025 | 02 | 525 | R | Compra Directa | 10-FEB-25 | MAGISTRATI, ANGEL RENE | 111745.28 | 111745.28 | |
| 2025 | 02 | 526 | R | Compra Directa | 10-FEB-25 | ALUNNO, JORGE ALBERTO | 214335 | 214335 | |
| 2025 | 02 | 527 | R | Compra Directa | 10-FEB-25 | MEMBRIANI NIRMA KAREN | 160000 | 160000 | |
| 2025 | 02 | 528 | R | Compra Directa | 10-FEB-25 | MAGISTRATI, ANGEL RENE | 136500 | 136500 | |
| 2025 | 02 | 529 | R | Compra Directa | 10-FEB-25 | SAITTA, VICTOR MARCELO | 3980000 | 3980000 | |
| 2025 | 02 | 530 | R | Compra Directa | 10-FEB-25 | CASTAÑON JUAN MANUEL | 800000 | 800000 | |
| 2025 | 02 | 531 | R | Compra Directa | 10-FEB-25 | ROCCA, GUILLERMO MAURICIO | 1120000 | 1120000 | |
| 2025 | 02 | 534 | R | Compra Directa | 10-FEB-25 | JUAN CARLOS CANELO S.R.L. | 1153270.72 | 1153270.72 | |
| 2025 | 02 | 535 | R | Compra Directa | 10-FEB-25 | ALUNNO, JORGE ALBERTO | 356900 | 356900 | |
| 2025 | 02 | 536 | R | Compra Directa | 10-FEB-25 | GUZMAN CARLOS ALBERTO | 2600000 | 1728000 | |
| 2025 | 02 | 537 | R | Compra Directa | 10-FEB-25 | ALVAREZ, GERARDO | 5400000 | 5400000 | |
| 2025 | 02 | 538 | R | Compra Directa | 10-FEB-25 | DROGUERIA LUMA S.A. | 6499300 | 6499300 | |
| 2025 | 02 | 539 | R | Compra Directa | 10-FEB-25 | LIONETTI, MARIA LUISA | 1182750 | 1182750 | |
| 2025 | 02 | 541 | R | Compra Directa | 10-FEB-25 | FERNANDEZ LUIS ALBERTO | 1627227.34 | 1627227.34 | |
| 2025 | 02 | 542 | R | Compra Directa | 10-FEB-25 | CASTAÑON JUAN MANUEL | 1505600 | 1505600 | |
| 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 | 545 | R | Compra Directa | 10-FEB-25 | ARGUELLO ALDO ALFREDO | 172000 | 172000 | |
| 2025 | 02 | 546 | R | Compra Directa | 10-FEB-25 | GONZALEZ MARIA DEL SOL | 850138 | 850138 | |
| 2025 | 02 | 547 | R | Compra Directa | 10-FEB-25 | EDELIT S.R.L. | 370000 | 370000 | |
| 2025 | 02 | 548 | R | Compra Directa | 10-FEB-25 | ELEC-TRA MERCEDES S.R.L. | 1780200 | 1780200 | |
| 2025 | 02 | 549 | R | Compra Directa | 10-FEB-25 | ALUNNO, JORGE ALBERTO | 448000 | 448000 | |
| 2025 | 02 | 550 | R | Compra Directa | 10-FEB-25 | SARTORI, LUCAS GASTON | 90680 | 90680 | |
| 2025 | 02 | 551 | R | Compra Directa | 10-FEB-25 | COSTANZO HECTOR FABIAN | 1633970 | 1633970 | |
| 2025 | 02 | 552 | R | Compra Directa | 10-FEB-25 | TESTASECCA, FERNANDO LUIS | 1355300 | 1355300 | |
| 2025 | 02 | 553 | R | Compra Directa | 10-FEB-25 | GRAEF, HECTOR | 384250 | 384250 | |
| 2025 | 02 | 554 | R | Compra Directa | 10-FEB-25 | BURGOS, EDUARDO ARIEL | 440000 | 440000 | |
| 2025 | 02 | 555 | R | Compra Directa | 10-FEB-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 270259.91 | 270259.91 | |
| 2025 | 02 | 556 | R | Compra Directa | 10-FEB-25 | RIPERO, GABRIEL ALFONSO | 722600 | 722600 | |
| 2025 | 02 | 557 | R | Compra Directa | 10-FEB-25 | ROCCA, GUILLERMO MAURICIO | 195000 | 195000 | |
| 2025 | 02 | 558 | R | Compra Directa | 10-FEB-25 | RUATGS RUBEN DARIO | 280560 | 280560 | |
| 2025 | 02 | 559 | R | Compra Directa | 10-FEB-25 | RODRIGUEZ MARCELO RAUL | 950000 | 950000 | |
| 2025 | 02 | 560 | R | Compra Directa | 10-FEB-25 | BALOCCO, NESTOR DAVID | 1774000 | 1774000 | |
| 2025 | 02 | 561 | R | Compra Directa | 10-FEB-25 | FERREMAX ROJAS S.A.S. | 1161450 | 1161450 | |
| 2025 | 02 | 562 | R | Compra Directa | 10-FEB-25 | ALBAMONTE DARIO HERNANDO | 2250000 | 2250000 | |
| 2025 | 02 | 563 | R | Compra Directa | 10-FEB-25 | LIONETTI, MARIA LUISA | 327300 | 327300 | |
| 2025 | 02 | 564 | R | Compra Directa | 10-FEB-25 | ALUNNO, JORGE ALBERTO | 2975600 | 2975600 | |
| 2025 | 02 | 565 | R | Compra Directa | 10-FEB-25 | REYES, MIGUEL ANGEL | 2774000 | 2774000 | |
| 2025 | 02 | 566 | R | Compra Directa | 10-FEB-25 | LIONETTI, MARIA LUISA | 2399751 | 2399751 | |
| 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 | 569 | R | Compra Directa | 10-FEB-25 | CANTENYS, PABLO ROMAN | 199760 | 199760 | |
| 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 | 573 | R | Compra Directa | 10-FEB-25 | FERNANDEZ LUIS ALBERTO | 1927304.81 | 1927304.81 | |
| 2025 | 02 | 574 | R | Compra Directa | 10-FEB-25 | BANDI, EZEQUIEL | 2423700 | 2423700 | |
| 2025 | 02 | 575 | R | Compra Directa | 10-FEB-25 | OLARI, JUAN IGNACIO | 1116000 | 1116000 | |
| 2025 | 02 | 576 | R | Compra Directa | 10-FEB-25 | MEMBRIANI NIRMA KAREN | 80000 | 80000 | |
| 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 | 583 | R | Compra Directa | 11-FEB-25 | ALVARADO, EMANUEL ANDRES | 240000 | 240000 | |
| 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 | 598 | R | Compra Directa | 12-FEB-25 | LANCHEZ BRIAN ALEXIS | 73000 | 73000 | |
| 2025 | 02 | 599 | R | Compra Directa | 12-FEB-25 | CASTAÑON JUAN MANUEL | 3120000 | 3120000 | |
| 2025 | 02 | 600 | R | Compra Directa | 12-FEB-25 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 506000 | 506000 | |
| 2025 | 02 | 601 | R | Compra Directa | 12-FEB-25 | TISERA, FELIX ROBERTO | 6200000 | 6200000 | |
| 2025 | 02 | 602 | R | Compra Directa | 12-FEB-25 | MEMBRIANI NIRMA KAREN | 250000 | 250000 | |
| 2025 | 02 | 603 | R | Compra Directa | 12-FEB-25 | BALOCCO, NESTOR DAVID | 380000 | 380000 | |
| 2025 | 02 | 604 | R | Compra Directa | 12-FEB-25 | CASTAÑON JUAN MANUEL | 2666000 | 2666000 | |
| 2025 | 02 | 605 | R | Compra Directa | 12-FEB-25 | GALLARDO, RICARDO DANIEL | 958325.03 | 958324.85 | |
| 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 | 28141551.36 | |
| 2025 | 02 | 610 | R | Compra Directa Varios Proveedores | 12-FEB-25 | CANTENYS, PABLO ROMAN | 645330 | 645330 | |
| 2025 | 02 | 611 | R | Compra Directa Varios Proveedores | 12-FEB-25 | SARTORI, LUCAS GASTON | 325500 | 325500 | |
| 2025 | 02 | 612 | R | Compra Directa | 12-FEB-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 426087.25 | 411182.78 | |
| 2025 | 02 | 613 | R | Compra Directa Varios Proveedores | 12-FEB-25 | FERNANDEZ, ANDRES | 308180 | 308180 | |
| 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 | 616 | R | Compra Directa | 12-FEB-25 | DROGUERIA DIMAT S.A. | 6499477.6 | 6499477.6 | |
| 2025 | 02 | 617 | R | Compra Directa | 12-FEB-25 | MEONI, CLAUDIO HUGO | 220000 | 220000 | |
| 2025 | 02 | 618 | R | Compra Directa | 13-FEB-25 | SARTORI, LUCAS GASTON | 379600 | 379598.99 | |
| 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 | 5157902 | |
| 2025 | 02 | 621 | R | Compra Directa | 14-FEB-25 | MATTA, HUGO AMILCAR | 3384150 | 3384150 | |
| 2025 | 02 | 622 | R | Compra Directa | 14-FEB-25 | MEDIOS ARGENTINA S.R.L. | 6500000 | 3000000 | |
| 2025 | 02 | 623 | R | Compra Directa | 14-FEB-25 | AULINO RUBEN | 228667.82 | 228667.82 | |
| 2025 | 02 | 624 | R | Compra Directa | 14-FEB-25 | MATTA, HUGO AMILCAR | 1265424 | 1265424 | |
| 2025 | 02 | 625 | R | Compra Directa | 14-FEB-25 | BUIATTI, RUBEN ALBERTO | 5250000 | 5240000 | |
| 2025 | 02 | 626 | R | Compra Directa | 14-FEB-25 | CAPURELLI SOCIEDAD S. CAP. I SECC. IV | 4450380 | 4450380 | |
| 2025 | 02 | 628 | R | Compra Directa | 14-FEB-25 | MATTA, HUGO AMILCAR | 700699.99 | 700699.99 | |
| 2025 | 02 | 629 | R | Compra Directa | 14-FEB-25 | DROGUERIA DIMAT S.A. | 6472611.2 | 6472611.2 | |
| 2025 | 02 | 630 | R | Compra Directa | 14-FEB-25 | CASTAÑON JUAN MANUEL | 1473874 | 1473874 | |
| 2025 | 02 | 631 | R | Compra Directa | 14-FEB-25 | BHAURAC S.A. | 819508 | 819508 | |
| 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 | 636 | R | Licitación Privada | 17-FEB-25 | VELIBO SUPPLIES S.A.S. | 14008188 | 14008188 | |
| 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 | 642 | R | Licitación Privada | 17-FEB-25 | NUEVA ERA ROSARIO S.R.L. | 20909466 | 20909466 | |
| 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 | 646 | R | Compra Directa | 17-FEB-25 | JG ELECTROMEDICINA S.R.L. | 815990 | 815990 | |
| 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 | 650 | R | Compra Directa | 18-FEB-25 | DROGUERIA DIMAT S.A. | 6464624 | 6464624 | |
| 2025 | 02 | 651 | R | Compra Directa | 18-FEB-25 | CAPURELLI SOCIEDAD S. CAP. I SECC. IV | 5779150 | 5779150 | |
| 2025 | 02 | 652 | R | Compra Directa | 18-FEB-25 | JUAN CARLOS CANELO S.R.L. | 1289402.14 | 1289402.14 | |
| 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 | 655 | R | Compra Directa | 18-FEB-25 | HUSSEIN, NABIL JOSE | 102500 | 102500 | |
| 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 | 657 | R | Concurso de precios | 18-FEB-25 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 11253000 | 11253000 | |
| 2025 | 02 | 658 | R | Compra Directa | 19-FEB-25 | PINTO, CRISTIAN DANIEL | 140000 | 140000 | |
| 2025 | 02 | 659 | R | Compra Directa | 19-FEB-25 | HOGAR TOTAL S.A. | 799999 | 799999 | |
| 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 | 664 | R | Compra Directa | 19-FEB-25 | ALVARADO, EMANUEL ANDRES | 648000 | 648000 | |
| 2025 | 02 | 665 | R | Compra Directa | 19-FEB-25 | CANTENYS, PABLO ROMAN | 403290 | 403290 | |
| 2025 | 02 | 666 | R | Compra Directa Varios Proveedores | 19-FEB-25 | CARIGNANO, JOSE LORENZO | 1850000 | 1850000 | |
| 2025 | 02 | 668 | R | Compra Directa | 19-FEB-25 | VALDEZ CLAUDIO MAXIMILIANO | 1050000 | 1050000 | |
| 2025 | 02 | 669 | R | Compra Directa | 20-FEB-25 | ZAMBUTO CARLOS ALBERTO | 2051458.5 | 2051458.5 | |
| 2025 | 02 | 670 | R | Compra Directa | 20-FEB-25 | MASSUH, GRETA (M.P. 27.906) | 6500000 | 240800 | |
| 2025 | 02 | 672 | R | Compra Directa | 20-FEB-25 | SARTORI, LUCAS GASTON | 129650 | 129649.96 | |
| 2025 | 02 | 673 | R | Compra Directa | 20-FEB-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 444000 | 444000 | |
| 2025 | 02 | 674 | R | Compra Directa | 20-FEB-25 | MATTA, HUGO AMILCAR | 2573520 | 2573520 | |
| 2025 | 02 | 675 | R | Compra Directa | 20-FEB-25 | RIPERO, GABRIEL ALFONSO | 495600 | 495600 | |
| 2025 | 02 | 676 | R | Compra Directa | 20-FEB-25 | VERA DAVID ALBERTO | 650000 | 650000 | |
| 2025 | 02 | 677 | R | Compra Directa | 20-FEB-25 | ROSSI, GERMAN ALBERTO | 1260000 | 1260000 | |
| 2025 | 02 | 678 | R | Compra Directa | 20-FEB-25 | MAGISTRATI, ANGEL RENE | 73600 | 73600 | |
| 2025 | 02 | 679 | R | Compra Directa | 20-FEB-25 | RIPERO, GABRIEL ALFONSO | 3609200 | 3609200 | |
| 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 | 682 | R | Compra Directa Varios Proveedores | 20-FEB-25 | HUSSEIN, NABIL JOSE | 885200 | 885200 | |
| 2025 | 02 | 683 | R | Compra Directa Varios Proveedores | 20-FEB-25 | RUATGS RUBEN DARIO | 474040 | 474040 | |
| 2025 | 02 | 684 | R | Compra Directa | 20-FEB-25 | GALEANO, ALBERTO ERNESTO | 1115350 | 1115350 | |
| 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 | 688 | R | Compra Directa | 21-FEB-25 | DROGUERIA DIMAT S.A. | 6427255 | 6427255 | |
| 2025 | 02 | 689 | R | Compra Directa | 21-FEB-25 | DIEGUEZ, GASTON ENRIQUE | 655000 | 655000 | |
| 2025 | 02 | 690 | R | Compra Directa | 21-FEB-25 | HUSSEIN, NABIL JOSE | 128200 | 128200 | |
| 2025 | 02 | 691 | R | Compra Directa | 21-FEB-25 | CAPURELLI SOCIEDAD S. CAP. I SECC. IV | 4032325 | 4032325 | |
| 2025 | 02 | 692 | R | Compra Directa Varios Proveedores | 21-FEB-25 | LIONETTI, MARIA LUISA | 117400 | 117400 | |
| 2025 | 02 | 693 | R | Compra Directa Varios Proveedores | 21-FEB-25 | ROSSI, VALENTIN EDUARDO | 420000 | 420000 | |
| 2025 | 02 | 694 | R | Compra Directa | 21-FEB-25 | ELEMENTOS Y PROYECTOS SA | 486236.31 | 486236.31 | |
| 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 | 697 | R | Compra Directa | 21-FEB-25 | RUBIO, PABLO EZEQUIEL | 360000 | 360000 | |
| 2025 | 02 | 698 | R | Compra Directa | 21-FEB-25 | ASOC. GRUPO ESPERANZA | 830000 | 830000 | |
| 2025 | 02 | 699 | R | Compra Directa | 21-FEB-25 | JUAN CARLOS CANELO S.R.L. | 156184.21 | 156184.21 | |
| 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 | 705 | R | Compra Directa | 21-FEB-25 | MATTA, HUGO AMILCAR | 385900 | 385900 | |
| 2025 | 02 | 706 | R | Compra Directa | 21-FEB-25 | ALUNNO, JORGE ALBERTO | 1107135 | 1107135 | |
| 2025 | 02 | 707 | R | Compra Directa | 21-FEB-25 | HOGAR TOTAL S.A. | 129418 | 129418 | |
| 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 | 710 | R | Compra Directa | 21-FEB-25 | SARTORI LEONARDO DAVID | 883500 | 883500 | |
| 2025 | 02 | 711 | R | Compra Directa | 21-FEB-25 | GALLARDO, RICARDO DANIEL | 286392.75 | 286392.75 | |
| 2025 | 02 | 712 | R | Compra Directa | 21-FEB-25 | ALUNNO, JORGE ALBERTO | 408650 | 408650 | |
| 2025 | 02 | 713 | R | Compra Directa | 21-FEB-25 | MATTA, HUGO AMILCAR | 463450 | 463450 | |
| 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 | 716 | R | Compra Directa | 21-FEB-25 | CASTAÑON JUAN MANUEL | 1120000 | 1120000 | |
| 2025 | 02 | 717 | R | Compra Directa | 21-FEB-25 | ALBAMONTE, GABRIEL OSCAR | 614000 | 614000 | |
| 2025 | 02 | 718 | R | Compra Directa | 21-FEB-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 910821.37 | 910821.32 | |
| 2025 | 02 | 719 | R | Compra Directa | 21-FEB-25 | TESTASECCA, FERNANDO LUIS | 1150000 | 1150000 | |
| 2025 | 02 | 720 | R | Compra Directa | 21-FEB-25 | ALVARADO, EMANUEL ANDRES | 216000 | 216000 | |
| 2025 | 02 | 721 | R | Compra Directa | 21-FEB-25 | ARGUELLO ALDO ALFREDO | 339000 | 339000 | |
| 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 | 725 | R | Compra Directa | 21-FEB-25 | RUATGS RUBEN DARIO | 719500 | 719500 | |
| 2025 | 02 | 726 | R | Compra Directa Varios Proveedores | 21-FEB-25 | GARCIA, LORENA ELIZABETH | 141812 | 141812 | |
| 2025 | 02 | 727 | R | Compra Directa Varios Proveedores | 21-FEB-25 | ROYAL CHEMICAL S.R.L. | 343600 | 343600 | |
| 2025 | 02 | 728 | R | Compra Directa Varios Proveedores | 21-FEB-25 | RUATGS RUBEN DARIO | 522610 | 522610 | |
| 2025 | 02 | 730 | R | Compra Directa | 21-FEB-25 | FERNANDEZ LUIS ALBERTO | 184820 | 184820 | |
| 2025 | 02 | 731 | R | Compra Directa | 21-FEB-25 | CASTRO MARIA SOLEDAD | 351486.89 | 351486.89 | |
| 2025 | 02 | 732 | R | Compra Directa | 21-FEB-25 | ECHANIZ EZEQUIEL MARCOS | 300000 | 300000 | |
| 2025 | 02 | 733 | R | Compra Directa | 21-FEB-25 | ZAMBUTO CARLOS ALBERTO | 420000 | 420000 | |
| 2025 | 02 | 734 | R | Compra Directa | 21-FEB-25 | PERASSOLO, EDUARDO | 189000 | 189000 | |
| 2025 | 02 | 736 | R | Compra Directa | 21-FEB-25 | PEDRO A DI CAMILLO S.A. | 3980357.59 | 3980357.59 | |
| 2025 | 02 | 737 | R | Compra Directa | 21-FEB-25 | JUAN CARLOS CANELO S.R.L. | 1015026.81 | 1015026.61 | |
| 2025 | 02 | 738 | R | Compra Directa | 21-FEB-25 | TECMAVIAL S.R.L. | 4999999 | 4999999 | |
| 2025 | 02 | 739 | R | Compra Directa | 21-FEB-25 | MATTA, HUGO AMILCAR | 524430 | 524430 | |
| 2025 | 02 | 740 | R | Compra Directa | 21-FEB-25 | CASTRO MARIA SOLEDAD | 1280030.99 | 1280030.99 | |
| 2025 | 02 | 741 | R | Compra Directa | 21-FEB-25 | LA VIDRIERIA S.R.L. | 3980000 | 3980000 | |
| 2025 | 02 | 742 | R | Compra Directa | 21-FEB-25 | BIOLABORATORIO IAC MILANI S.A. | 2443021.32 | 2443021.32 | |
| 2025 | 02 | 744 | R | Compra Directa | 24-FEB-25 | ALVARADO, EMANUEL ANDRES | 212000 | 212000 | |
| 2025 | 02 | 745 | R | Compra Directa | 24-FEB-25 | DROGUERIA LUMA S.A. | 6476800 | 6476800 | |
| 2025 | 02 | 746 | R | Compra Directa | 24-FEB-25 | JUAN CARLOS CANELO S.R.L. | 870994.46 | 862078.7 | |
| 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 | 940000 | |
| 2025 | 02 | 749 | R | Compra Directa | 25-FEB-25 | SOCOMA S.A. | 6487250 | 5008993 | |
| 2025 | 02 | 750 | R | Compra Directa | 25-FEB-25 | TECMAVIAL S.R.L. | 5130000 | 5130000 | |
| 2025 | 02 | 751 | R | Compra Directa | 25-FEB-25 | SOCOMA S.A. | 6487250 | 2440875 | |
| 2025 | 02 | 752 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 872155 | 872155 | |
| 2025 | 02 | 753 | R | Compra Directa | 25-FEB-25 | GIMENEZ DELLA MADDALENA, PAULO | 4000000 | 3871250 | |
| 2025 | 02 | 754 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 599467 | 599467 | |
| 2025 | 02 | 755 | R | Compra Directa | 25-FEB-25 | SOCOMA S.A. | 6487250 | 6462538.71 | |
| 2025 | 02 | 756 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 169129 | 169129 | |
| 2025 | 02 | 757 | R | Compra Directa | 25-FEB-25 | SOCOMA S.A. | 6487250 | 6023369 | |
| 2025 | 02 | 758 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 147657 | 147657 | |
| 2025 | 02 | 759 | R | Compra Directa | 25-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 151560 | 151560 | |
| 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 | 775 | R | Compra Directa | 25-FEB-25 | LOGIS-ZAR S.R.L. | 2437908 | 2437908 | |
| 2025 | 02 | 776 | R | Compra Directa | 25-FEB-25 | FRONTERA, ROBERTO MAXIMILIANO | 495000 | 495000 | |
| 2025 | 02 | 777 | R | Compra Directa | 25-FEB-25 | FERNANDEZ, ANDRES | 205000 | 205000 | |
| 2025 | 02 | 778 | R | Compra Directa | 25-FEB-25 | ALBAMONTE, GABRIEL OSCAR | 278000 | 278000 | |
| 2025 | 02 | 779 | R | Compra Directa | 25-FEB-25 | EL CORRALON EXPRESS S.R.L. | 1119332 | 1119332 | |
| 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 | 783 | R | Compra Directa | 25-FEB-25 | SOCOMA S.A. | 6487250 | 5084622 | |
| 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 | 787 | R | Compra Directa | 25-FEB-25 | JUAN CARLOS CANELO S.R.L. | 162179.04 | 162178.74 | |
| 2025 | 02 | 789 | R | Compra Directa | 26-FEB-25 | SOCOMA S.A. | 6487250 | 4823749.98 | |
| 2025 | 02 | 790 | R | Compra Directa | 26-FEB-25 | RUATGS RUBEN DARIO | 172500 | 172500 | |
| 2025 | 02 | 791 | R | Compra Directa | 26-FEB-25 | LUCERO, JOSÉ LUIS | 106000 | 106000 | |
| 2025 | 02 | 792 | R | Compra Directa | 26-FEB-25 | ROSSI, VALENTIN EDUARDO | 6250000 | 6250000 | |
| 2025 | 02 | 793 | R | Compra Directa | 26-FEB-25 | MARCHETTO, NEHEMIAS DAVID | 4995000 | 4995000 | |
| 2025 | 02 | 794 | R | Compra Directa | 26-FEB-25 | JUMAELECTRIC S.A. | 6397875 | 6397875 | |
| 2025 | 02 | 795 | R | Compra Directa | 26-FEB-25 | FERREMAX ROJAS S.A.S. | 329100 | 329100 | |
| 2025 | 02 | 797 | R | Compra Directa | 26-FEB-25 | HOGAR TOTAL S.A. | 927999 | 927999 | |
| 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 | 802 | R | Compra Directa | 26-FEB-25 | ARES ELECTRONICA INDUSTRIAL S.A. | 246235 | 246235 | |
| 2025 | 02 | 804 | R | Compra Directa | 26-FEB-25 | SAENZ VALIENTE, MARIA LAURA | 208000 | 208000 | |
| 2025 | 02 | 805 | R | Compra Directa | 26-FEB-25 | FERREMAX ROJAS S.A.S. | 172500 | 172500 | |
| 2025 | 02 | 806 | R | Compra Directa | 26-FEB-25 | LUCERO, JOSÉ LUIS | 106000 | 106000 | |
| 2025 | 02 | 807 | R | Compra Directa | 26-FEB-25 | MATTA, HUGO AMILCAR | 2436180 | 2436180 | |
| 2025 | 02 | 808 | R | Compra Directa | 26-FEB-25 | ALBAMONTE DARIO HERNANDO | 1015000 | 1015000 | |
| 2025 | 02 | 809 | R | Compra Directa | 26-FEB-25 | JUAN CARLOS CANELO S.R.L. | 212431.33 | 212431.24 | |
| 2025 | 02 | 810 | R | Compra Directa | 26-FEB-25 | SUCESION DE PIERMARIOLI JUAN CARLOS | 224092 | 224092 | |
| 2025 | 02 | 811 | R | Compra Directa | 26-FEB-25 | MATTA, HUGO AMILCAR | 721950 | 721950 | |
| 2025 | 02 | 812 | R | Compra Directa | 26-FEB-25 | PABLO Y NESTOR MENDEZ S.R.L. | 117000 | 117000 | |
| 2025 | 02 | 813 | R | Compra Directa | 26-FEB-25 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 160000 | 160000 | |
| 2025 | 02 | 815 | R | Compra Directa | 26-FEB-25 | HOGAR TOTAL S.A. | 927999 | 927999 | |
| 2025 | 02 | 816 | R | Compra Directa | 27-FEB-25 | NOTARIO, ABEL SATURNINO | 450000 | 450000 | |
| 2025 | 02 | 817 | R | Compra Directa | 27-FEB-25 | JUSTEL, RUBÉN DARÃO | 2801740 | 2801740 | |
| 2025 | 02 | 818 | R | Compra Directa | 27-FEB-25 | INSUMOS MEDICOS PERGAMINO S.A. | 2680895 | 2680895 | |
| 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 | 822 | R | Compra Directa | 28-FEB-25 | SARTORI, LUCAS GASTON | 145850 | 145850 | |
| 2025 | 02 | 823 | R | Compra Directa Varios Proveedores | 28-FEB-25 | FOSQUE S.A.C.I. Y A | 190850 | 92200 | |
| 2025 | 02 | 825 | R | Compra Directa Varios Proveedores | 28-FEB-25 | SUCESION DE SECRETO, JOSE LUIS | 85500 | 68400 | |
| 2025 | 02 | 826 | R | Compra Directa | 28-FEB-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 484302 | 481778.52 | |
| 2025 | 02 | 827 | R | Compra Directa | 28-FEB-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 847808 | 847808 | |
| 2025 | 02 | 829 | R | Compra Directa | 28-FEB-25 | REYES, MIGUEL ANGEL | 316000 | 316000 | |
| 2025 | 02 | 830 | R | Compra Directa | 28-FEB-25 | JUAN CARLOS CANELO S.R.L. | 264941.42 | 264941.42 | |
| 2025 | 02 | 831 | R | Compra Directa | 28-FEB-25 | TECMAVIAL S.R.L. | 4270000 | 4270000 | |
| 2025 | 02 | 832 | R | Compra Directa | 28-FEB-25 | JUAN CARLOS CANELO S.R.L. | 173888.67 | 173888.5 | |
| 2025 | 02 | 833 | R | Compra Directa | 28-FEB-25 | LIONETTI, MARIA LUISA | 457233 | 457233 | |
| 2025 | 02 | 834 | R | Compra Directa | 28-FEB-25 | RUATGS RUBEN DARIO | 127500 | 127500 | |
| 2025 | 02 | 835 | R | Compra Directa | 28-FEB-25 | EL CORRALON EXPRESS S.R.L. | 300061.58 | 300061.58 | |
| 2025 | 02 | 836 | R | Compra Directa | 28-FEB-25 | FERREMAX ROJAS S.A.S. | 453200 | 453200 | |
| 2025 | 02 | 837 | R | Compra Directa | 28-FEB-25 | COSTANZO HECTOR FABIAN | 701676 | 701676 | |
| 2025 | 02 | 838 | R | Compra Directa | 28-FEB-25 | EDELIT S.R.L. | 440000 | 440000 | |
| 2025 | 02 | 839 | R | Compra Directa | 28-FEB-25 | EDELIT S.R.L. | 755000 | 755000 | |
| 2025 | 03 | 840 | R | Compra Directa | 05-MAR-25 | SOLUTION JUNIN S.A.S. | 1929309 | 1929309 | |
| 2025 | 03 | 841 | R | Compra Directa | 05-MAR-25 | PERALTA, NATALIA LORENA | 1317000 | 882000 | |
| 2025 | 03 | 842 | R | Compra Directa | 05-MAR-25 | SUCESION DE SECRETO, JOSE LUIS | 1113000 | 942200 | |
| 2025 | 03 | 843 | R | Compra Directa | 05-MAR-25 | BERNAL, CLAUDIA MARCELA | 715000 | 460000 | |
| 2025 | 03 | 844 | R | Compra Directa | 05-MAR-25 | ARANDA, JUAN GABRIEL | 1054000 | 620100 | |
| 2025 | 03 | 846 | R | Compra Directa | 05-MAR-25 | FOSQUE S.A.C.I. Y A | 1740500 | 1154590 | |
| 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 | 850 | R | Compra Directa | 05-MAR-25 | SARTORI, LUCAS GASTON | 386650 | 386650 | |
| 2025 | 03 | 851 | R | Compra Directa | 05-MAR-25 | SARTORI, LUCAS GASTON | 1046350 | 1046350 | |
| 2025 | 03 | 852 | R | Compra Directa | 05-MAR-25 | CANTENYS, PABLO ROMAN | 754900 | 649900 | |
| 2025 | 03 | 853 | R | Compra Directa | 05-MAR-25 | DEL MORAL, OLGA BEATRIZ | 355000 | 355000 | |
| 2025 | 03 | 854 | R | Compra Directa | 05-MAR-25 | DROGUERIA DIMAT S.A. | 6499719.6 | 6499719.6 | |
| 2025 | 03 | 855 | R | Compra Directa | 05-MAR-25 | DROGUERIA LUMA S.A. | 6442500 | 6442500 | |
| 2025 | 03 | 856 | R | Compra Directa | 05-MAR-25 | ARANDA, JUAN GABRIEL | 2270000 | 763075 | |
| 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 | 2783600 | |
| 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 | 6471400 | |
| 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 | 866 | R | Compra Directa | 06-MAR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 170140 | 170140 | |
| 2025 | 03 | 867 | R | Compra Directa | 06-MAR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 294860 | 294860 | |
| 2025 | 03 | 868 | R | Compra Directa | 06-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 624864.88 | 624864.88 | |
| 2025 | 03 | 870 | R | Compra Directa | 06-MAR-25 | BORZI, ANTONIO JOSE | 264000 | 264000 | |
| 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 | 873 | R | Compra Directa | 06-MAR-25 | PABLO Y NESTOR MENDEZ S.R.L. | 400000 | 230000 | |
| 2025 | 03 | 874 | R | Compra Directa | 06-MAR-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1539000 | |
| 2025 | 03 | 875 | R | Compra Directa | 06-MAR-25 | DELBALDO, LILIANA AUGUSTA | 1101085 | 1095750.5 | |
| 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 | 878 | R | Compra Directa | 06-MAR-25 | SARTORI, LUCAS GASTON | 156510 | 156509.99 | |
| 2025 | 03 | 880 | R | Compra Directa | 07-MAR-25 | AULINO RUBEN | 573896.85 | 573896.85 | |
| 2025 | 03 | 881 | R | Compra Directa | 07-MAR-25 | REYES, MIGUEL ANGEL | 236000 | 236000 | |
| 2025 | 03 | 882 | R | Compra Directa | 07-MAR-25 | PAOLINI, OSVALDO PASCUAL | 110070 | 110070 | |
| 2025 | 03 | 883 | R | Compra Directa | 07-MAR-25 | MATTA, HUGO AMILCAR | 328360 | 328360 | |
| 2025 | 03 | 886 | R | Compra Directa | 07-MAR-25 | SISTEMAS JUNIN S.R.L. | 1600000 | 1164847.52 | |
| 2025 | 03 | 887 | R | Compra Directa | 07-MAR-25 | BIOLABORATORIO IAC MILANI S.A. | 3015493.1 | 3015493.1 | |
| 2025 | 03 | 888 | R | Compra Directa | 07-MAR-25 | PERRET, SEBASTIAN | 1480000 | 1480000 | |
| 2025 | 03 | 889 | R | Compra Directa | 07-MAR-25 | BHAURAC S.A. | 118675 | 118675 | |
| 2025 | 03 | 890 | R | Compra Directa | 07-MAR-25 | CAPROTTI, JUAN ALFREDO | 2638000 | 2638000 | |
| 2025 | 03 | 891 | R | Compra Directa | 07-MAR-25 | AULINO RUBEN | 534196.18 | 534196.18 | |
| 2025 | 03 | 892 | R | Compra Directa | 07-MAR-25 | FERREMAX ROJAS S.A.S. | 142500 | 142500 | |
| 2025 | 03 | 893 | R | Compra Directa | 07-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2300000 | 2160206.99 | |
| 2025 | 03 | 894 | R | Compra Directa | 07-MAR-25 | MAGISTRATI, ANGEL RENE | 695899.98 | 695899.98 | |
| 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 | 909 | R | Compra Directa | 07-MAR-25 | DROGUERIA DIMAT S.A. | 6293125.8 | 6293125.8 | |
| 2025 | 03 | 910 | R | Compra Directa | 07-MAR-25 | SEÑORAN, JAVIER | 170000 | 170000 | |
| 2025 | 03 | 911 | R | Compra Directa | 07-MAR-25 | GINOLUVA S.A | 3088800 | 2124080 | |
| 2025 | 03 | 912 | R | Compra Directa | 07-MAR-25 | QUOR S.R.L. | 2306861.64 | 2306861.64 | |
| 2025 | 03 | 913 | R | Compra Directa | 10-MAR-25 | SOCOMA S.A. | 6487250 | 6460966.01 | |
| 2025 | 03 | 914 | R | Compra Directa | 10-MAR-25 | FERNANDEZ LUIS ALBERTO | 374000 | 374000 | |
| 2025 | 03 | 915 | R | Compra Directa | 10-MAR-25 | SOCOMA S.A. | 6493940 | 4659185 | |
| 2025 | 03 | 916 | R | Compra Directa | 10-MAR-25 | REYES, MIGUEL ANGEL | 374000 | 374000 | |
| 2025 | 03 | 917 | R | Compra Directa | 10-MAR-25 | LIONETTI, MARIA LUISA | 1970770 | 1970769.99 | |
| 2025 | 03 | 918 | R | Compra Directa | 10-MAR-25 | JUAN CARLOS CANELO S.R.L. | 252271.48 | 252271.48 | |
| 2025 | 03 | 919 | R | Compra Directa | 10-MAR-25 | LA VIDRIERIA S.R.L. | 268000 | 268000 | |
| 2025 | 03 | 920 | R | Compra Directa | 10-MAR-25 | CARIGNANO, JOSE LORENZO | 390000 | 390000 | |
| 2025 | 03 | 921 | R | Compra Directa | 10-MAR-25 | ALUNNO, JORGE ALBERTO | 995250 | 995250 | |
| 2025 | 03 | 922 | R | Compra Directa | 10-MAR-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1992700 | 1992700 | |
| 2025 | 03 | 923 | R | Compra Directa | 10-MAR-25 | SOCOMA S.A. | 6487250 | 2935060.01 | |
| 2025 | 03 | 925 | R | Compra Directa | 10-MAR-25 | MATTA, HUGO AMILCAR | 465500 | 465500 | |
| 2025 | 03 | 926 | R | Compra Directa | 10-MAR-25 | ROSSI, VALENTIN EDUARDO | 1200000 | 1200000 | |
| 2025 | 03 | 927 | R | Compra Directa | 10-MAR-25 | RUATGS RUBEN DARIO | 4296893.6 | 4296893.6 | |
| 2025 | 03 | 928 | R | Compra Directa | 10-MAR-25 | ALUNNO, JORGE ALBERTO | 227880 | 227880 | |
| 2025 | 03 | 929 | R | Compra Directa | 10-MAR-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 232000 | 232000 | |
| 2025 | 03 | 930 | R | Compra Directa | 10-MAR-25 | CARIGNANO, JOSE LORENZO | 300000 | 300000 | |
| 2025 | 03 | 931 | R | Compra Directa | 10-MAR-25 | ARGUELLO ALDO ALFREDO | 99000 | 99000 | |
| 2025 | 03 | 932 | R | Compra Directa | 10-MAR-25 | ECHANIZ EZEQUIEL MARCOS | 300000 | 300000 | |
| 2025 | 03 | 933 | R | Compra Directa | 10-MAR-25 | MAYORAL, SANDRA ELISABET | 690386 | 690386 | |
| 2025 | 03 | 935 | R | Compra Directa | 10-MAR-25 | ROSSI ANTONIO JUAN | 3791307.52 | 3791307.52 | |
| 2025 | 03 | 936 | R | Compra Directa | 10-MAR-25 | MAGISTRATI, ANGEL RENE | 196335 | 196335 | |
| 2025 | 03 | 937 | R | Compra Directa | 10-MAR-25 | ALUNNO, JORGE ALBERTO | 114500 | 114500 | |
| 2025 | 03 | 938 | R | Compra Directa | 10-MAR-25 | ASOC. GRUPO ESPERANZA | 243000 | 243000 | |
| 2025 | 03 | 939 | R | Compra Directa | 10-MAR-25 | ROSSI, GERMAN ALBERTO | 1825000 | 1825000 | |
| 2025 | 03 | 940 | R | Compra Directa | 10-MAR-25 | SOCOMA S.A. | 6487250 | 6468648.99 | |
| 2025 | 03 | 941 | R | Compra Directa | 10-MAR-25 | RIPERO GUSTAVO ERNESTO | 485000 | 485000 | |
| 2025 | 03 | 942 | R | Compra Directa | 10-MAR-25 | PABLO Y NESTOR MENDEZ S.R.L. | 450000 | 450000 | |
| 2025 | 03 | 943 | R | Compra Directa | 10-MAR-25 | AYALA, CARLOS RODOLFO | 2500000 | 1740000 | |
| 2025 | 03 | 945 | R | Compra Directa | 10-MAR-25 | CASTAÑON JUAN MANUEL | 4888600 | 4888600 | |
| 2025 | 03 | 946 | R | Compra Directa | 10-MAR-25 | SUCESION DE SECRETO, JOSE LUIS | 500000 | 433800 | |
| 2025 | 03 | 947 | R | Compra Directa | 10-MAR-25 | GARCIA, FEDERICO MARTIN | 1056000 | 1056000 | |
| 2025 | 03 | 948 | R | Compra Directa | 10-MAR-25 | SOCOMA S.A. | 6487250 | 4219425 | |
| 2025 | 03 | 949 | R | Compra Directa | 10-MAR-25 | MAYORAL LUCAS DANIEL | 690000 | 690000 | |
| 2025 | 03 | 951 | R | Compra Directa | 10-MAR-25 | MAGISTRATI, ANGEL RENE | 343045.82 | 343045.82 | |
| 2025 | 03 | 952 | R | Compra Directa | 10-MAR-25 | SOCOMA S.A. | 6493940 | 5909344 | |
| 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 | 955 | R | Compra Directa | 10-MAR-25 | MARCHETTO, NEHEMIAS DAVID | 6375000 | 6375000 | |
| 2025 | 03 | 956 | R | Compra Directa | 10-MAR-25 | ONTIVERO SERGIO OMAR | 1110000 | 1110000 | |
| 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 | 960 | R | Compra Directa | 10-MAR-25 | DROGUERIA DIMAT S.A. | 6471867.6 | 6471867.6 | |
| 2025 | 03 | 961 | R | Compra Directa | 10-MAR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 4011540 | 4011540 | |
| 2025 | 03 | 962 | R | Compra Directa | 10-MAR-25 | CASTAÑON JUAN MANUEL | 2354900 | 2354900 | |
| 2025 | 03 | 963 | R | Compra Directa | 11-MAR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5980000 | 5979571.53 | |
| 2025 | 03 | 964 | R | Compra Directa | 11-MAR-25 | BORZI, ANTONIO JOSE | 757565 | 757565 | |
| 2025 | 03 | 965 | R | Compra Directa | 11-MAR-25 | GRAN BUENOS AIRES RAYOS X S.A. | 623570 | 623570 | |
| 2025 | 03 | 966 | R | Compra Directa | 12-MAR-25 | FERNANDEZ, ANDRES | 126880 | 126880 | |
| 2025 | 03 | 967 | R | Compra Directa Varios Proveedores | 12-MAR-25 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 345000 | 345000 | |
| 2025 | 03 | 968 | R | Compra Directa Varios Proveedores | 12-MAR-25 | DAMIANO, LUIS MARIA | 711000 | 711000 | |
| 2025 | 03 | 969 | R | Compra Directa | 12-MAR-25 | DROGUERIA DIMAT S.A. | 6471740 | 6471740 | |
| 2025 | 03 | 971 | R | Compra Directa | 12-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 892050 | 892050 | |
| 2025 | 03 | 972 | R | Compra Directa | 12-MAR-25 | ARGUELLO ALDO ALFREDO | 100800 | 100800 | |
| 2025 | 03 | 973 | R | Compra Directa | 12-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 90385.8 | 90179.74 | |
| 2025 | 03 | 974 | R | Compra Directa | 12-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 347900 | 347900 | |
| 2025 | 03 | 975 | R | Compra Directa | 12-MAR-25 | ARANDA, JUAN GABRIEL | 1500000 | 1500000 | |
| 2025 | 03 | 976 | R | Compra Directa | 12-MAR-25 | CASTAÑON JUAN MANUEL | 3364400 | 3364400 | |
| 2025 | 03 | 977 | R | Compra Directa | 12-MAR-25 | OLIVERA, JUAN CARLOS | 285560 | 285560 | |
| 2025 | 03 | 978 | R | Compra Directa | 12-MAR-25 | RUATGS RUBEN DARIO | 1331100 | 1331100 | |
| 2025 | 03 | 979 | R | Compra Directa | 12-MAR-25 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 1235000 | 1235000 | |
| 2025 | 03 | 980 | R | Compra Directa | 12-MAR-25 | CASTAÑON JUAN MANUEL | 1537600 | 1537600 | |
| 2025 | 03 | 981 | R | Compra Directa | 12-MAR-25 | BALOCCO, NESTOR DAVID | 928000 | 927999.99 | |
| 2025 | 03 | 982 | R | Compra Directa | 12-MAR-25 | FERNANDEZ LUIS ALBERTO | 1132691.35 | 1132691.35 | |
| 2025 | 03 | 983 | R | Compra Directa | 12-MAR-25 | AULINO RUBEN | 712975.73 | 712975.71 | |
| 2025 | 03 | 984 | R | Compra Directa | 12-MAR-25 | MATTA, HUGO AMILCAR | 320000 | 320000 | |
| 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 | 991 | R | Compra Directa | 13-MAR-25 | ESPINOZA, LEONARDO ALBERTO | 6285300 | 6285300 | |
| 2025 | 03 | 992 | R | Compra Directa | 13-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 255799.79 | 255700 | |
| 2025 | 03 | 993 | R | Compra Directa | 13-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2000000 | 986470.57 | |
| 2025 | 03 | 994 | R | Compra Directa | 14-MAR-25 | JUAN CARLOS CANELO S.R.L. | 2109185.44 | 2109185.44 | |
| 2025 | 03 | 995 | R | Compra Directa | 14-MAR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 749339.64 | 749339.64 | |
| 2025 | 03 | 996 | R | Compra Directa | 14-MAR-25 | BRAMATI, SANTIAGO LUIS | 166977.05 | 166977.05 | |
| 2025 | 03 | 997 | R | Compra Directa | 14-MAR-25 | MONJES, GABRIELA CAROLINA | 6500000 | 3680516 | |
| 2025 | 03 | 998 | R | Compra Directa | 14-MAR-25 | ACOSTA, LARA SILVANA | 6500000 | 2148660 | |
| 2025 | 03 | 999 | R | Compra Directa | 14-MAR-25 | ACOSTA, VICTORIO | 168550 | 168550 | |
| 2025 | 03 | 1000 | R | Compra Directa | 14-MAR-25 | DROGUERIA DIMAT S.A. | 6430406.4 | 6430406.4 | |
| 2025 | 03 | 1001 | R | Compra Directa | 14-MAR-25 | SOCOMA S.A. | 6487250 | 4102370 | |
| 2025 | 03 | 1002 | R | Compra Directa | 14-MAR-25 | BIOLABORATORIO IAC MILANI S.A. | 3125439.67 | 3125439.67 | |
| 2025 | 03 | 1003 | R | Compra Directa | 14-MAR-25 | AULINO RUBEN | 784758.64 | 784758.64 | |
| 2025 | 03 | 1004 | R | Compra Directa | 14-MAR-25 | RUATGS RUBEN DARIO | 775600 | 775600 | |
| 2025 | 03 | 1005 | R | Compra Directa | 14-MAR-25 | RIPERO, GABRIEL ALFONSO | 2371700 | 2371700 | |
| 2025 | 03 | 1006 | R | Compra Directa | 14-MAR-25 | ALUNNO, JORGE ALBERTO | 246100 | 246100 | |
| 2025 | 03 | 1007 | R | Compra Directa | 14-MAR-25 | OLARI, JUAN IGNACIO | 720000 | 720000 | |
| 2025 | 03 | 1008 | R | Compra Directa | 14-MAR-25 | ZABALETA, HECTOR LEANDRO | 6000000 | 6000000 | |
| 2025 | 03 | 1009 | R | Compra Directa | 14-MAR-25 | ZENON S.R.L. | 6000000 | 6000000 | |
| 2025 | 03 | 1010 | R | Compra Directa | 14-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 580507.83 | 580507.83 | |
| 2025 | 03 | 1011 | R | Compra Directa | 14-MAR-25 | ANDREOTTI, MATIAS SEBASTIAN | 1450000 | 1450000 | |
| 2025 | 03 | 1013 | R | Compra Directa | 14-MAR-25 | GARCIA, FEDERICO MARTIN | 259200 | 259200 | |
| 2025 | 03 | 1014 | R | Compra Directa | 14-MAR-25 | MATTA, HUGO AMILCAR | 2124110 | 2124110 | |
| 2025 | 03 | 1016 | R | Compra Directa Varios Proveedores | 14-MAR-25 | LA VIDRIERIA S.R.L. | 580000 | 580000 | |
| 2025 | 03 | 1017 | R | Compra Directa | 14-MAR-25 | MINADEO LUCAS | 1348500 | 1348500 | |
| 2025 | 03 | 1018 | R | Compra Directa | 14-MAR-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1443600 | |
| 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 | 2683200 | |
| 2025 | 03 | 1023 | R | Compra Directa | 17-MAR-25 | HUSSEIN, NABIL JOSE | 647000 | 647000 | |
| 2025 | 03 | 1024 | R | Compra Directa | 17-MAR-25 | MANGIONE, NICOLAS | 320000 | 320000 | |
| 2025 | 03 | 1025 | R | Compra Directa | 17-MAR-25 | MAGISTRATI, ANGEL RENE | 215875 | 215875 | |
| 2025 | 03 | 1026 | R | Compra Directa | 17-MAR-25 | KRIVOCAPICH SERGIO ANIBAL | 1078000 | 1078000 | |
| 2025 | 03 | 1027 | R | Compra Directa | 17-MAR-25 | MEMBRIANI NIRMA KAREN | 560000 | 560000 | |
| 2025 | 03 | 1028 | R | Compra Directa | 17-MAR-25 | HOGAR TOTAL S.A. | 516957 | 516957 | |
| 2025 | 03 | 1029 | R | Compra Directa | 17-MAR-25 | QUEVEDO, CRISTIAN GERMAN | 2205390 | 2205390 | |
| 2025 | 03 | 1030 | R | Compra Directa | 17-MAR-25 | MEONI, CLAUDIO HUGO | 1200000 | 1200000 | |
| 2025 | 03 | 1031 | R | Compra Directa | 17-MAR-25 | CANTENYS, PABLO ROMAN | 134700 | 134700 | |
| 2025 | 03 | 1032 | R | Compra Directa | 18-MAR-25 | CASCARDO, ANDRES | 4920000 | 4920000 | |
| 2025 | 03 | 1033 | R | Compra Directa | 18-MAR-25 | MAGISTRATI, ANGEL RENE | 769000 | 769000 | |
| 2025 | 03 | 1034 | R | Compra Directa | 18-MAR-25 | FIO, VIRGINIA (M.P. 64.069) | 6500000 | 4882357 | |
| 2025 | 03 | 1035 | R | Compra Directa | 18-MAR-25 | VELEZ, MARIA JOSE (M.P. 64.263) | 6500000 | 5319569 | |
| 2025 | 03 | 1036 | R | Compra Directa | 18-MAR-25 | CHINELLI, DANIELA ELISABETH | 6500000 | 4384600 | |
| 2025 | 03 | 1037 | R | Compra Directa | 18-MAR-25 | UJHELYI CLAUDIO DANIEL | 1144400 | 1144400 | |
| 2025 | 03 | 1038 | R | Compra Directa | 18-MAR-25 | ALUNNO, JORGE ALBERTO | 1785000 | 1785000 | |
| 2025 | 03 | 1039 | R | Compra Directa | 18-MAR-25 | MAGISTRATI, ANGEL RENE | 864810.48 | 864810.48 | |
| 2025 | 03 | 1040 | R | Compra Directa | 18-MAR-25 | SOCOMA S.A. | 6487250 | 6427920 | |
| 2025 | 03 | 1041 | R | Compra Directa | 18-MAR-25 | MIRANDA, THIAGO NAHUEL | 325000 | 325000 | |
| 2025 | 03 | 1042 | R | Compra Directa | 18-MAR-25 | SOCOMA S.A. | 6487250 | 5244255.01 | |
| 2025 | 03 | 1044 | R | Compra Directa | 18-MAR-25 | CALVET, NESTOR ALBERTO | 300000 | 300000 | |
| 2025 | 03 | 1045 | R | Compra Directa | 18-MAR-25 | SOCOMA S.A. | 6487250 | 6452505 | |
| 2025 | 03 | 1046 | R | Compra Directa | 18-MAR-25 | LOGIS-ZAR S.R.L. | 2208250 | 2208250 | |
| 2025 | 03 | 1047 | R | Compra Directa | 18-MAR-25 | COSTANZO HECTOR FABIAN | 345750 | 345750 | |
| 2025 | 03 | 1048 | R | Compra Directa | 18-MAR-25 | CALVET, NESTOR ALBERTO | 2745000 | 2744999.74 | |
| 2025 | 03 | 1049 | R | Compra Directa | 18-MAR-25 | SOCOMA S.A. | 6487250 | 5082451.01 | |
| 2025 | 03 | 1050 | R | Compra Directa | 18-MAR-25 | LUIS J.D. SCORZA Y CIA S.A. | 271524 | 271524 | |
| 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 | 1053 | R | Compra Directa | 18-MAR-25 | SOCOMA S.A. | 6487250 | 6477630 | |
| 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 | 1056 | R | Compra Directa | 18-MAR-25 | SOCOMA S.A. | 6487250 | 6469920 | |
| 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 | 1059 | R | Compra Directa Varios Proveedores | 18-MAR-25 | SARTORI, LUCAS GASTON | 165900 | 165900 | |
| 2025 | 03 | 1060 | R | Compra Directa Varios Proveedores | 18-MAR-25 | CANTENYS, PABLO ROMAN | 340780 | 340780 | |
| 2025 | 03 | 1061 | R | Compra Directa | 18-MAR-25 | PERAZZO, ARIEL ANGEL | 246280 | 246280 | |
| 2025 | 03 | 1062 | R | Compra Directa | 18-MAR-25 | HOGAR TOTAL S.A. | 606724.8 | 606724.8 | |
| 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 | 1066 | R | Compra Directa | 19-MAR-25 | SOCOMA S.A. | 6487250 | 6391717.2 | |
| 2025 | 03 | 1067 | R | Compra Directa | 19-MAR-25 | ANTOGNOLI, DAMIAN HUGO | 248000 | 248000 | |
| 2025 | 03 | 1068 | R | Compra Directa | 19-MAR-25 | PINTO, CRISTIAN DANIEL | 360000 | 360000 | |
| 2025 | 03 | 1069 | R | Compra Directa | 19-MAR-25 | SOCOMA S.A. | 6487250 | 6484344.45 | |
| 2025 | 03 | 1070 | R | Compra Directa | 19-MAR-25 | MURER, OLGA DEL ROSARIO | 280550 | 280550 | |
| 2025 | 03 | 1071 | R | Compra Directa | 19-MAR-25 | FERREMAX ROJAS S.A.S. | 265156.69 | 265156.69 | |
| 2025 | 03 | 1072 | R | Compra Directa | 19-MAR-25 | SOCOMA S.A. | 6487250 | 6472066.31 | |
| 2025 | 03 | 1073 | R | Compra Directa | 19-MAR-25 | PINTO, CRISTIAN DANIEL | 450000 | 450000 | |
| 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 | 1078 | R | Compra Directa | 19-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 40780059.15 | 40780059.15 | |
| 2025 | 03 | 1080 | R | Compra Directa | 19-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1180077.21 | 1180077.21 | |
| 2025 | 03 | 1081 | R | Compra Directa | 19-MAR-25 | MAGISTRATI, ANGEL RENE | 352857.97 | 352857.97 | |
| 2025 | 03 | 1082 | R | Compra Directa | 19-MAR-25 | BEREN, JOSÉ RODOLFO | 600000 | 600000 | |
| 2025 | 03 | 1083 | R | Compra Directa | 19-MAR-25 | SOCOMA S.A. | 6487250 | 2926170 | |
| 2025 | 03 | 1084 | R | Compra Directa | 19-MAR-25 | LUCHETTI, PAULO ANDRES | 495339.58 | 489045.14 | |
| 2025 | 03 | 1085 | R | Compra Directa | 19-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 131400 | 131400 | |
| 2025 | 03 | 1086 | R | Compra Directa | 19-MAR-25 | DROGUERIA DIMAT S.A. | 6407321.8 | 6407321.8 | |
| 2025 | 03 | 1087 | R | Compra Directa | 19-MAR-25 | BORTEL MARIO HECTOR | 1386000 | 1386000 | |
| 2025 | 03 | 1088 | R | Compra Directa | 19-MAR-25 | PINTO, CRISTIAN DANIEL | 520000 | 520000 | |
| 2025 | 03 | 1089 | R | Compra Directa | 19-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 648900 | 648900 | |
| 2025 | 03 | 1090 | R | Compra Directa | 20-MAR-25 | PERAZZO, ARIEL ANGEL | 209480 | 209480 | |
| 2025 | 03 | 1091 | R | Compra Directa | 20-MAR-25 | FULCHERI, FERNANDO GUSTAVO | 2078739.6 | 2078739.6 | |
| 2025 | 03 | 1092 | R | Compra Directa | 20-MAR-25 | DROVET S.A. | 246484.43 | 246411.84 | |
| 2025 | 03 | 1093 | R | Compra Directa | 20-MAR-25 | SUMSER S.R.L. | 3136000 | 3136000 | |
| 2025 | 03 | 1094 | R | Compra Directa | 20-MAR-25 | ROCCA, JOSE LUIS | 230000 | 230000 | |
| 2025 | 03 | 1095 | R | Compra Directa | 20-MAR-25 | JG ELECTROMEDICINA S.R.L. | 196625 | 196625 | |
| 2025 | 03 | 1096 | R | Compra Directa | 20-MAR-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 287873.76 | 287873.76 | |
| 2025 | 03 | 1097 | R | Compra Directa | 20-MAR-25 | SENET ARGENTINA S. CAP I SECC IV | 376661.79 | 376661.79 | |
| 2025 | 03 | 1098 | R | Compra Directa | 20-MAR-25 | SENET ARGENTINA S. CAP I SECC IV | 376661.79 | 376661.79 | |
| 2025 | 03 | 1099 | R | Compra Directa | 20-MAR-25 | FRONTERA, ROBERTO MAXIMILIANO | 605000 | 605000 | |
| 2025 | 03 | 1100 | R | Compra Directa | 20-MAR-25 | UJHELYI CLAUDIO DANIEL | 4200000 | 4200000 | |
| 2025 | 03 | 1101 | R | Compra Directa | 20-MAR-25 | ECHANIZ EZEQUIEL MARCOS | 1600000 | 1600000 | |
| 2025 | 03 | 1104 | R | Compra Directa Varios Proveedores | 21-MAR-25 | BORZI, ANTONIO JOSE | 1819760 | 1819760 | |
| 2025 | 03 | 1106 | R | Compra Directa Varios Proveedores | 21-MAR-25 | SARTORI, LUCAS GASTON | 654850 | 654850 | |
| 2025 | 03 | 1107 | R | Compra Directa Varios Proveedores | 21-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 196768.22 | 196768.22 | |
| 2025 | 03 | 1108 | R | Compra Directa Varios Proveedores | 21-MAR-25 | BORZI, ANTONIO JOSE | 769480 | 769480 | |
| 2025 | 03 | 1110 | R | Concurso de precios | 21-MAR-25 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 15970000 | 15970000 | |
| 2025 | 03 | 1111 | R | Compra Directa | 21-MAR-25 | GUTARRA, DIMAS ELOY | 630000 | 630000 | |
| 2025 | 03 | 1112 | R | Compra Directa | 21-MAR-25 | DROGUERIA DIMAT S.A. | 6432126 | 6432126 | |
| 2025 | 03 | 1114 | R | Compra Directa | 21-MAR-25 | VERA, AARON LAUTARO | 6115000 | 6115000 | |
| 2025 | 03 | 1115 | R | Compra Directa | 21-MAR-25 | BENITEZ, GABRIEL ADALBERTO | 740000 | 740000 | |
| 2025 | 03 | 1116 | R | Compra Directa | 21-MAR-25 | CALVET, NESTOR ALBERTO | 235000 | 235000 | |
| 2025 | 03 | 1117 | R | Compra Directa | 21-MAR-25 | ALUNNO, JORGE ALBERTO | 118000 | 118000 | |
| 2025 | 03 | 1119 | R | Compra Directa | 21-MAR-25 | MAGISTRATI, ANGEL RENE | 149953.26 | 149953.26 | |
| 2025 | 03 | 1120 | R | Compra Directa | 21-MAR-25 | AULINO RUBEN | 177087.55 | 177087.53 | |
| 2025 | 03 | 1122 | R | Compra Directa | 21-MAR-25 | FERNANDEZ LUIS ALBERTO | 2095000 | 2095000 | |
| 2025 | 03 | 1124 | R | Compra Directa | 21-MAR-25 | MATTA, HUGO AMILCAR | 941150 | 941150 | |
| 2025 | 03 | 1125 | R | Compra Directa | 21-MAR-25 | ASOC. GRUPO ESPERANZA | 650000 | 650000 | |
| 2025 | 03 | 1126 | R | Compra Directa | 21-MAR-25 | ALUNNO, JORGE ALBERTO | 926200 | 926200 | |
| 2025 | 03 | 1127 | R | Compra Directa | 21-MAR-25 | FERNANDEZ LUIS ALBERTO | 850000 | 850000 | |
| 2025 | 03 | 1128 | R | Compra Directa | 21-MAR-25 | COSTANZO HECTOR FABIAN | 464650 | 464650 | |
| 2025 | 03 | 1129 | R | Compra Directa | 21-MAR-25 | ALUNNO, JORGE ALBERTO | 1444830 | 1444830 | |
| 2025 | 03 | 1130 | R | Compra Directa | 21-MAR-25 | CAPROTTI, JUAN ALFREDO | 4928000 | 4928000 | |
| 2025 | 03 | 1131 | R | Compra Directa | 21-MAR-25 | COSTANZO HECTOR FABIAN | 514282 | 514282 | |
| 2025 | 03 | 1132 | R | Compra Directa | 21-MAR-25 | BURGOS, EDUARDO ARIEL | 860000 | 860000 | |
| 2025 | 03 | 1133 | R | Compra Directa | 21-MAR-25 | MAGISTRATI, ANGEL RENE | 185590 | 185590 | |
| 2025 | 03 | 1134 | R | Compra Directa | 21-MAR-25 | SOCOMA S.A. | 6487250 | 3212450.01 | |
| 2025 | 03 | 1135 | R | Compra Directa | 21-MAR-25 | BALOCCO, NESTOR DAVID | 336000 | 336000 | |
| 2025 | 03 | 1136 | R | Compra Directa | 21-MAR-25 | BRAMATI, SANTIAGO LUIS | 180827.19 | 180827.19 | |
| 2025 | 03 | 1137 | R | Compra Directa | 21-MAR-25 | LA CUPULA HOTEL ROJAS S.R.L. | 135000 | 135000 | |
| 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 | 1142 | R | Compra Directa | 21-MAR-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 264248.42 | 264248.42 | |
| 2025 | 03 | 1143 | R | Compra Directa | 21-MAR-25 | JURELA, MARTIN OSCAR | 253000 | 253000 | |
| 2025 | 03 | 1144 | R | Compra Directa | 21-MAR-25 | INSUMOS MEDICOS PERGAMINO S.A. | 157034 | 157034 | |
| 2025 | 03 | 1146 | R | Compra Directa | 25-MAR-25 | ZAMBUTO CARLOS ALBERTO | 151250 | 151250 | |
| 2025 | 03 | 1147 | R | Compra Directa | 25-MAR-25 | GIMENEZ DELLA MADDALENA, PAULO | 5000000 | 4738750 | |
| 2025 | 03 | 1148 | R | Compra Directa | 25-MAR-25 | DROGUERIA DIMAT S.A. | 6505773 | 6505773 | |
| 2025 | 03 | 1149 | R | Compra Directa | 25-MAR-25 | TISERA, NELSON LUCIANO | 700000 | 700000 | |
| 2025 | 03 | 1150 | R | Compra Directa | 25-MAR-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 6277100 | 6277100 | |
| 2025 | 03 | 1151 | R | Compra Directa | 25-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1642710.3 | 1642710.3 | |
| 2025 | 03 | 1152 | R | Compra Directa | 25-MAR-25 | LIONETTI, MARIA LUISA | 468000 | 468000 | |
| 2025 | 03 | 1153 | R | Compra Directa | 25-MAR-25 | COSTANZO HECTOR FABIAN | 372680 | 372680 | |
| 2025 | 03 | 1154 | R | Compra Directa | 26-MAR-25 | REIMUNDI, AGUSTIN MIGUEL | 400000 | 400000 | |
| 2025 | 03 | 1155 | R | Compra Directa | 26-MAR-25 | JG ELECTROMEDICINA S.R.L. | 353580 | 353580 | |
| 2025 | 03 | 1156 | R | Compra Directa | 26-MAR-25 | SAN MIGUEL, LUCIANO MANUEL | 1347585 | 1347585 | |
| 2025 | 03 | 1157 | R | Compra Directa | 26-MAR-25 | SOCOMA S.A. | 6487250 | 6453168 | |
| 2025 | 03 | 1159 | R | Compra Directa | 26-MAR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 500000 | 500000 | |
| 2025 | 03 | 1160 | R | Compra Directa | 26-MAR-25 | SOCOMA S.A. | 6487250 | 4979970 | |
| 2025 | 03 | 1162 | R | Compra Directa | 26-MAR-25 | MAGISTRATI, ANGEL RENE | 1180000 | 1180000 | |
| 2025 | 03 | 1163 | R | Compra Directa | 26-MAR-25 | SOCOMA S.A. | 6487250 | 6454286.26 | |
| 2025 | 03 | 1164 | R | Compra Directa | 26-MAR-25 | MINADEO, LUIS DARIO | 6500000 | 5027730 | |
| 2025 | 03 | 1165 | R | Compra Directa | 26-MAR-25 | SAN MIGUEL, LUCIANO MANUEL | 289274 | 289274 | |
| 2025 | 03 | 1166 | R | Compra Directa | 26-MAR-25 | RUATGS RUBEN DARIO | 3210840 | 3210840 | |
| 2025 | 03 | 1167 | R | Compra Directa | 26-MAR-25 | ZAMBUTO CARLOS ALBERTO | 103092 | 103092 | |
| 2025 | 03 | 1168 | R | Compra Directa | 26-MAR-25 | SOCOMA S.A. | 6487250 | 6421875.26 | |
| 2025 | 03 | 1169 | R | Compra Directa | 26-MAR-25 | MAGISTRATI, ANGEL RENE | 1446075.16 | 1446075.16 | |
| 2025 | 03 | 1170 | R | Compra Directa | 26-MAR-25 | SOCOMA S.A. | 6487250 | 6466671.13 | |
| 2025 | 03 | 1171 | R | Compra Directa | 26-MAR-25 | LUCHETTI, PAULO ANDRES | 275829.35 | 275829.35 | |
| 2025 | 03 | 1172 | R | Licitación Privada | 26-MAR-25 | DROGUERIA DIMAT S.A. | 37079184 | 37079184 | |
| 2025 | 03 | 1174 | R | Licitación Privada | 26-MAR-25 | DROGUERIA LUMA S.A. | 38351600 | 38351600 | |
| 2025 | 03 | 1175 | R | Licitación Privada | 26-MAR-25 | NUEVA ERA ROSARIO S.R.L. | 6412770 | 6412770 | |
| 2025 | 03 | 1176 | R | Licitación Privada | 26-MAR-25 | VELIBO SUPPLIES S.A.S. | 6188900 | 6188900 | |
| 2025 | 03 | 1177 | R | Compra Directa | 27-MAR-25 | GARCIA, FEDERICO MARTIN | 1389000 | 1389000 | |
| 2025 | 03 | 1178 | R | Compra Directa | 27-MAR-25 | FERREMAX ROJAS S.A.S. | 73550 | 73550 | |
| 2025 | 03 | 1179 | R | Compra Directa | 27-MAR-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 4551500 | 4551500 | |
| 2025 | 03 | 1181 | R | Compra Directa | 27-MAR-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 917118.75 | 917118.26 | |
| 2025 | 03 | 1182 | R | Compra Directa | 27-MAR-25 | FERRARA, DANIEL | 359000 | 359000 | |
| 2025 | 03 | 1183 | R | Compra Directa | 27-MAR-25 | SAENZ VALIENTE, MARIA LAURA | 252000 | 252000 | |
| 2025 | 03 | 1184 | R | Compra Directa | 27-MAR-25 | ASOC. GRUPO ESPERANZA | 1165000.1 | 1165000 | |
| 2025 | 03 | 1185 | R | Compra Directa | 27-MAR-25 | PINTO, CRISTIAN DANIEL | 160000 | 160000 | |
| 2025 | 03 | 1186 | R | Compra Directa | 27-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 5254405.73 | 5254405.73 | |
| 2025 | 03 | 1187 | R | Compra Directa | 27-MAR-25 | MIRANDA, THIAGO NAHUEL | 295000 | 295000 | |
| 2025 | 03 | 1188 | R | Compra Directa | 27-MAR-25 | BERENGUERES, LUCRECIA | 425750 | 425750 | |
| 2025 | 03 | 1189 | R | Compra Directa | 27-MAR-25 | ARIAS, OSVALDO FABIAN | 900000 | 900000 | |
| 2025 | 03 | 1190 | R | Concurso de precios | 27-MAR-25 | ALBARENQUE MIGUEL ROMAN | 25472600 | 25472600 | |
| 2025 | 03 | 1191 | R | Compra Directa | 27-MAR-25 | NAVARRO, MARIANA BELEN (M.P. 65.254) | 6500000 | 3170518 | |
| 2025 | 03 | 1192 | R | Concurso de precios | 27-MAR-25 | CAPURELLI SOCIEDAD S. CAP. I SECC. IV | 12352064 | 12352064 | |
| 2025 | 03 | 1193 | R | Licitación Pública | 27-MAR-25 | SAURET, JUAN ANTONIO | 207540000 | 145278000 | |
| 2025 | 03 | 1194 | R | Compra Directa | 27-MAR-25 | BALOCCO, NESTOR DAVID | 2193000 | 2192999.99 | |
| 2025 | 03 | 1195 | R | Compra Directa Varios Proveedores | 27-MAR-25 | SUCESION DE SECRETO, JOSE LUIS | 1174000 | 1044950 | |
| 2025 | 03 | 1196 | R | Compra Directa Varios Proveedores | 27-MAR-25 | BERNAL, CLAUDIA MARCELA | 715000 | 461000 | |
| 2025 | 03 | 1197 | R | Compra Directa Varios Proveedores | 27-MAR-25 | PERALTA, NATALIA LORENA | 1591000 | 1200000 | |
| 2025 | 03 | 1198 | R | Compra Directa | 27-MAR-25 | FOSQUE S.A.C.I. Y A | 2650700 | 2018960 | |
| 2025 | 03 | 1201 | R | Licitación Privada | 27-MAR-25 | NUEVA ERA ROSARIO S.R.L. | 6639563.04 | 6639562.97 | |
| 2025 | 03 | 1202 | R | Compra Directa | 27-MAR-25 | GINOLUVA S.A | 1379600 | 511149 | |
| 2025 | 03 | 1203 | R | Licitación Privada | 27-MAR-25 | DROGUERIA RIBERA DEL PARANA S.A. | 5175566.88 | 5175566.88 | |
| 2025 | 03 | 1204 | R | Licitación Privada | 27-MAR-25 | DROGUERIA DIMAT S.A. | 40232213.64 | 40232213.64 | |
| 2025 | 03 | 1205 | R | Licitación Privada | 27-MAR-25 | DROGUERIA LUMA S.A. | 35473875.8 | 35473875.8 | |
| 2025 | 03 | 1206 | R | Licitación Privada | 27-MAR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 94078610 | 18010409.1 | |
| 2025 | 03 | 1207 | R | Licitación Privada | 27-MAR-25 | INGENIERO ALBERTO REANO S.A. | 99351974.6 | 99351974.6 | |
| 2025 | 03 | 1208 | R | Compra Directa | 27-MAR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 6500000 | 6498987.92 | |
| 2025 | 03 | 1209 | R | Compra Directa | 28-MAR-25 | DELFER S.R.L. | 2762561.59 | 2762561.59 | |
| 2025 | 03 | 1211 | R | Compra Directa | 28-MAR-25 | SUAREZ ADOLFO A. | 324000 | 148500 | |
| 2025 | 03 | 1214 | R | Compra Directa | 28-MAR-25 | LIONETTI, MARIA LUISA | 784800 | 784800 | |
| 2025 | 03 | 1215 | R | Compra Directa | 28-MAR-25 | MATTA, HUGO AMILCAR | 187700 | 187700 | |
| 2025 | 03 | 1216 | R | Compra Directa | 28-MAR-25 | SOCOMA S.A. | 6493940 | 6305600 | |
| 2025 | 03 | 1217 | R | Compra Directa | 28-MAR-25 | SOCOMA S.A. | 6493940 | 6328870 | |
| 2025 | 03 | 1218 | R | Compra Directa | 28-MAR-25 | SOCOMA S.A. | 6493940 | 6422060.01 | |
| 2025 | 03 | 1219 | R | Compra Directa | 28-MAR-25 | SOCOMA S.A. | 6493940 | 6449500 | |
| 2025 | 03 | 1220 | R | Compra Directa | 28-MAR-25 | DROGUERIA DIMAT S.A. | 6368470 | 6368470 | |
| 2025 | 03 | 1221 | R | Compra Directa | 28-MAR-25 | GALLO, MAICA SORAYA | 6500000 | 3767140 | |
| 2025 | 03 | 1222 | R | Licitación Privada | 28-MAR-25 | LUCHETTI, PAULO ANDRES | 76315661.52 | 30157446.34 | |
| 2025 | 03 | 1223 | R | Compra Directa Varios Proveedores | 28-MAR-25 | FOSQUE S.A.C.I. Y A | 155500 | 142130 | |
| 2025 | 03 | 1225 | R | Compra Directa Varios Proveedores | 28-MAR-25 | PERALTA, NATALIA LORENA | 100000 | 100000 | |
| 2025 | 03 | 1226 | R | Compra Directa Varios Proveedores | 28-MAR-25 | ARANDA, JUAN GABRIEL | 95200 | 95200 | |
| 2025 | 03 | 1227 | R | Compra Directa | 28-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 268407.47 | 268201.23 | |
| 2025 | 03 | 1228 | R | Compra Directa | 28-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 312918.65 | 312908.14 | |
| 2025 | 03 | 1229 | R | Compra Directa | 28-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1946338.62 | 1932427.74 | |
| 2025 | 03 | 1230 | R | Licitación Privada | 28-MAR-25 | DROGUERIA LUMA S.A. | 42720773.7 | 42720773.7 | |
| 2025 | 03 | 1231 | R | Licitación Privada | 28-MAR-25 | DROGUERIA DIMAT S.A. | 51640744.4 | 51640744.4 | |
| 2025 | 03 | 1232 | R | Compra Directa | 28-MAR-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 6400041.44 | |
| 2025 | 03 | 1233 | R | Compra Directa | 28-MAR-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 6400041.44 | |
| 2025 | 03 | 1234 | R | Compra Directa | 31-MAR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 347774.28 | 347667.59 | |
| 2025 | 03 | 1235 | R | Compra Directa Varios Proveedores | 31-MAR-25 | CANTENYS, PABLO ROMAN | 53550 | 53550 | |
| 2025 | 03 | 1236 | R | Compra Directa Varios Proveedores | 31-MAR-25 | SARTORI, LUCAS GASTON | 98810 | 98810 | |
| 2025 | 03 | 1237 | R | Compra Directa | 31-MAR-25 | CANTENYS, PABLO ROMAN | 1376570 | 1376570 | |
| 2025 | 03 | 1238 | R | Compra Directa | 31-MAR-25 | PASQUARELLA, JORGE MARCOS | 857080 | 857080 | |
| 2025 | 03 | 1239 | R | Compra Directa | 31-MAR-25 | SARTORI, LUCAS GASTON | 1313150 | 1313150 | |
| 2025 | 03 | 1240 | R | Compra Directa | 31-MAR-25 | CANTENYS, PABLO ROMAN | 131400 | 131400 | |
| 2025 | 03 | 1241 | R | Compra Directa | 31-MAR-25 | PABLO Y NESTOR MENDEZ S.R.L. | 3580000 | 3400000.01 | |
| 2025 | 03 | 1242 | R | Compra Directa | 31-MAR-25 | INSUMOS MEDICOS PERGAMINO S.A. | 2680895 | 2680895 | |
| 2025 | 03 | 1243 | R | Compra Directa | 31-MAR-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 329500 | 329500 | |
| 2025 | 03 | 1244 | R | Compra Directa | 31-MAR-25 | DROGUERIA DIMAT S.A. | 6500572 | 6500572 | |
| 2025 | 03 | 1245 | R | Compra Directa | 31-MAR-25 | ONTIVERO SERGIO OMAR | 1600000 | 1600000 | |
| 2025 | 03 | 1246 | R | Compra Directa | 31-MAR-25 | ROSSI, VALENTIN EDUARDO | 5750000 | 5750000 | |
| 2025 | 03 | 1248 | R | Compra Directa | 31-MAR-25 | ZABALETA, HECTOR LEANDRO | 6000000 | 6000000 | |
| 2025 | 03 | 1249 | R | Compra Directa | 31-MAR-25 | ZENON S.R.L. | 6000000 | 6000000 | |
| 2025 | 04 | 1250 | R | Compra Directa | 01-APR-25 | ARGUELLO ALDO ALFREDO | 297000 | 297000 | |
| 2025 | 04 | 1251 | R | Concurso de precios | 01-APR-25 | BRANDANA INDUSTRIA METALÚRGICA JUNÃN S.R.L. | 30900000 | 20600000 | |
| 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 | 1268 | R | Compra Directa | 01-APR-25 | ALBAMONTE, GABRIEL OSCAR | 375000 | 375000 | |
| 2025 | 04 | 1269 | R | Compra Directa Varios Proveedores | 01-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 264256.52 | 264142.84 | |
| 2025 | 04 | 1270 | R | Compra Directa Varios Proveedores | 01-APR-25 | CANTENYS, PABLO ROMAN | 190000 | 190000 | |
| 2025 | 04 | 1271 | R | Compra Directa | 01-APR-25 | ALBAMONTE, GABRIEL OSCAR | 375000 | 375000 | |
| 2025 | 04 | 1272 | R | Compra Directa | 01-APR-25 | GAGLIARDI ENZO JESUS | 700000 | 700000 | |
| 2025 | 04 | 1273 | R | Compra Directa | 01-APR-25 | MURRAY WILSON JORGE | 2134800 | 2134800 | |
| 2025 | 04 | 1274 | R | Compra Directa | 01-APR-25 | MINADEO, AUGUSTO | 6250000 | 5442450 | |
| 2025 | 04 | 1275 | R | Compra Directa | 01-APR-25 | FERNANDEZ, CLARA MALENA | 6250000 | 5542000 | |
| 2025 | 04 | 1276 | R | Compra Directa | 01-APR-25 | MARTORELLO, FLAVIA MARIA | 6250000 | 4663799 | |
| 2025 | 04 | 1277 | R | Compra Directa | 01-APR-25 | LLAMAZARES, JORGE ARMANDO | 6250000 | 4598000 | |
| 2025 | 04 | 1278 | R | Compra Directa | 01-APR-25 | OROÑO, ANDREA ROSANA | 6250000 | 2156140 | |
| 2025 | 04 | 1279 | R | Compra Directa | 01-APR-25 | SORIA, ROSA ISABEL | 2660000 | 1905600 | |
| 2025 | 04 | 1280 | R | Compra Directa | 01-APR-25 | BIORLEGUI, ROMINA MARCELA | 6250000 | 6174150 | |
| 2025 | 04 | 1281 | R | Compra Directa | 03-APR-25 | VERA, AARON LAUTARO | 5225000 | 5225000 | |
| 2025 | 04 | 1282 | R | Compra Directa | 03-APR-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 241243.43 | 241243.41 | |
| 2025 | 04 | 1284 | R | Compra Directa | 03-APR-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 812000 | 812000 | |
| 2025 | 04 | 1285 | R | Compra Directa | 03-APR-25 | ESPINOZA, LEONARDO ALBERTO | 5624052 | 5624052 | |
| 2025 | 04 | 1286 | R | Compra Directa | 03-APR-25 | CAPROTTI, JUAN ALFREDO | 2473000 | 2473000 | |
| 2025 | 04 | 1287 | R | Compra Directa | 03-APR-25 | SEÑORAN, JAVIER | 110000 | 110000 | |
| 2025 | 04 | 1288 | R | Compra Directa | 03-APR-25 | BARRETTO, GABRIELA | 6500000 | 2160067 | |
| 2025 | 04 | 1289 | R | Compra Directa | 03-APR-25 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 6500000 | 6480093 | |
| 2025 | 04 | 1290 | R | Compra Directa | 03-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 4849600 | 4303022.28 | |
| 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 | 1293 | R | Compra Directa | 04-APR-25 | DROGUERIA DIMAT S.A. | 5498215 | 5498215 | |
| 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 | 6402551 | |
| 2025 | 04 | 1296 | R | Compra Directa | 04-APR-25 | ARGUELLO ALDO ALFREDO | 239600 | 239600 | |
| 2025 | 04 | 1297 | R | Compra Directa | 04-APR-25 | SARTORI, LUCAS GASTON | 409950 | 409950 | |
| 2025 | 04 | 1298 | R | Concurso de precios | 07-APR-25 | STRAND S.A. | 30506560 | 15253280 | |
| 2025 | 04 | 1300 | R | Compra Directa | 07-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 187004.4 | 173755.02 | |
| 2025 | 04 | 1301 | R | Compra Directa | 07-APR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5070000 | 5068405.77 | |
| 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 | 1304 | R | Compra Directa | 07-APR-25 | DROGUERIA DIMAT S.A. | 6499311 | 6499311 | |
| 2025 | 04 | 1305 | R | Compra Directa | 07-APR-25 | DROGUERIA LUMA S.A. | 6393000 | 6393000 | |
| 2025 | 04 | 1306 | R | Compra Directa | 07-APR-25 | CANTENYS, PABLO ROMAN | 147580 | 147580 | |
| 2025 | 04 | 1307 | R | Compra Directa | 08-APR-25 | LUCERO, JOSÉ LUIS | 106000 | 106000 | |
| 2025 | 04 | 1308 | R | Compra Directa | 08-APR-25 | EL CORRALON EXPRESS S.R.L. | 82987.12 | 82987.12 | |
| 2025 | 04 | 1309 | R | Compra Directa | 08-APR-25 | CALABIA MIGUEL ANGEL | 160000 | 160000 | |
| 2025 | 04 | 1310 | R | Compra Directa | 08-APR-25 | ZAMORA, RUBEN DARIO | 1530000 | 1530000 | |
| 2025 | 04 | 1311 | R | Compra Directa | 08-APR-25 | EL CORRALON EXPRESS S.R.L. | 222360.58 | 222360.58 | |
| 2025 | 04 | 1312 | R | Compra Directa | 08-APR-25 | RUATGS RUBEN DARIO | 175730 | 175730 | |
| 2025 | 04 | 1313 | R | Compra Directa | 08-APR-25 | ALUNNO, JORGE ALBERTO | 442900 | 442900 | |
| 2025 | 04 | 1315 | R | Compra Directa | 08-APR-25 | FERREMAX ROJAS S.A.S. | 285675 | 285675 | |
| 2025 | 04 | 1316 | R | Compra Directa | 08-APR-25 | DEGUARDIA, MIRIAN (M.N. 137964) | 6500000 | 5292272 | |
| 2025 | 04 | 1317 | R | Compra Directa | 08-APR-25 | AULINO RUBEN | 108492.22 | 108492.22 | |
| 2025 | 04 | 1318 | R | Compra Directa | 08-APR-25 | SAP NEFFEN S.A. | 6500000 | 6424701.98 | |
| 2025 | 04 | 1319 | R | Compra Directa | 08-APR-25 | REYES, MIGUEL ANGEL | 390000 | 390000 | |
| 2025 | 04 | 1320 | R | Compra Directa | 08-APR-25 | MATTA, HUGO AMILCAR | 218500 | 218500 | |
| 2025 | 04 | 1321 | R | Compra Directa | 08-APR-25 | COSTANZO HECTOR FABIAN | 425900 | 425900 | |
| 2025 | 04 | 1322 | R | Compra Directa | 08-APR-25 | TISERA, FELIX ROBERTO | 4900000 | 4900000 | |
| 2025 | 04 | 1323 | R | Compra Directa | 08-APR-25 | VALDEZ CLAUDIO MAXIMILIANO | 1100000 | 1100000 | |
| 2025 | 04 | 1325 | R | Compra Directa | 08-APR-25 | MATTA, HUGO AMILCAR | 4085710 | 4085710 | |
| 2025 | 04 | 1326 | R | Compra Directa | 08-APR-25 | BORTEL MARIO HECTOR | 480000 | 480000 | |
| 2025 | 04 | 1327 | R | Compra Directa | 08-APR-25 | ALVARADO, EMANUEL ANDRES | 537000 | 537000 | |
| 2025 | 04 | 1328 | R | Compra Directa | 08-APR-25 | RENZI, MIGUEL ANGEL | 2700000 | 1395000 | |
| 2025 | 04 | 1329 | R | Compra Directa | 09-APR-25 | GERZANO, LUCIANO EZEQUIEL | 808000 | 808000 | |
| 2025 | 04 | 1330 | R | Compra Directa | 09-APR-25 | BERENGUERES, LUCRECIA | 108000 | 108000 | |
| 2025 | 04 | 1332 | R | Compra Directa | 10-APR-25 | SOTELO, EDUARDO LUCAS | 1000000 | 1000000 | |
| 2025 | 04 | 1333 | R | Compra Directa | 10-APR-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 3968200 | 3968200 | |
| 2025 | 04 | 1334 | R | Compra Directa | 10-APR-25 | BALOCCO, NESTOR DAVID | 629000 | 629000 | |
| 2025 | 04 | 1335 | R | Compra Directa | 10-APR-25 | FRONTERA, ROBERTO MAXIMILIANO | 297900 | 297900 | |
| 2025 | 04 | 1336 | R | Compra Directa | 10-APR-25 | PABLO Y NESTOR MENDEZ S.R.L. | 1300000 | 1300000 | |
| 2025 | 04 | 1337 | R | Compra Directa | 11-APR-25 | BEREN, JOSÉ RODOLFO | 600000 | 600000 | |
| 2025 | 04 | 1338 | R | Compra Directa | 11-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 156730 | 156730 | |
| 2025 | 04 | 1339 | R | Compra Directa | 11-APR-25 | URIBE, SANTIAGO JULIAN | 735000 | 735000 | |
| 2025 | 04 | 1340 | R | Compra Directa | 11-APR-25 | SISTEMAS JUNIN S.R.L. | 242000 | 242000 | |
| 2025 | 04 | 1341 | R | Compra Directa | 11-APR-25 | FANUCCHI, HAYDEE SUSANA | 180000 | 180000 | |
| 2025 | 04 | 1342 | R | Compra Directa | 11-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1907957 | 1907957 | |
| 2025 | 04 | 1343 | R | Compra Directa | 11-APR-25 | CLIMATECNICA S.R.L | 875000 | 875000 | |
| 2025 | 04 | 1344 | R | Compra Directa | 11-APR-25 | CLIMATECNICA S.R.L | 875000 | 875000 | |
| 2025 | 04 | 1346 | R | Compra Directa | 11-APR-25 | SACCAL, ALBERTO JULIO | 646800 | 646800 | |
| 2025 | 04 | 1347 | R | Compra Directa | 11-APR-25 | DE GIACOMO MARIANO | 258820 | 258820 | |
| 2025 | 04 | 1348 | R | Compra Directa | 11-APR-25 | ALVAREZ, GERARDO | 6480000 | 6480000 | |
| 2025 | 04 | 1350 | R | Compra Directa | 11-APR-25 | DROGUERIA DIMAT S.A. | 6482448 | 6482448 | |
| 2025 | 04 | 1351 | R | Compra Directa | 11-APR-25 | ECHANIZ EZEQUIEL MARCOS | 400000 | 400000 | |
| 2025 | 04 | 1352 | R | Compra Directa | 11-APR-25 | GUTIERREZ, ANDREA EVANGELINA | 6500000 | 3265212 | |
| 2025 | 04 | 1353 | R | Compra Directa | 11-APR-25 | FRONTERA, ROBERTO MAXIMILIANO | 258000 | 258000 | |
| 2025 | 04 | 1355 | R | Compra Directa | 11-APR-25 | ALUNNO, JORGE ALBERTO | 236000 | 236000 | |
| 2025 | 04 | 1356 | R | Compra Directa | 11-APR-25 | BALOCCO, NESTOR DAVID | 103600 | 103600 | |
| 2025 | 04 | 1357 | R | Compra Directa | 11-APR-25 | BANDI, EZEQUIEL | 6174200 | 6174200 | |
| 2025 | 04 | 1358 | R | Compra Directa | 11-APR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1862500 | 1862500 | |
| 2025 | 04 | 1359 | R | Compra Directa | 11-APR-25 | MONTAUTI, ANIBAL GUSTAVO | 227000 | 227000 | |
| 2025 | 04 | 1360 | R | Compra Directa | 11-APR-25 | BRAMATI, SANTIAGO LUIS | 187652.49 | 187652.49 | |
| 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 | 1371 | R | Compra Directa | 11-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 401886 | 401886 | |
| 2025 | 04 | 1372 | R | Compra Directa | 11-APR-25 | MAGISTRATI, ANGEL RENE | 465474.8 | 465474.8 | |
| 2025 | 04 | 1373 | R | Compra Directa | 11-APR-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 309235.72 | 309235.72 | |
| 2025 | 04 | 1374 | R | Compra Directa | 11-APR-25 | SOCOMA S.A. | 6487250 | 3029210 | |
| 2025 | 04 | 1375 | R | Compra Directa | 11-APR-25 | CASTAÑON JUAN MANUEL | 5348500 | 5348500 | |
| 2025 | 04 | 1378 | R | Compra Directa | 14-APR-25 | ELEMENTOS Y PROYECTOS SA | 2231477.66 | 2231477.66 | |
| 2025 | 04 | 1379 | R | Compra Directa | 14-APR-25 | ONTIVERO SERGIO OMAR | 1600000 | 1600000 | |
| 2025 | 04 | 1381 | R | Compra Directa | 14-APR-25 | DROGUERIA DIMAT S.A. | 6497152 | 6497152 | |
| 2025 | 04 | 1382 | R | Compra Directa | 14-APR-25 | ALVAREZ, GERARDO | 510000 | 510000 | |
| 2025 | 04 | 1383 | R | Compra Directa | 14-APR-25 | BISCAYNE SERVICIOS S.A. | 365499.2 | 365499.2 | |
| 2025 | 04 | 1384 | R | Compra Directa | 15-APR-25 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 2100000 | 2100000 | |
| 2025 | 04 | 1388 | R | Compra Directa | 16-APR-25 | SANCHEZ, MANUEL ENRIQUE | 580000 | 580000 | |
| 2025 | 04 | 1389 | R | Compra Directa | 16-APR-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 2080000 | 2079907.73 | |
| 2025 | 04 | 1390 | R | Compra Directa | 21-APR-25 | GALLARDO, RICARDO DANIEL | 465590 | 465590 | |
| 2025 | 04 | 1391 | R | Compra Directa | 21-APR-25 | OLIVERA, JUAN CARLOS | 329120 | 329120 | |
| 2025 | 04 | 1392 | R | Compra Directa | 21-APR-25 | ZAMBUTO CARLOS ALBERTO | 280986.2 | 280986.2 | |
| 2025 | 04 | 1393 | R | Compra Directa | 21-APR-25 | DE ANTONI, HUGO RICARDO | 252000 | 252000 | |
| 2025 | 04 | 1395 | R | Compra Directa | 21-APR-25 | SOCOMA S.A. | 6487250 | 6479480 | |
| 2025 | 04 | 1396 | R | Compra Directa | 21-APR-25 | SOCOMA S.A. | 6487250 | 6350882.24 | |
| 2025 | 04 | 1397 | R | Compra Directa | 21-APR-25 | SOCOMA S.A. | 6487250 | 6447801.34 | |
| 2025 | 04 | 1398 | R | Compra Directa | 21-APR-25 | SOCOMA S.A. | 6487250 | 6425179.26 | |
| 2025 | 04 | 1399 | R | Compra Directa | 21-APR-25 | DIEGUEZ, GASTON ENRIQUE | 490000 | 490000 | |
| 2025 | 04 | 1400 | R | Compra Directa | 21-APR-25 | SOCOMA S.A. | 6487250 | 6478455.25 | |
| 2025 | 04 | 1401 | R | Compra Directa | 21-APR-25 | BENITEZ, GABRIEL ADALBERTO | 1910000 | 1910000 | |
| 2025 | 04 | 1402 | R | Compra Directa | 21-APR-25 | MEMBRIANI NIRMA KAREN | 210000 | 210000 | |
| 2025 | 04 | 1403 | R | Compra Directa | 21-APR-25 | GUZMAN CARLOS ALBERTO | 340000 | 340000 | |
| 2025 | 04 | 1405 | R | Compra Directa | 21-APR-25 | GRIMOLDI, FERNANDO OSCAR | 280181.55 | 280181.55 | |
| 2025 | 04 | 1406 | R | Compra Directa | 21-APR-25 | PANEBIANCO, MIGUEL ANGEL | 3000000 | 2437500 | |
| 2025 | 04 | 1407 | R | Compra Directa | 21-APR-25 | ALUNNO, JORGE ALBERTO | 355900 | 355900 | |
| 2025 | 04 | 1408 | R | Compra Directa | 21-APR-25 | BALOCCO, NESTOR DAVID | 249000 | 249000 | |
| 2025 | 04 | 1409 | R | Compra Directa | 21-APR-25 | PABLO Y NESTOR MENDEZ S.R.L. | 1019000 | 1019000 | |
| 2025 | 04 | 1410 | R | Compra Directa | 21-APR-25 | ALUNNO, JORGE ALBERTO | 371800 | 371800 | |
| 2025 | 04 | 1411 | R | Compra Directa | 21-APR-25 | SISTEMAS JUNIN S.R.L. | 759220 | 759220 | |
| 2025 | 04 | 1412 | R | Compra Directa | 21-APR-25 | ALUNNO, JORGE ALBERTO | 1355000 | 1355000 | |
| 2025 | 04 | 1413 | R | Compra Directa | 21-APR-25 | GALLARDO, RICARDO DANIEL | 3430000 | 3430000 | |
| 2025 | 04 | 1415 | R | Compra Directa | 21-APR-25 | COSTANZO HECTOR FABIAN | 1893892 | 1893892 | |
| 2025 | 04 | 1416 | R | Compra Directa | 21-APR-25 | MOTOR GAS S.A. | 6096663 | 6096633 | |
| 2025 | 04 | 1417 | R | Compra Directa | 21-APR-25 | RIVOLTA, RICARDO ADRIAN | 2628120 | 2628120 | |
| 2025 | 04 | 1418 | R | Compra Directa | 21-APR-25 | AULINO RUBEN | 2351293.36 | 2351293.36 | |
| 2025 | 04 | 1420 | R | Compra Directa | 21-APR-25 | ALUNNO, JORGE ALBERTO | 617600 | 617600 | |
| 2025 | 04 | 1421 | R | Compra Directa | 21-APR-25 | GENIN, NESTOR SERGIO | 425000 | 425000 | |
| 2025 | 04 | 1422 | R | Compra Directa | 21-APR-25 | COSTANZO HECTOR FABIAN | 465850 | 465850 | |
| 2025 | 04 | 1423 | R | Compra Directa | 21-APR-25 | DELBALDO, LILIANA AUGUSTA | 1101085 | 1097312.34 | |
| 2025 | 04 | 1424 | R | Compra Directa | 21-APR-25 | SUCESION DE SECRETO, JOSE LUIS | 1500000 | 599000 | |
| 2025 | 04 | 1425 | R | Compra Directa | 21-APR-25 | EMPRESA PULLMAN GENERAL BELGRANO S.R.L. | 3000000 | 2276700 | |
| 2025 | 04 | 1426 | R | Compra Directa | 21-APR-25 | DROGUERIA DIMAT S.A. | 6464595 | 6464595 | |
| 2025 | 04 | 1427 | R | Compra Directa Varios Proveedores | 21-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 368199.28 | 334516.29 | |
| 2025 | 04 | 1428 | R | Compra Directa Varios Proveedores | 21-APR-25 | CANTENYS, PABLO ROMAN | 466160 | 466160 | |
| 2025 | 04 | 1429 | R | Compra Directa | 21-APR-25 | INSUMOS MEDICOS PERGAMINO S.A. | 2821000 | 2821000 | |
| 2025 | 04 | 1430 | R | Compra Directa | 21-APR-25 | BHAURAC S.A. | 1480910 | 1480910 | |
| 2025 | 04 | 1431 | R | Compra Directa | 22-APR-25 | JG ELECTROMEDICINA S.R.L. | 357900 | 357900 | |
| 2025 | 04 | 1432 | R | Compra Directa | 22-APR-25 | ALBAMONTE, GABRIEL OSCAR | 417000 | 417000 | |
| 2025 | 04 | 1433 | R | Compra Directa | 22-APR-25 | BALDOMA SANES, ROMINA | 6500000 | 1623750 | |
| 2025 | 04 | 1434 | R | Compra Directa | 22-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 356234.86 | 342082.52 | |
| 2025 | 04 | 1435 | R | Compra Directa | 22-APR-25 | ROCCA, JOSE LUIS | 310000 | 310000 | |
| 2025 | 04 | 1436 | R | Compra Directa | 22-APR-25 | PALACIO, HECTOR SANTOS | 833690 | 833690 | |
| 2025 | 04 | 1437 | R | Compra Directa | 22-APR-25 | GENTILINI, DORA ESTHER | 695677.4 | 695677.4 | |
| 2025 | 04 | 1438 | R | Compra Directa | 22-APR-25 | ASOC. GRUPO ESPERANZA | 108000 | 108000 | |
| 2025 | 04 | 1439 | R | Compra Directa Varios Proveedores | 22-APR-25 | ASOC. GRUPO ESPERANZA | 959000 | 959000 | |
| 2025 | 04 | 1440 | R | Compra Directa Varios Proveedores | 22-APR-25 | RUATGS RUBEN DARIO | 233700 | 233700 | |
| 2025 | 04 | 1443 | R | Compra Directa | 22-APR-25 | MOTOR GAS S.A. | 1442923.23 | 1442923.23 | |
| 2025 | 04 | 1444 | R | Compra Directa | 22-APR-25 | FERREMAX ROJAS S.A.S. | 194900 | 194900 | |
| 2025 | 04 | 1445 | R | Compra Directa | 22-APR-25 | ALUNNO, JORGE ALBERTO | 407620 | 407620 | |
| 2025 | 04 | 1446 | R | Compra Directa | 22-APR-25 | AULINO RUBEN | 1608637.19 | 1608637.19 | |
| 2025 | 04 | 1448 | R | Compra Directa | 22-APR-25 | BALOCCO, NESTOR DAVID | 204000 | 204000 | |
| 2025 | 04 | 1449 | R | Compra Directa | 22-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 397672 | 397672 | |
| 2025 | 04 | 1451 | R | Compra Directa | 22-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 640961 | 640961 | |
| 2025 | 04 | 1452 | R | Compra Directa | 22-APR-25 | BERENGUERES, LUCRECIA | 388000 | 388000 | |
| 2025 | 04 | 1453 | R | Compra Directa | 22-APR-25 | RIPERO GUSTAVO ERNESTO | 430000 | 430000 | |
| 2025 | 04 | 1454 | R | Compra Directa | 22-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 2362250 | 2362250 | |
| 2025 | 04 | 1455 | R | Compra Directa | 22-APR-25 | RUATGS RUBEN DARIO | 605100 | 605100 | |
| 2025 | 04 | 1456 | R | Compra Directa | 22-APR-25 | CASTAÑON JUAN MANUEL | 2998000 | 2988000 | |
| 2025 | 04 | 1457 | R | Compra Directa | 22-APR-25 | CASCARDO, ANDRES | 3750306 | 3750306 | |
| 2025 | 04 | 1458 | R | Compra Directa | 22-APR-25 | LA VIDRIERIA S.R.L. | 280000 | 280000 | |
| 2025 | 04 | 1461 | R | Compra Directa | 22-APR-25 | ROSALES, EDUARDO LEANDRO | 425000 | 425000 | |
| 2025 | 04 | 1462 | R | Compra Directa | 22-APR-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 236155.35 | 236155.35 | |
| 2025 | 04 | 1463 | R | Compra Directa | 22-APR-25 | ALUNNO, JORGE ALBERTO | 328700 | 328700 | |
| 2025 | 04 | 1465 | R | Compra Directa | 22-APR-25 | MATTA, HUGO AMILCAR | 2332000 | 2332000 | |
| 2025 | 04 | 1466 | R | Compra Directa | 22-APR-25 | PABLO Y NESTOR MENDEZ S.R.L. | 350000 | 350000 | |
| 2025 | 04 | 1467 | R | Compra Directa | 22-APR-25 | LIONETTI, MARIA LUISA | 1988900 | 1988900 | |
| 2025 | 04 | 1469 | R | Compra Directa | 22-APR-25 | MIRANDA, THIAGO NAHUEL | 255000 | 255000 | |
| 2025 | 04 | 1470 | R | Compra Directa | 22-APR-25 | ALBAMONTE, GABRIEL OSCAR | 296500 | 296500 | |
| 2025 | 04 | 1471 | R | Compra Directa Varios Proveedores | 22-APR-25 | EL CORRALON EXPRESS S.R.L. | 77980 | 77980 | |
| 2025 | 04 | 1472 | R | Compra Directa | 22-APR-25 | VERA, AARON LAUTARO | 2348000 | 2348000 | |
| 2025 | 04 | 1473 | R | Compra Directa | 22-APR-25 | CASTAÑON JUAN MANUEL | 2154000 | 2154000 | |
| 2025 | 04 | 1474 | R | Compra Directa | 22-APR-25 | TISERA, FELIX ROBERTO | 3850000 | 3850000 | |
| 2025 | 04 | 1475 | R | Compra Directa | 22-APR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 15995124 | 15995124 | |
| 2025 | 04 | 1480 | R | Licitación Privada | 22-APR-25 | PILOÑA S.A. | 8048105 | 8042980 | |
| 2025 | 04 | 1481 | R | Compra Directa | 22-APR-25 | SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) | 6500000 | 3771849 | |
| 2025 | 04 | 1482 | R | Compra Directa | 22-APR-25 | JAIME, DEBORA MARIA JOSE | 6500000 | 3493152 | |
| 2025 | 04 | 1483 | R | Compra Directa | 22-APR-25 | EDELIT S.R.L. | 870000 | 870000 | |
| 2025 | 04 | 1484 | R | Compra Directa | 22-APR-25 | SISTEMAS JUNIN S.R.L. | 794460 | 794460 | |
| 2025 | 04 | 1485 | R | Compra Directa | 22-APR-25 | BELICH, GUILLERMO OMAR | 904500 | 904500 | |
| 2025 | 04 | 1491 | R | Compra Directa | 23-APR-25 | BALOCCO, NESTOR DAVID | 279000 | 279000 | |
| 2025 | 04 | 1493 | R | Licitación Privada | 23-APR-25 | DROGUERIA DIMAT S.A. | 49417101.8 | 49417101.8 | |
| 2025 | 04 | 1494 | R | Compra Directa | 23-APR-25 | MONTAUTI, ANIBAL GUSTAVO | 410600 | 410600 | |
| 2025 | 04 | 1495 | R | Compra Directa | 23-APR-25 | SOCOMA S.A. | 6487250 | 6386880.01 | |
| 2025 | 04 | 1496 | R | Compra Directa | 23-APR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 597423857 | 380499254.53 | |
| 2025 | 04 | 1499 | R | Compra Directa | 23-APR-25 | SOCOMA S.A. | 6487250 | 5757016.03 | |
| 2025 | 04 | 1500 | R | Compra Directa | 23-APR-25 | LUCHETTI, PAULO ANDRES | 189763.51 | 189763.51 | |
| 2025 | 04 | 1503 | R | Compra Directa | 23-APR-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 909538.88 | 909538.88 | |
| 2025 | 04 | 1504 | R | Compra Directa | 23-APR-25 | SOCOMA S.A. | 6487250 | 5307120.01 | |
| 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 | 1509 | R | Compra Directa | 24-APR-25 | SARTORI, LUCAS GASTON | 149160 | 149160 | |
| 2025 | 04 | 1510 | R | Compra Directa | 24-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 324127.5 | 307488.62 | |
| 2025 | 04 | 1511 | R | Compra Directa Varios Proveedores | 24-APR-25 | SUCESION DE SECRETO, JOSE LUIS | 96400 | 88800 | |
| 2025 | 04 | 1512 | R | Compra Directa Varios Proveedores | 24-APR-25 | FOSQUE S.A.C.I. Y A | 156850 | 126910 | |
| 2025 | 04 | 1513 | R | Compra Directa Varios Proveedores | 24-APR-25 | PERALTA, NATALIA LORENA | 94500 | 94500 | |
| 2025 | 04 | 1514 | R | Compra Directa | 25-APR-25 | BONAPARTE, ANA BELEN (M.P. 64.660) | 6500000 | 5427748 | |
| 2025 | 04 | 1515 | R | Compra Directa | 25-APR-25 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 6500000 | 6451186 | |
| 2025 | 04 | 1516 | R | Compra Directa | 25-APR-25 | VERDUN, AGUSTINA (M.P. 168.868) | 6500000 | 6489517 | |
| 2025 | 04 | 1517 | R | Compra Directa | 25-APR-25 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 6500000 | 6429835 | |
| 2025 | 04 | 1518 | R | Compra Directa | 25-APR-25 | LAMBERTUCCI, LEANDRO ARIEL | 2580000 | 2580000 | |
| 2025 | 04 | 1519 | R | Compra Directa | 25-APR-25 | SOCOMA S.A. | 6487250 | 6436945.33 | |
| 2025 | 04 | 1520 | R | Compra Directa | 25-APR-25 | SOCOMA S.A. | 6487250 | 6463380.12 | |
| 2025 | 04 | 1521 | R | Compra Directa | 25-APR-25 | SOCOMA S.A. | 6487250 | 6394160 | |
| 2025 | 04 | 1522 | R | Compra Directa | 25-APR-25 | SOCOMA S.A. | 6487250 | 6459855.28 | |
| 2025 | 04 | 1523 | R | Compra Directa | 25-APR-25 | SOCOMA S.A. | 6487250 | 4492640 | |
| 2025 | 04 | 1524 | R | Compra Directa | 25-APR-25 | SOCOMA S.A. | 6487250 | 6444324.3 | |
| 2025 | 04 | 1525 | R | Compra Directa | 25-APR-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 267750 | 267750 | |
| 2025 | 04 | 1526 | R | Compra Directa | 25-APR-25 | DROGUERIA DIMAT S.A. | 6455010 | 6455010 | |
| 2025 | 04 | 1527 | R | Compra Directa | 25-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 410069 | 407824.43 | |
| 2025 | 04 | 1528 | R | Compra Directa | 25-APR-25 | GUEVARA, PABLO CESAR | 373500 | 373500 | |
| 2025 | 04 | 1529 | R | Compra Directa | 28-APR-25 | JG ELECTROMEDICINA S.R.L. | 731820 | 731820 | |
| 2025 | 04 | 1530 | R | Compra Directa | 28-APR-25 | GONZALEZ MARIA DEL SOL | 296602 | 296602 | |
| 2025 | 04 | 1531 | R | Compra Directa | 28-APR-25 | FRONTERA, ROBERTO MAXIMILIANO | 420000 | 420000 | |
| 2025 | 04 | 1532 | R | Compra Directa | 28-APR-25 | DROGUERIA DIMAT S.A. | 6469281 | 6469281 | |
| 2025 | 04 | 1533 | R | Compra Directa | 28-APR-25 | QUEVEDO, CRISTIAN GERMAN | 708890 | 708890 | |
| 2025 | 04 | 1534 | R | Compra Directa | 28-APR-25 | GIMENEZ DELLA MADDALENA, PAULO | 6000000 | 5825000 | |
| 2025 | 04 | 1535 | R | Compra Directa | 28-APR-25 | PRECIADO, JONATAN ANDRES ALCIDES | 2700000 | 2000000 | |
| 2025 | 04 | 1536 | R | Compra Directa | 28-APR-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 2380270 | 2380270 | |
| 2025 | 04 | 1537 | R | Compra Directa | 28-APR-25 | ROSSI, VALENTIN EDUARDO | 3000000 | 3000000 | |
| 2025 | 04 | 1538 | R | Compra Directa | 28-APR-25 | VALDEZ CLAUDIO MAXIMILIANO | 1100000 | 1100000 | |
| 2025 | 04 | 1539 | R | Compra Directa | 28-APR-25 | BRONDO, STELLA MARIS | 600000 | 600000 | |
| 2025 | 04 | 1540 | R | Compra Directa | 28-APR-25 | LABORDE, DINARDO EMANUEL | 300000 | 300000 | |
| 2025 | 04 | 1541 | R | Compra Directa | 28-APR-25 | BARRIONUEVO, FABIO CESAR | 650000 | 650000 | |
| 2025 | 04 | 1542 | R | Compra Directa | 28-APR-25 | ARIAS, OSVALDO FABIAN | 900000 | 900000 | |
| 2025 | 04 | 1543 | R | Compra Directa | 28-APR-25 | ARANDA, ANTONINO OSCAR | 1490000 | 1490000 | |
| 2025 | 04 | 1544 | R | Compra Directa | 28-APR-25 | GUEVARA, RAUL OSVALDO | 730000 | 730000 | |
| 2025 | 04 | 1545 | R | Compra Directa | 28-APR-25 | MICHIA, CARLOS ALBERTO | 810000 | 810000 | |
| 2025 | 04 | 1547 | R | Compra Directa | 28-APR-25 | DEL MORAL, OLGA BEATRIZ | 350000 | 350000 | |
| 2025 | 04 | 1548 | R | Compra Directa | 28-APR-25 | BOVER, MARIA GISELA | 195000 | 195000 | |
| 2025 | 04 | 1549 | R | Compra Directa | 28-APR-25 | FARIAS AILIN | 500000 | 500000 | |
| 2025 | 04 | 1550 | R | Compra Directa | 28-APR-25 | CALVET, ADRIANA GRACIELA | 550000 | 550000 | |
| 2025 | 04 | 1551 | R | Compra Directa | 28-APR-25 | SILVEIRA, HUGO RUBÉN | 850000 | 850000 | |
| 2025 | 04 | 1552 | R | Compra Directa | 28-APR-25 | GUTARRA, DIMAS ELOY | 610000 | 610000 | |
| 2025 | 04 | 1553 | R | Compra Directa | 28-APR-25 | CORREA, MAGALI | 600000 | 600000 | |
| 2025 | 04 | 1554 | R | Compra Directa | 28-APR-25 | GABANI, EZEQUIEL OSVALDO | 2443400 | 2443400 | |
| 2025 | 04 | 1555 | R | Compra Directa | 28-APR-25 | DIEGUEZ, GONZALO VALENTINO | 1525000 | 1525000 | |
| 2025 | 04 | 1556 | R | Compra Directa | 28-APR-25 | QUEVEDO, CRISTIAN GERMAN | 1496500 | 1496500 | |
| 2025 | 04 | 1557 | R | Compra Directa | 28-APR-25 | LABORDE, DINARDO EMANUEL | 320000 | 320000 | |
| 2025 | 04 | 1558 | R | Compra Directa | 28-APR-25 | PASQUARELLA, JORGE MARCOS | 725652 | 725652 | |
| 2025 | 04 | 1560 | R | Compra Directa | 28-APR-25 | GUEVARA, PABLO CESAR | 5920000 | 4636500 | |
| 2025 | 04 | 1561 | R | Compra Directa | 28-APR-25 | RUATGS RUBEN DARIO | 4600000 | 4600000 | |
| 2025 | 04 | 1562 | R | Compra Directa | 28-APR-25 | SISTEMAS JUNIN S.R.L. | 307680 | 307680 | |
| 2025 | 04 | 1565 | R | Compra Directa Varios Proveedores | 28-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 239176 | 217393.93 | |
| 2025 | 04 | 1567 | R | Compra Directa Varios Proveedores | 28-APR-25 | BERNAL, CLAUDIA MARCELA | 783000 | 488300 | |
| 2025 | 04 | 1569 | R | Compra Directa | 28-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2012638.44 | 2002325.63 | |
| 2025 | 04 | 1570 | R | Compra Directa | 29-APR-25 | BOSSA, ULISES AGUSTIN | 6500000 | 524944 | |
| 2025 | 04 | 1571 | R | Compra Directa | 29-APR-25 | BRAMATI, SANTIAGO LUIS | 113748.3 | 113748.3 | |
| 2025 | 04 | 1572 | R | Compra Directa | 29-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 281830 | 281726.97 | |
| 2025 | 04 | 1574 | R | Compra Directa Varios Proveedores | 29-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 261785 | 250859.33 | |
| 2025 | 04 | 1575 | R | Compra Directa Varios Proveedores | 29-APR-25 | SARTORI, LUCAS GASTON | 356950 | 356950 | |
| 2025 | 04 | 1577 | R | Concurso de precios | 29-APR-25 | CIRO, JOSE FERNANDO | 996400 | 996400 | |
| 2025 | 04 | 1578 | R | Concurso de precios | 29-APR-25 | PELAITAY, ROBERTO SANTOS | 1992800 | 1992800 | |
| 2025 | 04 | 1579 | R | Concurso de precios | 29-APR-25 | RATO, ALESIS FABIAN | 1992800 | 1992800 | |
| 2025 | 04 | 1580 | R | Concurso de precios | 29-APR-25 | PEREYRA, LEONARDO JAVIER | 1992800 | 1992800 | |
| 2025 | 04 | 1581 | R | Concurso de precios | 29-APR-25 | OJEDA, MARCOS DAMIAN | 996400 | 927897.5 | |
| 2025 | 04 | 1582 | R | Concurso de precios | 29-APR-25 | NOTARIO, ABEL SATURNINO | 1992800 | 996400 | |
| 2025 | 04 | 1583 | R | Concurso de precios | 29-APR-25 | PAEZ JORGE RICARDO | 996400 | 996400 | |
| 2025 | 04 | 1584 | R | Concurso de precios | 29-APR-25 | VALDEZ, IVAN AGUSTIN | 1992800 | 1992800 | |
| 2025 | 04 | 1585 | R | Concurso de precios | 29-APR-25 | SURACE, DANIEL GERMAN | 996400 | 996400 | |
| 2025 | 04 | 1586 | R | Concurso de precios | 29-APR-25 | EUSTACE, TOMAS AGUSTIN | 1992800 | 1992800 | |
| 2025 | 04 | 1587 | R | Concurso de precios | 29-APR-25 | ZAMORA, RUBEN DARIO | 2989200 | 2989200 | |
| 2025 | 04 | 1588 | R | Concurso de precios | 29-APR-25 | HAUGH, SANTIAGO MIGUEL | 996400 | 949695.75 | |
| 2025 | 04 | 1589 | R | Concurso de precios | 29-APR-25 | CALDERON JULIO CESAR | 996400 | 996400 | |
| 2025 | 04 | 1590 | R | Compra Directa | 29-APR-25 | DELBALDO, VALENTINA (M.P. 65.692) | 6500000 | 2397230 | |
| 2025 | 04 | 1591 | R | Compra Directa | 30-APR-25 | ALUNNO, JORGE ALBERTO | 196102 | 196102 | |
| 2025 | 04 | 1594 | R | Compra Directa | 30-APR-25 | ALUNNO, JORGE ALBERTO | 396500 | 396500 | |
| 2025 | 04 | 1595 | R | Compra Directa | 30-APR-25 | OLARI, JUAN IGNACIO | 1750000 | 1750000 | |
| 2025 | 04 | 1596 | R | Compra Directa | 30-APR-25 | BENITEZ, GABRIEL ADALBERTO | 1600000 | 1600000 | |
| 2025 | 04 | 1598 | R | Compra Directa | 30-APR-25 | ASOC. GRUPO ESPERANZA | 1080000 | 1080000 | |
| 2025 | 04 | 1600 | R | Compra Directa | 30-APR-25 | JUSTEL, RUBÉN DARÃO | 1689300 | 1689300 | |
| 2025 | 04 | 1601 | R | Compra Directa | 30-APR-25 | AULINO RUBEN | 4232982.58 | 4232982.54 | |
| 2025 | 04 | 1602 | R | Compra Directa | 30-APR-25 | SARTORI LEONARDO DAVID | 5000000 | 5000000 | |
| 2025 | 04 | 1604 | R | Compra Directa | 30-APR-25 | FERREMAX ROJAS S.A.S. | 146250 | 146250 | |
| 2025 | 04 | 1606 | R | Compra Directa | 30-APR-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2300000 | 568316.09 | |
| 2025 | 04 | 1607 | R | Compra Directa | 30-APR-25 | CASCARDO, ANDRES | 3447500 | 3447500 | |
| 2025 | 04 | 1608 | R | Compra Directa | 30-APR-25 | TISERA, FELIX ROBERTO | 5200000 | 5200000 | |
| 2025 | 04 | 1609 | R | Compra Directa | 30-APR-25 | FERNANDEZ LUIS ALBERTO | 193014.99 | 193014.99 | |
| 2025 | 04 | 1610 | R | Compra Directa | 30-APR-25 | ZAMBUTO CARLOS ALBERTO | 577920 | 577920 | |
| 2025 | 04 | 1611 | R | Compra Directa | 30-APR-25 | ALBAMONTE, GABRIEL OSCAR | 420000 | 420000 | |
| 2025 | 04 | 1612 | R | Compra Directa | 30-APR-25 | BIALE, JUAN CRUZ | 3975000 | 3975000 | |
| 2025 | 04 | 1613 | R | Compra Directa | 30-APR-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 3944900 | 3944900 | |
| 2025 | 04 | 1614 | R | Compra Directa | 30-APR-25 | COSTANZO HECTOR FABIAN | 1056853 | 1056853 | |
| 2025 | 04 | 1615 | R | Compra Directa | 30-APR-25 | REYES, MIGUEL ANGEL | 435000 | 435000 | |
| 2025 | 04 | 1617 | R | Compra Directa | 30-APR-25 | ALUNNO, JORGE ALBERTO | 836550 | 836550 | |
| 2025 | 04 | 1618 | R | Compra Directa | 30-APR-25 | ACOSTA, VICTORIO | 257940.5 | 257940.5 | |
| 2025 | 04 | 1619 | R | Compra Directa | 30-APR-25 | AULINO RUBEN | 1092885.68 | 1092885.68 | |
| 2025 | 04 | 1620 | R | Compra Directa | 30-APR-25 | LUCERO, JOSÉ LUIS | 973400 | 973400 | |
| 2025 | 04 | 1622 | R | Compra Directa | 30-APR-25 | FERREMAX ROJAS S.A.S. | 655585 | 655585 | |
| 2025 | 04 | 1625 | R | Compra Directa | 30-APR-25 | ASOC. GRUPO ESPERANZA | 3240000 | 3240000 | |
| 2025 | 04 | 1626 | R | Compra Directa | 30-APR-25 | BURGOS, EDUARDO ARIEL | 200000 | 200000 | |
| 2025 | 04 | 1627 | R | Compra Directa | 30-APR-25 | TRANSFORMADORES PERGAMINO S.R.L. | 423469.02 | 423469.02 | |
| 2025 | 04 | 1628 | R | Compra Directa | 30-APR-25 | ROCCA, JOSE LUIS | 130000 | 130000 | |
| 2025 | 04 | 1629 | R | Compra Directa | 30-APR-25 | LUCERO, JOSÉ LUIS | 106000 | 106000 | |
| 2025 | 04 | 1630 | R | Compra Directa | 30-APR-25 | FERREMAX ROJAS S.A.S. | 250290 | 250290 | |
| 2025 | 04 | 1631 | R | Compra Directa | 30-APR-25 | LA CUPULA HOTEL ROJAS S.R.L. | 100000 | 100000 | |
| 2025 | 04 | 1632 | R | Compra Directa | 30-APR-25 | BIOLABORATORIO IAC MILANI S.A. | 2723882.74 | 2723882.74 | |
| 2025 | 04 | 1633 | R | Compra Directa | 30-APR-25 | SUCESION DE SECRETO, JOSE LUIS | 1174000 | 976700 | |
| 2025 | 04 | 1636 | R | Compra Directa | 30-APR-25 | DROGUERIA DIMAT S.A. | 6421000 | 6421000 | |
| 2025 | 04 | 1637 | R | Compra Directa | 30-APR-25 | MONTAUTI, ANIBAL GUSTAVO | 388000 | 388000 | |
| 2025 | 04 | 1638 | R | Compra Directa | 30-APR-25 | CIAMPITTI, AILEN | 6500000 | 2813636 | |
| 2025 | 04 | 1639 | R | Compra Directa | 30-APR-25 | INSUMOS MEDICOS PERGAMINO S.A. | 290000 | 290000 | |
| 2025 | 04 | 1640 | R | Compra Directa | 30-APR-25 | PEREZ, DANISA CAMILA | 6500000 | 5315058 | |
| 2025 | 04 | 1641 | R | Compra Directa | 30-APR-25 | MARIANO FARIAS FERNANDES, MARCELO (M.P. 556.138) | 6500000 | 5797458 | |
| 2025 | 04 | 1642 | R | Compra Directa | 30-APR-25 | ARGUELLO ALDO ALFREDO | 767500 | 767500 | |
| 2025 | 05 | 1645 | R | Compra Directa | 06-MAY-25 | ALONSO, HORACIO ALBERTO | 793760 | 793760 | |
| 2025 | 05 | 1646 | R | Compra Directa | 06-MAY-25 | SISTEMAS JUNIN S.R.L. | 476187.5 | 476187.5 | |
| 2025 | 05 | 1648 | R | Compra Directa | 06-MAY-25 | SLIDER, CAROLINA SHARON | 6500000 | 4807394 | |
| 2025 | 05 | 1650 | R | Compra Directa | 06-MAY-25 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 5882500 | 5882500 | |
| 2025 | 05 | 1651 | R | Compra Directa | 06-MAY-25 | SOCOMA S.A. | 6487250 | 6459915.34 | |
| 2025 | 05 | 1652 | R | Compra Directa | 07-MAY-25 | AGUSTINELLI, NATALIA SOLEDAD | 6500000 | 6045796 | |
| 2025 | 05 | 1653 | R | Compra Directa | 07-MAY-25 | LOPEZ, MATIAS IVAN (MATR. 262500) | 6500000 | 3078808 | |
| 2025 | 05 | 1654 | R | Compra Directa | 07-MAY-25 | AMARILLA, MARÃA LORENA | 6500000 | 3306459 | |
| 2025 | 05 | 1655 | R | Compra Directa | 07-MAY-25 | GABANI, GABRIEL NICANOR | 6500000 | 390000 | |
| 2025 | 05 | 1656 | R | Compra Directa | 07-MAY-25 | MATTA, MATIAS AMILCAR | 1028400 | 1028400 | |
| 2025 | 05 | 1657 | R | Compra Directa | 07-MAY-25 | BIORLEGUI, ROMINA MARCELA | 6250000 | 6112500 | |
| 2025 | 05 | 1658 | R | Compra Directa | 07-MAY-25 | CALVET, JUAN IGNACIO | 6250000 | 4554000 | |
| 2025 | 05 | 1659 | R | Compra Directa | 07-MAY-25 | HOLMER REPETTO, LEONARDO MAURICIO | 6250000 | 972000 | |
| 2025 | 05 | 1660 | R | Compra Directa | 07-MAY-25 | CALOMINO, MARIANELA BEATRIZ | 6250000 | 3489000 | |
| 2025 | 05 | 1661 | R | Compra Directa | 07-MAY-25 | LLAMAZARES, JORGE ARMANDO | 6250000 | 4504000 | |
| 2025 | 05 | 1662 | R | Compra Directa | 07-MAY-25 | MARTORELLO, FLAVIA MARIA | 6250000 | 4903600 | |
| 2025 | 05 | 1663 | R | Compra Directa | 07-MAY-25 | DELBALDO, LILIANA AUGUSTA | 1816573.74 | 620662.7 | |
| 2025 | 05 | 1664 | R | Compra Directa | 07-MAY-25 | UJHELYI CLAUDIO DANIEL | 2593360 | 2593360 | |
| 2025 | 05 | 1665 | R | Compra Directa | 07-MAY-25 | UJHELYI CLAUDIO DANIEL | 309000 | 309000 | |
| 2025 | 05 | 1666 | R | Compra Directa | 07-MAY-25 | PINTO, CRISTIAN DANIEL | 380000 | 380000 | |
| 2025 | 05 | 1667 | R | Compra Directa | 07-MAY-25 | FRONTERA, ROBERTO MAXIMILIANO | 273250 | 273250 | |
| 2025 | 05 | 1670 | R | Compra Directa | 08-MAY-25 | MATTA, MATIAS AMILCAR | 1115100 | 1115100 | |
| 2025 | 05 | 1672 | R | Compra Directa | 08-MAY-25 | PRESOLEO S.A. | 700000 | 700000 | |
| 2025 | 05 | 1673 | R | Compra Directa | 09-MAY-25 | AULINO RUBEN | 128183.33 | 128183.33 | |
| 2025 | 05 | 1674 | R | Compra Directa | 09-MAY-25 | RUATGS RUBEN DARIO | 3294080 | 3294080 | |
| 2025 | 05 | 1676 | R | Compra Directa | 09-MAY-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 223818.05 | 223818.05 | |
| 2025 | 05 | 1677 | R | Compra Directa | 09-MAY-25 | AULINO RUBEN | 605976.05 | 605976.05 | |
| 2025 | 05 | 1678 | R | Compra Directa | 09-MAY-25 | MATTA, MATIAS AMILCAR | 2000200 | 2000200 | |
| 2025 | 05 | 1679 | R | Compra Directa | 09-MAY-25 | UJHELYI CLAUDIO DANIEL | 3179035 | 3179035 | |
| 2025 | 05 | 1680 | R | Compra Directa | 09-MAY-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1542100 | |
| 2025 | 05 | 1682 | R | Compra Directa | 09-MAY-25 | GUZMAN CARLOS ALBERTO | 616000 | 616000 | |
| 2025 | 05 | 1683 | R | Compra Directa | 09-MAY-25 | PABLO Y NESTOR MENDEZ S.R.L. | 150000 | 150000 | |
| 2025 | 05 | 1685 | R | Compra Directa | 09-MAY-25 | BURGOS, EDUARDO ARIEL | 3000000 | 3000000 | |
| 2025 | 05 | 1686 | R | Compra Directa | 09-MAY-25 | SOCOMA S.A. | 6487250 | 6476915.16 | |
| 2025 | 05 | 1687 | R | Compra Directa | 09-MAY-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 202999.48 | 202999.48 | |
| 2025 | 05 | 1688 | R | Compra Directa | 09-MAY-25 | ARES ELECTRONICA INDUSTRIAL S.A. | 81070 | 81070 | |
| 2025 | 05 | 1689 | R | Compra Directa | 09-MAY-25 | MIRANDA, THIAGO NAHUEL | 332000 | 332000 | |
| 2025 | 05 | 1691 | R | Compra Directa | 09-MAY-25 | BALOCCO, NESTOR DAVID | 141000 | 141000 | |
| 2025 | 05 | 1693 | R | Compra Directa | 09-MAY-25 | BURGOS, CARLOS ALBERTO | 120000 | 120000 | |
| 2025 | 05 | 1694 | R | Compra Directa | 09-MAY-25 | REYES, MIGUEL ANGEL | 574000 | 574000 | |
| 2025 | 05 | 1696 | R | Compra Directa | 09-MAY-25 | MATTA, MATIAS AMILCAR | 432700 | 432700 | |
| 2025 | 05 | 1697 | R | Compra Directa Varios Proveedores | 09-MAY-25 | MURRAY WILSON JORGE | 60460 | 60460 | |
| 2025 | 05 | 1700 | R | Compra Directa | 12-MAY-25 | QUENIVEL S. CAP I SECC IV | 1113200 | 1113200 | |
| 2025 | 05 | 1703 | R | Compra Directa | 12-MAY-25 | TAUSEM S.A. | 2820268 | 2820268 | |
| 2025 | 05 | 1704 | R | Compra Directa | 12-MAY-25 | GRAEF, HECTOR | 685560 | 685560 | |
| 2025 | 05 | 1706 | R | Compra Directa | 12-MAY-25 | OLARI, JUAN IGNACIO | 4163500 | 4163500 | |
| 2025 | 05 | 1707 | R | Compra Directa | 12-MAY-25 | DIEGUEZ, GASTON ENRIQUE | 180000 | 180000 | |
| 2025 | 05 | 1708 | R | Compra Directa | 12-MAY-25 | LUCERO, JOSÉ LUIS | 372000 | 372000 | |
| 2025 | 05 | 1710 | R | Compra Directa | 12-MAY-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 126991.29 | 126991.29 | |
| 2025 | 05 | 1711 | R | Compra Directa | 12-MAY-25 | CALABIA MIGUEL ANGEL | 280000 | 280000 | |
| 2025 | 05 | 1712 | R | Compra Directa | 12-MAY-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 429099.94 | 429099.94 | |
| 2025 | 05 | 1713 | R | Compra Directa | 12-MAY-25 | PABLO Y NESTOR MENDEZ S.R.L. | 3425000 | 3425000 | |
| 2025 | 05 | 1714 | R | Compra Directa | 12-MAY-25 | ALUNNO, JORGE ALBERTO | 1184200 | 1184200 | |
| 2025 | 05 | 1715 | R | Compra Directa | 12-MAY-25 | CALVO HUGO ALBERTO | 4810718 | 4810718 | |
| 2025 | 05 | 1716 | R | Compra Directa | 13-MAY-25 | PASQUARELLA, JORGE MARCOS | 186440 | 186440 | |
| 2025 | 05 | 1717 | R | Compra Directa | 13-MAY-25 | HERRERO, GUILLERMO RAÚL | 1089000 | 1089000 | |
| 2025 | 05 | 1718 | R | Compra Directa | 13-MAY-25 | MIRANDA, THIAGO NAHUEL | 160000 | 160000 | |
| 2025 | 05 | 1719 | R | Compra Directa | 14-MAY-25 | DROGUERIA DIMAT S.A. | 6438000 | 6438000 | |
| 2025 | 05 | 1720 | R | Compra Directa | 14-MAY-25 | GENIN, NESTOR SERGIO | 425000 | 425000 | |
| 2025 | 05 | 1721 | R | Compra Directa | 14-MAY-25 | ROSALES, EDUARDO LEANDRO | 425000 | 425000 | |
| 2025 | 05 | 1722 | R | Compra Directa | 14-MAY-25 | GALLARDO, RICARDO DANIEL | 674670 | 674670 | |
| 2025 | 05 | 1724 | R | Compra Directa | 14-MAY-25 | ALUNNO, JORGE ALBERTO | 282151 | 282151 | |
| 2025 | 05 | 1725 | R | Compra Directa | 14-MAY-25 | JUSTEL, RUBÉN DARÃO | 389320 | 389320 | |
| 2025 | 05 | 1727 | R | Compra Directa | 14-MAY-25 | O BRIEN, HUGO EUGENIO (M.P. 62.439) | 6500000 | 4148999 | |
| 2025 | 05 | 1728 | R | Compra Directa | 14-MAY-25 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 6500000 | 4364773 | |
| 2025 | 05 | 1729 | R | Compra Directa | 14-MAY-25 | MELADOLCE, FRANCA | 6500000 | 2664148 | |
| 2025 | 05 | 1730 | R | Compra Directa | 14-MAY-25 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 6500000 | 3052374 | |
| 2025 | 05 | 1731 | R | Compra Directa | 14-MAY-25 | ZARANTONELLI, PEDRO LUJAN | 6500000 | 3172396.66 | |
| 2025 | 05 | 1732 | R | Compra Directa | 14-MAY-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 4940000 | 4939884.75 | |
| 2025 | 05 | 1733 | R | Compra Directa | 15-MAY-25 | NOTARIO, ABEL SATURNINO | 200000 | 200000 | |
| 2025 | 05 | 1734 | R | Compra Directa | 15-MAY-25 | TISERA, NELSON LUCIANO | 2350000 | 2350000 | |
| 2025 | 05 | 1735 | R | Compra Directa | 15-MAY-25 | JASUTI, ROCIO DEBORA JAEL | 517500 | 517000 | |
| 2025 | 05 | 1736 | R | Compra Directa | 15-MAY-25 | BARROS, JULIETA | 500000 | 500000 | |
| 2025 | 05 | 1737 | R | Compra Directa | 15-MAY-25 | SERATTO, MARCELO JAVIER | 500000 | 500000 | |
| 2025 | 05 | 1738 | R | Compra Directa | 15-MAY-25 | BOGGIA, MAURICIO JULIAN | 430000 | 430000 | |
| 2025 | 05 | 1740 | R | Compra Directa | 16-MAY-25 | DROGUERIA DIMAT S.A. | 6478530 | 6478530 | |
| 2025 | 05 | 1741 | R | Compra Directa | 16-MAY-25 | PASQUARELLA, JORGE MARCOS | 194470 | 194470 | |
| 2025 | 05 | 1742 | R | Compra Directa | 19-MAY-25 | GERONIMO, FABIAN MARTIN | 6399800 | 6399800 | |
| 2025 | 05 | 1744 | R | Compra Directa | 19-MAY-25 | BURGOS, CARLOS ALBERTO | 1200000 | 1200000 | |
| 2025 | 05 | 1748 | R | Compra Directa | 19-MAY-25 | AULINO RUBEN | 114603.04 | 114603.04 | |
| 2025 | 05 | 1750 | R | Compra Directa | 19-MAY-25 | SANIFER PERGAMINO S.A. | 428100.8 | 428100.8 | |
| 2025 | 05 | 1751 | R | Compra Directa | 19-MAY-25 | L Y M VIAL SOCIEDAD SIMPLE | 2300000 | 2300000 | |
| 2025 | 05 | 1754 | R | Compra Directa | 19-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 134240 | 134240 | |
| 2025 | 05 | 1755 | R | Compra Directa | 19-MAY-25 | EL CORRALON EXPRESS S.R.L. | 85140 | 85140 | |
| 2025 | 05 | 1756 | R | Compra Directa | 19-MAY-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 613414.16 | 613414.16 | |
| 2025 | 05 | 1757 | R | Compra Directa | 19-MAY-25 | ROSSI ANTONIO JUAN | 288150 | 288150 | |
| 2025 | 05 | 1758 | R | Compra Directa | 19-MAY-25 | MEMBRIANI NIRMA KAREN | 120000 | 120000 | |
| 2025 | 05 | 1759 | R | Compra Directa | 19-MAY-25 | HERRERO, GUILLERMO RAÚL | 408375 | 408375 | |
| 2025 | 05 | 1760 | R | Compra Directa | 19-MAY-25 | MONTAUTI, ANIBAL GUSTAVO | 180000 | 180000 | |
| 2025 | 05 | 1761 | R | Compra Directa | 19-MAY-25 | ALUNNO, JORGE ALBERTO | 959450 | 959450 | |
| 2025 | 05 | 1762 | R | Compra Directa | 19-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 2661440 | 2661440 | |
| 2025 | 05 | 1764 | R | Compra Directa | 19-MAY-25 | AULINO RUBEN | 607077.17 | 607077.17 | |
| 2025 | 05 | 1766 | R | Compra Directa Varios Proveedores | 19-MAY-25 | BURGOS, CARLOS ALBERTO | 300000 | 300000 | |
| 2025 | 05 | 1767 | R | Compra Directa Varios Proveedores | 19-MAY-25 | BURGOS, EDUARDO ARIEL | 60000 | 60000 | |
| 2025 | 05 | 1768 | R | Compra Directa | 19-MAY-25 | COSTANZO HECTOR FABIAN | 1700760 | 1700760 | |
| 2025 | 05 | 1769 | R | Compra Directa | 19-MAY-25 | GALLARDO, RICARDO DANIEL | 500000 | 500000 | |
| 2025 | 05 | 1774 | R | Compra Directa | 21-MAY-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 3270000 | 3269985.55 | |
| 2025 | 05 | 1778 | R | Compra Directa | 21-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1811295 | 1811295 | |
| 2025 | 05 | 1779 | R | Compra Directa | 21-MAY-25 | MURER, OLGA DEL ROSARIO | 297390 | 297390 | |
| 2025 | 05 | 1780 | R | Compra Directa | 21-MAY-25 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2025 | 05 | 1781 | R | Compra Directa | 21-MAY-25 | GAYNOR, DAIANA SOLEDAD | 850000 | 850000 | |
| 2025 | 05 | 1782 | R | Compra Directa | 21-MAY-25 | DELGADO, NORA MABEL | 440000 | 440000 | |
| 2025 | 05 | 1783 | R | Compra Directa | 21-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 153922 | 153922 | |
| 2025 | 05 | 1785 | R | Compra Directa | 21-MAY-25 | UJHELYI CLAUDIO DANIEL | 676850 | 676850 | |
| 2025 | 05 | 1787 | R | Compra Directa | 21-MAY-25 | ROSSI, VALENTIN EDUARDO | 4160000 | 4160000 | |
| 2025 | 05 | 1788 | R | Compra Directa | 21-MAY-25 | GERZANO, LUCIANO EZEQUIEL | 904000 | 904000 | |
| 2025 | 05 | 1789 | R | Compra Directa | 22-MAY-25 | HAUGH, SANTIAGO MIGUEL | 300000 | 300000 | |
| 2025 | 05 | 1790 | R | Compra Directa | 22-MAY-25 | DROVET S.A. | 832275.48 | 789104.11 | |
| 2025 | 05 | 1795 | R | Compra Directa Varios Proveedores | 22-MAY-25 | CANTENYS, PABLO ROMAN | 164340 | 164340 | |
| 2025 | 05 | 1796 | R | Compra Directa Varios Proveedores | 22-MAY-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 691363.5 | 691309.01 | |
| 2025 | 05 | 1797 | R | Compra Directa Varios Proveedores | 22-MAY-25 | GUEVARA, PABLO CESAR | 381500 | 381500 | |
| 2025 | 05 | 1798 | R | Compra Directa Varios Proveedores | 22-MAY-25 | PERALTA, NATALIA LORENA | 94500 | 94500 | |
| 2025 | 05 | 1799 | R | Compra Directa Varios Proveedores | 22-MAY-25 | SUCESION DE SECRETO, JOSE LUIS | 96700 | 74100 | |
| 2025 | 05 | 1804 | R | Compra Directa Varios Proveedores | 22-MAY-25 | PERALTA, NATALIA LORENA | 1264800 | 861000 | |
| 2025 | 05 | 1805 | R | Compra Directa | 22-MAY-25 | ALBAMONTE, GABRIEL OSCAR | 820000 | 820000 | |
| 2025 | 05 | 1806 | R | Compra Directa | 22-MAY-25 | SISTEMAS JUNIN S.R.L. | 379250 | 379250 | |
| 2025 | 05 | 1811 | R | Compra Directa | 22-MAY-25 | BEREN, JOSÉ RODOLFO | 650000 | 650000 | |
| 2025 | 05 | 1813 | R | Compra Directa | 22-MAY-25 | SISTEMAS JUNIN S.R.L. | 4354790 | 372322.75 | |
| 2025 | 05 | 1814 | R | Compra Directa | 22-MAY-25 | FERREMAX ROJAS S.A.S. | 1086000 | 1086000 | |
| 2025 | 05 | 1815 | R | Compra Directa | 22-MAY-25 | ALUNNO, JORGE ALBERTO | 508370 | 508370 | |
| 2025 | 05 | 1816 | R | Compra Directa | 22-MAY-25 | LIONETTI, MARIA LUISA | 3067300 | 3067300 | |
| 2025 | 05 | 1817 | R | Compra Directa | 22-MAY-25 | OLARI, JUAN IGNACIO | 700000 | 700000 | |
| 2025 | 05 | 1818 | R | Compra Directa | 22-MAY-25 | LIONETTI, MARIA LUISA | 378653 | 378653 | |
| 2025 | 05 | 1819 | R | Compra Directa | 22-MAY-25 | AULINO RUBEN | 774460.98 | 774460.98 | |
| 2025 | 05 | 1820 | R | Compra Directa | 22-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 215880 | 215880 | |
| 2025 | 05 | 1821 | R | Compra Directa | 22-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1569000 | 1569000 | |
| 2025 | 05 | 1825 | R | Compra Directa | 22-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 1566476 | 1566476 | |
| 2025 | 05 | 1826 | R | Compra Directa | 22-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 529305 | 529305 | |
| 2025 | 05 | 1828 | R | Compra Directa | 22-MAY-25 | CIGANDA, PATRICIA MARCELA | 495700 | 495700 | |
| 2025 | 05 | 1829 | R | Compra Directa | 22-MAY-25 | ROSSI, VALENTIN EDUARDO | 210000 | 210000 | |
| 2025 | 05 | 1830 | R | Compra Directa | 22-MAY-25 | MIRANDA, THIAGO NAHUEL | 320000 | 320000 | |
| 2025 | 05 | 1831 | R | Compra Directa | 22-MAY-25 | ANNECHINI, ANA JORGELINA | 531100 | 531100 | |
| 2025 | 05 | 1833 | R | Compra Directa | 22-MAY-25 | GALLO, ROSALIA HAYDEE | 495700 | 495700 | |
| 2025 | 05 | 1836 | R | Compra Directa | 22-MAY-25 | REYES, MIGUEL ANGEL | 782000 | 782000 | |
| 2025 | 05 | 1838 | R | Compra Directa | 22-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 180640 | 180640 | |
| 2025 | 05 | 1839 | R | Compra Directa | 22-MAY-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 272572 | 272572 | |
| 2025 | 05 | 1840 | R | Compra Directa | 22-MAY-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 274500 | 274500 | |
| 2025 | 05 | 1844 | R | Compra Directa | 23-MAY-25 | MINADEO, LUIS DARIO | 6500000 | 6251728 | |
| 2025 | 05 | 1848 | R | Compra Directa | 26-MAY-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2293808.4 | 2272659.59 | |
| 2025 | 05 | 1849 | R | Compra Directa Varios Proveedores | 26-MAY-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 247796 | 244442.8 | |
| 2025 | 05 | 1852 | R | Compra Directa | 26-MAY-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 238714 | 238694.13 | |
| 2025 | 05 | 1853 | R | Compra Directa | 26-MAY-25 | SARTORI, LUCAS GASTON | 477900 | 477900 | |
| 2025 | 05 | 1854 | R | Compra Directa Varios Proveedores | 26-MAY-25 | UJHELYI CLAUDIO DANIEL | 135760 | 135760 | |
| 2025 | 05 | 1855 | R | Compra Directa Varios Proveedores | 26-MAY-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 156000 | 156000 | |
| 2025 | 05 | 1857 | R | Compra Directa | 27-MAY-25 | ORTIZ, JUAN EMILIO | 6300000 | 3200000 | |
| 2025 | 05 | 1858 | R | Compra Directa | 27-MAY-25 | DROGUERIA DIMAT S.A. | 6423834 | 6423834 | |
| 2025 | 05 | 1860 | R | Compra Directa | 27-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 5998237 | 5998237 | |
| 2025 | 05 | 1862 | R | Compra Directa | 27-MAY-25 | FERREMAX ROJAS S.A.S. | 629075 | 629075 | |
| 2025 | 05 | 1865 | R | Compra Directa | 28-MAY-25 | DEL FABRO, MIGUEL ANGEL | 376800 | 376800 | |
| 2025 | 05 | 1868 | R | Compra Directa | 28-MAY-25 | LUCERO, JOSÉ LUIS | 126000 | 126000 | |
| 2025 | 05 | 1870 | R | Compra Directa | 28-MAY-25 | GALLARDO, RICARDO DANIEL | 86410 | 86410 | |
| 2025 | 05 | 1874 | R | Compra Directa | 28-MAY-25 | SISTEMAS JUNIN S.R.L. | 619500 | 619500 | |
| 2025 | 05 | 1875 | R | Compra Directa | 28-MAY-25 | GIURLANTI, EMILIANO MARTIN | 498200 | 498200 | |
| 2025 | 05 | 1876 | R | Compra Directa | 28-MAY-25 | ELEMENTOS Y PROYECTOS SA | 4750799.4 | 4750799.4 | |
| 2025 | 05 | 1877 | R | Compra Directa Varios Proveedores | 29-MAY-25 | SARTORI, LUCAS GASTON | 400060 | 400060 | |
| 2025 | 05 | 1878 | R | Compra Directa Varios Proveedores | 29-MAY-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 152060 | 144516.18 | |
| 2025 | 05 | 1879 | R | Compra Directa | 29-MAY-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 4155000 | 4154974.05 | |
| 2025 | 05 | 1880 | R | Compra Directa | 29-MAY-25 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 910000 | 910000 | |
| 2025 | 05 | 1882 | R | Compra Directa | 29-MAY-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 2493467 | 2493467 | |
| 2025 | 05 | 1884 | R | Compra Directa | 30-MAY-25 | AULINO RUBEN | 579117.42 | 579117.42 | |
| 2025 | 05 | 1886 | R | Compra Directa | 30-MAY-25 | GARCIA, FEDERICO MARTIN | 1380000 | 1380000 | |
| 2025 | 05 | 1888 | R | Compra Directa | 30-MAY-25 | OLIVERA, JUAN CARLOS | 328999 | 328999 | |
| 2025 | 05 | 1889 | R | Compra Directa | 30-MAY-25 | CASTRO MARIA SOLEDAD | 2001805 | 1998300 | |
| 2025 | 05 | 1890 | R | Compra Directa | 30-MAY-25 | SOCOMA S.A. | 6487250 | 6389808.16 | |
| 2025 | 05 | 1891 | R | Compra Directa | 30-MAY-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1600000 | |
| 2025 | 05 | 1892 | R | Compra Directa | 30-MAY-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 6400110 | 3676724.92 | |
| 2025 | 05 | 1893 | R | Compra Directa | 30-MAY-25 | FERREMAX ROJAS S.A.S. | 636450 | 636450 | |
| 2025 | 05 | 1894 | R | Compra Directa | 30-MAY-25 | SISTEMAS JUNIN S.R.L. | 1600000 | 691135.06 | |
| 2025 | 05 | 1896 | R | Compra Directa | 30-MAY-25 | BIOLABORATORIO IAC MILANI S.A. | 3974052.5 | 3974052.5 | |
| 2025 | 05 | 1897 | R | Compra Directa | 30-MAY-25 | FRYDMAN, PAULA ANDREA | 750000 | 452930 | |
| 2025 | 05 | 1898 | R | Compra Directa | 30-MAY-25 | BIALE, JUAN CRUZ | 3485000 | 3485000 | |
| 2025 | 05 | 1900 | R | Compra Directa | 30-MAY-25 | BORTEL MARIO HECTOR | 1646400 | 1646400 | |
| 2025 | 05 | 1901 | R | Compra Directa | 30-MAY-25 | BELICH, GUILLERMO OMAR | 633150 | 633150 | |
| 2025 | 05 | 1902 | R | Compra Directa | 30-MAY-25 | SUCESION DE PIERMARIOLI JUAN CARLOS | 173000 | 173000 | |
| 2025 | 05 | 1903 | R | Compra Directa | 30-MAY-25 | GENIN, NESTOR SERGIO | 425000 | 425000 | |
| 2025 | 05 | 1904 | R | Compra Directa | 30-MAY-25 | ROSALES, EDUARDO LEANDRO | 425000 | 425000 | |
| 2025 | 05 | 1906 | R | Compra Directa | 30-MAY-25 | GERONIMO, FABIAN MARTIN | 938700 | 938700 | |
| 2025 | 05 | 1908 | R | Compra Directa | 30-MAY-25 | LIONETTI, MARIA LUISA | 140900 | 140900 | |
| 2025 | 05 | 1909 | R | Compra Directa | 30-MAY-25 | GERONIMO, FABIAN MARTIN | 1043000 | 1043000 | |
| 2025 | 05 | 1912 | R | Compra Directa | 30-MAY-25 | BALOCCO, NESTOR DAVID | 260000 | 260000 | |
| 2025 | 05 | 1916 | R | Compra Directa | 30-MAY-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 347691.19 | 347691.19 | |
| 2025 | 05 | 1917 | R | Compra Directa | 30-MAY-25 | BIALE, JUAN CRUZ | 755000 | 755000 | |
| 2025 | 05 | 1920 | R | Compra Directa | 30-MAY-25 | HERRERA, MARTIR MARCELO (M.P. 65.791) | 6500000 | 3615556 | |
| 2025 | 05 | 1923 | R | Compra Directa | 30-MAY-25 | LOPEZ, MIRTA ESTEFANIA | 6500000 | 2262230 | |
| 2025 | 05 | 1924 | R | Compra Directa | 30-MAY-25 | LEDESMA, LUCIA | 6500000 | 1261684 | |
| 2025 | 06 | 1926 | R | Compra Directa | 02-JUN-25 | SUCESION DE SECRETO, JOSE LUIS | 750000 | 98800 | |
| 2025 | 06 | 1928 | R | Compra Directa | 02-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1665000 | 1498290 | |
| 2025 | 06 | 1929 | R | Concurso de precios | 02-JUN-25 | BAUDUCCO, GLADYS MABEL | 31900000 | 11310000 | |
| 2025 | 06 | 1931 | R | Compra Directa | 03-JUN-25 | ALBAMONTE, GABRIEL OSCAR | 887890 | 887890 | |
| 2025 | 06 | 1932 | R | Compra Directa | 03-JUN-25 | FRONTERA, ROBERTO MAXIMILIANO | 492710 | 492710 | |
| 2025 | 06 | 1934 | R | Compra Directa | 03-JUN-25 | BRONDO, STELLA MARIS | 610000 | 610000 | |
| 2025 | 06 | 1935 | R | Compra Directa | 03-JUN-25 | LABORDE, DINARDO EMANUEL | 450000 | 450000 | |
| 2025 | 06 | 1936 | R | Compra Directa | 03-JUN-25 | BARRIONUEVO, FABIO CESAR | 1150000 | 1150000 | |
| 2025 | 06 | 1937 | R | Compra Directa | 03-JUN-25 | ARIAS, OSVALDO FABIAN | 910000 | 910000 | |
| 2025 | 06 | 1939 | R | Compra Directa | 03-JUN-25 | MICHIA, CARLOS ALBERTO | 805000 | 805000 | |
| 2025 | 06 | 1940 | R | Compra Directa | 03-JUN-25 | GUEVARA, RAUL OSVALDO | 750000 | 750000 | |
| 2025 | 06 | 1941 | R | Compra Directa | 03-JUN-25 | DEL MORAL, OLGA BEATRIZ | 360000 | 360000 | |
| 2025 | 06 | 1942 | R | Compra Directa | 03-JUN-25 | CARDOSO, LIDIA MAGDALENA | 292500 | 292500 | |
| 2025 | 06 | 1943 | R | Compra Directa | 03-JUN-25 | FARIAS AILIN | 510000 | 510000 | |
| 2025 | 06 | 1944 | R | Compra Directa | 03-JUN-25 | CALVET, ADRIANA GRACIELA | 590000 | 590000 | |
| 2025 | 06 | 1945 | R | Compra Directa | 03-JUN-25 | SILVEIRA, HUGO RUBÉN | 850000 | 850000 | |
| 2025 | 06 | 1946 | R | Compra Directa | 03-JUN-25 | CORREA, MAGALI | 640000 | 640000 | |
| 2025 | 06 | 1947 | R | Compra Directa | 03-JUN-25 | GABANI, EZEQUIEL OSVALDO | 2592000 | 2592000 | |
| 2025 | 06 | 1948 | R | Compra Directa | 03-JUN-25 | DIEGUEZ, GONZALO VALENTINO | 1500000 | 1500000 | |
| 2025 | 06 | 1949 | R | Compra Directa | 03-JUN-25 | GIURLANTI, EMILIANO MARTIN | 500000 | 498200 | |
| 2025 | 06 | 1950 | R | Compra Directa | 03-JUN-25 | LABORDE, DINARDO EMANUEL | 200000 | 200000 | |
| 2025 | 06 | 1951 | R | Compra Directa | 04-JUN-25 | TUTINO, SEBASTIAN | 6500000 | 1215000 | |
| 2025 | 06 | 1952 | R | Compra Directa | 04-JUN-25 | PETRELLI, CLARISA CECILIA (M.P. 65.671) | 6500000 | 4774534 | |
| 2025 | 06 | 1953 | R | Compra Directa | 04-JUN-25 | POTI, JIMENA VANESA (M.P. 25056) | 6500000 | 5657444 | |
| 2025 | 06 | 1954 | R | Compra Directa | 04-JUN-25 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 6500000 | 3441939 | |
| 2025 | 06 | 1955 | R | Compra Directa | 04-JUN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1505325 | 1505325 | |
| 2025 | 06 | 1956 | R | Compra Directa | 04-JUN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 2434845 | 2434845 | |
| 2025 | 06 | 1957 | R | Compra Directa | 04-JUN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 2214990 | 2214990 | |
| 2025 | 06 | 1958 | R | Compra Directa | 04-JUN-25 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 427136.55 | 427136.55 | |
| 2025 | 06 | 1959 | R | Compra Directa | 04-JUN-25 | RADIOGRAFICA OESTE S.R.L. | 618057.99 | 618057.99 | |
| 2025 | 06 | 1960 | R | Compra Directa | 04-JUN-25 | UJHELYI CLAUDIO DANIEL | 4133280 | 4133280 | |
| 2025 | 06 | 1961 | R | Compra Directa | 04-JUN-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 91000 | 91000 | |
| 2025 | 06 | 1962 | R | Compra Directa | 04-JUN-25 | JG ELECTROMEDICINA S.R.L. | 481063 | 481063 | |
| 2025 | 06 | 1963 | R | Compra Directa | 04-JUN-25 | UJHELYI CLAUDIO DANIEL | 156904 | 156904 | |
| 2025 | 06 | 1966 | R | Compra Directa | 04-JUN-25 | LUCERO, JOSÉ LUIS | 126000 | 126000 | |
| 2025 | 06 | 1968 | R | Compra Directa | 04-JUN-25 | ELECTRICIDAD DELLABIANCA S.R.L. | 650000 | 650000 | |
| 2025 | 06 | 1969 | R | Compra Directa | 04-JUN-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 142069.55 | 142069.55 | |
| 2025 | 06 | 1972 | R | Compra Directa | 04-JUN-25 | FERREMAX ROJAS S.A.S. | 134000 | 134000 | |
| 2025 | 06 | 1973 | R | Compra Directa | 04-JUN-25 | FRONTERA, ROBERTO MAXIMILIANO | 150000 | 150000 | |
| 2025 | 06 | 1974 | R | Compra Directa | 04-JUN-25 | SANTOS, DIEGO MAXIMILIANO | 258000 | 258000 | |
| 2025 | 06 | 1975 | R | Compra Directa | 04-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 136959.5 | 133630.31 | |
| 2025 | 06 | 1976 | R | Compra Directa | 04-JUN-25 | ALUNNO, JORGE ALBERTO | 1650000 | 1650000 | |
| 2025 | 06 | 1977 | R | Compra Directa | 05-JUN-25 | GIMENEZ DELLA MADDALENA, PAULO | 6000000 | 5921000 | |
| 2025 | 06 | 1980 | R | Compra Directa | 05-JUN-25 | BALOCCO, NESTOR DAVID | 689000 | 689000 | |
| 2025 | 06 | 1981 | R | Compra Directa | 05-JUN-25 | AULINO RUBEN | 636853.64 | 636853.61 | |
| 2025 | 06 | 1982 | R | Compra Directa | 05-JUN-25 | ROJAS G.N.C. S.R.L. | 1000000 | 814593.08 | |
| 2025 | 06 | 1983 | R | Compra Directa | 05-JUN-25 | CASTAÑON JUAN MANUEL | 219800 | 219800 | |
| 2025 | 06 | 1986 | R | Compra Directa | 05-JUN-25 | MARCHETTO, GABRIEL EDUARDO | 2884500 | 2884500 | |
| 2025 | 06 | 1987 | R | Compra Directa | 05-JUN-25 | MAGISTRATI, ANGEL RENE | 330380 | 330380 | |
| 2025 | 06 | 1988 | R | Compra Directa | 05-JUN-25 | CALVET, NESTOR ALBERTO | 3600000 | 3600000 | |
| 2025 | 06 | 1989 | R | Compra Directa | 05-JUN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1505325 | 1505325 | |
| 2025 | 06 | 1990 | R | Compra Directa Varios Proveedores | 05-JUN-25 | GERONIMO DEPORTES SOCIEDAD SIMPLE | 140000 | 140000 | |
| 2025 | 06 | 1991 | R | Compra Directa Varios Proveedores | 05-JUN-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 129116.43 | 129116.43 | |
| 2025 | 06 | 1992 | R | Compra Directa | 05-JUN-25 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 6500000 | 4934804 | |
| 2025 | 06 | 1993 | R | Compra Directa | 05-JUN-25 | QUEVEDO, CRISTIAN GERMAN | 1188268 | 1188268 | |
| 2025 | 06 | 1994 | R | Compra Directa | 05-JUN-25 | GUZMAN CARLOS ALBERTO | 4200000 | 2637000 | |
| 2025 | 06 | 1995 | R | Compra Directa | 05-JUN-25 | VALDEZ CLAUDIO MAXIMILIANO | 1100000 | 1100000 | |
| 2025 | 06 | 1997 | R | Compra Directa | 05-JUN-25 | QUEVEDO, CRISTIAN GERMAN | 1577000 | 1577000 | |
| 2025 | 06 | 2001 | R | Compra Directa | 09-JUN-25 | MARTORELLO, FLAVIA MARIA | 6500000 | 2878189 | |
| 2025 | 06 | 2002 | R | Compra Directa | 09-JUN-25 | ULLOA, MICAELA BELEN (M.P. 28.971) | 6500000 | 1298956 | |
| 2025 | 06 | 2003 | R | Compra Directa | 09-JUN-25 | FERNANDEZ, CLARA MALENA | 6250000 | 4794350 | |
| 2025 | 06 | 2007 | R | Compra Directa | 09-JUN-25 | SAP NEFFEN S.A. | 6500000 | 4152038 | |
| 2025 | 06 | 2009 | R | Compra Directa | 10-JUN-25 | GUZMAN CARLOS ALBERTO | 550000 | 550000 | |
| 2025 | 06 | 2010 | R | Compra Directa | 10-JUN-25 | BEREN, JOSÉ RODOLFO | 700000 | 700000 | |
| 2025 | 06 | 2011 | R | Compra Directa | 10-JUN-25 | BALOCCO, NESTOR DAVID | 847000 | 847000 | |
| 2025 | 06 | 2012 | R | Compra Directa | 10-JUN-25 | PANEBIANCO, MIGUEL ANGEL | 3000000 | 1187500 | |
| 2025 | 06 | 2013 | R | Compra Directa | 10-JUN-25 | CALDERON, LUIS OSVALDO | 375000 | 375000 | |
| 2025 | 06 | 2017 | R | Compra Directa | 10-JUN-25 | LIONETTI, MARIA LUISA | 293000 | 293000 | |
| 2025 | 06 | 2020 | R | Compra Directa | 10-JUN-25 | OLIVERA, JUAN CARLOS | 363968 | 363968 | |
| 2025 | 06 | 2022 | R | Compra Directa | 10-JUN-25 | LUCERO, JOSÉ LUIS | 1752000 | 1752000 | |
| 2025 | 06 | 2023 | R | Compra Directa | 10-JUN-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 491936 | 491936 | |
| 2025 | 06 | 2025 | R | Compra Directa | 10-JUN-25 | JUSTEL, RUBÉN DARÃO | 4792200 | 4792200 | |
| 2025 | 06 | 2026 | R | Compra Directa | 10-JUN-25 | AULINO RUBEN | 2691322.05 | 2691322.05 | |
| 2025 | 06 | 2028 | R | Compra Directa | 10-JUN-25 | BALOCCO, NESTOR DAVID | 138500 | 138500 | |
| 2025 | 06 | 2031 | R | Compra Directa | 10-JUN-25 | ZAMORA, RUBEN DARIO | 4297000 | 4297000 | |
| 2025 | 06 | 2032 | R | Compra Directa | 10-JUN-25 | BELICH, GUILLERMO OMAR | 1266300 | 1266300 | |
| 2025 | 06 | 2034 | R | Compra Directa | 10-JUN-25 | AULINO RUBEN | 325015.83 | 325015.83 | |
| 2025 | 06 | 2036 | R | Compra Directa | 10-JUN-25 | ROSSI, VALENTIN EDUARDO | 2080000 | 2080000 | |
| 2025 | 06 | 2037 | R | Compra Directa | 10-JUN-25 | FERREMAX ROJAS S.A.S. | 249988.81 | 249988.81 | |
| 2025 | 06 | 2039 | R | Compra Directa | 10-JUN-25 | LUCERO, JOSÉ LUIS | 126000 | 126000 | |
| 2025 | 06 | 2040 | R | Compra Directa | 10-JUN-25 | FERREMAX ROJAS S.A.S. | 100700 | 100700 | |
| 2025 | 06 | 2045 | R | Compra Directa | 10-JUN-25 | MEMBRIANI NIRMA KAREN | 120000 | 120000 | |
| 2025 | 06 | 2046 | R | Compra Directa | 10-JUN-25 | BIALE, JUAN CRUZ | 4365000 | 4365000 | |
| 2025 | 06 | 2047 | R | Compra Directa | 10-JUN-25 | SOCOMA S.A. | 7102800 | 6330857 | |
| 2025 | 06 | 2048 | R | Compra Directa | 10-JUN-25 | SOCOMA S.A. | 7102800 | 3075030 | |
| 2025 | 06 | 2049 | R | Compra Directa | 10-JUN-25 | SOCOMA S.A. | 7102800 | 6434969 | |
| 2025 | 06 | 2055 | R | Compra Directa | 11-JUN-25 | LOGIS-ZAR S.R.L. | 2401850 | 2209702 | |
| 2025 | 06 | 2057 | R | Compra Directa | 11-JUN-25 | PRESOLEO S.A. | 4235000 | 4235000 | |
| 2025 | 06 | 2058 | R | Compra Directa | 11-JUN-25 | JANDET RICARDO EZEQUIEL | 400000 | 400000 | |
| 2025 | 06 | 2062 | R | Compra Directa | 13-JUN-25 | GRAEF, HECTOR | 180000 | 180000 | |
| 2025 | 06 | 2064 | R | Compra Directa | 13-JUN-25 | UJHELYI CLAUDIO DANIEL | 298760 | 298760 | |
| 2025 | 06 | 2065 | R | Compra Directa | 13-JUN-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 741734.41 | 741734.41 | |
| 2025 | 06 | 2066 | R | Compra Directa | 13-JUN-25 | CALVET, NESTOR ALBERTO | 327000 | 327000 | |
| 2025 | 06 | 2068 | R | Compra Directa | 13-JUN-25 | EDELIT S.R.L. | 403000 | 403000 | |
| 2025 | 06 | 2069 | R | Compra Directa | 13-JUN-25 | LUCHETTI, PAULO ANDRES | 364604.08 | 364604.08 | |
| 2025 | 06 | 2070 | R | Compra Directa | 13-JUN-25 | FRONTERA, ROBERTO MAXIMILIANO | 338935 | 338935 | |
| 2025 | 06 | 2073 | R | Compra Directa | 13-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 165696 | 151151.18 | |
| 2025 | 06 | 2074 | R | Compra Directa | 13-JUN-25 | LUCERO, JOSÉ LUIS | 168000 | 168000 | |
| 2025 | 06 | 2075 | R | Compra Directa | 17-JUN-25 | SOCOMA S.A. | 7102800 | 7098812.28 | |
| 2025 | 06 | 2076 | R | Compra Directa | 17-JUN-25 | SOCOMA S.A. | 7102800 | 7086150.33 | |
| 2025 | 06 | 2078 | R | Compra Directa | 17-JUN-25 | SOCOMA S.A. | 7102800 | 1788135.08 | |
| 2025 | 06 | 2079 | R | Compra Directa | 17-JUN-25 | SOCOMA S.A. | 7102800 | 7097925.31 | |
| 2025 | 06 | 2080 | R | Compra Directa | 17-JUN-25 | SOCOMA S.A. | 7102800 | 7099390.3 | |
| 2025 | 06 | 2081 | R | Compra Directa | 17-JUN-25 | SOCOMA S.A. | 7102800 | 6394725.32 | |
| 2025 | 06 | 2089 | R | Compra Directa | 17-JUN-25 | HAUGH, SANTIAGO MIGUEL | 300000 | 300000 | |
| 2025 | 06 | 2091 | R | Compra Directa | 17-JUN-25 | FRANCO, VANESA LUJAN | 6500000 | 576784 | |
| 2025 | 06 | 2092 | R | Compra Directa | 17-JUN-25 | ESCOBEDO, GEORGINA VANESA | 6500000 | 612216 | |
| 2025 | 06 | 2093 | R | Compra Directa | 17-JUN-25 | GIAMMARIA, MARCIA ANAHI | 6500000 | 1126062 | |
| 2025 | 06 | 2094 | R | Compra Directa | 17-JUN-25 | GIOIA, MARIA MILAGROS | 6500000 | 626106 | |
| 2025 | 06 | 2095 | R | Compra Directa | 17-JUN-25 | BANDI, EZEQUIEL | 726000 | 726000 | |
| 2025 | 06 | 2096 | R | Compra Directa | 17-JUN-25 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1025785.6 | 1025785.6 | |
| 2025 | 06 | 2098 | R | Compra Directa | 17-JUN-25 | BARROS, JULIETA | 500000 | 500000 | |
| 2025 | 06 | 2099 | R | Compra Directa | 17-JUN-25 | BOGGIA, MAURICIO JULIAN | 430000 | 430000 | |
| 2025 | 06 | 2100 | R | Compra Directa | 17-JUN-25 | JASUTI, ROCIO DEBORA JAEL | 540000 | 540000 | |
| 2025 | 06 | 2101 | R | Compra Directa | 17-JUN-25 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2025 | 06 | 2103 | R | Compra Directa | 17-JUN-25 | SERATTO, MARCELO JAVIER | 500000 | 500000 | |
| 2025 | 06 | 2104 | R | Compra Directa | 17-JUN-25 | FERREMAX ROJAS S.A.S. | 419300 | 419300 | |
| 2025 | 06 | 2106 | R | Compra Directa | 17-JUN-25 | RIVEIRO, RUBEN OSVALDO | 650000 | 560000 | |
| 2025 | 06 | 2107 | R | Compra Directa | 17-JUN-25 | DELGADO, NORA MABEL | 440000 | 440000 | |
| 2025 | 06 | 2108 | R | Compra Directa | 17-JUN-25 | GAYNOR, DAIANA SOLEDAD | 920000 | 920000 | |
| 2025 | 06 | 2109 | R | Compra Directa | 17-JUN-25 | VERA, MATEO GABRIEL | 766434.72 | 766434.72 | |
| 2025 | 06 | 2115 | R | Compra Directa | 18-JUN-25 | FERREMAX ROJAS S.A.S. | 222500 | 222500 | |
| 2025 | 06 | 2118 | R | Compra Directa | 19-JUN-25 | ZAMBUTO CARLOS ALBERTO | 1786402.8 | 1786402.8 | |
| 2025 | 06 | 2132 | R | Compra Directa | 23-JUN-25 | JANDET RICARDO EZEQUIEL | 360000 | 360000 | |
| 2025 | 06 | 2135 | R | Compra Directa | 23-JUN-25 | SOCOMA S.A. | 7102800 | 7084521.32 | |
| 2025 | 06 | 2137 | R | Compra Directa | 23-JUN-25 | SOCOMA S.A. | 7102800 | 7094995.35 | |
| 2025 | 06 | 2140 | R | Compra Directa | 23-JUN-25 | LUCERO, JOSÉ LUIS | 1000000 | 1000000 | |
| 2025 | 06 | 2141 | R | Compra Directa | 23-JUN-25 | BENITEZ, GABRIEL ADALBERTO | 550000 | 550000 | |
| 2025 | 06 | 2143 | R | Compra Directa | 23-JUN-25 | AULINO RUBEN | 638809.01 | 638808.99 | |
| 2025 | 06 | 2144 | R | Compra Directa | 23-JUN-25 | FERREMAX ROJAS S.A.S. | 345755 | 345755 | |
| 2025 | 06 | 2145 | R | Compra Directa | 23-JUN-25 | FRANCO CLAUDIO JOSE | 679052 | 679052 | |
| 2025 | 06 | 2146 | R | Compra Directa | 23-JUN-25 | ANNECHINI, ANA JORGELINA | 568277 | 568277 | |
| 2025 | 06 | 2147 | R | Compra Directa | 23-JUN-25 | GALLO, ROSALIA HAYDEE | 530399 | 530399 | |
| 2025 | 06 | 2148 | R | Compra Directa | 23-JUN-25 | CIGANDA, PATRICIA MARCELA | 530399 | 530399 | |
| 2025 | 06 | 2151 | R | Compra Directa | 23-JUN-25 | FERREMAX ROJAS S.A.S. | 902558.4 | 902558.4 | |
| 2025 | 06 | 2152 | R | Compra Directa | 23-JUN-25 | KRIVOCAPICH SERGIO ANIBAL | 430000 | 430000 | |
| 2025 | 06 | 2154 | R | Compra Directa | 23-JUN-25 | HERRERO, GUILLERMO RAÚL | 907500 | 907500 | |
| 2025 | 06 | 2157 | R | Compra Directa | 23-JUN-25 | SARTORI LEONARDO DAVID | 874000 | 874000 | |
| 2025 | 06 | 2167 | R | Compra Directa | 24-JUN-25 | MURER, OLGA DEL ROSARIO | 318210 | 318210 | |
| 2025 | 06 | 2169 | R | Compra Directa | 25-JUN-25 | MINADEO, ADRIAN ALBERTO | 6500000 | 898067 | |
| 2025 | 06 | 2170 | R | Compra Directa | 25-JUN-25 | SOCOMA S.A. | 7102800 | 7097133.29 | |
| 2025 | 06 | 2171 | R | Compra Directa | 25-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 239981.6 | 234262.68 | |
| 2025 | 06 | 2176 | R | Compra Directa | 25-JUN-25 | SOCOMA S.A. | 7102800 | 7094295.32 | |
| 2025 | 06 | 2177 | R | Compra Directa | 25-JUN-25 | LA CUPULA HOTEL ROJAS S.R.L. | 92000 | 92000 | |
| 2025 | 06 | 2180 | R | Compra Directa | 26-JUN-25 | FANUCCHI, HAYDEE SUSANA | 320000 | 320000 | |
| 2025 | 06 | 2181 | R | Compra Directa | 26-JUN-25 | MARCHETTO, GABRIEL EDUARDO | 3666550 | 3666550 | |
| 2025 | 06 | 2183 | R | Compra Directa Varios Proveedores | 26-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 321419 | 319597.53 | |
| 2025 | 06 | 2185 | R | Compra Directa | 27-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 4903900 | 4755367.56 | |
| 2025 | 06 | 2190 | R | Compra Directa | 27-JUN-25 | SOCOMA S.A. | 7102800 | 7097925.36 | |
| 2025 | 06 | 2195 | R | Compra Directa | 27-JUN-25 | MEMBRIANI NIRMA KAREN | 300000 | 300000 | |
| 2025 | 06 | 2202 | R | Compra Directa | 27-JUN-25 | MIRANDA, THIAGO NAHUEL | 420000 | 420000 | |
| 2025 | 06 | 2205 | R | Compra Directa Varios Proveedores | 30-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 603836 | 602364.74 | |
| 2025 | 06 | 2206 | R | Compra Directa Varios Proveedores | 30-JUN-25 | SARTORI, LUCAS GASTON | 103610 | 103610 | |
| 2025 | 06 | 2208 | R | Compra Directa Varios Proveedores | 30-JUN-25 | GUEVARA, PABLO CESAR | 363000 | 363000 | |
| 2025 | 06 | 2209 | R | Compra Directa Varios Proveedores | 30-JUN-25 | PERALTA, NATALIA LORENA | 88200 | 88200 | |
| 2025 | 06 | 2212 | R | Compra Directa | 30-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2292089 | 2291757.9 | |
| 2025 | 06 | 2215 | R | Compra Directa Varios Proveedores | 30-JUN-25 | PERALTA, NATALIA LORENA | 768000 | 578200 | |
| 2025 | 06 | 2216 | R | Compra Directa | 30-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 201329 | 196153.72 | |
| 2025 | 06 | 2219 | R | Compra Directa Varios Proveedores | 30-JUN-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 250878 | 241272.74 | |
| 2025 | 07 | 2223 | R | Concurso de precios | 01-JUL-25 | CALDERON JULIO CESAR | 1068000 | 534000 | |
| 2025 | 07 | 2224 | R | Concurso de precios | 01-JUL-25 | ZAMORA, RUBEN DARIO | 3204000 | 1602000 | |
| 2025 | 07 | 2225 | R | Concurso de precios | 01-JUL-25 | HAUGH, SANTIAGO MIGUEL | 1068000 | 534000 | |
| 2025 | 07 | 2226 | R | Concurso de precios | 01-JUL-25 | SURACE, DANIEL GERMAN | 1068000 | 534000 | |
| 2025 | 07 | 2227 | R | Concurso de precios | 01-JUL-25 | PAEZ JORGE RICARDO | 1068000 | 534000 | |
| 2025 | 07 | 2228 | R | Concurso de precios | 01-JUL-25 | NOTARIO, ABEL SATURNINO | 1068000 | 534000 | |
| 2025 | 07 | 2229 | R | Concurso de precios | 01-JUL-25 | EUSTACE, TOMAS AGUSTIN | 2136000 | 1068000 | |
| 2025 | 07 | 2230 | R | Concurso de precios | 01-JUL-25 | OJEDA, MARCOS DAMIAN | 1068000 | 465581.15 | |
| 2025 | 07 | 2231 | R | Concurso de precios | 01-JUL-25 | RATO, ALESIS FABIAN | 2136000 | 1068000 | |
| 2025 | 07 | 2232 | R | Concurso de precios | 01-JUL-25 | PELAITAY, ROBERTO SANTOS | 1068000 | 534000 | |
| 2025 | 07 | 2233 | R | Concurso de precios | 01-JUL-25 | PEREYRA, LEONARDO JAVIER | 2136000 | 1068000 | |
| 2025 | 07 | 2234 | R | Concurso de precios | 01-JUL-25 | CIRO, JOSE FERNANDO | 1068000 | 534000 | |
| 2025 | 07 | 2235 | R | Concurso de precios | 01-JUL-25 | VALDEZ, IVAN AGUSTIN | 2136000 | 1068000 | |
| 2025 | 07 | 2236 | R | Concurso de precios | 01-JUL-25 | GIURLANTI, EMILIANO MARTIN | 1068000 | 534000 | |
| 2025 | 07 | 2238 | R | Compra Directa | 01-JUL-25 | MIRANDA, THIAGO NAHUEL | 460000 | 460000 | |
| 2025 | 07 | 2239 | R | Compra Directa | 01-JUL-25 | HERRERO, GUILLERMO RAÚL | 816750 | 816750 | |
| 2025 | 07 | 2243 | R | Compra Directa | 01-JUL-25 | FRONTERA, ROBERTO MAXIMILIANO | 215000 | 215000 | |
| 2025 | 07 | 2244 | R | Compra Directa | 01-JUL-25 | LA CUPULA HOTEL ROJAS S.R.L. | 390000 | 390000 | |
| 2025 | 07 | 2245 | R | Compra Directa | 01-JUL-25 | ALVAREZ, RODRIGO ARIEL | 299900 | 299900 | |
| 2025 | 07 | 2247 | R | Compra Directa | 01-JUL-25 | MEMBRIANI NIRMA KAREN | 120000 | 120000 | |
| 2025 | 07 | 2250 | R | Compra Directa | 01-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 853909 | 851178.78 | |
| 2025 | 07 | 2252 | R | Compra Directa | 01-JUL-25 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 6500000 | 3027112 | |
| 2025 | 07 | 2253 | R | Compra Directa | 01-JUL-25 | ARIAS, OSVALDO FABIAN | 200000 | 200000 | |
| 2025 | 07 | 2254 | R | Compra Directa | 02-JUL-25 | BORZI, ANTONIO JOSE | 200000 | 200000 | |
| 2025 | 07 | 2258 | R | Compra Directa | 03-JUL-25 | BIORLEGUI, ROMINA MARCELA | 6500000 | 5455650 | |
| 2025 | 07 | 2259 | R | Compra Directa | 03-JUL-25 | DEGUARDIA, MIRIAN (M.N. 137964) | 6500000 | 4037477 | |
| 2025 | 07 | 2260 | R | Compra Directa | 03-JUL-25 | SLIDER, CAROLINA SHARON | 6500000 | 4149119 | |
| 2025 | 07 | 2261 | R | Compra Directa | 03-JUL-25 | AGUSTINELLI, NATALIA SOLEDAD | 6500000 | 1587852 | |
| 2025 | 07 | 2262 | R | Compra Directa | 04-JUL-25 | VEZZERA, JOSE IGNACIO | 4300000 | 4300000 | |
| 2025 | 07 | 2263 | R | Compra Directa | 04-JUL-25 | ARIAS, OSVALDO FABIAN | 1100000 | 1100000 | |
| 2025 | 07 | 2264 | R | Compra Directa | 04-JUL-25 | GUTARRA, DIMAS ELOY | 750000 | 750000 | |
| 2025 | 07 | 2265 | R | Compra Directa | 04-JUL-25 | CORREA, MAGALI | 695000 | 695000 | |
| 2025 | 07 | 2266 | R | Compra Directa | 04-JUL-25 | VALDEZ, DYLAN EZEQUIEL | 1600000 | 1600000 | |
| 2025 | 07 | 2267 | R | Compra Directa | 04-JUL-25 | BRONDO, STELLA MARIS | 620000 | 620000 | |
| 2025 | 07 | 2268 | R | Compra Directa | 04-JUL-25 | LABORDE, DINARDO EMANUEL | 300000 | 300000 | |
| 2025 | 07 | 2269 | R | Compra Directa | 04-JUL-25 | BARRIONUEVO, FABIO CESAR | 900000 | 900000 | |
| 2025 | 07 | 2271 | R | Compra Directa | 04-JUL-25 | MICHIA, CARLOS ALBERTO | 810000 | 810000 | |
| 2025 | 07 | 2272 | R | Compra Directa | 04-JUL-25 | GUEVARA, RAUL OSVALDO | 760000 | 760000 | |
| 2025 | 07 | 2273 | R | Compra Directa | 04-JUL-25 | DEL MORAL, OLGA BEATRIZ | 350000 | 350000 | |
| 2025 | 07 | 2274 | R | Compra Directa | 04-JUL-25 | CARDOSO, LIDIA MAGDALENA | 190000 | 190000 | |
| 2025 | 07 | 2275 | R | Compra Directa | 04-JUL-25 | FARIAS AILIN | 500000 | 500000 | |
| 2025 | 07 | 2276 | R | Compra Directa | 04-JUL-25 | CALVET, ADRIANA GRACIELA | 585000 | 585000 | |
| 2025 | 07 | 2277 | R | Compra Directa | 04-JUL-25 | SILVEIRA, HUGO RUBÉN | 850000 | 850000 | |
| 2025 | 07 | 2278 | R | Compra Directa | 04-JUL-25 | GABANI, EZEQUIEL OSVALDO | 2580000 | 2580000 | |
| 2025 | 07 | 2279 | R | Compra Directa | 04-JUL-25 | LABORDE, DINARDO EMANUEL | 300000 | 300000 | |
| 2025 | 07 | 2282 | R | Compra Directa | 04-JUL-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 124010 | 124010 | |
| 2025 | 07 | 2283 | R | Compra Directa | 04-JUL-25 | KRIVOCAPICH SERGIO ANIBAL | 280000 | 280000 | |
| 2025 | 07 | 2285 | R | Compra Directa | 04-JUL-25 | BURGOS, CARLOS ALBERTO | 500000 | 500000 | |
| 2025 | 07 | 2289 | R | Compra Directa | 04-JUL-25 | JUSTEL, RUBÉN DARÃO | 478500 | 478500 | |
| 2025 | 07 | 2290 | R | Compra Directa | 04-JUL-25 | QUEVEDO, CRISTIAN GERMAN | 450000 | 450000 | |
| 2025 | 07 | 2291 | R | Compra Directa | 04-JUL-25 | CASTRO MARIA SOLEDAD | 2001805 | 1989950 | |
| 2025 | 07 | 2292 | R | Compra Directa | 04-JUL-25 | SOCOMA S.A. | 7102800 | 708995 | |
| 2025 | 07 | 2294 | R | Compra Directa | 04-JUL-25 | FAETA S.A.I.C.F. E I. | 1061775 | 1061775 | |
| 2025 | 07 | 2295 | R | Compra Directa | 04-JUL-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 922630.17 | 922630.17 | |
| 2025 | 07 | 2296 | R | Compra Directa | 04-JUL-25 | BORZI, ANTONIO JOSE | 210000 | 210000 | |
| 2025 | 07 | 2298 | R | Compra Directa Varios Proveedores | 04-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 312472 | 312437.82 | |
| 2025 | 07 | 2305 | R | Compra Directa | 07-JUL-25 | VALDEZ CLAUDIO MAXIMILIANO | 1200000 | 1200000 | |
| 2025 | 07 | 2306 | R | Compra Directa | 07-JUL-25 | SAP NEFFEN S.A. | 6500000 | 2522335 | |
| 2025 | 07 | 2307 | R | Compra Directa | 07-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1110000 | 1109840 | |
| 2025 | 07 | 2308 | R | Compra Directa | 07-JUL-25 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 2250000 | 2250000 | |
| 2025 | 07 | 2309 | R | Compra Directa | 07-JUL-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5505000 | 5504031.97 | |
| 2025 | 07 | 2318 | R | Compra Directa | 10-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 123255 | 123251.05 | |
| 2025 | 07 | 2321 | R | Compra Directa | 10-JUL-25 | PRECIADO, JONATAN ANDRES ALCIDES | 3600000 | 2200000 | |
| 2025 | 07 | 2323 | R | Compra Directa | 11-JUL-25 | ANTOGNOLI, DAMIAN HUGO | 530000.01 | 530000.01 | |
| 2025 | 07 | 2325 | R | Compra Directa | 11-JUL-25 | BIALE, JUAN CRUZ | 2110000 | 2110000 | |
| 2025 | 07 | 2327 | R | Compra Directa | 11-JUL-25 | AVILA, ANDRES DAVID | 425000 | 425000 | |
| 2025 | 07 | 2328 | R | Compra Directa | 11-JUL-25 | GENIN, NESTOR SERGIO | 425000 | 425000 | |
| 2025 | 07 | 2329 | R | Compra Directa | 11-JUL-25 | ROSALES, EDUARDO LEANDRO | 425000 | 425000 | |
| 2025 | 07 | 2331 | R | Compra Directa | 11-JUL-25 | CALVET, NESTOR ALBERTO | 156000 | 156000 | |
| 2025 | 07 | 2336 | R | Compra Directa | 11-JUL-25 | LA CUPULA HOTEL ROJAS S.R.L. | 170000 | 170000 | |
| 2025 | 07 | 2338 | R | Compra Directa | 11-JUL-25 | FRONTERA, ROBERTO MAXIMILIANO | 609170 | 566570 | |
| 2025 | 07 | 2340 | R | Compra Directa | 11-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 174500 | 174500 | |
| 2025 | 07 | 2345 | R | Compra Directa | 11-JUL-25 | GERONIMO DEPORTES SOCIEDAD SIMPLE | 827770 | 827770 | |
| 2025 | 07 | 2347 | R | Compra Directa | 11-JUL-25 | LOPEZ, MARIA ALICIA | 494000 | 494000 | |
| 2025 | 07 | 2348 | R | Compra Directa | 11-JUL-25 | LOPEZ, MARIA ALICIA | 1055000 | 1055000 | |
| 2025 | 07 | 2349 | R | Compra Directa | 14-JUL-25 | LUCERO, JOSÉ LUIS | 304000 | 304000 | |
| 2025 | 07 | 2350 | R | Compra Directa | 14-JUL-25 | DIAZ, FERNANDO ROBERTO | 7100000 | 650000 | |
| 2025 | 07 | 2351 | R | Compra Directa | 14-JUL-25 | BEREN, JOSÉ RODOLFO | 750000 | 750000 | |
| 2025 | 07 | 2353 | R | Compra Directa | 14-JUL-25 | LOPEZ, MARIA ALICIA | 620694 | 620694 | |
| 2025 | 07 | 2354 | R | Compra Directa | 14-JUL-25 | QUEVEDO, CRISTIAN GERMAN | 808512 | 808512 | |
| 2025 | 07 | 2356 | R | Compra Directa | 14-JUL-25 | LOPEZ, MARIA ALICIA | 332922 | 332922 | |
| 2025 | 07 | 2358 | R | Compra Directa | 14-JUL-25 | QUEVEDO, CRISTIAN GERMAN | 1577000 | 1577000 | |
| 2025 | 07 | 2359 | R | Compra Directa | 14-JUL-25 | LOPEZ, MARIA ALICIA | 5257500 | 4125086 | |
| 2025 | 07 | 2365 | R | Compra Directa | 15-JUL-25 | RADIOGRAFICA OESTE S.R.L. | 164275.95 | 164275.95 | |
| 2025 | 07 | 2368 | R | Compra Directa | 15-JUL-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 293754.39 | 293754.39 | |
| 2025 | 07 | 2369 | R | Compra Directa | 15-JUL-25 | MIRANDA, THIAGO NAHUEL | 375000 | 375000 | |
| 2025 | 07 | 2371 | R | Compra Directa | 15-JUL-25 | MEMBRIANI NIRMA KAREN | 750000 | 750000 | |
| 2025 | 07 | 2372 | R | Compra Directa | 15-JUL-25 | ARES ELECTRONICA INDUSTRIAL S.A. | 1181702.94 | 1181702.94 | |
| 2025 | 07 | 2373 | R | Compra Directa | 15-JUL-25 | BURGOS, EDUARDO ARIEL | 300000 | 300000 | |
| 2025 | 07 | 2375 | R | Compra Directa | 15-JUL-25 | MIRANDA, THIAGO NAHUEL | 280000 | 280000 | |
| 2025 | 07 | 2376 | R | Compra Directa | 15-JUL-25 | BURGOS, CARLOS ALBERTO | 600000 | 600000 | |
| 2025 | 07 | 2377 | R | Compra Directa | 15-JUL-25 | ZAMBUTO CARLOS ALBERTO | 356950 | 356950 | |
| 2025 | 07 | 2378 | R | Compra Directa | 15-JUL-25 | MONTAUTI, ANIBAL GUSTAVO | 112000 | 112000 | |
| 2025 | 07 | 2388 | R | Compra Directa | 16-JUL-25 | LUCERO, JOSÉ LUIS | 126000 | 126000 | |
| 2025 | 07 | 2392 | R | Compra Directa | 16-JUL-25 | GRATTONE, ALEJANDRO ESTEBAN | 980000 | 980000 | |
| 2025 | 07 | 2395 | R | Compra Directa | 16-JUL-25 | LA VIDRIERIA S.R.L. | 401000 | 401000 | |
| 2025 | 07 | 2398 | R | Compra Directa | 17-JUL-25 | FRONTERA, ROBERTO MAXIMILIANO | 735180 | 735180 | |
| 2025 | 07 | 2399 | R | Compra Directa | 17-JUL-25 | BASSO, KAREN (M.P.65.787) | 6500000 | 350000 | |
| 2025 | 07 | 2400 | R | Compra Directa | 17-JUL-25 | RICCI, EUGENIO (M.P. 235.132) | 6500000 | 1234037 | |
| 2025 | 07 | 2401 | R | Compra Directa | 17-JUL-25 | RAPALIN, IAN AIKE | 6500000 | 680240 | |
| 2025 | 07 | 2405 | R | Compra Directa | 18-JUL-25 | GARCIA, FEDERICO MARTIN | 2778000 | 2778000 | |
| 2025 | 07 | 2406 | R | Compra Directa | 18-JUL-25 | JASUTI, ROCIO DEBORA JAEL | 540000 | 540000 | |
| 2025 | 07 | 2407 | R | Compra Directa | 18-JUL-25 | BARROS, JULIETA | 500000 | 500000 | |
| 2025 | 07 | 2408 | R | Compra Directa | 18-JUL-25 | SERATTO, MARCELO JAVIER | 500000 | 500000 | |
| 2025 | 07 | 2409 | R | Compra Directa | 18-JUL-25 | BOGGIA, MAURICIO JULIAN | 430000 | 430000 | |
| 2025 | 07 | 2411 | R | Compra Directa | 21-JUL-25 | GERONIMO, FABIAN MARTIN | 5342364.17 | 5342364 | |
| 2025 | 07 | 2412 | R | Compra Directa | 21-JUL-25 | LABORATORIOS FARKIM S.R.L. | 1215126 | 1215126 | |
| 2025 | 07 | 2414 | R | Compra Directa | 21-JUL-25 | JUSTEL, RUBÉN DARÃO | 395400 | 395400 | |
| 2025 | 07 | 2419 | R | Compra Directa | 21-JUL-25 | HERRERO, GUILLERMO RAÚL | 1452000 | 1452000 | |
| 2025 | 07 | 2420 | R | Compra Directa | 21-JUL-25 | SAITTA, VICTOR MARCELO | 3150000 | 3150000 | |
| 2025 | 07 | 2424 | R | Compra Directa Varios Proveedores | 21-JUL-25 | LIONETTI, MARIA LUISA | 93706 | 93706 | |
| 2025 | 07 | 2427 | R | Compra Directa | 21-JUL-25 | GRAEF, HECTOR | 405200 | 405200 | |
| 2025 | 07 | 2431 | R | Compra Directa | 21-JUL-25 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1600000 | 1397000 | |
| 2025 | 07 | 2433 | R | Compra Directa | 21-JUL-25 | MURER, OLGA DEL ROSARIO | 318210 | 318210 | |
| 2025 | 07 | 2434 | R | Compra Directa | 21-JUL-25 | DELGADO, NORA MABEL | 480000 | 480000 | |
| 2025 | 07 | 2435 | R | Compra Directa | 21-JUL-25 | BARBIERI, MARIA DE LOS ANGELES | 636420 | 636420 | |
| 2025 | 07 | 2437 | R | Compra Directa | 21-JUL-25 | GAYNOR, DAIANA SOLEDAD | 977000 | 977000 | |
| 2025 | 07 | 2439 | R | Compra Directa | 21-JUL-25 | LOPEZ, MARIA ALICIA | 624500 | 624500 | |
| 2025 | 07 | 2440 | R | Compra Directa | 21-JUL-25 | LUCERO, JOSÉ LUIS | 126000 | 126000 | |
| 2025 | 07 | 2442 | R | Compra Directa | 21-JUL-25 | LOPEZ, MARIA ALICIA | 1317000 | 1317000 | |
| 2025 | 07 | 2445 | R | Compra Directa | 21-JUL-25 | OLIVERA, JUAN CARLOS | 363968 | 363968 | |
| 2025 | 07 | 2447 | R | Compra Directa | 22-JUL-25 | FAETA S.A.I.C.F. E I. | 593021 | 593021 | |
| 2025 | 07 | 2449 | R | Compra Directa | 22-JUL-25 | TORASSO, ALBERTO DANIEL LUJAN | 1024540 | 1024540 | |
| 2025 | 07 | 2450 | R | Compra Directa | 22-JUL-25 | GIMENEZ DELLA MADDALENA, PAULO | 1500000 | 1102000 | |
| 2025 | 07 | 2453 | R | Compra Directa | 24-JUL-25 | TASORI, CARLA GRISEL | 6500000 | 821668.38 | |
| 2025 | 07 | 2466 | R | Compra Directa | 24-JUL-25 | BENITEZ, GABRIEL ADALBERTO | 580000 | 580000 | |
| 2025 | 07 | 2468 | R | Compra Directa | 24-JUL-25 | ANNECHINI, ANA JORGELINA | 568277 | 568277 | |
| 2025 | 07 | 2469 | R | Compra Directa | 24-JUL-25 | CIGANDA, PATRICIA MARCELA | 530399 | 530399 | |
| 2025 | 07 | 2470 | R | Compra Directa | 24-JUL-25 | ZAMORA, RUBEN DARIO | 2565000 | 2565000 | |
| 2025 | 07 | 2471 | R | Compra Directa | 24-JUL-25 | CASTRO MARIA SOLEDAD | 2001805 | 1512765 | |
| 2025 | 07 | 2477 | R | Compra Directa | 24-JUL-25 | GRAEF, HECTOR | 164489.6 | 164489.6 | |
| 2025 | 07 | 2481 | R | Compra Directa | 24-JUL-25 | ASOC. GRUPO ESPERANZA | 432000 | 432000 | |
| 2025 | 07 | 2482 | R | Compra Directa | 24-JUL-25 | JUSTEL, RUBÉN DARÃO | 4481400 | 4481400 | |
| 2025 | 07 | 2486 | R | Compra Directa | 24-JUL-25 | ABATANGELO, FRANCO | 300000 | 300000 | |
| 2025 | 07 | 2495 | R | Compra Directa | 24-JUL-25 | GALLO, ROSALIA HAYDEE | 540450 | 540450 | |
| 2025 | 07 | 2497 | R | Compra Directa Varios Proveedores | 28-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 317252 | 317171.48 | |
| 2025 | 07 | 2498 | R | Compra Directa | 28-JUL-25 | DELVECHIO, ALDANA ALIT(M.P. 65.200) | 6500000 | 1052814 | |
| 2025 | 07 | 2500 | R | Compra Directa Varios Proveedores | 28-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 638460 | 636594.54 | |
| 2025 | 07 | 2502 | R | Compra Directa | 28-JUL-25 | MARIANO FARIAS FERNANDES, MARCELO (M.P. 556.138) | 6500000 | 1305636 | |
| 2025 | 07 | 2503 | R | Compra Directa | 28-JUL-25 | MENOYO, PEDRO ARIEL (M.P. 61.846) | 6500000 | 1154880 | |
| 2025 | 07 | 2504 | R | Compra Directa | 28-JUL-25 | MICHIA, CARLOS ALBERTO | 1500000 | 1500000 | |
| 2025 | 07 | 2505 | R | Compra Directa | 29-JUL-25 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 6500000 | 2047480 | |
| 2025 | 07 | 2506 | R | Compra Directa | 29-JUL-25 | HUERTA, JULIA | 6500000 | 1317006 | |
| 2025 | 07 | 2507 | R | Compra Directa | 29-JUL-25 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 6500000 | 1215989 | |
| 2025 | 07 | 2508 | R | Compra Directa | 29-JUL-25 | PASTORINO, FACUNDO (M 65278) | 6500000 | 1226853 | |
| 2025 | 07 | 2509 | R | Compra Directa | 29-JUL-25 | PEREZ, DANISA CAMILA | 6500000 | 2213460 | |
| 2025 | 07 | 2513 | R | Compra Directa | 29-JUL-25 | VERDUN, AGUSTINA (M.P. 168.868) | 6500000 | 2378987 | |
| 2025 | 07 | 2514 | R | Compra Directa | 29-JUL-25 | VERA, VIVIANA HAYDEE | 6500000 | 1058539.6 | |
| 2025 | 07 | 2515 | R | Compra Directa | 29-JUL-25 | POTI, JIMENA VANESA (M.P. 25056) | 6500000 | 2309760 | |
| 2025 | 07 | 2518 | R | Compra Directa | 29-JUL-25 | MIRANDA, THIAGO NAHUEL | 380000 | 380000 | |
| 2025 | 07 | 2534 | R | Compra Directa Varios Proveedores | 29-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 303320 | 303095.69 | |
| 2025 | 07 | 2536 | R | Compra Directa | 29-JUL-25 | AULINO RUBEN | 290726.96 | 290726.96 | |
| 2025 | 07 | 2538 | R | Compra Directa | 29-JUL-25 | CALVET, NESTOR ALBERTO | 675000 | 675000 | |
| 2025 | 07 | 2545 | R | Compra Directa | 29-JUL-25 | ASOC. GRUPO ESPERANZA | 4968000 | 4968000 | |
| 2025 | 07 | 2549 | R | Compra Directa | 29-JUL-25 | BENITEZ, GABRIEL ADALBERTO | 1650000 | 1650000 | |
| 2025 | 07 | 2554 | R | Compra Directa | 29-JUL-25 | AULINO RUBEN | 520288 | 520288 | |
| 2025 | 07 | 2557 | R | Compra Directa | 29-JUL-25 | BURGOS, CARLOS ALBERTO | 1000000 | 1000000 | |
| 2025 | 07 | 2562 | R | Compra Directa | 29-JUL-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 893100.94 | 893100.94 | |
| 2025 | 07 | 2573 | R | Compra Directa | 30-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2198498 | 2072828.79 | |
| 2025 | 07 | 2574 | R | Compra Directa | 30-JUL-25 | LOPEZ, MARIA ALICIA | 1129000 | 1011656 | |
| 2025 | 07 | 2575 | R | Compra Directa | 30-JUL-25 | LOPEZ, MARIA ALICIA | 470956 | 384670 | |
| 2025 | 07 | 2576 | R | Compra Directa | 30-JUL-25 | LOPEZ, MARIA ALICIA | 883500 | 713995 | |
| 2025 | 07 | 2578 | R | Compra Directa Varios Proveedores | 31-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 359745 | 343926.03 | |
| 2025 | 07 | 2581 | R | Compra Directa Varios Proveedores | 31-JUL-25 | ZAMBUTO CARLOS ALBERTO | 194628.5 | 194628.5 | |
| 2025 | 07 | 2582 | R | Compra Directa | 31-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 198414.5 | 197534.26 | |
| 2025 | 07 | 2583 | R | Compra Directa Varios Proveedores | 31-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 656942 | 650806.94 | |
| 2025 | 07 | 2587 | R | Compra Directa Varios Proveedores | 31-JUL-25 | SARTORI, LUCAS GASTON | 104600 | 104600 | |
| 2025 | 07 | 2589 | R | Compra Directa Varios Proveedores | 31-JUL-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1277840 | 954910.4 | |
| 2025 | 08 | 2599 | R | Compra Directa | 01-AUG-25 | MAGISTRATI, ANGEL RENE | 555600 | 555600 | |
| 2025 | 08 | 2609 | R | Compra Directa | 04-AUG-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 64497.23 | 64497.23 | |
| 2025 | 08 | 2611 | R | Compra Directa | 04-AUG-25 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 159366.56 | 159366.56 | |
| 2025 | 08 | 2615 | R | Compra Directa | 04-AUG-25 | AULINO RUBEN | 1350354.16 | 1350354.16 | |
| 2025 | 08 | 2623 | R | Compra Directa | 04-AUG-25 | ZAMORA, RUBEN DARIO | 2190000 | 2190000 | |
| 2025 | 08 | 2634 | R | Compra Directa | 04-AUG-25 | VELEZ, MARIA JOSE (M.P. 64.263) | 6500000 | 1447868 | |
| 2025 | 08 | 2636 | R | Compra Directa | 04-AUG-25 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 7100000 | 3705072 | |
| 2025 | 08 | 2637 | R | Compra Directa | 04-AUG-25 | COURVOISIER, JORGELINA | 7100000 | 1586100 | |
| 2025 | 08 | 2638 | R | Compra Directa | 04-AUG-25 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 7100000 | 2646786 | |
| 2025 | 08 | 2639 | R | Compra Directa | 04-AUG-25 | SAITTA, VICTOR MARCELO | 6800000 | 3400000 | |
| 2025 | 08 | 2641 | R | Compra Directa | 04-AUG-25 | DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. | 7135999.12 | 7135999.12 | |
| 2025 | 08 | 2645 | R | Compra Directa | 05-AUG-25 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 194980.12 | 194980.11 | |
| 2025 | 08 | 2647 | R | Compra Directa | 05-AUG-25 | BARRIONUEVO, FABIO CESAR | 440000 | 440000 | |
| 2025 | 08 | 2652 | R | Compra Directa | 06-AUG-25 | CORRALES, JAVIER JACINTO | 2855000 | 2855000 | |
| 2025 | 08 | 2665 | R | Compra Directa | 06-AUG-25 | BIORLEGUI, ROMINA MARCELA | 6500000 | 2282900 | |
| 2025 | 08 | 2666 | R | Compra Directa | 06-AUG-25 | CABRAL, FEDERICO JAVIER | 6250000 | 2110000 | |
| 2025 | 08 | 2667 | R | Compra Directa | 06-AUG-25 | SORIA, ROSA ISABEL | 6500000 | 886000 | |
| 2025 | 08 | 2668 | R | Compra Directa | 06-AUG-25 | SUAREZ ADOLFO A. | 6500000 | 2624000 | |
| 2025 | 08 | 2687 | R | Compra Directa Varios Proveedores | 07-AUG-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 1683000 | 1680915 | |
| 2025 | 08 | 2688 | R | Compra Directa Varios Proveedores | 07-AUG-25 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 3450000 | 3449486.63 | |
| 2025 | 08 | 2695 | R | Compra Directa | 08-AUG-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 98640 | 92948.4 | |
| 2025 | 08 | 2714 | R | Compra Directa | 12-AUG-25 | FRONTERA, ROBERTO MAXIMILIANO | 747000 | 747000 | |
| 2025 | 08 | 2724 | R | Compra Directa | 12-AUG-25 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 260008 | 258040.67 | |
| 2025 | 08 | 2726 | R | Compra Directa | 13-AUG-25 | MICHIA, CARLOS ALBERTO | 1490000 | 640000 | |
| 2025 | 08 | 2742 | R | Compra Directa | 19-AUG-25 | GONZALEZ MARIA DEL SOL | 290000 | 290000 | |
| 2025 | 08 | 2758 | R | Compra Directa | 20-AUG-25 | BENITEZ, GABRIEL ADALBERTO | 2180000 | 2180000 | |
| 2025 | 08 | 2766 | R | Compra Directa | 20-AUG-25 | FERULLO, ANABELLA BELEN (M.P. 25.844) | 7100000 | 373320 |