2668 resultados
| Ej. | MES | N.OC | Estado | Tipo OC | Fecha | Prov. | IMPORTE | EJECUTADO | |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 01 | 1 | R | Compra Directa | 02-JAN-24 | ELECTRONICA MEGATONE S.A. | 1002498 | 1002498 | |
| 2024 | 01 | 2 | R | Compra Directa | 03-JAN-24 | ROCCA, JOSE LUIS | 2300000 | 2300000 | |
| 2024 | 01 | 3 | R | Compra Directa | 03-JAN-24 | SAADI CESAR RENE | 2300000 | 2300000 | |
| 2024 | 01 | 4 | R | Compra Directa | 03-JAN-24 | ROCCA ALI, FACUNDO AMIR | 2300000 | 2300000 | |
| 2024 | 01 | 7 | R | Compra Directa | 04-JAN-24 | DROGUERIA LUMA S.A. | 2325655 | 2325655 | |
| 2024 | 01 | 8 | R | Compra Directa | 04-JAN-24 | DROGUERIA DIMAT S.A. | 2304094 | 2304094 | |
| 2024 | 01 | 9 | R | Compra Directa | 04-JAN-24 | LOS CHICOS DE CARABELAS S.A. | 1650000 | 1650000 | |
| 2024 | 01 | 10 | R | Compra Directa | 04-JAN-24 | ALVAREZ, AGUSTIN | 2325000 | 2325000 | |
| 2024 | 01 | 11 | R | Compra Directa | 04-JAN-24 | ALVAREZ, GERARDO | 2325000 | 2325000 | |
| 2024 | 01 | 12 | R | Compra Directa | 05-JAN-24 | DROGUERIA DIMAT S.A. | 2308422.34 | 2308422.34 | |
| 2024 | 01 | 13 | R | Compra Directa | 05-JAN-24 | DROGUERIA LUMA S.A. | 2321550 | 2321550 | |
| 2024 | 01 | 14 | R | Compra Directa | 05-JAN-24 | UJHELYI CLAUDIO DANIEL | 308000 | 308000 | |
| 2024 | 01 | 15 | R | Compra Directa Varios Proveedores | 08-JAN-24 | ALVAREZ, MAXIMILIANO | 90000 | 90000 | |
| 2024 | 01 | 16 | R | Compra Directa Varios Proveedores | 08-JAN-24 | AREVALO, VICTOR DANIEL | 90000 | 90000 | |
| 2024 | 01 | 17 | R | Compra Directa Varios Proveedores | 08-JAN-24 | AROZAMENA, JORGE ALBERTO | 90000 | 90000 | |
| 2024 | 01 | 18 | R | Compra Directa Varios Proveedores | 08-JAN-24 | BALERIO, RODRIGO AUGUSTO | 90000 | 43977.28 | |
| 2024 | 01 | 19 | R | Compra Directa Varios Proveedores | 08-JAN-24 | BALERIO, TOMAS BRIAN ALEXIS | 90000 | 90000 | |
| 2024 | 01 | 20 | R | Compra Directa Varios Proveedores | 08-JAN-24 | BARROSO, LAUTARO MAXIMILIANO | 90000 | 90000 | |
| 2024 | 01 | 21 | R | Compra Directa Varios Proveedores | 08-JAN-24 | BENGOCHEA, LUCIANO FABIAN | 90000 | 90000 | |
| 2024 | 01 | 22 | R | Compra Directa Varios Proveedores | 08-JAN-24 | BORTEL JONATHAN JOEL | 90000 | 90000 | |
| 2024 | 01 | 24 | R | Compra Directa Varios Proveedores | 08-JAN-24 | GONZALEZ, AGUSTIN NAHUEL | 90000 | 90000 | |
| 2024 | 01 | 25 | R | Compra Directa Varios Proveedores | 08-JAN-24 | PAEZ JORGE RICARDO | 90000 | 90000 | |
| 2024 | 01 | 26 | R | Compra Directa Varios Proveedores | 08-JAN-24 | PRECIADO, JONATAN ANDRES ALCIDES | 90000 | 90000 | |
| 2024 | 01 | 27 | R | Compra Directa Varios Proveedores | 08-JAN-24 | PUZZO, MIGUEL ANGEL | 90000 | 90000 | |
| 2024 | 01 | 28 | R | Compra Directa Varios Proveedores | 08-JAN-24 | SANCHEZ, ALDO IVAN | 90000 | 90000 | |
| 2024 | 01 | 29 | R | Compra Directa Varios Proveedores | 08-JAN-24 | SURACE, DANIEL GERMAN | 90000 | 90000 | |
| 2024 | 01 | 30 | R | Compra Directa Varios Proveedores | 08-JAN-24 | VENTURA, EMMANUEL CAMILO OSCAR | 90000 | 90000 | |
| 2024 | 01 | 31 | R | Compra Directa | 08-JAN-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1367000 | 1367000 | |
| 2024 | 01 | 32 | R | Compra Directa | 08-JAN-24 | PAOLINI, OSVALDO PASCUAL | 766200 | 766200 | |
| 2024 | 01 | 33 | R | Compra Directa | 08-JAN-24 | RODRIGUEZ MARCELO RAUL | 970000 | 970000 | |
| 2024 | 01 | 34 | R | Compra Directa Varios Proveedores | 09-JAN-24 | ALMADA, HUGO DANIEL | 270000 | 270000 | |
| 2024 | 01 | 35 | R | Compra Directa Varios Proveedores | 09-JAN-24 | EUSTACE, TOMAS AGUSTIN | 180000 | 180000 | |
| 2024 | 01 | 36 | R | Compra Directa Varios Proveedores | 09-JAN-24 | GOMEZ MARCELO ALEJANDRO | 180000 | 180000 | |
| 2024 | 01 | 37 | R | Compra Directa Varios Proveedores | 09-JAN-24 | GUEVARA, RAUL OSVALDO | 352000 | 352000 | |
| 2024 | 01 | 38 | R | Compra Directa Varios Proveedores | 09-JAN-24 | OJEDA, MARCOS DAMIAN | 180000 | 180000 | |
| 2024 | 01 | 39 | R | Compra Directa Varios Proveedores | 09-JAN-24 | PELAITAY, ROBERTO SANTOS | 180000 | 180000 | |
| 2024 | 01 | 40 | R | Compra Directa Varios Proveedores | 09-JAN-24 | PEREYRA, LEONARDO JAVIER | 180000 | 180000 | |
| 2024 | 01 | 41 | R | Compra Directa Varios Proveedores | 09-JAN-24 | RATO, ALESIS FABIAN | 180000 | 180000 | |
| 2024 | 01 | 42 | R | Compra Directa Varios Proveedores | 09-JAN-24 | MICHIA, CARLOS ALBERTO | 450000 | 450000 | |
| 2024 | 01 | 43 | R | Compra Directa Varios Proveedores | 09-JAN-24 | PUZZO JUAN CEFERINO | 850000 | 850000 | |
| 2024 | 01 | 44 | R | Compra Directa Varios Proveedores | 09-JAN-24 | TARISCON, DIEGO GABRIEL | 180000 | 180000 | |
| 2024 | 01 | 45 | R | Compra Directa Varios Proveedores | 09-JAN-24 | VALDEZ, IVAN AGUSTIN | 180000 | 180000 | |
| 2024 | 01 | 46 | R | Compra Directa | 09-JAN-24 | PRECIADO MATIAS URIEL | 620000 | 620000 | |
| 2024 | 01 | 47 | R | Compra Directa | 09-JAN-24 | MORALES, ATILIO OSCAR | 600000 | 600000 | |
| 2024 | 01 | 49 | R | Compra Directa | 10-JAN-24 | OROÑO, ANDREA ROSANA | 2300000 | 2034680 | |
| 2024 | 01 | 50 | R | Compra Directa | 10-JAN-24 | MINADEO, AUGUSTO | 2300000 | 1762500 | |
| 2024 | 01 | 51 | R | Compra Directa | 10-JAN-24 | FERNANDEZ, CLARA MALENA | 2300000 | 2192619 | |
| 2024 | 01 | 52 | R | Compra Directa | 10-JAN-24 | CALOMINO, MARIANELA BEATRIZ | 2300000 | 2299000 | |
| 2024 | 01 | 53 | R | Compra Directa | 10-JAN-24 | CALVET, JUAN IGNACIO | 2300000 | 2107209 | |
| 2024 | 01 | 54 | R | Compra Directa | 10-JAN-24 | LLAMAZARES, JORGE ARMANDO | 2300000 | 1400000 | |
| 2024 | 01 | 55 | R | Compra Directa | 10-JAN-24 | MOYANO, ROSANA MABEL | 2300000 | 402000 | |
| 2024 | 01 | 56 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2301320 | 2299691.1 | |
| 2024 | 01 | 57 | R | Compra Directa | 10-JAN-24 | ZAMBUTO CARLOS ALBERTO | 2300000 | 2287350 | |
| 2024 | 01 | 58 | R | Compra Directa | 10-JAN-24 | SAITTA, VICTOR MARCELO | 350000 | 350000 | |
| 2024 | 01 | 59 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2301320 | 2298378.6 | |
| 2024 | 01 | 60 | R | Compra Directa | 10-JAN-24 | CATALANO, ELENA PATRICIA | 2300000 | 1380000 | |
| 2024 | 01 | 61 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2299917.9 | |
| 2024 | 01 | 62 | R | Compra Directa | 10-JAN-24 | CARDIGNI, OSCAR ALBERTO | 2300000 | 300000 | |
| 2024 | 01 | 63 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2290680 | |
| 2024 | 01 | 64 | R | Compra Directa | 10-JAN-24 | CAMPILLO, MARCELINO DANIEL | 2300000 | 1280000 | |
| 2024 | 01 | 65 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2295007.05 | |
| 2024 | 01 | 66 | R | Compra Directa | 10-JAN-24 | ANTICO RODRIGUEZ, LUIS FERNANDO | 2300000 | 1020000 | |
| 2024 | 01 | 67 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2294661.6 | |
| 2024 | 01 | 68 | R | Compra Directa | 10-JAN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 2300000 | 593006.48 | |
| 2024 | 01 | 69 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2156862.75 | |
| 2024 | 01 | 70 | R | Compra Directa | 10-JAN-24 | SILVEIRA FEDERICO MARTIN | 2300000 | 630000 | |
| 2024 | 01 | 71 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2302556.55 | |
| 2024 | 01 | 72 | R | Compra Directa | 10-JAN-24 | BATTISTA, SYLMA PAOLA | 2300000 | 1500000 | |
| 2024 | 01 | 73 | R | Compra Directa | 10-JAN-24 | SOCOMA S.A. | 2306800 | 2300207.14 | |
| 2024 | 01 | 74 | R | Compra Directa | 10-JAN-24 | SAITTA, VICTOR MARCELO | 680000 | 680000 | |
| 2024 | 01 | 75 | R | Compra Directa | 10-JAN-24 | DROGUERIA LUMA S.A. | 2317600 | 2317600 | |
| 2024 | 01 | 76 | R | Compra Directa | 10-JAN-24 | PEREZ, ALEJANDRO ALBERTO | 2291790 | 1833432 | |
| 2024 | 01 | 77 | R | Compra Directa | 10-JAN-24 | DROGUERIA DIMAT S.A. | 2314858.9 | 2314858.9 | |
| 2024 | 01 | 78 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2100000 | |
| 2024 | 01 | 79 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1800000 | |
| 2024 | 01 | 80 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1700000 | |
| 2024 | 01 | 81 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2191200 | |
| 2024 | 01 | 82 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1359600 | |
| 2024 | 01 | 83 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 84 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 85 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1920600 | |
| 2024 | 01 | 86 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1359600 | |
| 2024 | 01 | 87 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1800000 | |
| 2024 | 01 | 89 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 90 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 91 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 92 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 93 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 94 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 95 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2244000 | |
| 2024 | 01 | 96 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2244000 | |
| 2024 | 01 | 97 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2263800 | |
| 2024 | 01 | 98 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2217600 | |
| 2024 | 01 | 99 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2294820 | |
| 2024 | 01 | 100 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2217600 | |
| 2024 | 01 | 101 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2230800 | |
| 2024 | 01 | 102 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2230800 | |
| 2024 | 01 | 103 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1914000 | |
| 2024 | 01 | 104 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1409496 | |
| 2024 | 01 | 105 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2217600 | |
| 2024 | 01 | 106 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2025540 | |
| 2024 | 01 | 107 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 01 | 108 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 01 | 109 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 01 | 110 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 01 | 111 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 01 | 112 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 01 | 113 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 1200000 | |
| 2024 | 01 | 114 | R | Compra Directa | 11-JAN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 01 | 115 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 1742370 | |
| 2024 | 01 | 116 | R | Compra Directa | 11-JAN-24 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2000000 | 1840245.02 | |
| 2024 | 01 | 117 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 119 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 120 | R | Compra Directa | 11-JAN-24 | HUSSEIN YAMIL | 2300000 | 500000 | |
| 2024 | 01 | 121 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 122 | R | Compra Directa | 11-JAN-24 | EDITORIAL DEMOCRACIA S.R.L. | 2300000 | 320000 | |
| 2024 | 01 | 123 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 124 | R | Compra Directa | 11-JAN-24 | DIAZ, FERNANDO ROBERTO | 2300000 | 1700000 | |
| 2024 | 01 | 125 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 126 | R | Compra Directa | 11-JAN-24 | MINADEO, ADRIAN ALBERTO | 2300000 | 2124350 | |
| 2024 | 01 | 127 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 128 | R | Compra Directa | 11-JAN-24 | YUGAN, JOSE MIGUEL | 2300000 | 240000 | |
| 2024 | 01 | 129 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 130 | R | Compra Directa | 11-JAN-24 | STACCHIOTTI MARCELO DANIEL | 2300000 | 787500 | |
| 2024 | 01 | 131 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 133 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 135 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 137 | R | Compra Directa | 11-JAN-24 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2301320 | 114550.69 | |
| 2024 | 01 | 139 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2301320 | 2299437 | |
| 2024 | 01 | 140 | R | Compra Directa | 11-JAN-24 | CARDIGNI MATIAS | 2300000 | 180000 | |
| 2024 | 01 | 142 | R | Compra Directa | 11-JAN-24 | CASALONGUE, MARIO RUBEN | 2300000 | 1365000 | |
| 2024 | 01 | 143 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 144 | R | Compra Directa | 11-JAN-24 | MACCIO MAURO | 2300000 | 1850000 | |
| 2024 | 01 | 145 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 146 | R | Compra Directa | 11-JAN-24 | BASILICI TOMAS ANGEL | 2300000 | 170000 | |
| 2024 | 01 | 147 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 148 | R | Compra Directa | 11-JAN-24 | GIACOMINI, MAURO GASTON | 2300000 | 640000 | |
| 2024 | 01 | 149 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 150 | R | Compra Directa | 11-JAN-24 | MINADEO LUCAS | 2300000 | 1581450 | |
| 2024 | 01 | 151 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2301320 | 1916875.8 | |
| 2024 | 01 | 152 | R | Compra Directa | 11-JAN-24 | DAVIO GONZALO ARIEL | 2300000 | 157400 | |
| 2024 | 01 | 153 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 154 | R | Compra Directa | 11-JAN-24 | ALBERTI, EDUARDO MARTIN | 2300000 | 616000 | |
| 2024 | 01 | 156 | R | Compra Directa | 11-JAN-24 | GUTIERREZ, MONICA ALEJANDRA | 2300000 | 210000 | |
| 2024 | 01 | 160 | R | Compra Directa | 11-JAN-24 | GRANELLI, JUAN JAVIER | 2300000 | 2025000 | |
| 2024 | 01 | 161 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 162 | R | Compra Directa | 11-JAN-24 | INTERETO S.R.L. | 2300000 | 450000 | |
| 2024 | 01 | 163 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 164 | R | Compra Directa | 11-JAN-24 | YEMES, MARIO ANTONIO | 2300000 | 637000 | |
| 2024 | 01 | 165 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 166 | R | Compra Directa | 11-JAN-24 | RODRIGUEZ, ANABELLA | 2300000 | 1290000 | |
| 2024 | 01 | 167 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 169 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 170 | R | Compra Directa | 11-JAN-24 | ORTIZ, JUAN EMILIO | 2300000 | 730000 | |
| 2024 | 01 | 171 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 172 | R | Compra Directa | 11-JAN-24 | RICABARRA, CHRISTIAN MARTIN | 2300000 | 175600 | |
| 2024 | 01 | 173 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 2281904.1 | |
| 2024 | 01 | 174 | R | Compra Directa | 11-JAN-24 | SAUTEL, SANTIAGO | 2300000 | 1010000 | |
| 2024 | 01 | 175 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 1374368.1 | |
| 2024 | 01 | 176 | R | Compra Directa | 11-JAN-24 | NOFRI, MALENA SOLANGE | 2300000 | 840000 | |
| 2024 | 01 | 177 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 1963546.51 | |
| 2024 | 01 | 179 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 1021566 | |
| 2024 | 01 | 180 | R | Compra Directa | 11-JAN-24 | TAMASI, MARCELO | 2300000 | 875000 | |
| 2024 | 01 | 181 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 1763058.81 | |
| 2024 | 01 | 182 | R | Compra Directa | 11-JAN-24 | MINADEO, LUIS DARIO | 2300000 | 2176880 | |
| 2024 | 01 | 183 | R | Compra Directa | 11-JAN-24 | SOCOMA S.A. | 2306800 | 1810449 | |
| 2024 | 01 | 184 | R | Compra Directa | 11-JAN-24 | DROGUERIA LUMA S.A. | 2308750 | 2308750 | |
| 2024 | 01 | 185 | R | Compra Directa | 11-JAN-24 | EMPRESA PULLMAN GENERAL BELGRANO S.R.L. | 1500000 | 1471900 | |
| 2024 | 01 | 186 | R | Compra Directa | 11-JAN-24 | MATTEUCCI LUCIA Y LUIS MARIA SOC. SIMPLE | 2250000 | 1403600 | |
| 2024 | 01 | 187 | R | Compra Directa | 11-JAN-24 | DROGUERIA DIMAT S.A. | 2314820.2 | 2314820.2 | |
| 2024 | 01 | 188 | R | Compra Directa | 11-JAN-24 | HUSSEIN, NABIL JOSE | 2325690 | 2318000 | |
| 2024 | 01 | 189 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 190 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 191 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 192 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 193 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 194 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 195 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 196 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 197 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 198 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 199 | R | Licitación Privada | 12-JAN-24 | ALMADA, HUGO DANIEL | 1890000 | 1890000 | |
| 2024 | 01 | 200 | R | Licitación Privada | 12-JAN-24 | BALERIO, RODRIGO AUGUSTO | 630000 | 302727.33 | |
| 2024 | 01 | 201 | R | Licitación Privada | 12-JAN-24 | GONZALEZ, AGUSTIN NAHUEL | 630000 | 596250.07 | |
| 2024 | 01 | 202 | R | Licitación Privada | 12-JAN-24 | PEREYRA, LEONARDO JAVIER | 1260000 | 1260000 | |
| 2024 | 01 | 203 | R | Licitación Privada | 12-JAN-24 | PAEZ JORGE RICARDO | 630000 | 630000 | |
| 2024 | 01 | 204 | R | Licitación Privada | 12-JAN-24 | BALERIO, TOMAS BRIAN ALEXIS | 630000 | 96136.46 | |
| 2024 | 01 | 205 | R | Licitación Privada | 12-JAN-24 | PELAITAY, ROBERTO SANTOS | 1260000 | 1253863.63 | |
| 2024 | 01 | 206 | R | Licitación Privada | 12-JAN-24 | GOMEZ MARCELO ALEJANDRO | 630000 | 606477.29 | |
| 2024 | 01 | 207 | R | Licitación Privada | 12-JAN-24 | RATO, ALESIS FABIAN | 1260000 | 1260000 | |
| 2024 | 01 | 208 | R | Licitación Privada | 12-JAN-24 | BENGOCHEA, LUCIANO FABIAN | 630000 | 270000 | |
| 2024 | 01 | 209 | R | Licitación Privada | 12-JAN-24 | SANCHEZ, ALDO IVAN | 630000 | 90000 | |
| 2024 | 01 | 210 | R | Licitación Privada | 12-JAN-24 | OJEDA, MARCOS DAMIAN | 1260000 | 1217045.46 | |
| 2024 | 01 | 212 | R | Licitación Privada | 12-JAN-24 | EUSTACE, TOMAS AGUSTIN | 1260000 | 1260000 | |
| 2024 | 01 | 213 | R | Licitación Privada | 12-JAN-24 | SURACE, DANIEL GERMAN | 630000 | 630000 | |
| 2024 | 01 | 214 | R | Licitación Privada | 12-JAN-24 | BARROSO, LAUTARO MAXIMILIANO | 630000 | 630000 | |
| 2024 | 01 | 215 | R | Licitación Privada | 12-JAN-24 | BORTEL JONATHAN JOEL | 630000 | 614659.19 | |
| 2024 | 01 | 216 | R | Licitación Privada | 12-JAN-24 | VENTURA, EMMANUEL CAMILO OSCAR | 1260000 | 1002272.73 | |
| 2024 | 01 | 217 | R | Licitación Privada | 12-JAN-24 | VALDEZ, IVAN AGUSTIN | 1260000 | 1260000 | |
| 2024 | 01 | 218 | R | Licitación Privada | 12-JAN-24 | ALVAREZ, MAXIMILIANO | 630000 | 630000 | |
| 2024 | 01 | 219 | R | Licitación Privada | 12-JAN-24 | AREVALO, VICTOR DANIEL | 630000 | 630000 | |
| 2024 | 01 | 220 | R | Licitación Privada | 12-JAN-24 | PUZZO, MIGUEL ANGEL | 630000 | 270000 | |
| 2024 | 01 | 221 | R | Licitación Privada | 12-JAN-24 | TARISCON, DIEGO GABRIEL | 1260000 | 1260000 | |
| 2024 | 01 | 222 | R | Licitación Privada | 12-JAN-24 | AROZAMENA, JORGE ALBERTO | 630000 | 630000 | |
| 2024 | 01 | 223 | R | Licitación Privada | 12-JAN-24 | PRECIADO, JONATAN ANDRES ALCIDES | 630000 | 564545.46 | |
| 2024 | 01 | 224 | R | Concurso de precios | 12-JAN-24 | HUSSEIN, NABIL JOSE | 11500000 | 11500000 | |
| 2024 | 01 | 225 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 1470972.75 | |
| 2024 | 01 | 226 | R | Compra Directa | 12-JAN-24 | DROGUERIA LUMA S.A. | 2324200 | 2324200 | |
| 2024 | 01 | 227 | R | Compra Directa | 12-JAN-24 | HUSSEIN, NABIL JOSE | 2319000 | 2189400 | |
| 2024 | 01 | 228 | R | Compra Directa | 12-JAN-24 | DROGUERIA DIMAT S.A. | 2318708.3 | 2318708.3 | |
| 2024 | 01 | 229 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 230 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 231 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 1835554.3 | |
| 2024 | 01 | 232 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2293622.1 | |
| 2024 | 01 | 233 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 234 | R | Compra Directa | 12-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 235 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2301320 | 2299437 | |
| 2024 | 01 | 236 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 237 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 239 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 240 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 241 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 242 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 243 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 244 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 245 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 246 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 247 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2299559.5 | |
| 2024 | 01 | 248 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 249 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2305222.99 | |
| 2024 | 01 | 250 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 251 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 1934458.25 | |
| 2024 | 01 | 252 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 253 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 254 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 255 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 256 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 257 | R | Compra Directa | 15-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 258 | R | Compra Directa | 15-JAN-24 | BHAURAC S.A. | 676515 | 676515 | |
| 2024 | 01 | 259 | R | Compra Directa | 15-JAN-24 | DROGUERIA LUMA S.A. | 2326050 | 2326050 | |
| 2024 | 01 | 260 | R | Compra Directa | 15-JAN-24 | PRECIADO JOSE ANIBAL | 700000 | 700000 | |
| 2024 | 01 | 261 | R | Compra Directa | 15-JAN-24 | DROGUERIA DIMAT S.A. | 2297351.8 | 2297351.8 | |
| 2024 | 01 | 262 | R | Compra Directa | 15-JAN-24 | ALBAMONTE, GABRIEL OSCAR | 260000 | 260000 | |
| 2024 | 01 | 263 | R | Compra Directa | 15-JAN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 01 | 264 | R | Compra Directa | 16-JAN-24 | VEZZERA, JOSE IGNACIO | 800000 | 800000 | |
| 2024 | 01 | 265 | R | Compra Directa | 17-JAN-24 | PINTO, CRISTIAN DANIEL | 297000 | 297000 | |
| 2024 | 01 | 266 | R | Compra Directa | 17-JAN-24 | ROCCA, JOSE LUIS | 2300000 | 2300000 | |
| 2024 | 01 | 267 | R | Compra Directa | 17-JAN-24 | DROGUERIA DIMAT S.A. | 2292756 | 2292756 | |
| 2024 | 01 | 268 | R | Compra Directa | 17-JAN-24 | ROCCA ALI, FACUNDO AMIR | 2300000 | 2300000 | |
| 2024 | 01 | 270 | R | Compra Directa | 17-JAN-24 | SAADI CESAR RENE | 2300000 | 195000 | |
| 2024 | 01 | 271 | R | Compra Directa | 18-JAN-24 | ZARANTONELLI, PEDRO LUJAN | 2300000 | 1614697.51 | |
| 2024 | 01 | 272 | R | Compra Directa | 18-JAN-24 | YARDIN, PABLO EDUARDO | 2300000 | 1867210 | |
| 2024 | 01 | 274 | R | Compra Directa | 18-JAN-24 | VERA, VIVIANA HAYDEE | 2300000 | 1813169 | |
| 2024 | 01 | 275 | R | Compra Directa | 18-JAN-24 | VARGAS FLORENCIA AGUSTINA | 2300000 | 710424 | |
| 2024 | 01 | 276 | R | Compra Directa | 18-JAN-24 | VARELA PAULA MARIELA (M.P. 62.862) | 2300000 | 568320 | |
| 2024 | 01 | 277 | R | Compra Directa | 18-JAN-24 | ONZARI, ALDO HORACIO | 2314000 | 2229000 | |
| 2024 | 01 | 278 | R | Compra Directa | 19-JAN-24 | BARROS, JONATHAN DANIEL | 2300000 | 1500000 | |
| 2024 | 01 | 279 | R | Concurso de precios | 19-JAN-24 | GUEVARA, LUCAS SANTIAGO | 11304000 | 7000000 | |
| 2024 | 01 | 280 | R | Concurso de precios | 19-JAN-24 | DROGUERIA DIMAT S.A. | 11326761.6 | 11326761.6 | |
| 2024 | 01 | 281 | R | Licitación Privada | 19-JAN-24 | DROGUERIA DIMAT S.A. | 20535342.06 | 20535342.06 | |
| 2024 | 01 | 282 | R | Licitación Privada | 19-JAN-24 | DROGUERIA DIMAT S.A. | 14001229.42 | 14001229.42 | |
| 2024 | 01 | 283 | R | Licitación Privada | 19-JAN-24 | DROGUERIA LUMA S.A. | 20700802.52 | 20700802.52 | |
| 2024 | 01 | 284 | R | Licitación Privada | 19-JAN-24 | DROGUERIA LUMA S.A. | 14264651.56 | 14264651.56 | |
| 2024 | 01 | 285 | R | Compra Directa | 19-JAN-24 | LOGIS-ZAR S.R.L. | 1294095 | 1294095 | |
| 2024 | 01 | 286 | R | Compra Directa | 19-JAN-24 | DROGUERIA LUMA S.A. | 2323500 | 2323500 | |
| 2024 | 01 | 287 | R | Compra Directa | 19-JAN-24 | DROGUERIA DIMAT S.A. | 2294870.8 | 2294870.8 | |
| 2024 | 01 | 288 | R | Compra Directa | 22-JAN-24 | PARDO S.A. | 506999 | 506999 | |
| 2024 | 01 | 289 | R | Compra Directa | 22-JAN-24 | PINTO, CRISTIAN DANIEL | 297000 | 297000 | |
| 2024 | 01 | 290 | R | Compra Directa | 22-JAN-24 | PARDO S.A. | 348999 | 348999 | |
| 2024 | 01 | 291 | R | Compra Directa | 22-JAN-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 310280.66 | 310280.66 | |
| 2024 | 01 | 292 | R | Compra Directa | 22-JAN-24 | UJHELYI CLAUDIO DANIEL | 343640 | 343640 | |
| 2024 | 01 | 293 | R | Compra Directa | 22-JAN-24 | BORTEL MARIO HECTOR | 600000 | 600000 | |
| 2024 | 01 | 294 | R | Compra Directa | 22-JAN-24 | DROGUERIA DIMAT S.A. | 2296628.48 | 2296628.48 | |
| 2024 | 01 | 295 | R | Compra Directa | 22-JAN-24 | URIBE, VIVIANA PERLA (M.P. 62.392) | 2300000 | 2008500 | |
| 2024 | 01 | 296 | R | Compra Directa | 22-JAN-24 | SLIDER, CAROLINA SHARON | 2300000 | 1900000 | |
| 2024 | 01 | 298 | R | Compra Directa | 22-JAN-24 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 2300000 | 1800000 | |
| 2024 | 01 | 299 | R | Compra Directa | 22-JAN-24 | SCOTTI, GUILLERMINA (M.P 64.902) | 2300000 | 2056000 | |
| 2024 | 01 | 300 | R | Compra Directa | 22-JAN-24 | SAP NEFFEN S.A. | 2300000 | 2232929.5 | |
| 2024 | 01 | 301 | R | Compra Directa | 22-JAN-24 | SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) | 2300000 | 1790000 | |
| 2024 | 01 | 302 | R | Compra Directa | 22-JAN-24 | CALGATERRA, MARIA VIRGINIA | 2300000 | 368220 | |
| 2024 | 01 | 303 | R | Compra Directa | 22-JAN-24 | SAFAR, MARIA JULIANA (M.P. 64.862) | 2300000 | 728000 | |
| 2024 | 01 | 305 | R | Compra Directa | 22-JAN-24 | BIERSCHUVALL, CRISTIAN HERNAN (M.P. 24.664) | 2300000 | 615000 | |
| 2024 | 01 | 307 | R | Compra Directa | 22-JAN-24 | RIGO, PAULINA (M.P. 27.844) | 2300000 | 345000 | |
| 2024 | 01 | 308 | R | Compra Directa | 22-JAN-24 | RICCOBENE, IRINA (M.P.65.459) | 2300000 | 1582000 | |
| 2024 | 01 | 309 | R | Compra Directa | 22-JAN-24 | PUPILLI, JUAN CARLOS (M.P. 17441) | 2300000 | 720000 | |
| 2024 | 01 | 311 | R | Compra Directa | 22-JAN-24 | POBLITI, ANA PATRICIA (M.P 65.007) | 2300000 | 1930000 | |
| 2024 | 01 | 312 | R | Compra Directa | 22-JAN-24 | PERETTI SCALERANDI, MACARENA (M.N. 163609) | 2300000 | 350000 | |
| 2024 | 01 | 313 | R | Compra Directa | 22-JAN-24 | PALMA, MACARENA SOLEDAD (M.P. 453.475) | 2300000 | 708240 | |
| 2024 | 01 | 314 | R | Compra Directa | 22-JAN-24 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 2300000 | 2263600 | |
| 2024 | 01 | 315 | R | Compra Directa | 22-JAN-24 | OLIVERA MARIA RITA | 2300000 | 1655000 | |
| 2024 | 01 | 316 | R | Compra Directa | 22-JAN-24 | MOREIRA KANEMATSU, LYSSA HATSUKO (M.P. 27.179) | 2300000 | 2142000 | |
| 2024 | 01 | 317 | R | Compra Directa | 23-JAN-24 | UJHELYI CLAUDIO DANIEL | 37150 | 37150 | |
| 2024 | 01 | 318 | R | Compra Directa | 23-JAN-24 | SAMITIER, CARLOS MIGUEL MARTIN (M.P. 26.620) | 2300000 | 520000 | |
| 2024 | 01 | 319 | R | Compra Directa | 23-JAN-24 | MELADOLCE, FRANCA | 2300000 | 2250000 | |
| 2024 | 01 | 320 | R | Compra Directa | 23-JAN-24 | MARTIREN, MARIA SOLEDAD (M.P. 123412) | 2300000 | 1755600 | |
| 2024 | 01 | 321 | R | Compra Directa | 23-JAN-24 | MARTINEZ CORVALAN, GONZALO JOSE (M.P. 450.359) | 2300000 | 1920000 | |
| 2024 | 01 | 322 | R | Compra Directa | 23-JAN-24 | MARTIN, MARIA LAURA (M.P. 232.417) | 2300000 | 2085000 | |
| 2024 | 01 | 323 | R | Compra Directa | 23-JAN-24 | MANCHA, JORGELINA (M.P.233.764) | 2300000 | 2006000 | |
| 2024 | 01 | 324 | R | Compra Directa | 23-JAN-24 | MAI, MARIA SILVINA | 2300000 | 936000 | |
| 2024 | 01 | 325 | R | Compra Directa | 23-JAN-24 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 2300000 | 2195000 | |
| 2024 | 01 | 326 | R | Compra Directa | 23-JAN-24 | LIEN, SERGIO ENRIQUE (M.P. 63.659) | 2300000 | 576000 | |
| 2024 | 01 | 328 | R | Compra Directa | 23-JAN-24 | LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 | 2300000 | 1300770 | |
| 2024 | 01 | 329 | R | Compra Directa | 23-JAN-24 | LEDESMA, JUAN CARLOS (M.P. 2.699) | 2300000 | 2094260 | |
| 2024 | 01 | 330 | R | Compra Directa | 23-JAN-24 | JESUS CEZAR, CAROLINE (M.P 27.054) | 2300000 | 2300000 | |
| 2024 | 01 | 331 | R | Compra Directa | 23-JAN-24 | IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) | 2300000 | 1900000 | |
| 2024 | 01 | 332 | R | Compra Directa | 23-JAN-24 | GOMES LIMA, LILLAYNE (M.P. 65 615) | 2300000 | 1700000 | |
| 2024 | 01 | 333 | R | Compra Directa | 23-JAN-24 | GODOY, RAQUEL LUCRECIA | 2300000 | 462720 | |
| 2024 | 01 | 334 | R | Compra Directa | 23-JAN-24 | FUCCIA, NATALIA SILVIA | 2300000 | 471710 | |
| 2024 | 01 | 335 | R | Compra Directa | 23-JAN-24 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 2300000 | 1773712 | |
| 2024 | 01 | 336 | R | Compra Directa | 23-JAN-24 | FERREYRA, MARIA CECILIA | 2300000 | 950640 | |
| 2024 | 01 | 337 | R | Compra Directa | 23-JAN-24 | FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) | 2300000 | 1160000 | |
| 2024 | 01 | 339 | R | Compra Directa | 23-JAN-24 | FARIAS, MYRIAN AURORA | 2300000 | 1910448 | |
| 2024 | 01 | 340 | R | Compra Directa | 23-JAN-24 | ESTEVEZ, AGUSTINA BELEN | 2300000 | 963377 | |
| 2024 | 01 | 341 | R | Compra Directa | 23-JAN-24 | ELIAS, VERONICA RAQUEL | 2300000 | 512000 | |
| 2024 | 01 | 342 | R | Compra Directa | 23-JAN-24 | DINATALE, CARLOS GABRIEL (M.P. 63.566) | 2300000 | 2126760 | |
| 2024 | 01 | 343 | R | Compra Directa | 23-JAN-24 | DIAZ, MARIA EUGENIA | 2300000 | 645360 | |
| 2024 | 01 | 344 | R | Compra Directa | 23-JAN-24 | DIAZ, MARIA DEL CARMEN | 2300000 | 151260 | |
| 2024 | 01 | 345 | R | Compra Directa | 23-JAN-24 | DELVECHIO, ALDANA ALIT(M.P. 65.200) | 2300000 | 2075000 | |
| 2024 | 01 | 346 | R | Compra Directa | 23-JAN-24 | DELMAS, DALILA ALEJANDRA. MAT. Nº 224506 | 2300000 | 57690 | |
| 2024 | 01 | 347 | R | Compra Directa | 23-JAN-24 | DEGUARDIA, MIRIAN (M.N. 137964) | 2300000 | 2080000 | |
| 2024 | 01 | 348 | R | Compra Directa | 23-JAN-24 | DE OLIVEIRA CARDOSO, DIOGO (M.P. 27.393) | 2300000 | 1610000 | |
| 2024 | 01 | 351 | R | Compra Directa | 23-JAN-24 | CORBELINI NORA LIA | 2300000 | 1152998 | |
| 2024 | 01 | 352 | R | Compra Directa | 23-JAN-24 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 2300000 | 1790000 | |
| 2024 | 01 | 354 | R | Compra Directa | 23-JAN-24 | COLABERARDINO, MILDRED MARINE (M.P.) | 2300000 | 1673336 | |
| 2024 | 01 | 356 | R | Compra Directa | 23-JAN-24 | CAVALITTO, MARIANO AGUSTIN (M.P. 62507) | 2300000 | 1746600 | |
| 2024 | 01 | 357 | R | Compra Directa | 23-JAN-24 | CASTRO, MARIANO FERNANDO | 2300000 | 859680 | |
| 2024 | 01 | 358 | R | Compra Directa | 23-JAN-24 | CARNEVALE ANTONELA | 2300000 | 425700 | |
| 2024 | 01 | 359 | R | Compra Directa | 23-JAN-24 | CALVET, ADRIANA GRACIELA | 294000 | 294000 | |
| 2024 | 01 | 360 | R | Compra Directa | 23-JAN-24 | BOVER, MARIA GISELA | 110000 | 110000 | |
| 2024 | 01 | 361 | R | Compra Directa | 23-JAN-24 | CARDENAS, NELIDA TERESITA | 2300000 | 921000 | |
| 2024 | 01 | 362 | R | Compra Directa | 23-JAN-24 | LARROQUE, DARIO FABIAN | 150000 | 110000 | |
| 2024 | 01 | 363 | R | Compra Directa | 23-JAN-24 | CORREA, MAGALI | 180000 | 180000 | |
| 2024 | 01 | 364 | R | Compra Directa | 23-JAN-24 | FARIAS AILIN | 280000 | 280000 | |
| 2024 | 01 | 365 | R | Compra Directa | 23-JAN-24 | CAMARASA ANGELES. MAT. PROV. Nº 10551. | 2300000 | 1850400 | |
| 2024 | 01 | 366 | R | Compra Directa | 23-JAN-24 | BUIATTI, MARIA MARTA | 2300000 | 632340 | |
| 2024 | 01 | 367 | R | Compra Directa | 23-JAN-24 | BUCCIARELLI GENTILE, HECTOR ENRIQUE (M.P. 65.329) | 2300000 | 1540000 | |
| 2024 | 01 | 368 | R | Compra Directa | 23-JAN-24 | BOVERI, MARIO ENRIQUE (M.P.62.258) | 2300000 | 1573000 | |
| 2024 | 01 | 369 | R | Compra Directa | 23-JAN-24 | BOSCHETTI, LEONEL ANDRES (M.P. 24.220) | 2300000 | 1278000 | |
| 2024 | 01 | 371 | R | Compra Directa | 23-JAN-24 | BENTIVI PINTO LIMA, PAMELA (M.P. 554.648) | 2300000 | 700000 | |
| 2024 | 01 | 372 | R | Compra Directa | 23-JAN-24 | BECCARIA, GERMAN EZEQUIEL | 2300000 | 460965.94 | |
| 2024 | 01 | 373 | R | Compra Directa | 23-JAN-24 | BARRETTO, GABRIELA | 2300000 | 1139010 | |
| 2024 | 01 | 375 | R | Compra Directa | 23-JAN-24 | BAIBONA, YANINA BEATRIZ. MAT. PROV. Nº 64.980 | 2300000 | 518000 | |
| 2024 | 01 | 376 | R | Compra Directa | 23-JAN-24 | ARRAYA, CARINA MERCEDES | 2000000 | 189000 | |
| 2024 | 01 | 377 | R | Compra Directa | 23-JAN-24 | ALE, LUCAS MATIAS (M.P. 63.938) | 2000000 | 1626512 | |
| 2024 | 01 | 378 | R | Compra Directa | 23-JAN-24 | ALBY, ALEJANDRA NOELIA (M.P. 157.558) | 2000000 | 1692000 | |
| 2024 | 01 | 379 | R | Compra Directa | 23-JAN-24 | AGUSTINELLI, NATALIA SOLEDAD | 2000000 | 1855000 | |
| 2024 | 01 | 380 | R | Compra Directa | 23-JAN-24 | AGUER, MAGDALENA (M.P. 8163) | 2000000 | 654000 | |
| 2024 | 01 | 381 | R | Compra Directa | 23-JAN-24 | HABER, YAEL SILVIA (M.P. 65.052) | 2300000 | 2090000 | |
| 2024 | 01 | 382 | R | Compra Directa | 23-JAN-24 | ZUCARO, AGUSTINA BELEN | 2300000 | 1294500 | |
| 2024 | 01 | 383 | R | Compra Directa | 23-JAN-24 | GIACOBONI PATRICIA NOEMI | 2300000 | 365904 | |
| 2024 | 01 | 384 | R | Compra Directa | 23-JAN-24 | POTI, JIMENA VANESA (M.P. 25056) | 2300000 | 1525000 | |
| 2024 | 01 | 385 | R | Compra Directa | 24-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 386 | R | Compra Directa | 24-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 387 | R | Compra Directa | 24-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 388 | R | Compra Directa | 24-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 389 | R | Compra Directa | 24-JAN-24 | SOCOMA S.A. | 2306800 | 2306800 | |
| 2024 | 01 | 390 | R | Compra Directa | 24-JAN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2139220.03 | |
| 2024 | 01 | 391 | R | Compra Directa | 24-JAN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 1724014.05 | |
| 2024 | 01 | 392 | R | Compra Directa | 24-JAN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 1724014.05 | |
| 2024 | 01 | 393 | R | Compra Directa | 24-JAN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2196706.6 | |
| 2024 | 01 | 394 | R | Compra Directa | 24-JAN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2196706.6 | |
| 2024 | 01 | 395 | R | Compra Directa | 24-JAN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2039826 | |
| 2024 | 01 | 396 | R | Compra Directa | 24-JAN-24 | LOGIS-ZAR S.R.L. | 2156825 | 1725460 | |
| 2024 | 01 | 398 | R | Compra Directa | 24-JAN-24 | BAUDUCCO, GLADYS MABEL | 1950000 | 1950000 | |
| 2024 | 01 | 399 | R | Compra Directa | 24-JAN-24 | VALDEZ CLAUDIO MAXIMILIANO | 700000 | 700000 | |
| 2024 | 01 | 400 | R | Compra Directa | 24-JAN-24 | DROGUERIA DIMAT S.A. | 2293939.2 | 2293939.2 | |
| 2024 | 01 | 401 | R | Compra Directa | 24-JAN-24 | SERATTO, MARCELO JAVIER | 280520 | 280520 | |
| 2024 | 01 | 402 | R | Compra Directa | 24-JAN-24 | BARROS, JULIETA | 230450 | 230450 | |
| 2024 | 01 | 403 | R | Compra Directa | 24-JAN-24 | JASUTI, ROCIO DEBORA JAEL | 250400 | 250400 | |
| 2024 | 01 | 404 | R | Compra Directa | 25-JAN-24 | SOCOMA S.A. | 2306800 | 2294052.6 | |
| 2024 | 01 | 405 | R | Compra Directa | 25-JAN-24 | SOCOMA S.A. | 2306800 | 2295206.55 | |
| 2024 | 01 | 406 | R | Compra Directa | 25-JAN-24 | SOCOMA S.A. | 2306800 | 2296360.5 | |
| 2024 | 01 | 407 | R | Compra Directa | 25-JAN-24 | SOCOMA S.A. | 2306800 | 2158532.25 | |
| 2024 | 01 | 408 | R | Compra Directa | 25-JAN-24 | SOCOMA S.A. | 2306800 | 2292898.65 | |
| 2024 | 01 | 409 | R | Compra Directa | 25-JAN-24 | DELBALDO, LILIANA AUGUSTA | 55000 | 55000 | |
| 2024 | 01 | 411 | R | Compra Directa | 25-JAN-24 | UJHELYI CLAUDIO DANIEL | 57120 | 57120 | |
| 2024 | 01 | 412 | R | Compra Directa | 25-JAN-24 | PEREZ, ALEJANDRO ALBERTO | 1196182 | 956945.6 | |
| 2024 | 01 | 413 | R | Compra Directa | 26-JAN-24 | HOLMER REPETTO, LEONARDO MAURICIO | 2300000 | 1380100 | |
| 2024 | 01 | 414 | R | Compra Directa | 26-JAN-24 | EL NUEVO RESERO S.R.L. | 250000 | 236151.3 | |
| 2024 | 01 | 415 | R | Compra Directa | 26-JAN-24 | HAWK TRACKER S.A. | 500000 | 428980.09 | |
| 2024 | 01 | 416 | R | Compra Directa | 26-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 417 | R | Compra Directa | 26-JAN-24 | HUSSEIN, NABIL JOSE | 1284080 | 1284080 | |
| 2024 | 01 | 418 | R | Compra Directa | 26-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 419 | R | Compra Directa | 26-JAN-24 | GERZANO, LUCIANO EZEQUIEL | 2250000 | 2250000 | |
| 2024 | 01 | 420 | R | Compra Directa | 26-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 421 | R | Compra Directa | 26-JAN-24 | HUSSEIN, NABIL JOSE | 235200 | 235200 | |
| 2024 | 01 | 422 | R | Compra Directa | 26-JAN-24 | BERNAL, CLAUDIA MARCELA | 417000 | 304000 | |
| 2024 | 01 | 423 | R | Compra Directa | 26-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 424 | R | Compra Directa | 26-JAN-24 | SUCESION DE SECRETO, JOSE LUIS | 1244700 | 1051975 | |
| 2024 | 01 | 425 | R | Compra Directa | 26-JAN-24 | COSENTINO LUIS MARIA | 2321250 | 1529795 | |
| 2024 | 01 | 426 | R | Compra Directa | 26-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 427 | R | Compra Directa | 26-JAN-24 | HUSSEIN, NABIL JOSE | 227610 | 227610 | |
| 2024 | 01 | 428 | R | Compra Directa | 29-JAN-24 | PARDO S.A. | 87000 | 87000 | |
| 2024 | 01 | 429 | R | Compra Directa Varios Proveedores | 29-JAN-24 | ALVARADO, EMANUEL ANDRES | 492000 | 492000 | |
| 2024 | 01 | 430 | R | Compra Directa Varios Proveedores | 29-JAN-24 | LA VIDRIERIA S.R.L. | 388966.6 | 388966.6 | |
| 2024 | 01 | 433 | R | Compra Directa | 29-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 434 | R | Compra Directa | 29-JAN-24 | MAGISTRATI, ANGEL RENE | 735638.35 | 735638.35 | |
| 2024 | 01 | 435 | R | Compra Directa | 29-JAN-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 1700600 | 1700600 | |
| 2024 | 01 | 436 | R | Compra Directa | 29-JAN-24 | LIONETTI, MARIA LUISA | 334632 | 334632 | |
| 2024 | 01 | 438 | R | Compra Directa | 29-JAN-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 419342.2 | 419341.94 | |
| 2024 | 01 | 439 | R | Compra Directa | 29-JAN-24 | BURGOS, EDUARDO ARIEL | 252000 | 252000 | |
| 2024 | 01 | 440 | R | Compra Directa | 29-JAN-24 | ALBAMONTE DARIO HERNANDO | 1650000 | 1650000 | |
| 2024 | 01 | 441 | R | Compra Directa | 29-JAN-24 | EL CORRALON EXPRESS S.R.L. | 60516.3 | 60516.3 | |
| 2024 | 01 | 442 | R | Compra Directa | 29-JAN-24 | SAITTA, VICTOR MARCELO | 1950000 | 1950000 | |
| 2024 | 01 | 443 | R | Compra Directa | 29-JAN-24 | MATTA, HUGO | 271320 | 271320 | |
| 2024 | 01 | 444 | R | Compra Directa | 29-JAN-24 | GERZANO, LUCIANO EZEQUIEL | 330000 | 330000 | |
| 2024 | 01 | 445 | R | Compra Directa | 29-JAN-24 | SOCOMA S.A. | 2306800 | 2299437 | |
| 2024 | 01 | 446 | R | Compra Directa | 29-JAN-24 | ESPINDOLA, ROSARIO | 85000 | 85000 | |
| 2024 | 01 | 447 | R | Compra Directa | 29-JAN-24 | CIRO, JOSE FERNANDO | 135000 | 135000 | |
| 2024 | 01 | 448 | R | Compra Directa | 29-JAN-24 | ALMADA, HUGO DANIEL | 430000 | 430000 | |
| 2024 | 01 | 449 | R | Compra Directa | 29-JAN-24 | MIRANDA, MARIO DARIO | 176000 | 176000 | |
| 2024 | 01 | 451 | R | Compra Directa | 29-JAN-24 | OLIVERA, JUAN CARLOS | 250000 | 120148 | |
| 2024 | 01 | 452 | R | Compra Directa | 29-JAN-24 | MATTA, HUGO | 679380 | 679380 | |
| 2024 | 01 | 453 | R | Compra Directa | 29-JAN-24 | BARREIRO PUZZO, LUIS LEONARDO | 84500 | 84500 | |
| 2024 | 01 | 454 | R | Compra Directa | 29-JAN-24 | FELIU PAOLA ROMINA | 13000 | 13000 | |
| 2024 | 01 | 455 | R | Compra Directa | 29-JAN-24 | GONZALEZ MARIA DEL SOL | 52000 | 52000 | |
| 2024 | 01 | 456 | R | Compra Directa | 29-JAN-24 | LA VIDRIERIA S.R.L. | 49800 | 49800 | |
| 2024 | 01 | 457 | R | Compra Directa | 29-JAN-24 | GERZANO, LUCIANO EZEQUIEL | 1225000 | 1225000 | |
| 2024 | 01 | 458 | R | Compra Directa | 29-JAN-24 | DROGUERIA LUMA S.A. | 2323100 | 2323100 | |
| 2024 | 01 | 459 | R | Compra Directa | 29-JAN-24 | DROGUERIA DIMAT S.A. | 2281428.9 | 2281428.9 | |
| 2024 | 01 | 460 | R | Compra Directa | 29-JAN-24 | PARDO S.A. | 53299.01 | 53299.01 | |
| 2024 | 01 | 461 | R | Compra Directa | 29-JAN-24 | FERNANDEZ, ANDRES | 534880 | 534880 | |
| 2024 | 01 | 462 | R | Compra Directa | 29-JAN-24 | VENTURA, EMMANUEL CAMILO OSCAR | 500000 | 500000 | |
| 2024 | 01 | 463 | R | Compra Directa | 30-JAN-24 | JESUS CEZAR, CAROLINE (M.P 27.054) | 2300000 | 60000 | |
| 2024 | 01 | 464 | R | Compra Directa | 30-JAN-24 | MONTAUTI, ANIBAL GUSTAVO | 447779 | 447379 | |
| 2024 | 01 | 465 | R | Compra Directa | 30-JAN-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 2310000 | 2310000 | |
| 2024 | 01 | 466 | R | Compra Directa | 30-JAN-24 | QUEVEDO, CRISTIAN GERMAN | 296492 | 296492 | |
| 2024 | 01 | 467 | R | Compra Directa | 30-JAN-24 | SILVEIRA, HUGO RUBÉN | 400000 | 400000 | |
| 2024 | 01 | 468 | R | Compra Directa | 30-JAN-24 | DROGUERIA DIMAT S.A. | 2287390 | 2287390 | |
| 2024 | 01 | 469 | R | Compra Directa | 30-JAN-24 | CARMELINO, MONICA INES | 125500 | 125500 | |
| 2024 | 01 | 470 | R | Compra Directa | 31-JAN-24 | ALUNNO, JORGE ALBERTO | 533350 | 533350 | |
| 2024 | 01 | 471 | R | Compra Directa | 31-JAN-24 | SOCOMA S.A. | 2306800 | 1841761.35 | |
| 2024 | 01 | 473 | R | Compra Directa | 31-JAN-24 | SOCOMA S.A. | 2294150 | 1422578.5 | |
| 2024 | 01 | 474 | R | Compra Directa | 31-JAN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 65946324 | 65946324 | |
| 2024 | 01 | 475 | R | Compra Directa | 31-JAN-24 | KRIVOCAPICH SERGIO ANIBAL | 152900 | 152900 | |
| 2024 | 01 | 476 | R | Compra Directa | 31-JAN-24 | GUZMAN CARLOS ALBERTO | 2300000 | 1429000 | |
| 2024 | 02 | 477 | R | Compra Directa | 01-FEB-24 | MATTA, HUGO | 755680 | 755680 | |
| 2024 | 02 | 478 | R | Compra Directa | 01-FEB-24 | MATTA, HUGO | 878070 | 878070 | |
| 2024 | 02 | 479 | R | Compra Directa | 01-FEB-24 | RUATGS RUBEN DARIO | 1969094 | 1969094 | |
| 2024 | 02 | 481 | R | Compra Directa | 01-FEB-24 | SISTEMAS JUNIN S.R.L. | 800000 | 678664.8 | |
| 2024 | 02 | 482 | R | Compra Directa | 01-FEB-24 | OLIVERA, JUAN CARLOS | 1350000 | 1163052 | |
| 2024 | 02 | 483 | R | Compra Directa | 01-FEB-24 | GONZALEZ LAURA HAYDEE | 270000 | 200000 | |
| 2024 | 02 | 484 | R | Compra Directa | 01-FEB-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 231030.35 | 231030.35 | |
| 2024 | 02 | 485 | R | Compra Directa | 01-FEB-24 | DIEGUEZ, GASTON ENRIQUE | 175000 | 175000 | |
| 2024 | 02 | 486 | R | Compra Directa | 01-FEB-24 | ALUNNO, JORGE ALBERTO | 92600 | 92600 | |
| 2024 | 02 | 487 | R | Compra Directa | 01-FEB-24 | KRANZELIC SPOLJAR, JORGE AGUSTIN | 76000 | 76000 | |
| 2024 | 02 | 488 | R | Compra Directa | 01-FEB-24 | ELEMENTOS Y PROYECTOS SA | 2248783.3 | 2248783.3 | |
| 2024 | 02 | 489 | R | Compra Directa | 01-FEB-24 | HUSSEIN, NABIL JOSE | 1624870 | 1624870 | |
| 2024 | 02 | 490 | R | Compra Directa | 01-FEB-24 | PERALTA, NATALIA LORENA | 730000 | 476000 | |
| 2024 | 02 | 492 | R | Compra Directa | 01-FEB-24 | BERNAL, CLAUDIA MARCELA | 516000 | 218000 | |
| 2024 | 02 | 494 | R | Compra Directa | 01-FEB-24 | GUEVARA, JOSE MARIA | 202500 | 202500 | |
| 2024 | 02 | 495 | R | Compra Directa | 01-FEB-24 | ALUNNO, JORGE ALBERTO | 26700 | 26700 | |
| 2024 | 02 | 496 | R | Compra Directa | 01-FEB-24 | BOZ, DORA NELDA | 1700514 | 1699406.72 | |
| 2024 | 02 | 497 | R | Compra Directa | 01-FEB-24 | MAYORAL, SANDRA ELISABET | 2179210 | 2179210 | |
| 2024 | 02 | 498 | R | Compra Directa | 01-FEB-24 | ALUNNO, JORGE ALBERTO | 2132000 | 2132000 | |
| 2024 | 02 | 499 | R | Compra Directa | 01-FEB-24 | BORTEL MARIO HECTOR | 157000 | 157000 | |
| 2024 | 02 | 500 | R | Compra Directa | 01-FEB-24 | DROGUERIA LUMA S.A. | 2316125 | 2316125 | |
| 2024 | 02 | 501 | R | Compra Directa | 01-FEB-24 | DROGUERIA DIMAT S.A. | 2298966 | 2298966 | |
| 2024 | 02 | 502 | R | Compra Directa | 01-FEB-24 | PARDO S.A. | 143997.98 | 143997.98 | |
| 2024 | 02 | 503 | R | Compra Directa | 02-FEB-24 | GALIANO, NESTOR FABIAN | 45500 | 45500 | |
| 2024 | 02 | 504 | R | Compra Directa | 02-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 102032 | 102032 | |
| 2024 | 02 | 505 | R | Compra Directa | 02-FEB-24 | FOSQUE S.A.C.I. Y A | 1863000 | 1185311 | |
| 2024 | 02 | 507 | R | Compra Directa | 02-FEB-24 | IVANOVSKY, OSCAR ALFREDO | 200000 | 200000 | |
| 2024 | 02 | 509 | R | Compra Directa | 02-FEB-24 | PRESOLEO S.A. | 302780 | 302780 | |
| 2024 | 02 | 510 | R | Compra Directa | 02-FEB-24 | BURGOS, EDUARDO ARIEL | 300000 | 300000 | |
| 2024 | 02 | 511 | R | Compra Directa | 02-FEB-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 70000 | 70000 | |
| 2024 | 02 | 512 | R | Compra Directa | 02-FEB-24 | ALUNNO, JORGE ALBERTO | 19500 | 19500 | |
| 2024 | 02 | 514 | R | Compra Directa | 02-FEB-24 | MAGISTRATI, ANGEL RENE | 170400 | 170400 | |
| 2024 | 02 | 516 | R | Compra Directa | 02-FEB-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 1185800 | 1185800 | |
| 2024 | 02 | 517 | R | Compra Directa | 02-FEB-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 221850 | 221850 | |
| 2024 | 02 | 518 | R | Compra Directa | 02-FEB-24 | QUEVEDO, CRISTIAN GERMAN | 150000 | 150000 | |
| 2024 | 02 | 519 | R | Compra Directa | 02-FEB-24 | LUCCI HNOS. SOCIEDAD SIMPLE | 185293.04 | 185293.04 | |
| 2024 | 02 | 520 | R | Compra Directa | 02-FEB-24 | DEL FABRO MIGUEL. | 63600 | 63600 | |
| 2024 | 02 | 521 | R | Compra Directa | 02-FEB-24 | GRAN BUENOS AIRES RAYOS X S.A. | 310130 | 310130 | |
| 2024 | 02 | 522 | R | Compra Directa | 02-FEB-24 | GUEVARA, LUCAS SANTIAGO | 1470000 | 1218000 | |
| 2024 | 02 | 523 | R | Compra Directa | 02-FEB-24 | SOCOMA S.A. | 2306800 | 2293142.25 | |
| 2024 | 02 | 525 | R | Compra Directa | 02-FEB-24 | HUSSEIN, NABIL JOSE | 771750 | 771730 | |
| 2024 | 02 | 526 | R | Compra Directa | 02-FEB-24 | MAGISTRATI, ANGEL RENE | 76035.57 | 76035.57 | |
| 2024 | 02 | 527 | R | Compra Directa | 02-FEB-24 | ANTOGNOLI, DAMIAN HUGO | 50000 | 50000 | |
| 2024 | 02 | 529 | R | Compra Directa | 02-FEB-24 | MEMBRIANI NIRMA KAREN | 180500.03 | 180500.03 | |
| 2024 | 02 | 530 | R | Compra Directa | 02-FEB-24 | PRODULCE S.A. | 44500 | 44500 | |
| 2024 | 02 | 531 | R | Compra Directa | 02-FEB-24 | REIMUNDI, AGUSTIN MIGUEL | 150000 | 150000 | |
| 2024 | 02 | 532 | R | Compra Directa | 02-FEB-24 | RAPOSO, FEDERICO | 65550 | 65550 | |
| 2024 | 02 | 533 | R | Compra Directa | 02-FEB-24 | GONZALEZ MARIA DEL SOL | 60000 | 60000 | |
| 2024 | 02 | 534 | R | Compra Directa | 02-FEB-24 | LANCHEZ BRIAN ALEXIS | 576250 | 576250 | |
| 2024 | 02 | 535 | R | Compra Directa | 02-FEB-24 | PEREYRA, RUBEN | 65000 | 65000 | |
| 2024 | 02 | 536 | R | Compra Directa | 02-FEB-24 | ALUNNO, JORGE ALBERTO | 294910 | 294910 | |
| 2024 | 02 | 537 | R | Compra Directa | 02-FEB-24 | PRODULCE S.A. | 52600 | 52600 | |
| 2024 | 02 | 538 | R | Compra Directa | 02-FEB-24 | CENTRO DE DIAGNOSTICO ROJAS S.A. | 460000 | 370000 | |
| 2024 | 02 | 541 | R | Compra Directa | 02-FEB-24 | LEYES, STEFANIA (M.P. 550.946) | 2300000 | 760000 | |
| 2024 | 02 | 542 | R | Compra Directa | 02-FEB-24 | MENOYO, PEDRO ARIEL (M.P. 61.846) | 2300000 | 1680000 | |
| 2024 | 02 | 543 | R | Compra Directa | 02-FEB-24 | BARBERO, JUAN PABLO (M.P. 110.800) | 2300000 | 864000 | |
| 2024 | 02 | 546 | R | Compra Directa | 02-FEB-24 | ALVAREZ, GERARDO | 2325000 | 2325000 | |
| 2024 | 02 | 547 | R | Compra Directa | 02-FEB-24 | DROGUERIA DIMAT S.A. | 2287824 | 2287824 | |
| 2024 | 02 | 548 | R | Compra Directa | 02-FEB-24 | LOS CHICOS DE CARABELAS S.A. | 2325000 | 2325000 | |
| 2024 | 02 | 549 | R | Compra Directa | 02-FEB-24 | ALVAREZ, AGUSTIN | 2325000 | 2325000 | |
| 2024 | 02 | 550 | R | Compra Directa | 02-FEB-24 | ONZARI, ALDO HORACIO | 457920 | 457920 | |
| 2024 | 02 | 551 | R | Compra Directa | 05-FEB-24 | ALBAMONTE DARIO HERNANDO | 550000 | 550000 | |
| 2024 | 02 | 552 | R | Compra Directa | 05-FEB-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 35044521.23 | 35044521.23 | |
| 2024 | 02 | 554 | R | Compra Directa | 05-FEB-24 | BATTILANA, FRANCO LUCIANO (M.P. 23.175) | 2300000 | 1596000 | |
| 2024 | 02 | 555 | R | Compra Directa | 05-FEB-24 | ROCHA LIMA, PEDRO CALEB (M.P. 27.243) | 2300000 | 660000 | |
| 2024 | 02 | 556 | R | Compra Directa | 05-FEB-24 | ELEMENTOS Y PROYECTOS SA | 1603525 | 1603525 | |
| 2024 | 02 | 557 | R | Compra Directa | 05-FEB-24 | MAYORAL, SANDRA ELISABET | 63600 | 63600 | |
| 2024 | 02 | 558 | R | Compra Directa | 05-FEB-24 | UJHELYI CLAUDIO DANIEL | 68500 | 68500 | |
| 2024 | 02 | 559 | R | Compra Directa | 05-FEB-24 | PRECIADO MATIAS URIEL | 500000 | 500000 | |
| 2024 | 02 | 560 | R | Compra Directa | 05-FEB-24 | MARCHETTO, LUIS ALBERTO | 1444600 | 1444600 | |
| 2024 | 02 | 561 | R | Compra Directa | 05-FEB-24 | CALVET, NESTOR ALBERTO | 2186000 | 2186000 | |
| 2024 | 02 | 562 | R | Compra Directa | 06-FEB-24 | PIOVANO, EDUARDO IGNACIO | 476000 | 476000 | |
| 2024 | 02 | 563 | R | Compra Directa | 06-FEB-24 | MAGISTRATI, ANGEL RENE | 48739.05 | 48739.05 | |
| 2024 | 02 | 564 | R | Compra Directa | 06-FEB-24 | DROGUERIA DIMAT S.A. | 2298855 | 2298855 | |
| 2024 | 02 | 565 | R | Compra Directa | 06-FEB-24 | FERNANDEZ LUIS ALBERTO | 2282766.84 | 2282766.84 | |
| 2024 | 02 | 566 | R | Compra Directa | 06-FEB-24 | DROGUERIA LUMA S.A. | 2307000 | 2307000 | |
| 2024 | 02 | 567 | R | Compra Directa | 06-FEB-24 | MAGISTRATI, ANGEL RENE | 501835.02 | 501835.02 | |
| 2024 | 02 | 568 | R | Compra Directa | 06-FEB-24 | MOJICA, ROCIO BELEN | 976000 | 976000 | |
| 2024 | 02 | 569 | R | Compra Directa | 06-FEB-24 | GUEVARA, MARCOS MIGUEL | 957300 | 957300 | |
| 2024 | 02 | 570 | R | Compra Directa | 06-FEB-24 | MAGISTRATI, ANGEL RENE | 170775 | 170775 | |
| 2024 | 02 | 571 | R | Compra Directa | 06-FEB-24 | ONTIVERO SERGIO OMAR | 1235000 | 1235000 | |
| 2024 | 02 | 572 | R | Compra Directa | 06-FEB-24 | MAGISTRATI, ANGEL RENE | 1493159.51 | 1493159.51 | |
| 2024 | 02 | 573 | R | Compra Directa | 06-FEB-24 | MINADEO, ADRIAN ALBERTO | 79840 | 79840 | |
| 2024 | 02 | 574 | R | Compra Directa | 06-FEB-24 | DELBALDO, LILIANA AUGUSTA | 720274.84 | 720274.84 | |
| 2024 | 02 | 575 | R | Compra Directa | 07-FEB-24 | DI PRINZIO, SONIA GLADYS | 1876065 | 1876065 | |
| 2024 | 02 | 576 | R | Compra Directa | 07-FEB-24 | MAGISTRATI, ANGEL RENE | 203000 | 203000 | |
| 2024 | 02 | 577 | R | Compra Directa | 07-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 404593 | 404593 | |
| 2024 | 02 | 578 | R | Compra Directa | 07-FEB-24 | MAGISTRATI, ANGEL RENE | 1964092.1 | 1964092.1 | |
| 2024 | 02 | 579 | R | Compra Directa | 07-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 480000 | 480000 | |
| 2024 | 02 | 580 | R | Compra Directa | 07-FEB-24 | LA VIDRIERIA S.R.L. | 335000 | 335000 | |
| 2024 | 02 | 581 | R | Compra Directa | 07-FEB-24 | RUATGS RUBEN DARIO | 411400 | 411400 | |
| 2024 | 02 | 582 | R | Compra Directa | 07-FEB-24 | MAGISTRATI, ANGEL RENE | 179785.79 | 179785.79 | |
| 2024 | 02 | 583 | R | Compra Directa | 07-FEB-24 | CATALDO, RUBEN ALBERTO | 1452000 | 1452000 | |
| 2024 | 02 | 584 | R | Compra Directa | 07-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1788141 | 1788141 | |
| 2024 | 02 | 585 | R | Compra Directa | 07-FEB-24 | LA VIDRIERIA S.R.L. | 1187800 | 1187800 | |
| 2024 | 02 | 587 | R | Compra Directa | 07-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 185798 | 185798 | |
| 2024 | 02 | 588 | R | Compra Directa | 07-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1753297 | 1753297 | |
| 2024 | 02 | 590 | R | Compra Directa | 07-FEB-24 | BORZI, ANTONIO JOSE | 359608.37 | 359608.37 | |
| 2024 | 02 | 591 | R | Compra Directa | 07-FEB-24 | ELEMENTOS Y PROYECTOS SA | 1360707.34 | 1360707.34 | |
| 2024 | 02 | 592 | R | Compra Directa | 07-FEB-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 116244.12 | 116244.12 | |
| 2024 | 02 | 593 | R | Compra Directa | 07-FEB-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 453663.53 | 453663.53 | |
| 2024 | 02 | 594 | R | Compra Directa | 07-FEB-24 | MIRANDA, MARIO DARIO | 226600 | 226600 | |
| 2024 | 02 | 595 | R | Compra Directa | 07-FEB-24 | GUZMAN CARLOS ALBERTO | 188000 | 188000 | |
| 2024 | 02 | 596 | R | Compra Directa | 07-FEB-24 | JUSTEL, RUBÉN DARÃO | 1223600 | 1223600 | |
| 2024 | 02 | 597 | R | Compra Directa | 07-FEB-24 | MATTA, HUGO | 2310000 | 2310000 | |
| 2024 | 02 | 598 | R | Compra Directa | 07-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 440250 | 440250 | |
| 2024 | 02 | 599 | R | Compra Directa | 07-FEB-24 | COSTANZO HECTOR FABIAN | 888306 | 888306 | |
| 2024 | 02 | 600 | R | Compra Directa | 07-FEB-24 | JUAN CARLOS CANELO S.R.L. | 173109.78 | 173109.77 | |
| 2024 | 02 | 601 | R | Compra Directa | 07-FEB-24 | SARTORI LEONARDO DAVID | 304920 | 304920 | |
| 2024 | 02 | 602 | R | Compra Directa | 07-FEB-24 | TECMAVIAL S.R.L. | 1581950 | 1581950 | |
| 2024 | 02 | 603 | R | Compra Directa | 07-FEB-24 | DEL FABRO MIGUEL. | 691800 | 691800 | |
| 2024 | 02 | 604 | R | Compra Directa | 07-FEB-24 | ALUNNO, JORGE ALBERTO | 60500 | 60500 | |
| 2024 | 02 | 605 | R | Compra Directa | 07-FEB-24 | VARESCO, MARCELO | 338800 | 338800 | |
| 2024 | 02 | 606 | R | Compra Directa | 07-FEB-24 | BIOLABORATORIO IAC MILANI S.A. | 1150000 | 1041058 | |
| 2024 | 02 | 607 | R | Compra Directa | 07-FEB-24 | MIRANDA, MARIO DARIO | 152000 | 152000 | |
| 2024 | 02 | 609 | R | Compra Directa | 07-FEB-24 | FERNANDEZ, MARIA LAURA ELIZABETH | 411600 | 411600 | |
| 2024 | 02 | 610 | R | Compra Directa | 07-FEB-24 | ZAMBUTO CARLOS ALBERTO | 45980 | 45980 | |
| 2024 | 02 | 611 | R | Compra Directa | 07-FEB-24 | COSENTINO LUIS MARIA | 55840 | 55840 | |
| 2024 | 02 | 612 | R | Compra Directa | 07-FEB-24 | ONZARI, ALDO HORACIO | 1100000 | 1100000 | |
| 2024 | 02 | 613 | R | Compra Directa | 07-FEB-24 | MEMBRIANI NIRMA KAREN | 109500 | 109500 | |
| 2024 | 02 | 614 | R | Compra Directa | 07-FEB-24 | TRANSFORMADORES PERGAMINO S.R.L. | 30000 | 30000 | |
| 2024 | 02 | 615 | R | Compra Directa | 07-FEB-24 | ZAMBUTO CARLOS ALBERTO | 507292.5 | 507292.5 | |
| 2024 | 02 | 616 | R | Compra Directa | 07-FEB-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1380000 | 1325500 | |
| 2024 | 02 | 617 | R | Compra Directa | 07-FEB-24 | ENRIQUEZ, ANGELA CRISTINA | 795000 | 795000 | |
| 2024 | 02 | 618 | R | Compra Directa | 07-FEB-24 | MEMBRIANI NIRMA KAREN | 500000 | 500000 | |
| 2024 | 02 | 619 | R | Compra Directa | 07-FEB-24 | ALMADA, HUGO DANIEL | 190000 | 190000 | |
| 2024 | 02 | 620 | R | Compra Directa | 07-FEB-24 | GONZALEZ, MIGUEL ANGEL | 225000 | 224000 | |
| 2024 | 02 | 621 | R | Compra Directa | 07-FEB-24 | RIVEIRO, RUBEN OSVALDO | 165000 | 163000 | |
| 2024 | 02 | 622 | R | Compra Directa | 07-FEB-24 | ARGUELLO ALDO ALFREDO | 259460 | 259460 | |
| 2024 | 02 | 623 | R | Compra Directa | 07-FEB-24 | BORTEL MARIO HECTOR | 276640 | 276640 | |
| 2024 | 02 | 625 | R | Compra Directa | 07-FEB-24 | RIVEIRO, RUBEN OSVALDO | 175000 | 130000 | |
| 2024 | 02 | 626 | R | Compra Directa | 07-FEB-24 | SISTEMAS JUNIN S.R.L. | 970000 | 722800.76 | |
| 2024 | 02 | 627 | R | Compra Directa | 07-FEB-24 | LABORDE, DINARDO EMANUEL | 1950000 | 1490000 | |
| 2024 | 02 | 628 | R | Compra Directa | 07-FEB-24 | LA VIDRIERIA S.R.L. | 500000 | 305600 | |
| 2024 | 02 | 629 | R | Compra Directa | 07-FEB-24 | EL NUEVO RESERO S.R.L. | 65000 | 12100 | |
| 2024 | 02 | 630 | R | Compra Directa | 07-FEB-24 | OJEDA, OSCAR RUBEN | 150000 | 150000 | |
| 2024 | 02 | 631 | R | Compra Directa | 07-FEB-24 | SUCESION DE SECRETO, JOSE LUIS | 618000 | 353600 | |
| 2024 | 02 | 632 | R | Compra Directa | 07-FEB-24 | FAVA LUCAS MARTIN | 120000 | 94500 | |
| 2024 | 02 | 633 | R | Compra Directa | 07-FEB-24 | GUZMAN CARLOS ALBERTO | 200000 | 144000 | |
| 2024 | 02 | 634 | R | Compra Directa | 07-FEB-24 | LUCERO, JOSÉ LUIS | 18000 | 18000 | |
| 2024 | 02 | 635 | R | Compra Directa | 07-FEB-24 | ARGUELLO ALDO ALFREDO | 10670 | 10670 | |
| 2024 | 02 | 636 | R | Compra Directa | 07-FEB-24 | GALLARDO, RICARDO DANIEL | 947755 | 947753.57 | |
| 2024 | 02 | 637 | R | Compra Directa | 07-FEB-24 | ONTIVERO, OTTO HERNAN | 90000 | 90000 | |
| 2024 | 02 | 638 | R | Compra Directa | 07-FEB-24 | RIPERO GUSTAVO ERNESTO | 346700 | 346700 | |
| 2024 | 02 | 639 | R | Compra Directa | 07-FEB-24 | ACEVEDO JUAN MANUEL | 147410 | 147410 | |
| 2024 | 02 | 640 | R | Compra Directa | 07-FEB-24 | ROLDAN WALTER FABIAN | 354500 | 354500 | |
| 2024 | 02 | 641 | R | Compra Directa | 07-FEB-24 | BURGOS, EDUARDO ARIEL | 462000 | 462000 | |
| 2024 | 02 | 642 | R | Compra Directa | 07-FEB-24 | RODRIGUEZ MARCELO RAUL | 170000 | 170000 | |
| 2024 | 02 | 643 | R | Compra Directa | 07-FEB-24 | GARCIA, LORENA ELIZABETH | 856680 | 856680 | |
| 2024 | 02 | 644 | R | Compra Directa | 07-FEB-24 | MATTA, HUGO | 1233700 | 1233700 | |
| 2024 | 02 | 645 | R | Compra Directa | 07-FEB-24 | LUCERO, JOSÉ LUIS | 674800 | 674800 | |
| 2024 | 02 | 647 | R | Compra Directa | 07-FEB-24 | ALMADA, HUGO DANIEL | 350000 | 350000 | |
| 2024 | 02 | 648 | R | Compra Directa | 07-FEB-24 | FERNANDEZ NATALIA VANESA | 2280000 | 1306800 | |
| 2024 | 02 | 649 | R | Compra Directa | 07-FEB-24 | CENTRO DE EMPLEADOS DE COMERCIO DE ROJAS | 959556 | 199009.02 | |
| 2024 | 02 | 650 | R | Compra Directa | 07-FEB-24 | LIONETTI, MARIA LUISA | 1338660 | 1338660 | |
| 2024 | 02 | 651 | R | Compra Directa | 07-FEB-24 | BARROS, JULIETA | 250800 | 250800 | |
| 2024 | 02 | 652 | R | Compra Directa | 07-FEB-24 | JASUTI, ROCIO DEBORA JAEL | 260000 | 260000 | |
| 2024 | 02 | 653 | R | Compra Directa | 07-FEB-24 | SERATTO, MARCELO JAVIER | 290000 | 290000 | |
| 2024 | 02 | 654 | R | Compra Directa | 08-FEB-24 | DELGADO, NORA MABEL | 448000 | 448000 | |
| 2024 | 02 | 655 | R | Compra Directa | 08-FEB-24 | MICHIA, CARLOS ALBERTO | 350000 | 350000 | |
| 2024 | 02 | 656 | R | Compra Directa | 08-FEB-24 | PELAITAY, ROBERTO SANTOS | 170000 | 170000 | |
| 2024 | 02 | 657 | R | Compra Directa | 08-FEB-24 | BORZI, ANTONIO JOSE | 148800 | 148800 | |
| 2024 | 02 | 658 | R | Compra Directa | 08-FEB-24 | CANTENYS, PABLO ROMAN | 15700 | 15700 | |
| 2024 | 02 | 659 | R | Compra Directa | 08-FEB-24 | RUATGS RUBEN DARIO | 224908 | 224908 | |
| 2024 | 02 | 661 | R | Compra Directa | 08-FEB-24 | CANTENYS, PABLO ROMAN | 69800 | 69800 | |
| 2024 | 02 | 662 | R | Compra Directa | 08-FEB-24 | GRIMOLDI, FERNANDO OSCAR | 452329.27 | 452329.27 | |
| 2024 | 02 | 663 | R | Compra Directa | 08-FEB-24 | FERNANDEZ LUIS ALBERTO | 89544.1 | 89544.1 | |
| 2024 | 02 | 664 | R | Compra Directa | 08-FEB-24 | RUATGS RUBEN DARIO | 96350 | 96350 | |
| 2024 | 02 | 665 | R | Compra Directa | 08-FEB-24 | CASTAÑON JUAN MANUEL | 632020 | 632020 | |
| 2024 | 02 | 666 | R | Compra Directa | 08-FEB-24 | BORZI, ANTONIO JOSE | 443067.3 | 443067.3 | |
| 2024 | 02 | 667 | R | Compra Directa | 08-FEB-24 | MATTA, HUGO | 1036900 | 1035900 | |
| 2024 | 02 | 668 | R | Compra Directa | 08-FEB-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 2064775.65 | 2064775.65 | |
| 2024 | 02 | 669 | R | Compra Directa | 08-FEB-24 | LIONETTI, MARIA LUISA | 1396765 | 1396765 | |
| 2024 | 02 | 670 | R | Compra Directa | 08-FEB-24 | LIONETTI, MARIA LUISA | 182500 | 182500 | |
| 2024 | 02 | 671 | R | Compra Directa | 08-FEB-24 | ELEMENTOS Y PROYECTOS SA | 1466653.07 | 1466653.07 | |
| 2024 | 02 | 672 | R | Compra Directa | 08-FEB-24 | JUSTEL, RUBÉN DARÃO | 2018400 | 2018400 | |
| 2024 | 02 | 673 | R | Compra Directa | 08-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 2231800 | 2231800 | |
| 2024 | 02 | 674 | R | Compra Directa | 08-FEB-24 | ROSSI, GERMAN ALBERTO | 1770000 | 1770000 | |
| 2024 | 02 | 675 | R | Compra Directa | 08-FEB-24 | ANTOGNOLI, DAMIAN HUGO | 300000 | 300000 | |
| 2024 | 02 | 676 | R | Compra Directa | 08-FEB-24 | EL CORRALON EXPRESS S.R.L. | 723815 | 723815 | |
| 2024 | 02 | 677 | R | Compra Directa | 08-FEB-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 646277.13 | 646276.98 | |
| 2024 | 02 | 678 | R | Compra Directa | 08-FEB-24 | PADOVAN, JUAN IGNACIO | 2293500 | 2293500 | |
| 2024 | 02 | 679 | R | Compra Directa | 08-FEB-24 | ZAMBUTO CARLOS ALBERTO | 138000 | 138000 | |
| 2024 | 02 | 682 | R | Compra Directa | 08-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 285910 | 285910 | |
| 2024 | 02 | 683 | R | Compra Directa | 08-FEB-24 | CALVET, NESTOR ALBERTO | 1400500 | 1400500 | |
| 2024 | 02 | 684 | R | Compra Directa | 08-FEB-24 | JUAN CARLOS CANELO S.R.L. | 205365.97 | 205365.97 | |
| 2024 | 02 | 685 | R | Compra Directa | 08-FEB-24 | FERNANDEZ LUIS ALBERTO | 521908.14 | 521908.14 | |
| 2024 | 02 | 687 | R | Compra Directa | 08-FEB-24 | CASTAÑON JUAN MANUEL | 990460 | 990460 | |
| 2024 | 02 | 690 | R | Compra Directa | 08-FEB-24 | PERALTA, NATALIA LORENA | 815600 | 325950.14 | |
| 2024 | 02 | 691 | R | Compra Directa | 08-FEB-24 | SUCESION DE SECRETO, JOSE LUIS | 1398250 | 1203400 | |
| 2024 | 02 | 692 | R | Compra Directa | 08-FEB-24 | ARGUELLO ALDO ALFREDO | 65800 | 65800 | |
| 2024 | 02 | 693 | R | Compra Directa | 08-FEB-24 | MAFFERETTI S.A. | 479640 | 479640 | |
| 2024 | 02 | 694 | R | Compra Directa | 08-FEB-24 | SARTORI LEONARDO DAVID | 223880 | 223880 | |
| 2024 | 02 | 695 | R | Compra Directa | 08-FEB-24 | FRANCO CLAUDIO | 130000 | 130000 | |
| 2024 | 02 | 696 | R | Compra Directa | 08-FEB-24 | ALUNNO, JORGE ALBERTO | 484770 | 484770 | |
| 2024 | 02 | 697 | R | Compra Directa | 08-FEB-24 | DEL FABRO MIGUEL. | 43000 | 43000 | |
| 2024 | 02 | 698 | R | Compra Directa | 08-FEB-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 489000 | 489000 | |
| 2024 | 02 | 699 | R | Compra Directa | 08-FEB-24 | ALUNNO, JORGE ALBERTO | 309600 | 309600 | |
| 2024 | 02 | 700 | R | Compra Directa | 08-FEB-24 | LUCERO, JOSÉ LUIS | 33600 | 33600 | |
| 2024 | 02 | 701 | R | Compra Directa | 08-FEB-24 | EL CORRALON EXPRESS S.R.L. | 314745 | 314745 | |
| 2024 | 02 | 702 | R | Compra Directa | 08-FEB-24 | LA VIDRIERIA S.R.L. | 42000 | 42000 | |
| 2024 | 02 | 703 | R | Compra Directa | 08-FEB-24 | LUCERO, JOSÉ LUIS | 56000 | 56000 | |
| 2024 | 02 | 704 | R | Compra Directa | 08-FEB-24 | GRAEF, HECTOR | 49800 | 49800 | |
| 2024 | 02 | 706 | R | Compra Directa | 08-FEB-24 | MAGISTRATI, ANGEL RENE | 1149214.74 | 1149214.74 | |
| 2024 | 02 | 708 | R | Compra Directa | 08-FEB-24 | MAGISTRATI, ANGEL RENE | 1218750 | 1218750 | |
| 2024 | 02 | 709 | R | Compra Directa | 08-FEB-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 9800000 | 9800000 | |
| 2024 | 02 | 710 | R | Compra Directa | 08-FEB-24 | DROGUERIA DIMAT S.A. | 2298461 | 2298461 | |
| 2024 | 02 | 711 | R | Compra Directa | 08-FEB-24 | ONZARI, ALDO HORACIO | 695000 | 695000 | |
| 2024 | 02 | 712 | R | Compra Directa | 08-FEB-24 | ARGUELLO ALDO ALFREDO | 53800 | 53800 | |
| 2024 | 02 | 713 | R | Compra Directa | 08-FEB-24 | GRATTONE, ALEJANDRO ESTEBAN | 355000 | 355000 | |
| 2024 | 02 | 714 | R | Compra Directa | 08-FEB-24 | CAPROTTI, JUAN ALFREDO | 597000 | 597000 | |
| 2024 | 02 | 715 | R | Compra Directa | 08-FEB-24 | GARCIA, FEDERICO MARTIN | 1717100 | 1478400 | |
| 2024 | 02 | 716 | R | Compra Directa | 08-FEB-24 | PERGOLESI, ALFREDO OMAR | 70600 | 55000 | |
| 2024 | 02 | 717 | R | Compra Directa | 08-FEB-24 | GONZALEZ, MIGUEL ANGEL | 46000 | 34200 | |
| 2024 | 02 | 718 | R | Compra Directa | 08-FEB-24 | EL NUEVO RESERO S.R.L. | 37000 | 34500 | |
| 2024 | 02 | 719 | R | Compra Directa | 08-FEB-24 | CANTENYS, PABLO ROMAN | 116200 | 116200 | |
| 2024 | 02 | 720 | R | Compra Directa | 09-FEB-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 363302.06 | 363302.06 | |
| 2024 | 02 | 721 | R | Compra Directa | 09-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 48000 | 48000 | |
| 2024 | 02 | 722 | R | Compra Directa | 09-FEB-24 | JUSTEL, RUBÉN DARÃO | 2272000 | 2272000 | |
| 2024 | 02 | 723 | R | Compra Directa | 09-FEB-24 | FERNANDEZ LUIS ALBERTO | 448573 | 448573 | |
| 2024 | 02 | 724 | R | Compra Directa | 09-FEB-24 | ALUNNO, JORGE ALBERTO | 1226650 | 1226650 | |
| 2024 | 02 | 725 | R | Compra Directa | 09-FEB-24 | HUSSEIN, NABIL JOSE | 986000 | 750000 | |
| 2024 | 02 | 726 | R | Compra Directa | 09-FEB-24 | FERNANDEZ LUIS ALBERTO | 479962 | 479962 | |
| 2024 | 02 | 727 | R | Compra Directa | 09-FEB-24 | ZAMBUTO CARLOS ALBERTO | 99825 | 99825 | |
| 2024 | 02 | 728 | R | Compra Directa | 09-FEB-24 | FERNANDEZ LUIS ALBERTO | 152155 | 152155 | |
| 2024 | 02 | 729 | R | Compra Directa | 09-FEB-24 | CASTAÑON JUAN MANUEL | 146302 | 146302 | |
| 2024 | 02 | 730 | R | Compra Directa | 09-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 2310000 | 2310000 | |
| 2024 | 02 | 731 | R | Compra Directa | 09-FEB-24 | CASTAÑON JUAN MANUEL | 960000 | 960000 | |
| 2024 | 02 | 732 | R | Compra Directa | 09-FEB-24 | RUATGS RUBEN DARIO | 145200 | 145200 | |
| 2024 | 02 | 733 | R | Compra Directa | 09-FEB-24 | MATTA, HUGO | 121750 | 121750 | |
| 2024 | 02 | 734 | R | Compra Directa | 09-FEB-24 | FERNANDEZ LUIS ALBERTO | 491668 | 491668 | |
| 2024 | 02 | 735 | R | Compra Directa | 09-FEB-24 | MATTA, HUGO | 1177010 | 1177010 | |
| 2024 | 02 | 736 | R | Concurso de precios | 09-FEB-24 | GERZANO, LUCIANO EZEQUIEL | 5675000 | 5675000 | |
| 2024 | 02 | 737 | R | Compra Directa | 09-FEB-24 | PARDO S.A. | 499999.1 | 499999.1 | |
| 2024 | 02 | 738 | R | Compra Directa | 09-FEB-24 | HOGAR TOTAL S.A. | 179999 | 179999 | |
| 2024 | 02 | 739 | R | Compra Directa | 09-FEB-24 | PARDO S.A. | 499999.1 | 499999.1 | |
| 2024 | 02 | 740 | R | Compra Directa | 14-FEB-24 | CATALDO, RUBEN ALBERTO | 1449930.9 | 1449930.9 | |
| 2024 | 02 | 741 | R | Compra Directa | 14-FEB-24 | MINADEO LUCAS | 872320 | 872320 | |
| 2024 | 02 | 742 | R | Compra Directa | 14-FEB-24 | ZAMBUTO CARLOS ALBERTO | 976470 | 976470 | |
| 2024 | 02 | 743 | R | Compra Directa | 14-FEB-24 | LOGIS-ZAR S.R.L. | 1875500 | 1725460 | |
| 2024 | 02 | 744 | R | Compra Directa | 14-FEB-24 | MATTA, HUGO | 221580 | 221580 | |
| 2024 | 02 | 745 | R | Compra Directa | 14-FEB-24 | FERNANDEZ LUIS ALBERTO | 523588.1 | 523588.1 | |
| 2024 | 02 | 746 | R | Compra Directa | 14-FEB-24 | MATTA, HUGO | 1984900 | 1984900 | |
| 2024 | 02 | 747 | R | Compra Directa | 14-FEB-24 | CANTENYS, PABLO ROMAN | 953710 | 953710 | |
| 2024 | 02 | 748 | R | Compra Directa | 14-FEB-24 | SARTORI, CARINA LORENA | 40950 | 40950 | |
| 2024 | 02 | 749 | R | Compra Directa | 14-FEB-24 | LUCCI HNOS. SOCIEDAD SIMPLE | 42000 | 42000 | |
| 2024 | 02 | 751 | R | Compra Directa Varios Proveedores | 14-FEB-24 | FOSQUE S.A.C.I. Y A | 149550 | 93850 | |
| 2024 | 02 | 752 | R | Compra Directa | 14-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 294200 | 294200 | |
| 2024 | 02 | 753 | R | Compra Directa | 14-FEB-24 | EL CORRALON EXPRESS S.R.L. | 60732.04 | 60732.04 | |
| 2024 | 02 | 754 | R | Compra Directa | 14-FEB-24 | AULINO RUBEN | 262500.29 | 262500.29 | |
| 2024 | 02 | 755 | R | Compra Directa | 14-FEB-24 | CALVET, NESTOR ALBERTO | 206000 | 206000 | |
| 2024 | 02 | 756 | R | Compra Directa | 14-FEB-24 | MATTA, HUGO | 100200 | 100200 | |
| 2024 | 02 | 757 | R | Compra Directa | 14-FEB-24 | CAPROTTI, JUAN ALFREDO | 150000 | 150000 | |
| 2024 | 02 | 758 | R | Compra Directa | 14-FEB-24 | MEMBRIANI NIRMA KAREN | 130000 | 130000 | |
| 2024 | 02 | 759 | R | Compra Directa | 14-FEB-24 | ROCCA, JOSE LUIS | 82327 | 82327 | |
| 2024 | 02 | 760 | R | Compra Directa | 14-FEB-24 | FERNANDEZ LUIS ALBERTO | 797962.47 | 797962.47 | |
| 2024 | 02 | 762 | R | Compra Directa | 14-FEB-24 | FERREMAX ROJAS S.A.S. | 593820 | 593820 | |
| 2024 | 02 | 763 | R | Compra Directa | 14-FEB-24 | MATTA, HUGO | 22280 | 22280 | |
| 2024 | 02 | 764 | R | Compra Directa | 14-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1473022 | 1473022 | |
| 2024 | 02 | 765 | R | Compra Directa | 14-FEB-24 | ARGUELLO ALDO ALFREDO | 77000 | 77000 | |
| 2024 | 02 | 766 | R | Compra Directa | 14-FEB-24 | EL NUEVO RESERO S.R.L. | 50000 | 34803 | |
| 2024 | 02 | 767 | R | Compra Directa | 14-FEB-24 | GRAEF, HECTOR | 60000 | 60000 | |
| 2024 | 02 | 768 | R | Compra Directa | 14-FEB-24 | LUCERO, JOSÉ LUIS | 280000 | 280000 | |
| 2024 | 02 | 769 | R | Compra Directa | 14-FEB-24 | ECHANIZ EZEQUIEL MARCOS | 400000 | 400000 | |
| 2024 | 02 | 770 | R | Compra Directa | 14-FEB-24 | ALUNNO, JORGE ALBERTO | 527550 | 527550 | |
| 2024 | 02 | 771 | R | Compra Directa | 14-FEB-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 400617.65 | 400617.65 | |
| 2024 | 02 | 772 | R | Compra Directa | 14-FEB-24 | MAGISTRATI, ANGEL RENE | 1170275.26 | 1170275.26 | |
| 2024 | 02 | 773 | R | Compra Directa | 14-FEB-24 | VEZZERA, JOSE IGNACIO | 350000 | 350000 | |
| 2024 | 02 | 774 | R | Compra Directa | 14-FEB-24 | RUATGS RUBEN DARIO | 31250 | 31250 | |
| 2024 | 02 | 775 | R | Compra Directa | 14-FEB-24 | MINADEO LUCAS | 198000 | 198000 | |
| 2024 | 02 | 776 | R | Compra Directa | 14-FEB-24 | FRONTERA, ROBERTO MAXIMILIANO | 342480 | 342480 | |
| 2024 | 02 | 777 | R | Compra Directa | 14-FEB-24 | DAIFUS INGENIERIA S.R.L. | 527560 | 527560 | |
| 2024 | 02 | 778 | R | Compra Directa | 14-FEB-24 | JUAN CARLOS CANELO S.R.L. | 136420.39 | 136420.39 | |
| 2024 | 02 | 780 | R | Compra Directa | 14-FEB-24 | HUSSEIN, NABIL JOSE | 1943510 | 1943510 | |
| 2024 | 02 | 781 | R | Compra Directa | 14-FEB-24 | RUATGS RUBEN DARIO | 2306200 | 1952000 | |
| 2024 | 02 | 782 | R | Compra Directa | 14-FEB-24 | BALDOMIR, HUGO ROBERTO | 44000 | 44000 | |
| 2024 | 02 | 783 | R | Compra Directa | 14-FEB-24 | JUSTEL, RUBÉN DARÃO | 868080 | 868080 | |
| 2024 | 02 | 784 | R | Compra Directa | 14-FEB-24 | COSTANZO HECTOR FABIAN | 305996 | 305996 | |
| 2024 | 02 | 785 | R | Compra Directa | 14-FEB-24 | FERREMAX ROJAS S.A.S. | 1611000 | 1611000 | |
| 2024 | 02 | 786 | R | Compra Directa | 14-FEB-24 | ASOC. GRUPO ESPERANZA | 800000 | 800000 | |
| 2024 | 02 | 787 | R | Compra Directa | 14-FEB-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 429458.55 | 429458.55 | |
| 2024 | 02 | 788 | R | Compra Directa | 14-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 796506 | 796506 | |
| 2024 | 02 | 789 | R | Compra Directa | 14-FEB-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 2250000 | 2250000 | |
| 2024 | 02 | 790 | R | Compra Directa | 14-FEB-24 | DROGUERIA DIMAT S.A. | 2281240 | 2281240 | |
| 2024 | 02 | 791 | R | Compra Directa | 14-FEB-24 | MINADEO LUCAS | 422400 | 422400 | |
| 2024 | 02 | 792 | R | Compra Directa | 14-FEB-24 | TISERA, NELSON LUCIANO | 580000 | 580000 | |
| 2024 | 02 | 793 | R | Compra Directa | 14-FEB-24 | QUEVEDO, CRISTIAN GERMAN | 430000 | 430000 | |
| 2024 | 02 | 794 | R | Compra Directa | 14-FEB-24 | DROGUERIA LUMA S.A. | 2325400 | 2325400 | |
| 2024 | 02 | 795 | R | Compra Directa | 15-FEB-24 | MAGISTRATI, ANGEL RENE | 279084.52 | 279084.52 | |
| 2024 | 02 | 796 | R | Compra Directa | 15-FEB-24 | MAGISTRATI, ANGEL RENE | 1510874.99 | 1510874.99 | |
| 2024 | 02 | 797 | R | Compra Directa | 16-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 356124 | 356124 | |
| 2024 | 02 | 798 | R | Compra Directa | 16-FEB-24 | JUSTEL, RUBÉN DARÃO | 2290000 | 2290000 | |
| 2024 | 02 | 799 | R | Compra Directa | 16-FEB-24 | MATTA, HUGO | 797600 | 797600 | |
| 2024 | 02 | 800 | R | Compra Directa | 16-FEB-24 | ZAMBUTO CARLOS ALBERTO | 264650 | 264650 | |
| 2024 | 02 | 801 | R | Compra Directa | 16-FEB-24 | FERREMAX ROJAS S.A.S. | 465900 | 465900 | |
| 2024 | 02 | 802 | R | Compra Directa | 16-FEB-24 | MATTA, HUGO | 1395980 | 1395980 | |
| 2024 | 02 | 803 | R | Compra Directa | 16-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1801554.5 | 1801554.5 | |
| 2024 | 02 | 804 | R | Compra Directa | 16-FEB-24 | DROGUERIA DIMAT S.A. | 2293984 | 2293984 | |
| 2024 | 02 | 805 | R | Compra Directa | 16-FEB-24 | MAGISTRATI, ANGEL RENE | 1330721.06 | 1330721.05 | |
| 2024 | 02 | 806 | R | Compra Directa | 16-FEB-24 | ROJAS G.N.C. S.R.L. | 400000 | 366780.01 | |
| 2024 | 02 | 807 | R | Compra Directa | 16-FEB-24 | FERNANDEZ NATALIA VANESA | 2280000 | 1650000 | |
| 2024 | 02 | 808 | R | Compra Directa | 16-FEB-24 | CALVET, ADRIANA GRACIELA | 350000 | 350000 | |
| 2024 | 02 | 809 | R | Compra Directa | 16-FEB-24 | BOVER, MARIA GISELA | 130000 | 130000 | |
| 2024 | 02 | 810 | R | Compra Directa | 16-FEB-24 | CORREA, MAGALI | 185000 | 185000 | |
| 2024 | 02 | 811 | R | Compra Directa | 16-FEB-24 | PONCE, MARIA ELENA | 100000 | 46000 | |
| 2024 | 02 | 812 | R | Compra Directa | 16-FEB-24 | FARIAS AILIN | 280000 | 280000 | |
| 2024 | 02 | 813 | R | Compra Directa | 16-FEB-24 | SILVEIRA, HUGO RUBÉN | 400000 | 400000 | |
| 2024 | 02 | 814 | R | Compra Directa | 16-FEB-24 | MORALES, ATILIO OSCAR | 1000000 | 1000000 | |
| 2024 | 02 | 815 | R | Compra Directa | 16-FEB-24 | DROGUERIA LUMA S.A. | 2321900 | 2321900 | |
| 2024 | 02 | 816 | R | Compra Directa | 16-FEB-24 | O BRIEN, HUGO EUGENIO (M.P. 73303) | 2300000 | 1645000 | |
| 2024 | 02 | 817 | R | Concurso de precios | 16-FEB-24 | BANDI, EZEQUIEL | 8607650 | 8607650 | |
| 2024 | 02 | 818 | R | Compra Directa | 16-FEB-24 | ONZARI, ALDO HORACIO | 975000 | 975000 | |
| 2024 | 02 | 819 | R | Compra Directa | 16-FEB-24 | ROSSI, VALENTIN EDUARDO | 1200000 | 1200000 | |
| 2024 | 02 | 821 | R | Concurso de precios | 16-FEB-24 | HUSSEIN, NABIL JOSE | 7630000 | 7630000 | |
| 2024 | 02 | 822 | R | Concurso de precios | 16-FEB-24 | BANDI, EZEQUIEL | 10360000 | 10360000 | |
| 2024 | 02 | 823 | R | Compra Directa | 19-FEB-24 | MATTA, HUGO | 1322000 | 1322000 | |
| 2024 | 02 | 824 | R | Compra Directa | 19-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1028823 | 1028823 | |
| 2024 | 02 | 825 | R | Compra Directa | 19-FEB-24 | MATTA, HUGO | 985420 | 985420 | |
| 2024 | 02 | 826 | R | Compra Directa | 19-FEB-24 | BORZI, ANTONIO JOSE | 616740.99 | 616740.99 | |
| 2024 | 02 | 827 | R | Compra Directa | 19-FEB-24 | PINTO, CRISTIAN DANIEL | 475000 | 475000 | |
| 2024 | 02 | 828 | R | Compra Directa | 19-FEB-24 | PUZZO JUAN CEFERINO | 850000 | 850000 | |
| 2024 | 02 | 829 | R | Compra Directa | 19-FEB-24 | MICHIA, CARLOS ALBERTO | 600000 | 600000 | |
| 2024 | 02 | 830 | R | Compra Directa | 19-FEB-24 | GUEVARA, RAUL OSVALDO | 370000 | 370000 | |
| 2024 | 02 | 831 | R | Compra Directa | 19-FEB-24 | HAUGH, SANTIAGO MIGUEL | 180000 | 180000 | |
| 2024 | 02 | 832 | R | Compra Directa | 19-FEB-24 | PELAITAY, ROBERTO SANTOS | 105000 | 105000 | |
| 2024 | 02 | 833 | R | Compra Directa | 19-FEB-24 | PARRA, AGUSTINA (M.P. 64924) | 2300000 | 2046000 | |
| 2024 | 02 | 834 | R | Concurso de precios | 19-FEB-24 | VEZZERA, JOSE IGNACIO | 9382675.48 | 8681789.62 | |
| 2024 | 02 | 835 | R | Concurso de precios | 19-FEB-24 | CERVIAL S.R.L. | 10888898 | 10888898 | |
| 2024 | 02 | 836 | R | Compra Directa | 19-FEB-24 | MINADEO LUCAS | 691648 | 691648 | |
| 2024 | 02 | 837 | R | Compra Directa | 19-FEB-24 | PARDO S.A. | 735999 | 735999 | |
| 2024 | 02 | 838 | R | Licitación Privada | 19-FEB-24 | DROGUERIA DIMAT S.A. | 15223263 | 15223263 | |
| 2024 | 02 | 839 | R | Licitación Privada | 19-FEB-24 | DROGUERIA LUMA S.A. | 10342625.7 | 10342625.7 | |
| 2024 | 02 | 840 | R | Licitación Privada | 19-FEB-24 | DISTRIBUIDORA LELOIR S.A. | 2995620 | 2995620 | |
| 2024 | 02 | 841 | R | Licitación Privada | 19-FEB-24 | NUEVA ERA ROSARIO S.R.L. | 3066134.4 | 3066134.4 | |
| 2024 | 02 | 842 | R | Licitación Privada | 19-FEB-24 | DROGUERIA RIBERA DEL PARANA S.A. | 3082007.75 | 3082007.75 | |
| 2024 | 02 | 843 | R | Licitación Privada | 19-FEB-24 | DROGUERIA DIMAT S.A. | 20328931.42 | 20328931.42 | |
| 2024 | 02 | 844 | R | Licitación Privada | 19-FEB-24 | DROGUERIA LUMA S.A. | 14470671.24 | 14470671.24 | |
| 2024 | 02 | 845 | R | Licitación Privada | 19-FEB-24 | VELIBO SUPPLIES S.A.S. | 2927194 | 2927194 | |
| 2024 | 02 | 846 | R | Licitación Privada | 19-FEB-24 | NUEVA ERA ROSARIO S.R.L. | 2985360 | 2985360 | |
| 2024 | 02 | 847 | R | Licitación Privada | 19-FEB-24 | DROGUERIA LUMA S.A. | 15734880 | 15734880 | |
| 2024 | 02 | 848 | R | Licitación Privada | 19-FEB-24 | DROGUERIA DIMAT S.A. | 10018035 | 10018035 | |
| 2024 | 02 | 849 | R | Licitación Privada | 19-FEB-24 | DISTRIBUIDORA LELOIR S.A. | 3064800 | 3064800 | |
| 2024 | 02 | 850 | R | Compra Directa | 20-FEB-24 | DI PRINZIO, SONIA GLADYS | 763830 | 763830 | |
| 2024 | 02 | 851 | R | Compra Directa | 21-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1951270.8 | 1951270.8 | |
| 2024 | 02 | 852 | R | Compra Directa | 21-FEB-24 | EL CORRALON EXPRESS S.R.L. | 237468 | 237468 | |
| 2024 | 02 | 853 | R | Compra Directa | 21-FEB-24 | BERENGUERES, LUCRECIA | 602600 | 602600 | |
| 2024 | 02 | 854 | R | Compra Directa | 21-FEB-24 | RIVEIRO, RUBEN OSVALDO | 112000 | 112000 | |
| 2024 | 02 | 855 | R | Compra Directa | 21-FEB-24 | SISTEMAS JUNIN S.R.L. | 311163.5 | 311163.5 | |
| 2024 | 02 | 856 | R | Compra Directa | 21-FEB-24 | BALDOMIR, HUGO ROBERTO | 290000 | 290000 | |
| 2024 | 02 | 857 | R | Compra Directa | 21-FEB-24 | FERNANDEZ, ANDRES | 1543760 | 1543760 | |
| 2024 | 02 | 858 | R | Compra Directa | 21-FEB-24 | BRAMATI, SANTIAGO LUIS | 253081.18 | 253081.18 | |
| 2024 | 02 | 859 | R | Compra Directa | 21-FEB-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 584888 | 584888 | |
| 2024 | 02 | 860 | R | Compra Directa | 21-FEB-24 | MAGISTRATI, ANGEL RENE | 1028900 | 1028900 | |
| 2024 | 02 | 862 | R | Compra Directa | 21-FEB-24 | OLIVERA, JUAN CARLOS | 90870 | 45375 | |
| 2024 | 02 | 863 | R | Compra Directa | 21-FEB-24 | ZAMORA, RUBEN DARIO | 295000 | 295000 | |
| 2024 | 02 | 864 | R | Compra Directa | 21-FEB-24 | RUGORA JORGE ABEL | 121820 | 121820 | |
| 2024 | 02 | 865 | R | Compra Directa | 21-FEB-24 | GALIANO, NESTOR FABIAN | 96520 | 96520 | |
| 2024 | 02 | 866 | R | Compra Directa | 21-FEB-24 | ACOSTA, VICTORIO | 342240 | 342240 | |
| 2024 | 02 | 867 | R | Compra Directa | 21-FEB-24 | FERRARA, DANIEL | 112600 | 112600 | |
| 2024 | 02 | 868 | R | Compra Directa | 21-FEB-24 | COSTANZO HECTOR FABIAN | 218000 | 218000 | |
| 2024 | 02 | 869 | R | Compra Directa | 21-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 296155 | 296155 | |
| 2024 | 02 | 870 | R | Compra Directa | 21-FEB-24 | COSTANZO HECTOR FABIAN | 766656 | 766656 | |
| 2024 | 02 | 871 | R | Compra Directa | 21-FEB-24 | MATTA, HUGO | 416410 | 416410 | |
| 2024 | 02 | 872 | R | Compra Directa | 21-FEB-24 | GALLARDO, RICARDO DANIEL | 587698 | 587698 | |
| 2024 | 02 | 873 | R | Compra Directa | 21-FEB-24 | GONZALEZ MARIA DEL SOL | 85000 | 85000 | |
| 2024 | 02 | 874 | R | Compra Directa | 21-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 567700 | 567700 | |
| 2024 | 02 | 875 | R | Compra Directa | 21-FEB-24 | GALEANO, ALBERTO ERNESTO | 225000 | 225000 | |
| 2024 | 02 | 876 | R | Compra Directa | 21-FEB-24 | LUCCI HNOS. SOCIEDAD SIMPLE | 527500 | 527500 | |
| 2024 | 02 | 877 | R | Compra Directa | 21-FEB-24 | GERONIMO DEPORTES S.S. | 180380 | 180380 | |
| 2024 | 02 | 878 | R | Compra Directa | 21-FEB-24 | ANTOGNOLI, DAMIAN HUGO | 500000 | 500000 | |
| 2024 | 02 | 879 | R | Compra Directa | 21-FEB-24 | FERNANDEZ LUIS ALBERTO | 159382.47 | 159382.47 | |
| 2024 | 02 | 880 | R | Compra Directa | 21-FEB-24 | ARGUELLO ALDO ALFREDO | 52500 | 52500 | |
| 2024 | 02 | 881 | R | Compra Directa | 21-FEB-24 | DELBALDO, LILIANA AUGUSTA | 410600 | 410600 | |
| 2024 | 02 | 882 | R | Compra Directa | 21-FEB-24 | ALUNNO, JORGE ALBERTO | 299150 | 299150 | |
| 2024 | 02 | 883 | R | Compra Directa | 21-FEB-24 | LUCERO, JOSÉ LUIS | 25200 | 25200 | |
| 2024 | 02 | 884 | R | Compra Directa | 21-FEB-24 | BURGOS, EDUARDO ARIEL | 380000 | 380000 | |
| 2024 | 02 | 885 | R | Compra Directa | 21-FEB-24 | DIEGUEZ, GASTON ENRIQUE | 100000 | 100000 | |
| 2024 | 02 | 886 | R | Compra Directa | 21-FEB-24 | CASTAÑON JUAN MANUEL | 218000 | 218000 | |
| 2024 | 02 | 887 | R | Compra Directa | 21-FEB-24 | CASTAÑON JUAN MANUEL | 178000 | 178000 | |
| 2024 | 02 | 888 | R | Compra Directa | 21-FEB-24 | CASTAÑON JUAN MANUEL | 1215588 | 1215588 | |
| 2024 | 02 | 889 | R | Compra Directa | 21-FEB-24 | OLIVERA, JUAN CARLOS | 250000 | 245993 | |
| 2024 | 02 | 890 | R | Compra Directa | 21-FEB-24 | GALLARDO, RICARDO DANIEL | 60000 | 60000 | |
| 2024 | 02 | 891 | R | Compra Directa | 21-FEB-24 | TECMAVIAL S.R.L. | 1282200 | 1282200 | |
| 2024 | 02 | 892 | R | Compra Directa | 21-FEB-24 | CALVET, JESUS RENE | 68436.75 | 68436.75 | |
| 2024 | 02 | 893 | R | Compra Directa | 21-FEB-24 | GUEVARA, JOSE MARIA | 1025000 | 477000 | |
| 2024 | 02 | 894 | R | Compra Directa | 21-FEB-24 | CIRO, JOSE FERNANDO | 183000 | 183000 | |
| 2024 | 02 | 895 | R | Compra Directa | 21-FEB-24 | LA VIDRIERIA S.R.L. | 388967 | 388967 | |
| 2024 | 02 | 896 | R | Compra Directa | 21-FEB-24 | ALBAMONTE, GABRIEL OSCAR | 1605000 | 1605000 | |
| 2024 | 02 | 897 | R | Compra Directa | 21-FEB-24 | AMICHETTI JORGE LUIS | 191180 | 191180 | |
| 2024 | 02 | 898 | R | Compra Directa | 21-FEB-24 | PEREYRA, RUBEN | 80000 | 80000 | |
| 2024 | 02 | 899 | R | Compra Directa | 21-FEB-24 | PERGOLESI, ALFREDO OMAR | 140000 | 140000 | |
| 2024 | 02 | 900 | R | Compra Directa | 21-FEB-24 | BALDOMIR, HUGO ROBERTO | 285453.99 | 285453.99 | |
| 2024 | 02 | 901 | R | Compra Directa | 21-FEB-24 | FERNANDEZ LUIS ALBERTO | 1747925.89 | 1747925.89 | |
| 2024 | 02 | 902 | R | Compra Directa | 21-FEB-24 | IVANOVSKY, OSCAR ALFREDO | 200000 | 200000 | |
| 2024 | 02 | 903 | R | Compra Directa | 21-FEB-24 | RIPERO, GABRIEL ALFONSO | 1001000 | 1001000 | |
| 2024 | 02 | 904 | R | Compra Directa | 21-FEB-24 | SOCOMA S.A. | 2306800 | 2303686.19 | |
| 2024 | 02 | 905 | R | Compra Directa | 21-FEB-24 | SOCOMA S.A. | 2306800 | 2298296.19 | |
| 2024 | 02 | 906 | R | Compra Directa | 21-FEB-24 | SOCOMA S.A. | 2306800 | 546541.8 | |
| 2024 | 02 | 907 | R | Compra Directa | 21-FEB-24 | SOCOMA S.A. | 2306800 | 2294088.3 | |
| 2024 | 02 | 908 | R | Compra Directa | 21-FEB-24 | SOCOMA S.A. | 2306800 | 2279369.4 | |
| 2024 | 02 | 909 | R | Compra Directa | 21-FEB-24 | PRECIADO MATIAS URIEL | 700000 | 700000 | |
| 2024 | 02 | 910 | R | Compra Directa | 21-FEB-24 | PERDOMINI FERNANDO GABRIEL | 890600 | 890600 | |
| 2024 | 02 | 912 | R | Compra Directa | 21-FEB-24 | DROGUERIA DIMAT S.A. | 2299288 | 2299288 | |
| 2024 | 02 | 913 | R | Compra Directa | 21-FEB-24 | AULINO RUBEN | 903469.79 | 903469.79 | |
| 2024 | 02 | 914 | R | Compra Directa | 21-FEB-24 | ECHANIZ EZEQUIEL MARCOS | 350000 | 350000 | |
| 2024 | 02 | 915 | R | Concurso de precios | 21-FEB-24 | GERZANO, LUCIANO EZEQUIEL | 11432000 | 11432000 | |
| 2024 | 02 | 916 | R | Compra Directa | 21-FEB-24 | AULINO RUBEN | 1254354.94 | 1254354.94 | |
| 2024 | 02 | 917 | R | Compra Directa | 21-FEB-24 | OLARI, JUAN IGNACIO | 1580700 | 1580700 | |
| 2024 | 02 | 918 | R | Compra Directa | 22-FEB-24 | MATTA, HUGO | 498880 | 498880 | |
| 2024 | 02 | 919 | R | Compra Directa | 22-FEB-24 | SOCOMA S.A. | 2318600 | 2302059.9 | |
| 2024 | 02 | 920 | R | Compra Directa | 22-FEB-24 | OLARI, JUAN IGNACIO | 1250000 | 1250000 | |
| 2024 | 02 | 921 | R | Compra Directa | 22-FEB-24 | MATTA, HUGO | 243300 | 243300 | |
| 2024 | 02 | 922 | R | Compra Directa | 22-FEB-24 | SOCOMA S.A. | 2306800 | 2228528.35 | |
| 2024 | 02 | 923 | R | Compra Directa | 22-FEB-24 | MATTA, HUGO | 1290000 | 1290000 | |
| 2024 | 02 | 924 | R | Compra Directa | 22-FEB-24 | SOCOMA S.A. | 2306800 | 2296140.19 | |
| 2024 | 02 | 925 | R | Compra Directa | 22-FEB-24 | SUCESION DE SECRETO, JOSE LUIS | 1406250 | 1219900 | |
| 2024 | 02 | 926 | R | Compra Directa | 22-FEB-24 | GUZMAN CARLOS ALBERTO | 2000000 | 1754000 | |
| 2024 | 02 | 927 | R | Compra Directa | 22-FEB-24 | ROSSI, GERMAN ALBERTO | 2166800 | 2166800 | |
| 2024 | 02 | 928 | R | Compra Directa | 22-FEB-24 | MAGISTRATI, ANGEL RENE | 88600.57 | 88600.57 | |
| 2024 | 02 | 930 | R | Compra Directa | 22-FEB-24 | MAGISTRATI, ANGEL RENE | 2145000 | 2145000 | |
| 2024 | 02 | 931 | R | Compra Directa | 22-FEB-24 | FERNANDEZ LUIS ALBERTO | 2184649.85 | 2184649.85 | |
| 2024 | 02 | 932 | R | Compra Directa | 22-FEB-24 | GAGLIARDI ENZO JESUS | 700000 | 700000 | |
| 2024 | 02 | 933 | R | Compra Directa | 22-FEB-24 | LUCERO, JOSÉ LUIS | 244740 | 244740 | |
| 2024 | 02 | 934 | R | Compra Directa | 22-FEB-24 | GALEANO, ALBERTO ERNESTO | 480000 | 480000 | |
| 2024 | 02 | 935 | R | Compra Directa | 22-FEB-24 | ESPINDOLA, ROSARIO | 130000 | 130000 | |
| 2024 | 02 | 938 | R | Compra Directa | 22-FEB-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 53686.49 | 53686.49 | |
| 2024 | 02 | 939 | R | Compra Directa | 22-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 2325851 | 2325851 | |
| 2024 | 02 | 940 | R | Compra Directa | 22-FEB-24 | RIPERO, GABRIEL ALFONSO | 2238100 | 2238100 | |
| 2024 | 02 | 941 | R | Compra Directa | 22-FEB-24 | CASTAÑON JUAN MANUEL | 1958000 | 1958000 | |
| 2024 | 02 | 942 | R | Compra Directa | 22-FEB-24 | EL CORRALON EXPRESS S.R.L. | 821030 | 821030 | |
| 2024 | 02 | 943 | R | Compra Directa | 22-FEB-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 224484.73 | 224484.73 | |
| 2024 | 02 | 944 | R | Compra Directa | 22-FEB-24 | CANTENYS, PABLO ROMAN | 2021430 | 2021430 | |
| 2024 | 02 | 945 | R | Compra Directa | 22-FEB-24 | FERREMAX ROJAS S.A.S. | 1858340 | 1858340 | |
| 2024 | 02 | 946 | R | Compra Directa | 22-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 198200 | 198200 | |
| 2024 | 02 | 947 | R | Compra Directa | 22-FEB-24 | ACOSTA, VICTORIO | 229530 | 229530 | |
| 2024 | 02 | 948 | R | Compra Directa | 22-FEB-24 | SOCOMA S.A. | 2318600 | 2296530.18 | |
| 2024 | 02 | 949 | R | Compra Directa | 22-FEB-24 | SOCOMA S.A. | 2318600 | 2296140.19 | |
| 2024 | 02 | 950 | R | Compra Directa | 22-FEB-24 | FELIU PAOLA ROMINA | 120000 | 109000 | |
| 2024 | 02 | 951 | R | Compra Directa | 22-FEB-24 | TESTASECCA, FERNANDO LUIS | 1250000 | 1250000 | |
| 2024 | 02 | 952 | R | Compra Directa | 22-FEB-24 | LABORDE, DINARDO EMANUEL | 2250000 | 2170000 | |
| 2024 | 02 | 953 | R | Compra Directa | 22-FEB-24 | VALDEZ CLAUDIO MAXIMILIANO | 693000 | 693000 | |
| 2024 | 02 | 954 | R | Compra Directa | 22-FEB-24 | QUEVEDO, CRISTIAN GERMAN | 295790 | 295790 | |
| 2024 | 02 | 955 | R | Compra Directa | 23-FEB-24 | QUINTANA, WALTER HERNAN | 1410000 | 1410000 | |
| 2024 | 02 | 956 | R | Compra Directa | 23-FEB-24 | ROSSI, GERMAN ALBERTO | 1517600 | 1517600 | |
| 2024 | 02 | 957 | R | Compra Directa | 23-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1510672 | 1510672 | |
| 2024 | 02 | 958 | R | Compra Directa | 23-FEB-24 | CASTAÑON JUAN MANUEL | 2153000 | 2153000 | |
| 2024 | 02 | 959 | R | Compra Directa | 23-FEB-24 | GRAEF, HECTOR | 62600 | 62600 | |
| 2024 | 02 | 960 | R | Compra Directa | 23-FEB-24 | CANTENYS, PABLO ROMAN | 1697030 | 1697030 | |
| 2024 | 02 | 961 | R | Compra Directa | 23-FEB-24 | MATTA, HUGO | 1509000 | 1509000 | |
| 2024 | 02 | 962 | R | Compra Directa | 23-FEB-24 | MAGISTRATI, ANGEL RENE | 2145000 | 2145000 | |
| 2024 | 02 | 963 | R | Compra Directa | 23-FEB-24 | ROSSI, GERMAN ALBERTO | 1777700 | 1777000 | |
| 2024 | 02 | 964 | R | Compra Directa | 23-FEB-24 | RIPERO, GABRIEL ALFONSO | 828100 | 828100 | |
| 2024 | 02 | 966 | R | Compra Directa | 23-FEB-24 | HOGAR TOTAL S.A. | 173154.48 | 173154.48 | |
| 2024 | 02 | 967 | R | Compra Directa | 26-FEB-24 | MATTA, HUGO | 1210000 | 1210000 | |
| 2024 | 02 | 969 | R | Compra Directa | 26-FEB-24 | DROGUERIA LUMA S.A. | 2318240 | 2318240 | |
| 2024 | 02 | 970 | R | Compra Directa | 26-FEB-24 | BELICH, GUILLERMO OMAR | 2029000 | 2024534 | |
| 2024 | 02 | 971 | R | Compra Directa | 26-FEB-24 | DROGUERIA DIMAT S.A. | 2294986 | 2294986 | |
| 2024 | 02 | 972 | R | Compra Directa | 26-FEB-24 | MAGISTRATI, ANGEL RENE | 58073.63 | 58073.63 | |
| 2024 | 02 | 973 | R | Compra Directa | 26-FEB-24 | MAGISTRATI, ANGEL RENE | 1940425.97 | 1940425.97 | |
| 2024 | 02 | 974 | R | Compra Directa | 26-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 311610 | 311610 | |
| 2024 | 02 | 975 | R | Compra Directa | 26-FEB-24 | QUINTANA, WALTER HERNAN | 2170000 | 2170000 | |
| 2024 | 02 | 976 | R | Compra Directa | 26-FEB-24 | MATTA, HUGO | 755950 | 755950 | |
| 2024 | 02 | 977 | R | Compra Directa | 26-FEB-24 | MATTA, HUGO | 60620 | 60620 | |
| 2024 | 02 | 979 | R | Compra Directa | 26-FEB-24 | ROSSI, GERMAN ALBERTO | 1285000 | 1285000 | |
| 2024 | 02 | 980 | R | Compra Directa | 26-FEB-24 | SARTORI, LUCAS GASTON | 35800 | 35800 | |
| 2024 | 02 | 981 | R | Compra Directa | 26-FEB-24 | SARTORI, LUCAS GASTON | 72500 | 72499.98 | |
| 2024 | 02 | 983 | R | Compra Directa Varios Proveedores | 26-FEB-24 | ROCCA, JOSE LUIS | 50000 | 50000 | |
| 2024 | 02 | 984 | R | Compra Directa | 26-FEB-24 | GRAEF, HECTOR | 194000 | 194000 | |
| 2024 | 02 | 985 | R | Compra Directa | 26-FEB-24 | MIRANDA, MARIO DARIO | 175000 | 175000 | |
| 2024 | 02 | 986 | R | Compra Directa | 26-FEB-24 | SARTORI, LUCAS GASTON | 137630 | 137630 | |
| 2024 | 02 | 987 | R | Compra Directa | 26-FEB-24 | SARTORI, CARINA LORENA | 168700 | 168700 | |
| 2024 | 02 | 988 | R | Compra Directa | 26-FEB-24 | SOCOMA S.A. | 2306800 | 1942018 | |
| 2024 | 02 | 990 | R | Compra Directa | 26-FEB-24 | DEL FABRO MIGUEL. | 38000.16 | 38000 | |
| 2024 | 02 | 991 | R | Compra Directa | 26-FEB-24 | FRONTERA, ROBERTO MAXIMILIANO | 139500 | 139500 | |
| 2024 | 02 | 992 | R | Compra Directa | 26-FEB-24 | CALVET, NESTOR ALBERTO | 1305000 | 1305000 | |
| 2024 | 02 | 993 | R | Compra Directa | 26-FEB-24 | GALEANO, ALBERTO ERNESTO | 1172400 | 1172400 | |
| 2024 | 02 | 995 | R | Compra Directa | 26-FEB-24 | MINADEO LUCAS | 552000 | 552000 | |
| 2024 | 02 | 996 | R | Compra Directa | 26-FEB-24 | AULINO RUBEN | 95093.2 | 95093.2 | |
| 2024 | 02 | 997 | R | Compra Directa | 26-FEB-24 | ALUNNO, JORGE ALBERTO | 802560 | 802560 | |
| 2024 | 02 | 998 | R | Compra Directa | 26-FEB-24 | RUGORA JORGE ABEL | 325940 | 325940 | |
| 2024 | 02 | 999 | R | Compra Directa | 26-FEB-24 | HUSSEIN, NABIL JOSE | 1703300 | 1703300 | |
| 2024 | 02 | 1000 | R | Compra Directa | 26-FEB-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 147903.12 | 147903.12 | |
| 2024 | 02 | 1001 | R | Compra Directa | 26-FEB-24 | CASTAÑON JUAN MANUEL | 2148400 | 2148400 | |
| 2024 | 02 | 1002 | R | Compra Directa | 26-FEB-24 | PRESOLEO S.A. | 2100000 | 2100000 | |
| 2024 | 02 | 1003 | R | Compra Directa | 26-FEB-24 | DIEGUEZ, GASTON ENRIQUE | 30000 | 30000 | |
| 2024 | 02 | 1004 | R | Compra Directa | 26-FEB-24 | GALLARDO, RICARDO DANIEL | 432311.5 | 432311.5 | |
| 2024 | 02 | 1006 | R | Compra Directa | 26-FEB-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 898200 | 898200 | |
| 2024 | 02 | 1007 | R | Compra Directa | 26-FEB-24 | FERNANDEZ LUIS ALBERTO | 1168399.4 | 1168399.4 | |
| 2024 | 02 | 1008 | R | Compra Directa | 26-FEB-24 | FAETA S.A.I.C.F. E I. | 158558.4 | 158558.4 | |
| 2024 | 02 | 1009 | R | Compra Directa | 26-FEB-24 | ALVARADO, EMANUEL ANDRES | 190600 | 190600 | |
| 2024 | 02 | 1010 | R | Compra Directa | 26-FEB-24 | LUCCI HNOS. SOCIEDAD SIMPLE | 527500 | 527500 | |
| 2024 | 02 | 1011 | R | Compra Directa | 26-FEB-24 | CUFONE HECTOR EDGARDO LUJAN | 200000 | 200000 | |
| 2024 | 02 | 1012 | R | Compra Directa | 26-FEB-24 | MINADEO LUCAS | 1100000 | 1100000 | |
| 2024 | 02 | 1013 | R | Compra Directa | 26-FEB-24 | SACCAL, ALBERTO JULIO | 278537.5 | 278537.5 | |
| 2024 | 02 | 1014 | R | Compra Directa | 26-FEB-24 | SUAREZ ADOLFO A. | 231000 | 231000 | |
| 2024 | 02 | 1015 | R | Compra Directa Varios Proveedores | 26-FEB-24 | ROCCA, JOSE LUIS | 50000 | 50000 | |
| 2024 | 02 | 1017 | R | Compra Directa | 26-FEB-24 | SOLIGO HECTOR MARIANO | 160000 | 160000 | |
| 2024 | 02 | 1018 | R | Compra Directa | 26-FEB-24 | RIGHETTI, MARIA GIMENA | 1267500 | 1267500 | |
| 2024 | 02 | 1019 | R | Compra Directa | 26-FEB-24 | GRAN BUENOS AIRES RAYOS X S.A. | 597290 | 597290 | |
| 2024 | 02 | 1020 | R | Compra Directa | 26-FEB-24 | FIGUEIREDO BARBOSA PESTANA, VITORIA (M.P. 27.887) | 2300000 | 280000 | |
| 2024 | 02 | 1021 | R | Compra Directa | 26-FEB-24 | PALLEROS, KATHERINE GISELLE | 2300000 | 182742 | |
| 2024 | 02 | 1022 | R | Compra Directa | 26-FEB-24 | VERDUN, AGUSTINA (M.P. 168.868) | 2300000 | 1376475 | |
| 2024 | 02 | 1023 | R | Compra Directa | 26-FEB-24 | ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) | 2300000 | 1700000 | |
| 2024 | 02 | 1024 | R | Compra Directa | 26-FEB-24 | ALBAMONTE, GABRIEL OSCAR | 49000 | 49000 | |
| 2024 | 02 | 1026 | R | Compra Directa | 26-FEB-24 | ALBAMONTE, GABRIEL OSCAR | 196000 | 196000 | |
| 2024 | 02 | 1027 | R | Compra Directa | 26-FEB-24 | DROGUERIA LUMA S.A. | 2276000 | 2276000 | |
| 2024 | 02 | 1028 | R | Compra Directa | 26-FEB-24 | DROGUERIA DIMAT S.A. | 2295664 | 2295664 | |
| 2024 | 02 | 1029 | R | Compra Directa | 26-FEB-24 | BAUDUCCO, GLADYS MABEL | 2080000 | 2080000 | |
| 2024 | 02 | 1030 | R | Compra Directa | 26-FEB-24 | TABELLA, EDGARDO RAUL | 2255000 | 2255000 | |
| 2024 | 02 | 1031 | R | Compra Directa | 26-FEB-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 300650 | 300650 | |
| 2024 | 02 | 1032 | R | Compra Directa | 27-FEB-24 | LIONETTI, MARIA LUISA | 1486721 | 1486721 | |
| 2024 | 02 | 1033 | R | Compra Directa | 27-FEB-24 | MATTA, HUGO | 488250 | 488250 | |
| 2024 | 02 | 1034 | R | Compra Directa | 27-FEB-24 | MATTA, HUGO | 1356200 | 1356200 | |
| 2024 | 02 | 1035 | R | Compra Directa | 27-FEB-24 | ROSSI, GERMAN ALBERTO | 1091300 | 1091300 | |
| 2024 | 02 | 1036 | R | Compra Directa | 27-FEB-24 | SARTORI, LUCAS GASTON | 769801.4 | 769440.25 | |
| 2024 | 02 | 1037 | R | Compra Directa | 27-FEB-24 | CASTAÑON JUAN MANUEL | 2215373 | 2215373 | |
| 2024 | 02 | 1038 | R | Compra Directa | 27-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1298016 | 1298016 | |
| 2024 | 02 | 1039 | R | Compra Directa | 27-FEB-24 | GALEANO, ALBERTO ERNESTO | 564300 | 564300 | |
| 2024 | 02 | 1040 | R | Compra Directa | 27-FEB-24 | FERNANDEZ LUIS ALBERTO | 1041043.5 | 1041043.5 | |
| 2024 | 02 | 1041 | R | Compra Directa | 27-FEB-24 | PRESOLEO S.A. | 280000 | 280000 | |
| 2024 | 02 | 1042 | R | Compra Directa | 27-FEB-24 | MAGISTRATI, ANGEL RENE | 1126138.63 | 1126138.63 | |
| 2024 | 02 | 1043 | R | Compra Directa | 27-FEB-24 | MAGISTRATI, ANGEL RENE | 702158.69 | 702158.69 | |
| 2024 | 02 | 1044 | R | Compra Directa | 27-FEB-24 | MAGISTRATI, ANGEL RENE | 85800 | 85800 | |
| 2024 | 02 | 1045 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 02 | 1046 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2288880 | |
| 2024 | 02 | 1047 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2184600 | |
| 2024 | 02 | 1048 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2244000 | |
| 2024 | 02 | 1049 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 02 | 1050 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2217600 | |
| 2024 | 02 | 1051 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2230800 | |
| 2024 | 02 | 1052 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2230800 | |
| 2024 | 02 | 1053 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 02 | 1054 | R | Compra Directa | 27-FEB-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2257200 | |
| 2024 | 02 | 1055 | R | Compra Directa | 27-FEB-24 | SOCOMA S.A. | 2318600 | 2292450.04 | |
| 2024 | 02 | 1056 | R | Compra Directa | 27-FEB-24 | MINADEO LUCAS | 52800 | 52800 | |
| 2024 | 02 | 1057 | R | Compra Directa | 27-FEB-24 | SOCOMA S.A. | 2318600 | 2277150 | |
| 2024 | 02 | 1058 | R | Compra Directa | 27-FEB-24 | ANDREOLI, WALTER DOMINGO | 160000 | 160000 | |
| 2024 | 02 | 1059 | R | Compra Directa | 27-FEB-24 | SOCOMA S.A. | 2318600 | 2286840.18 | |
| 2024 | 02 | 1060 | R | Compra Directa | 27-FEB-24 | SOCOMA S.A. | 2318600 | 2286840 | |
| 2024 | 02 | 1061 | R | Compra Directa | 27-FEB-24 | ARGUELLO ALDO ALFREDO | 134620 | 134620 | |
| 2024 | 02 | 1062 | R | Compra Directa | 27-FEB-24 | SOCOMA S.A. | 2318600 | 2296530.18 | |
| 2024 | 02 | 1063 | R | Compra Directa | 27-FEB-24 | LIONETTI, MARIA LUISA | 162316 | 162316 | |
| 2024 | 02 | 1064 | R | Compra Directa | 27-FEB-24 | SOCOMA S.A. | 2318600 | 2296530.18 | |
| 2024 | 02 | 1066 | R | Compra Directa | 27-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1005515 | 1005515 | |
| 2024 | 02 | 1067 | R | Compra Directa | 28-FEB-24 | ARGUELLO ALDO ALFREDO | 99570 | 99570 | |
| 2024 | 02 | 1068 | R | Compra Directa | 28-FEB-24 | MAGISTRATI, ANGEL RENE | 186581.58 | 186581.58 | |
| 2024 | 02 | 1069 | R | Compra Directa | 28-FEB-24 | MAGISTRATI, ANGEL RENE | 138499.88 | 138499.88 | |
| 2024 | 02 | 1070 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2304562.07 | |
| 2024 | 02 | 1071 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2301040.01 | |
| 2024 | 02 | 1072 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2304396.01 | |
| 2024 | 02 | 1073 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2302608.99 | |
| 2024 | 02 | 1074 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2318600 | 2304057.18 | |
| 2024 | 02 | 1075 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2299108.14 | |
| 2024 | 02 | 1076 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2301306.14 | |
| 2024 | 02 | 1077 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2304764.19 | |
| 2024 | 02 | 1078 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2296910.14 | |
| 2024 | 02 | 1079 | R | Compra Directa | 28-FEB-24 | SOCOMA S.A. | 2306800 | 2299108.14 | |
| 2024 | 02 | 1080 | R | Compra Directa | 28-FEB-24 | FERNANDEZ LUIS ALBERTO | 1917582.48 | 1917582.48 | |
| 2024 | 02 | 1081 | R | Compra Directa | 28-FEB-24 | FERNANDEZ LUIS ALBERTO | 77387 | 77387 | |
| 2024 | 02 | 1082 | R | Compra Directa | 28-FEB-24 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2000000 | 1960320.81 | |
| 2024 | 02 | 1083 | R | Compra Directa Varios Proveedores | 28-FEB-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 30513.78 | 30513.78 | |
| 2024 | 02 | 1084 | R | Compra Directa Varios Proveedores | 28-FEB-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 22300 | 22300 | |
| 2024 | 02 | 1086 | R | Compra Directa | 28-FEB-24 | ROSSI, GERMAN ALBERTO | 1185000 | 1185000 | |
| 2024 | 02 | 1087 | R | Compra Directa | 28-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 2099333 | 2099333 | |
| 2024 | 02 | 1088 | R | Compra Directa | 28-FEB-24 | MATTA, HUGO | 23440 | 23440 | |
| 2024 | 02 | 1089 | R | Compra Directa Varios Proveedores | 28-FEB-24 | BANDI, EZEQUIEL | 90000 | 90000 | |
| 2024 | 02 | 1090 | R | Compra Directa Varios Proveedores | 28-FEB-24 | LANCHEZ BRIAN ALEXIS | 42000 | 42000 | |
| 2024 | 02 | 1091 | R | Compra Directa | 28-FEB-24 | ELEMENTOS Y PROYECTOS SA | 2221560 | 2221560 | |
| 2024 | 02 | 1092 | R | Compra Directa | 28-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 249274 | 249274 | |
| 2024 | 02 | 1093 | R | Compra Directa | 28-FEB-24 | DAIFUS INGENIERIA S.R.L. | 2130300 | 2130300 | |
| 2024 | 02 | 1094 | R | Compra Directa | 28-FEB-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 245520 | 217620 | |
| 2024 | 02 | 1095 | R | Compra Directa | 28-FEB-24 | SARTORI LEONARDO DAVID | 182000 | 182000 | |
| 2024 | 02 | 1096 | R | Compra Directa | 28-FEB-24 | JUAN CARLOS CANELO S.R.L. | 117180.54 | 117180.51 | |
| 2024 | 02 | 1097 | R | Compra Directa | 28-FEB-24 | SARTORI, LUCAS GASTON | 58360 | 58360 | |
| 2024 | 02 | 1099 | R | Compra Directa | 28-FEB-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 464000 | |
| 2024 | 02 | 1100 | R | Compra Directa | 28-FEB-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 02 | 1101 | R | Compra Directa | 28-FEB-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 02 | 1102 | R | Compra Directa | 28-FEB-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2250000 | |
| 2024 | 02 | 1103 | R | Compra Directa | 28-FEB-24 | ROJAS G.N.C. S.R.L. | 50000 | 39123.97 | |
| 2024 | 02 | 1104 | R | Compra Directa | 28-FEB-24 | SEÑORAN, JAVIER | 39300 | 39300 | |
| 2024 | 02 | 1105 | R | Compra Directa | 28-FEB-24 | ECHANIZ EZEQUIEL MARCOS | 70000 | 70000 | |
| 2024 | 02 | 1106 | R | Compra Directa | 28-FEB-24 | RESTAINE, MARÃA JOSÉ | 18000 | 18000 | |
| 2024 | 02 | 1107 | R | Compra Directa | 28-FEB-24 | CASTRO MARIA SOLEDAD | 759390 | 759390 | |
| 2024 | 02 | 1108 | R | Compra Directa | 28-FEB-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2016696 | |
| 2024 | 02 | 1109 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2302282 | |
| 2024 | 02 | 1110 | R | Compra Directa | 29-FEB-24 | FERNANDEZ LUIS ALBERTO | 1606108.64 | 1606108.64 | |
| 2024 | 02 | 1111 | R | Compra Directa | 29-FEB-24 | MINADEO LUCAS | 395000 | 395000 | |
| 2024 | 02 | 1112 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2302305 | |
| 2024 | 02 | 1113 | R | Compra Directa | 29-FEB-24 | FERREMAX ROJAS S.A.S. | 101930 | 101930 | |
| 2024 | 02 | 1114 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2303265.9 | |
| 2024 | 02 | 1115 | R | Compra Directa | 29-FEB-24 | FERREMAX ROJAS S.A.S. | 111380 | 111380 | |
| 2024 | 02 | 1116 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2291203 | |
| 2024 | 02 | 1117 | R | Compra Directa | 29-FEB-24 | SANIFER PERGAMINO S.A. | 820105.8 | 820105.8 | |
| 2024 | 02 | 1119 | R | Compra Directa | 29-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 97644 | 97644 | |
| 2024 | 02 | 1120 | R | Compra Directa | 29-FEB-24 | SARTORI, LUCAS GASTON | 16500 | 16500 | |
| 2024 | 02 | 1121 | R | Compra Directa | 29-FEB-24 | JUAN CARLOS CANELO S.R.L. | 194527.5 | 194527.46 | |
| 2024 | 02 | 1122 | R | Compra Directa | 29-FEB-24 | MATTA, HUGO | 153690 | 153690 | |
| 2024 | 02 | 1123 | R | Compra Directa | 29-FEB-24 | JUSTEL, RUBÉN DARÃO | 92600 | 92600 | |
| 2024 | 02 | 1124 | R | Compra Directa | 29-FEB-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 172800 | 172800 | |
| 2024 | 02 | 1125 | R | Compra Directa | 29-FEB-24 | LUCERO, JOSÉ LUIS | 26000 | 26000 | |
| 2024 | 02 | 1126 | R | Compra Directa | 29-FEB-24 | CALVET, JESUS RENE | 730609.5 | 730609.5 | |
| 2024 | 02 | 1127 | R | Compra Directa | 29-FEB-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 98824 | 98824 | |
| 2024 | 02 | 1128 | R | Compra Directa | 29-FEB-24 | SARTORI, LUCAS GASTON | 465320 | 465220.03 | |
| 2024 | 02 | 1129 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2305736.07 | |
| 2024 | 02 | 1130 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2305736.07 | |
| 2024 | 02 | 1131 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2033004.01 | |
| 2024 | 02 | 1132 | R | Compra Directa | 29-FEB-24 | SOCOMA S.A. | 2306800 | 2297700 | |
| 2024 | 02 | 1134 | R | Compra Directa | 29-FEB-24 | TULIO S.R.L. ABERTURAS | 647484 | 647484 | |
| 2024 | 03 | 1135 | R | Compra Directa | 01-MAR-24 | SARTORI, LUCAS GASTON | 1625690.02 | 1625010.55 | |
| 2024 | 03 | 1136 | R | Compra Directa | 01-MAR-24 | FERNANDEZ LUIS ALBERTO | 1965950.67 | 1965950.67 | |
| 2024 | 03 | 1137 | R | Compra Directa | 01-MAR-24 | SOCOMA S.A. | 2306800 | 1802782 | |
| 2024 | 03 | 1138 | R | Compra Directa | 01-MAR-24 | SOCOMA S.A. | 2306800 | 1296120 | |
| 2024 | 03 | 1139 | R | Compra Directa | 01-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1245382 | 1245382 | |
| 2024 | 03 | 1140 | R | Compra Directa | 01-MAR-24 | ELEMENTOS Y PROYECTOS SA | 1071594.15 | 1071594.15 | |
| 2024 | 03 | 1141 | R | Compra Directa | 01-MAR-24 | SOCOMA S.A. | 2318600 | 366045.75 | |
| 2024 | 03 | 1142 | R | Compra Directa | 01-MAR-24 | JUAN CARLOS CANELO S.R.L. | 59568.52 | 59568.52 | |
| 2024 | 03 | 1143 | R | Compra Directa | 01-MAR-24 | ELEMENTOS Y PROYECTOS SA | 281924.1 | 281924.1 | |
| 2024 | 03 | 1144 | R | Compra Directa | 01-MAR-24 | SOCOMA S.A. | 2318600 | 2303370.03 | |
| 2024 | 03 | 1145 | R | Compra Directa | 01-MAR-24 | DAIFUS INGENIERIA S.R.L. | 1792600 | 1792600 | |
| 2024 | 03 | 1146 | R | Compra Directa | 01-MAR-24 | SOCOMA S.A. | 2318600 | 2305149.01 | |
| 2024 | 03 | 1147 | R | Compra Directa | 01-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 571566 | 571566 | |
| 2024 | 03 | 1148 | R | Compra Directa | 01-MAR-24 | HOGAR TOTAL S.A. | 173154.48 | 173154.48 | |
| 2024 | 03 | 1149 | R | Compra Directa | 01-MAR-24 | DROGUERIA DIMAT S.A. | 2293027 | 2293027 | |
| 2024 | 03 | 1150 | R | Compra Directa | 01-MAR-24 | DROGUERIA LUMA S.A. | 2298000 | 2298000 | |
| 2024 | 03 | 1151 | R | Compra Directa | 01-MAR-24 | REANO, JULIAN. MAT. Nº 65409. | 2300000 | 380000 | |
| 2024 | 03 | 1152 | R | Compra Directa | 01-MAR-24 | MAJUL, RUTH MICAELA (M.P. 64.995) | 2300000 | 380000 | |
| 2024 | 03 | 1153 | R | Compra Directa | 04-MAR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1154 | R | Compra Directa | 04-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1927200 | |
| 2024 | 03 | 1155 | R | Compra Directa | 04-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2000000 | |
| 2024 | 03 | 1156 | R | Compra Directa | 04-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2253240 | |
| 2024 | 03 | 1157 | R | Compra Directa | 05-MAR-24 | O BRIEN, HUGO EUGENIO (M.P. 73303) | 2300000 | 2239000 | |
| 2024 | 03 | 1158 | R | Compra Directa | 05-MAR-24 | GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) | 2300000 | 864000 | |
| 2024 | 03 | 1159 | R | Compra Directa | 05-MAR-24 | TABELLA, EDGARDO RAUL | 1387100 | 1387100 | |
| 2024 | 03 | 1160 | R | Compra Directa | 05-MAR-24 | ALVAREZ, GERARDO | 2288500 | 2288500 | |
| 2024 | 03 | 1161 | R | Compra Directa | 05-MAR-24 | ALVAREZ, AGUSTIN | 2288500 | 2288500 | |
| 2024 | 03 | 1162 | R | Compra Directa | 05-MAR-24 | LOS CHICOS DE CARABELAS S.A. | 2288500 | 2288500 | |
| 2024 | 03 | 1163 | R | Compra Directa | 05-MAR-24 | MANGIONE, NICOLAS | 632000 | 632000 | |
| 2024 | 03 | 1164 | R | Compra Directa | 05-MAR-24 | DROGUERIA DIMAT S.A. | 2299108 | 2299108 | |
| 2024 | 03 | 1165 | R | Compra Directa | 05-MAR-24 | JUSTEL, RUBÉN DARÃO | 730800 | 730800 | |
| 2024 | 03 | 1166 | R | Compra Directa | 05-MAR-24 | NUEVA ERA ROSARIO S.R.L. | 950900 | 950900 | |
| 2024 | 03 | 1167 | R | Compra Directa | 05-MAR-24 | DROGUERIA RIBERA DEL PARANA S.A. | 2309000 | 2309000 | |
| 2024 | 03 | 1168 | R | Compra Directa | 05-MAR-24 | DROGUERIA LUMA S.A. | 2314950 | 2314950 | |
| 2024 | 03 | 1169 | R | Compra Directa | 05-MAR-24 | LA VIDRIERIA S.R.L. | 286000 | 286000 | |
| 2024 | 03 | 1170 | R | Compra Directa | 05-MAR-24 | GOMES LIMA, LILLAYNE (M.P. 65 615) | 2300000 | 2030000 | |
| 2024 | 03 | 1171 | R | Compra Directa | 05-MAR-24 | DISTRIBUIDORA LELOIR S.A. | 2305001.25 | 2305001.25 | |
| 2024 | 03 | 1172 | R | Compra Directa | 05-MAR-24 | SOCOMA S.A. | 2318600 | 1834452.9 | |
| 2024 | 03 | 1173 | R | Compra Directa | 05-MAR-24 | SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) | 2300000 | 2230000 | |
| 2024 | 03 | 1174 | R | Compra Directa | 05-MAR-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 2188648 | 2188648 | |
| 2024 | 03 | 1175 | R | Compra Directa | 05-MAR-24 | DROVET S.A. | 564779.31 | 560803.34 | |
| 2024 | 03 | 1176 | R | Compra Directa | 06-MAR-24 | BORZI, ANTONIO JOSE | 381239.71 | 381239.71 | |
| 2024 | 03 | 1177 | R | Compra Directa | 06-MAR-24 | ACOSTA, VICTORIO | 254205 | 254205 | |
| 2024 | 03 | 1178 | R | Compra Directa | 06-MAR-24 | ACOSTA, VICTORIO | 47656 | 47656 | |
| 2024 | 03 | 1179 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1180 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1181 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1182 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 357080 | |
| 2024 | 03 | 1187 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1188 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2244000 | |
| 2024 | 03 | 1189 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2217600 | |
| 2024 | 03 | 1190 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1191 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2217600 | |
| 2024 | 03 | 1192 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1478400 | |
| 2024 | 03 | 1193 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1194 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1529180 | |
| 2024 | 03 | 1195 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1196 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1197 | R | Compra Directa | 06-MAR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2074166 | |
| 2024 | 03 | 1198 | R | Compra Directa | 06-MAR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 795100 | 795100 | |
| 2024 | 03 | 1199 | R | Compra Directa | 06-MAR-24 | TESTASECCA, FERNANDO LUIS | 1109500 | 1109500 | |
| 2024 | 03 | 1200 | R | Compra Directa | 06-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 843753 | 843753 | |
| 2024 | 03 | 1201 | R | Compra Directa | 06-MAR-24 | EL CORRALON EXPRESS S.R.L. | 76970 | 76970 | |
| 2024 | 03 | 1202 | R | Compra Directa | 06-MAR-24 | BURGOS, EDUARDO ARIEL | 200000 | 200000 | |
| 2024 | 03 | 1204 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2272864.12 | |
| 2024 | 03 | 1205 | R | Compra Directa | 06-MAR-24 | CANTENYS, PABLO ROMAN | 378000 | 378000 | |
| 2024 | 03 | 1206 | R | Compra Directa | 06-MAR-24 | LUCCI HNOS. SOCIEDAD SIMPLE | 796012.5 | 796012 | |
| 2024 | 03 | 1207 | R | Compra Directa | 06-MAR-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 214500 | 214499.99 | |
| 2024 | 03 | 1208 | R | Compra Directa | 06-MAR-24 | EL CORRALON EXPRESS S.R.L. | 17155 | 17155 | |
| 2024 | 03 | 1209 | R | Compra Directa | 06-MAR-24 | LUCERO, JOSÉ LUIS | 114240 | 114240 | |
| 2024 | 03 | 1210 | R | Compra Directa | 06-MAR-24 | DI PRINZIO, SONIA GLADYS | 1405290 | 1405290 | |
| 2024 | 03 | 1212 | R | Compra Directa | 06-MAR-24 | RUATGS RUBEN DARIO | 1404080 | 1404080 | |
| 2024 | 03 | 1213 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2303370.2 | |
| 2024 | 03 | 1214 | R | Compra Directa | 06-MAR-24 | LUCERO, JOSÉ LUIS | 120000 | 120000 | |
| 2024 | 03 | 1216 | R | Compra Directa | 06-MAR-24 | BALDOMIR, HUGO ROBERTO | 120000 | 120000 | |
| 2024 | 03 | 1217 | R | Compra Directa | 06-MAR-24 | GALEANO, ALBERTO ERNESTO | 282400 | 282400 | |
| 2024 | 03 | 1219 | R | Compra Directa | 06-MAR-24 | CAPROTTI, JUAN ALFREDO | 1148000 | 1148000 | |
| 2024 | 03 | 1220 | R | Compra Directa | 06-MAR-24 | MATTA, HUGO | 49400 | 49400 | |
| 2024 | 03 | 1221 | R | Compra Directa | 06-MAR-24 | ROCCA, JOSE LUIS | 810000 | 810000 | |
| 2024 | 03 | 1222 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2303384.19 | |
| 2024 | 03 | 1223 | R | Compra Directa | 06-MAR-24 | BURGOS, EDUARDO ARIEL | 120000 | 120000 | |
| 2024 | 03 | 1224 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2303388.08 | |
| 2024 | 03 | 1225 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2293185 | |
| 2024 | 03 | 1226 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2306845.99 | |
| 2024 | 03 | 1227 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2281260 | |
| 2024 | 03 | 1228 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2287370 | |
| 2024 | 03 | 1229 | R | Compra Directa | 06-MAR-24 | HUSSEIN, NABIL JOSE | 2194200 | 2194200 | |
| 2024 | 03 | 1230 | R | Concurso de precios | 06-MAR-24 | MAGISTRATI, ANGEL RENE | 6499999.13 | 6499999.13 | |
| 2024 | 03 | 1231 | R | Compra Directa Varios Proveedores | 06-MAR-24 | AULINO RUBEN | 231700.81 | 231700.81 | |
| 2024 | 03 | 1232 | R | Compra Directa Varios Proveedores | 06-MAR-24 | RUATGS RUBEN DARIO | 16800 | 16800 | |
| 2024 | 03 | 1233 | R | Compra Directa | 06-MAR-24 | ALUNNO, JORGE ALBERTO | 485400 | 485400 | |
| 2024 | 03 | 1234 | R | Compra Directa | 06-MAR-24 | SOCOMA S.A. | 2318600 | 2251759 | |
| 2024 | 03 | 1235 | R | Compra Directa | 06-MAR-24 | ALBERTI, EDUARDO MARTIN | 2300000 | 1728000 | |
| 2024 | 03 | 1236 | R | Compra Directa | 06-MAR-24 | SAP NEFFEN S.A. | 2300000 | 1199905.46 | |
| 2024 | 03 | 1237 | R | Compra Directa | 06-MAR-24 | FLACCO, SOL GERALDINE (M.P. 28.192) | 2300000 | 734000 | |
| 2024 | 03 | 1238 | R | Compra Directa | 06-MAR-24 | ZANELLA PASTORELO, LIZ CAROLINA (M.P. 27.624) | 2300000 | 1492000 | |
| 2024 | 03 | 1239 | R | Compra Directa | 06-MAR-24 | BARROS, JULIETA | 300000 | 300000 | |
| 2024 | 03 | 1240 | R | Compra Directa | 06-MAR-24 | JASUTI, ROCIO DEBORA JAEL | 312000 | 312000 | |
| 2024 | 03 | 1241 | R | Compra Directa | 06-MAR-24 | SERATTO, MARCELO JAVIER | 348000 | 348000 | |
| 2024 | 03 | 1242 | R | Compra Directa | 07-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1452530.6 | 1452530.6 | |
| 2024 | 03 | 1243 | R | Compra Directa | 07-MAR-24 | MAGISTRATI, ANGEL RENE | 744400.38 | 744400.38 | |
| 2024 | 03 | 1244 | R | Compra Directa | 07-MAR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 506470.68 | 506470.67 | |
| 2024 | 03 | 1245 | R | Compra Directa | 07-MAR-24 | MAGISTRATI, ANGEL RENE | 346021.06 | 346021.06 | |
| 2024 | 03 | 1246 | R | Compra Directa | 07-MAR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1492150 | 1492150 | |
| 2024 | 03 | 1247 | R | Compra Directa | 07-MAR-24 | DI PRINZIO, SONIA GLADYS | 1421840 | 1421840 | |
| 2024 | 03 | 1248 | R | Compra Directa | 07-MAR-24 | SOCOMA S.A. | 2318600 | 2283230 | |
| 2024 | 03 | 1249 | R | Compra Directa | 07-MAR-24 | SOCOMA S.A. | 2318600 | 2280300 | |
| 2024 | 03 | 1250 | R | Compra Directa | 07-MAR-24 | SOCOMA S.A. | 2318600 | 2302344.04 | |
| 2024 | 03 | 1251 | R | Compra Directa | 07-MAR-24 | SOCOMA S.A. | 2318600 | 2309154.14 | |
| 2024 | 03 | 1252 | R | Compra Directa | 07-MAR-24 | SOCOMA S.A. | 2318600 | 2303384.13 | |
| 2024 | 03 | 1253 | R | Compra Directa | 07-MAR-24 | CANTENYS, PABLO ROMAN | 1979540 | 1979540 | |
| 2024 | 03 | 1254 | R | Compra Directa | 07-MAR-24 | GUEVARA, MARCOS MIGUEL | 2288000 | 2288000 | |
| 2024 | 03 | 1255 | R | Compra Directa | 07-MAR-24 | MARTINEZ CORVALAN, GONZALO JOSE (M.P. 450.359) | 2300000 | 988000 | |
| 2024 | 03 | 1256 | R | Compra Directa | 08-MAR-24 | SARTORI, LUCAS GASTON | 122000 | 122000 | |
| 2024 | 03 | 1257 | R | Compra Directa | 08-MAR-24 | BOZ, DORA NELDA | 2265178.55 | 2265178.55 | |
| 2024 | 03 | 1258 | R | Compra Directa | 08-MAR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2086554.93 | 2086554.93 | |
| 2024 | 03 | 1259 | R | Compra Directa | 08-MAR-24 | GUZMAN CARLOS ALBERTO | 88000 | 88000 | |
| 2024 | 03 | 1260 | R | Compra Directa | 08-MAR-24 | ONTIVERO, OTTO HERNAN | 305000 | 305000 | |
| 2024 | 03 | 1261 | R | Compra Directa | 08-MAR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 535000 | 535000 | |
| 2024 | 03 | 1262 | R | Compra Directa | 08-MAR-24 | MATTA, HUGO | 36100 | 36100 | |
| 2024 | 03 | 1263 | R | Compra Directa | 08-MAR-24 | SOCOMA S.A. | 1980680 | 298285.01 | |
| 2024 | 03 | 1264 | R | Compra Directa | 08-MAR-24 | RIPERO, GABRIEL ALFONSO | 335600 | 335600 | |
| 2024 | 03 | 1266 | R | Compra Directa | 08-MAR-24 | FERNANDEZ JUAN ANGEL | 637500 | 637500 | |
| 2024 | 03 | 1267 | R | Compra Directa | 08-MAR-24 | EL NUEVO RESERO S.R.L. | 37000 | 30500 | |
| 2024 | 03 | 1268 | R | Compra Directa | 08-MAR-24 | LOGIS-ZAR S.R.L. | 1875500 | 1725460 | |
| 2024 | 03 | 1269 | R | Compra Directa Varios Proveedores | 08-MAR-24 | MAGISTRATI, ANGEL RENE | 88400 | 88400 | |
| 2024 | 03 | 1270 | R | Compra Directa Varios Proveedores | 08-MAR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 36466.56 | 36466.56 | |
| 2024 | 03 | 1271 | R | Compra Directa | 08-MAR-24 | BRAMATI, SANTIAGO LUIS | 158884.41 | 158884.41 | |
| 2024 | 03 | 1272 | R | Compra Directa | 08-MAR-24 | ACOSTA, VICTORIO | 337710 | 337710 | |
| 2024 | 03 | 1273 | R | Compra Directa | 08-MAR-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 1529500 | 1529500 | |
| 2024 | 03 | 1274 | R | Compra Directa | 08-MAR-24 | CASTAÑON JUAN MANUEL | 322400 | 322400 | |
| 2024 | 03 | 1275 | R | Compra Directa | 08-MAR-24 | CANTENYS, PABLO ROMAN | 364860 | 364860 | |
| 2024 | 03 | 1276 | R | Compra Directa | 08-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 836162 | 836162 | |
| 2024 | 03 | 1277 | R | Compra Directa | 08-MAR-24 | LUCERO, JOSÉ LUIS | 630000 | 630000 | |
| 2024 | 03 | 1278 | R | Compra Directa | 08-MAR-24 | LA VIDRIERIA S.R.L. | 39850 | 39850 | |
| 2024 | 03 | 1279 | R | Compra Directa | 08-MAR-24 | SOCOMA S.A. | 2318600 | 2308000.13 | |
| 2024 | 03 | 1280 | R | Compra Directa | 08-MAR-24 | SEÑORAN, JAVIER | 142200 | 142200 | |
| 2024 | 03 | 1281 | R | Compra Directa | 08-MAR-24 | COSTANZO HECTOR FABIAN | 215000 | 215000 | |
| 2024 | 03 | 1282 | R | Compra Directa | 08-MAR-24 | BURGOS, EDUARDO ARIEL | 850000 | 850000 | |
| 2024 | 03 | 1283 | R | Compra Directa | 08-MAR-24 | PERGOLESI, ALFREDO OMAR | 70600 | 35000 | |
| 2024 | 03 | 1284 | R | Compra Directa | 08-MAR-24 | SOCOMA S.A. | 2318600 | 1962928.1 | |
| 2024 | 03 | 1286 | R | Compra Directa | 08-MAR-24 | UJHELYI CLAUDIO DANIEL | 725100 | 725100 | |
| 2024 | 03 | 1287 | R | Compra Directa | 08-MAR-24 | RIVEIRO, RUBEN OSVALDO | 175000 | 173000 | |
| 2024 | 03 | 1288 | R | Compra Directa | 08-MAR-24 | FERNANDEZ NATALIA VANESA | 2280000 | 1524600 | |
| 2024 | 03 | 1289 | R | Compra Directa | 08-MAR-24 | SILVEIRA, HUGO RUBÉN | 400000 | 400000 | |
| 2024 | 03 | 1290 | R | Compra Directa | 08-MAR-24 | CALVET, ADRIANA GRACIELA | 405000 | 405000 | |
| 2024 | 03 | 1291 | R | Compra Directa | 08-MAR-24 | BOVER, MARIA GISELA | 130000 | 130000 | |
| 2024 | 03 | 1292 | R | Compra Directa | 08-MAR-24 | CORREA, MAGALI | 190000 | 190000 | |
| 2024 | 03 | 1293 | R | Compra Directa | 08-MAR-24 | MORALES, ATILIO OSCAR | 1200000 | 1200000 | |
| 2024 | 03 | 1294 | R | Compra Directa | 08-MAR-24 | PELAITAY, ROBERTO SANTOS | 130000 | 130000 | |
| 2024 | 03 | 1295 | R | Compra Directa | 08-MAR-24 | HAUGH, SANTIAGO MIGUEL | 180000 | 180000 | |
| 2024 | 03 | 1297 | R | Compra Directa | 08-MAR-24 | PUZZO JUAN CEFERINO | 850000 | 850000 | |
| 2024 | 03 | 1298 | R | Compra Directa | 08-MAR-24 | MICHIA, CARLOS ALBERTO | 600000 | 600000 | |
| 2024 | 03 | 1299 | R | Compra Directa | 08-MAR-24 | GUEVARA, RAUL OSVALDO | 400000 | 400000 | |
| 2024 | 03 | 1300 | R | Compra Directa | 08-MAR-24 | QUEVEDO, CRISTIAN GERMAN | 445000 | 445000 | |
| 2024 | 03 | 1301 | R | Compra Directa | 08-MAR-24 | DROGUERIA LUMA S.A. | 2314800 | 2314800 | |
| 2024 | 03 | 1302 | R | Compra Directa | 08-MAR-24 | DROGUERIA DIMAT S.A. | 2290305 | 2290305 | |
| 2024 | 03 | 1303 | R | Compra Directa | 11-MAR-24 | GIACOBONI PATRICIA NOEMI | 2300000 | 40656 | |
| 2024 | 03 | 1305 | R | Compra Directa | 11-MAR-24 | SOCOMA S.A. | 2318600 | 2302893 | |
| 2024 | 03 | 1307 | R | Compra Directa | 11-MAR-24 | SOCOMA S.A. | 2318600 | 2299640 | |
| 2024 | 03 | 1308 | R | Compra Directa | 11-MAR-24 | ESPINDOLA, ROSARIO | 135000 | 135000 | |
| 2024 | 03 | 1309 | R | Compra Directa | 11-MAR-24 | CARDOSO, LUCAS FERNANDO | 90700 | 90700 | |
| 2024 | 03 | 1310 | R | Compra Directa | 11-MAR-24 | CASTAÑON JUAN MANUEL | 30000 | 30000 | |
| 2024 | 03 | 1311 | R | Compra Directa | 11-MAR-24 | ELEMENTOS Y PROYECTOS SA | 978646.8 | 978646.8 | |
| 2024 | 03 | 1313 | R | Compra Directa | 11-MAR-24 | QUEVEDO, CRISTIAN GERMAN | 180000 | 180000 | |
| 2024 | 03 | 1314 | R | Compra Directa | 11-MAR-24 | MEMBRIANI NIRMA KAREN | 70000 | 70000 | |
| 2024 | 03 | 1315 | R | Compra Directa | 11-MAR-24 | MATTA, HUGO | 209500 | 209500 | |
| 2024 | 03 | 1316 | R | Compra Directa | 11-MAR-24 | DELGADO, NORA MABEL | 320000 | 320000 | |
| 2024 | 03 | 1317 | R | Compra Directa | 11-MAR-24 | SARTORI, LUCAS GASTON | 1963220 | 1963220 | |
| 2024 | 03 | 1318 | R | Compra Directa | 11-MAR-24 | GRAEF, HECTOR | 15600 | 15600 | |
| 2024 | 03 | 1320 | R | Compra Directa | 11-MAR-24 | MAGISTRATI, ANGEL RENE | 1643750 | 1643750 | |
| 2024 | 03 | 1321 | R | Compra Directa | 11-MAR-24 | LIONETTI, MARIA LUISA | 379970 | 379969.93 | |
| 2024 | 03 | 1322 | R | Compra Directa | 11-MAR-24 | FERNANDEZ, ANDRES | 321880 | 321880 | |
| 2024 | 03 | 1323 | R | Compra Directa | 11-MAR-24 | OLIVERA, JUAN CARLOS | 868901 | 868901 | |
| 2024 | 03 | 1324 | R | Compra Directa | 11-MAR-24 | TULIO S.R.L. ABERTURAS | 592780 | 592780 | |
| 2024 | 03 | 1325 | R | Compra Directa | 11-MAR-24 | FERREMAX ROJAS S.A.S. | 83460 | 83460 | |
| 2024 | 03 | 1326 | R | Compra Directa | 11-MAR-24 | HUSSEIN, NABIL JOSE | 2006940 | 2006940 | |
| 2024 | 03 | 1327 | R | Compra Directa | 11-MAR-24 | SOCOMA S.A. | 2318600 | 2294737.49 | |
| 2024 | 03 | 1328 | R | Compra Directa | 11-MAR-24 | BURGOS, EDUARDO ARIEL | 550000 | 550000 | |
| 2024 | 03 | 1329 | R | Compra Directa | 11-MAR-24 | GALLARDO, RICARDO DANIEL | 200681.4 | 200681.4 | |
| 2024 | 03 | 1330 | R | Compra Directa | 11-MAR-24 | BERNAL, CLAUDIA MARCELA | 616000 | 364100 | |
| 2024 | 03 | 1332 | R | Compra Directa | 11-MAR-24 | PERALTA, NATALIA LORENA | 1074480 | 424800 | |
| 2024 | 03 | 1333 | R | Compra Directa | 11-MAR-24 | BRAMATI, SANTIAGO LUIS | 800342 | 800342 | |
| 2024 | 03 | 1334 | R | Compra Directa | 11-MAR-24 | MEMBRIANI NIRMA KAREN | 180000 | 180000 | |
| 2024 | 03 | 1335 | R | Compra Directa | 11-MAR-24 | PABLO Y NESTOR MENDEZ S.R.L. | 274500 | 274500 | |
| 2024 | 03 | 1336 | R | Compra Directa Varios Proveedores | 11-MAR-24 | FOSQUE S.A.C.I. Y A | 1088750 | 796040 | |
| 2024 | 03 | 1337 | R | Compra Directa Varios Proveedores | 11-MAR-24 | COSENTINO LUIS MARIA | 727910 | 352010 | |
| 2024 | 03 | 1338 | R | Compra Directa | 11-MAR-24 | ALVARADO, EMANUEL ANDRES | 2295000 | 2295000 | |
| 2024 | 03 | 1339 | R | Compra Directa | 11-MAR-24 | NUEVA ERA ROSARIO S.R.L. | 2265930 | 2135930 | |
| 2024 | 03 | 1340 | R | Compra Directa | 11-MAR-24 | VELIBO SUPPLIES S.A.S. | 2316000 | 2316000 | |
| 2024 | 03 | 1341 | R | Compra Directa | 11-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1197671 | 1197671 | |
| 2024 | 03 | 1342 | R | Compra Directa | 11-MAR-24 | DROGUERIA DIMAT S.A. | 2293325 | 2293325 | |
| 2024 | 03 | 1343 | R | Compra Directa | 11-MAR-24 | DROGUERIA LUMA S.A. | 2324100 | 2324100 | |
| 2024 | 03 | 1344 | R | Compra Directa | 12-MAR-24 | FERNANDEZ LUIS ALBERTO | 2259933.72 | 2259933.72 | |
| 2024 | 03 | 1345 | R | Compra Directa | 12-MAR-24 | CASTAÑON JUAN MANUEL | 2200000 | 2200000 | |
| 2024 | 03 | 1346 | R | Compra Directa | 12-MAR-24 | HUSSEIN, NABIL JOSE | 1483800 | 1483800 | |
| 2024 | 03 | 1347 | R | Compra Directa | 12-MAR-24 | MAGISTRATI, ANGEL RENE | 1826650 | 1826650 | |
| 2024 | 03 | 1349 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2272864.12 | |
| 2024 | 03 | 1350 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2271690 | |
| 2024 | 03 | 1351 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2284603.99 | |
| 2024 | 03 | 1352 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2305422.2 | |
| 2024 | 03 | 1353 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2304395.99 | |
| 2024 | 03 | 1354 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2303384.19 | |
| 2024 | 03 | 1355 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2302230.19 | |
| 2024 | 03 | 1356 | R | Compra Directa | 12-MAR-24 | MAGISTRATI, ANGEL RENE | 515208.82 | 515208.82 | |
| 2024 | 03 | 1357 | R | Compra Directa | 12-MAR-24 | FERNANDEZ LUIS ALBERTO | 1708579.01 | 1708579.01 | |
| 2024 | 03 | 1358 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2272863.99 | |
| 2024 | 03 | 1359 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2302344.01 | |
| 2024 | 03 | 1360 | R | Compra Directa | 12-MAR-24 | MORI, FERNANDO JORGE | 1650000 | 1650000 | |
| 2024 | 03 | 1361 | R | Compra Directa Varios Proveedores | 12-MAR-24 | DANDREA RUBEN OMAR | 170000 | 170000 | |
| 2024 | 03 | 1362 | R | Compra Directa Varios Proveedores | 12-MAR-24 | REYNOSO, RODRIGO EZEQUIEL | 278300 | 278300 | |
| 2024 | 03 | 1363 | R | Compra Directa | 12-MAR-24 | ALUNNO, JORGE ALBERTO | 271150 | 271150 | |
| 2024 | 03 | 1364 | R | Compra Directa | 12-MAR-24 | CALDERON, LUIS OSVALDO | 52400 | 52400 | |
| 2024 | 03 | 1365 | R | Compra Directa | 12-MAR-24 | MAYORAL LUCAS DANIEL | 160000 | 160000 | |
| 2024 | 03 | 1366 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2290360 | |
| 2024 | 03 | 1367 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2304395.99 | |
| 2024 | 03 | 1368 | R | Compra Directa | 12-MAR-24 | BOZ, DORA NELDA | 2241395.77 | 2241215.71 | |
| 2024 | 03 | 1369 | R | Compra Directa | 12-MAR-24 | BURGOS, EDUARDO ARIEL | 120000 | 120000 | |
| 2024 | 03 | 1370 | R | Compra Directa | 12-MAR-24 | SOCOMA S.A. | 2318600 | 2303370 | |
| 2024 | 03 | 1371 | R | Compra Directa | 12-MAR-24 | MAGISTRATI, ANGEL RENE | 167000 | 167000 | |
| 2024 | 03 | 1372 | R | Compra Directa | 12-MAR-24 | MINADEO, LUIS DARIO | 2300000 | 2228000 | |
| 2024 | 03 | 1373 | R | Compra Directa | 12-MAR-24 | FARIAS AILIN | 280000 | 280000 | |
| 2024 | 03 | 1374 | R | Compra Directa | 12-MAR-24 | ZENON S.R.L. | 2300000 | 2300000 | |
| 2024 | 03 | 1375 | R | Compra Directa | 12-MAR-24 | DROGUERIA DIMAT S.A. | 2290564 | 2290564 | |
| 2024 | 03 | 1376 | R | Compra Directa | 12-MAR-24 | ZABALETA, HECTOR LEANDRO | 2300000 | 2300000 | |
| 2024 | 03 | 1377 | R | Compra Directa | 13-MAR-24 | LUCIANO, DELFINA (M.P. 65.452) | 2300000 | 1645190 | |
| 2024 | 03 | 1378 | R | Concurso de precios | 13-MAR-24 | DROGUERIA DIMAT S.A. | 11610000 | 11610000 | |
| 2024 | 03 | 1379 | R | Compra Directa | 14-MAR-24 | BRAMATI, SANTIAGO LUIS | 83005.06 | 83005.06 | |
| 2024 | 03 | 1380 | R | Compra Directa | 14-MAR-24 | CALVET, NESTOR ALBERTO | 504000 | 504000 | |
| 2024 | 03 | 1381 | R | Compra Directa | 14-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 349420 | 349420 | |
| 2024 | 03 | 1382 | R | Compra Directa | 14-MAR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 218489.28 | 218489.28 | |
| 2024 | 03 | 1383 | R | Compra Directa | 14-MAR-24 | BRAMATI, SANTIAGO LUIS | 1640569.17 | 1640569.17 | |
| 2024 | 03 | 1384 | R | Compra Directa | 14-MAR-24 | RIPERO GUSTAVO ERNESTO | 460000 | 460000 | |
| 2024 | 03 | 1385 | R | Compra Directa | 14-MAR-24 | SACCAL, ALBERTO JULIO | 69807.5 | 69807.5 | |
| 2024 | 03 | 1386 | R | Compra Directa | 14-MAR-24 | OLIVERA, JUAN CARLOS | 90870 | 90085 | |
| 2024 | 03 | 1387 | R | Compra Directa Varios Proveedores | 14-MAR-24 | FOSQUE S.A.C.I. Y A | 1366000 | 1054400 | |
| 2024 | 03 | 1388 | R | Compra Directa Varios Proveedores | 14-MAR-24 | COSENTINO LUIS MARIA | 506200 | 154700 | |
| 2024 | 03 | 1389 | R | Compra Directa | 14-MAR-24 | HUSSEIN, NABIL JOSE | 1756020 | 1756020 | |
| 2024 | 03 | 1390 | R | Compra Directa | 14-MAR-24 | SOCOMA S.A. | 2318600 | 2299648.68 | |
| 2024 | 03 | 1391 | R | Compra Directa | 14-MAR-24 | CASTAÑON JUAN MANUEL | 2200000 | 2200000 | |
| 2024 | 03 | 1392 | R | Compra Directa | 14-MAR-24 | SOCOMA S.A. | 2318600 | 1595205.01 | |
| 2024 | 03 | 1393 | R | Compra Directa | 14-MAR-24 | ALUNNO, JORGE ALBERTO | 221000 | 221000 | |
| 2024 | 03 | 1394 | R | Compra Directa | 14-MAR-24 | SOCOMA S.A. | 2318600 | 2303799 | |
| 2024 | 03 | 1395 | R | Compra Directa | 14-MAR-24 | ECHANIZ EZEQUIEL MARCOS | 900000 | 450000 | |
| 2024 | 03 | 1396 | R | Compra Directa | 14-MAR-24 | FERREMAX ROJAS S.A.S. | 214700 | 214700 | |
| 2024 | 03 | 1397 | R | Compra Directa | 14-MAR-24 | LIONETTI, MARIA LUISA | 296270 | 296270 | |
| 2024 | 03 | 1398 | R | Compra Directa | 14-MAR-24 | CALDERON, LUIS OSVALDO | 128500 | 128500 | |
| 2024 | 03 | 1399 | R | Compra Directa | 14-MAR-24 | BRAMATI, SANTIAGO LUIS | 137205.39 | 137205.39 | |
| 2024 | 03 | 1400 | R | Compra Directa | 14-MAR-24 | LUCCI HNOS. SOCIEDAD SIMPLE | 594985 | 594985 | |
| 2024 | 03 | 1402 | R | Compra Directa | 14-MAR-24 | SOCOMA S.A. | 2318600 | 1353671 | |
| 2024 | 03 | 1403 | R | Compra Directa | 14-MAR-24 | CIRO, JOSE FERNANDO | 188000 | 188000 | |
| 2024 | 03 | 1404 | R | Compra Directa | 14-MAR-24 | MAGISTRATI, ANGEL RENE | 1643750 | 1643750 | |
| 2024 | 03 | 1405 | R | Compra Directa | 14-MAR-24 | ROJAS G.N.C. S.R.L. | 400000 | 146285.06 | |
| 2024 | 03 | 1406 | R | Compra Directa | 14-MAR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 1600000 | 1600000 | |
| 2024 | 03 | 1407 | R | Compra Directa | 14-MAR-24 | ALVARADO, EMANUEL ANDRES | 2294166 | 2294166 | |
| 2024 | 03 | 1408 | R | Compra Directa | 14-MAR-24 | BOZ, DORA NELDA | 1700514 | 61281.14 | |
| 2024 | 03 | 1409 | R | Compra Directa | 15-MAR-24 | DROGUERIA DIMAT S.A. | 2298786.49 | 2298786.49 | |
| 2024 | 03 | 1410 | R | Compra Directa | 15-MAR-24 | HUSSEIN, NABIL JOSE | 1770400 | 1770400 | |
| 2024 | 03 | 1411 | R | Compra Directa | 18-MAR-24 | HUSSEIN, NABIL JOSE | 426800 | 423300 | |
| 2024 | 03 | 1412 | R | Compra Directa | 18-MAR-24 | HUSSEIN, NABIL JOSE | 1004200 | 1004200 | |
| 2024 | 03 | 1413 | R | Compra Directa | 18-MAR-24 | VALDEZ CLAUDIO MAXIMILIANO | 695000 | 695000 | |
| 2024 | 03 | 1414 | R | Compra Directa | 18-MAR-24 | DROGUERIA LUMA S.A. | 2325121 | 2325121 | |
| 2024 | 03 | 1415 | R | Compra Directa | 18-MAR-24 | ONTIVERO SERGIO OMAR | 1824000 | 1824000 | |
| 2024 | 03 | 1416 | R | Compra Directa | 18-MAR-24 | TABAREZ, JORGE FABIAN | 889542 | 889542 | |
| 2024 | 03 | 1417 | R | Compra Directa | 18-MAR-24 | ROSSI, VALENTIN EDUARDO | 2250000 | 2250000 | |
| 2024 | 03 | 1418 | R | Compra Directa | 18-MAR-24 | DISTRIBUIDORA LELOIR S.A. | 2318894 | 2318894 | |
| 2024 | 03 | 1419 | R | Compra Directa | 18-MAR-24 | ALVARADO, EMANUEL ANDRES | 2142000 | 2142000 | |
| 2024 | 03 | 1420 | R | Compra Directa | 18-MAR-24 | DROGUERIA DIMAT S.A. | 2291777 | 2291777 | |
| 2024 | 03 | 1421 | R | Compra Directa | 19-MAR-24 | ALUNNO, JORGE ALBERTO | 1059500 | 1059500 | |
| 2024 | 03 | 1422 | R | Compra Directa | 19-MAR-24 | ALVARADO, EMANUEL ANDRES | 220000 | 220000 | |
| 2024 | 03 | 1423 | R | Compra Directa | 19-MAR-24 | RUATGS RUBEN DARIO | 140400 | 140400 | |
| 2024 | 03 | 1424 | R | Compra Directa | 19-MAR-24 | FRONTERA, ROBERTO MAXIMILIANO | 280000 | 280000 | |
| 2024 | 03 | 1425 | R | Compra Directa | 19-MAR-24 | EL CORRALON EXPRESS S.R.L. | 218604.74 | 218604.74 | |
| 2024 | 03 | 1426 | R | Compra Directa | 19-MAR-24 | RIPERO, GABRIEL ALFONSO | 95900 | 95900 | |
| 2024 | 03 | 1427 | R | Compra Directa | 19-MAR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 988300 | 988300 | |
| 2024 | 03 | 1428 | R | Compra Directa | 19-MAR-24 | COSTANZO HECTOR FABIAN | 914896 | 285300 | |
| 2024 | 03 | 1429 | R | Compra Directa | 19-MAR-24 | MATTA, HUGO | 624015 | 624015 | |
| 2024 | 03 | 1432 | R | Compra Directa | 19-MAR-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 1503540 | 1503540 | |
| 2024 | 03 | 1433 | R | Compra Directa | 19-MAR-24 | OLIVERA, JUAN CARLOS | 1350000 | 890681 | |
| 2024 | 03 | 1434 | R | Compra Directa | 19-MAR-24 | MAGISTRATI, ANGEL RENE | 88900 | 88900 | |
| 2024 | 03 | 1435 | R | Compra Directa | 19-MAR-24 | MAGISTRATI, ANGEL RENE | 96250 | 96250 | |
| 2024 | 03 | 1437 | R | Compra Directa | 19-MAR-24 | GALIANO, NESTOR FABIAN | 101000 | 101000 | |
| 2024 | 03 | 1438 | R | Compra Directa | 19-MAR-24 | MAGISTRATI, ANGEL RENE | 526900 | 526900 | |
| 2024 | 03 | 1439 | R | Compra Directa | 19-MAR-24 | GALIANO, NESTOR FABIAN | 219900 | 219900 | |
| 2024 | 03 | 1440 | R | Compra Directa | 19-MAR-24 | OLIVERA, JUAN CARLOS | 250000 | 249745 | |
| 2024 | 03 | 1442 | R | Compra Directa | 19-MAR-24 | DELBALDO, LILIANA AUGUSTA | 290225.28 | 290225.28 | |
| 2024 | 03 | 1444 | R | Compra Directa | 19-MAR-24 | GARAVAGLIA LUCAS MIGUEL | 64532 | 64532 | |
| 2024 | 03 | 1445 | R | Compra Directa | 19-MAR-24 | MONTAUTI, ANIBAL GUSTAVO | 211750 | 211750 | |
| 2024 | 03 | 1446 | R | Compra Directa | 19-MAR-24 | SOCOMA S.A. | 2318600 | 2303398.49 | |
| 2024 | 03 | 1447 | R | Compra Directa | 19-MAR-24 | CENTRO DE DIAGNOSTICO ROJAS S.A. | 460000 | 442000 | |
| 2024 | 03 | 1448 | R | Compra Directa | 19-MAR-24 | CASTRO MARIA SOLEDAD | 759390 | 752500 | |
| 2024 | 03 | 1449 | R | Compra Directa | 19-MAR-24 | GONZALEZ, MIGUEL ANGEL | 225000 | 224700 | |
| 2024 | 03 | 1451 | R | Compra Directa | 19-MAR-24 | KRIVOCAPICH SERGIO ANIBAL | 160000 | 160000 | |
| 2024 | 03 | 1452 | R | Compra Directa | 19-MAR-24 | SUAREZ ADOLFO A. | 2100000 | 1511000 | |
| 2024 | 03 | 1453 | R | Compra Directa | 19-MAR-24 | SAN MIGUEL, LUCIANO MANUEL | 2254050 | 2254050 | |
| 2024 | 03 | 1454 | R | Compra Directa | 19-MAR-24 | GUEVARA, MARCOS MIGUEL | 2286800 | 2286800 | |
| 2024 | 03 | 1455 | R | Compra Directa | 19-MAR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 1800000 | 1800000 | |
| 2024 | 03 | 1456 | R | Compra Directa | 20-MAR-24 | LA VIDRIERIA S.R.L. | 238000 | 238000 | |
| 2024 | 03 | 1458 | R | Compra Directa | 20-MAR-24 | LUCERO, JOSÉ LUIS | 25200 | 25200 | |
| 2024 | 03 | 1459 | R | Compra Directa | 20-MAR-24 | PALACIO, HECTOR SANTOS | 160000 | 160000 | |
| 2024 | 03 | 1460 | R | Compra Directa | 20-MAR-24 | MAGISTRATI, ANGEL RENE | 1076823.24 | 1076823.24 | |
| 2024 | 03 | 1461 | R | Compra Directa | 20-MAR-24 | SOCOMA S.A. | 2318600 | 2296220 | |
| 2024 | 03 | 1462 | R | Compra Directa | 20-MAR-24 | MAGISTRATI, ANGEL RENE | 128900 | 128900 | |
| 2024 | 03 | 1463 | R | Compra Directa | 20-MAR-24 | URIBE, SANTIAGO JULIAN | 285000 | 285000 | |
| 2024 | 03 | 1465 | R | Compra Directa | 20-MAR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 121125.62 | 121125.62 | |
| 2024 | 03 | 1466 | R | Compra Directa | 20-MAR-24 | TECMAVIAL S.R.L. | 226173 | 226173 | |
| 2024 | 03 | 1468 | R | Compra Directa | 20-MAR-24 | BRAMATI, SANTIAGO LUIS | 1444554.26 | 1444554.26 | |
| 2024 | 03 | 1469 | R | Compra Directa | 20-MAR-24 | RUATGS RUBEN DARIO | 86300 | 86300 | |
| 2024 | 03 | 1470 | R | Compra Directa | 20-MAR-24 | ENRIQUEZ, ANGELA CRISTINA | 918050 | 918050 | |
| 2024 | 03 | 1471 | R | Compra Directa | 20-MAR-24 | FERREMAX ROJAS S.A.S. | 114880 | 114880 | |
| 2024 | 03 | 1472 | R | Compra Directa | 20-MAR-24 | FULCHERI, FERNANDO GUSTAVO | 450375 | 450375 | |
| 2024 | 03 | 1473 | R | Compra Directa | 20-MAR-24 | SAITTA, VICTOR MARCELO | 878000 | 878000 | |
| 2024 | 03 | 1474 | R | Compra Directa | 20-MAR-24 | MARCHETTO, GABRIEL EDUARDO | 1125000 | 1125000 | |
| 2024 | 03 | 1475 | R | Compra Directa | 20-MAR-24 | MATTA, HUGO | 1290000 | 1290000 | |
| 2024 | 03 | 1476 | R | Compra Directa | 20-MAR-24 | RIPERO, GABRIEL ALFONSO | 457400 | 457400 | |
| 2024 | 03 | 1478 | R | Compra Directa | 20-MAR-24 | AULINO RUBEN | 56518.31 | 56518.31 | |
| 2024 | 03 | 1479 | R | Compra Directa | 20-MAR-24 | CASTAÑON JUAN MANUEL | 2057000 | 2057000 | |
| 2024 | 03 | 1481 | R | Compra Directa | 20-MAR-24 | EL CORRALON EXPRESS S.R.L. | 279468 | 279468 | |
| 2024 | 03 | 1482 | R | Compra Directa | 20-MAR-24 | EL CORRALON EXPRESS S.R.L. | 389863.28 | 389863.28 | |
| 2024 | 03 | 1486 | R | Compra Directa | 20-MAR-24 | BALDOMIR, HUGO ROBERTO | 163000 | 163000 | |
| 2024 | 03 | 1487 | R | Compra Directa | 20-MAR-24 | DROGUERIA DIMAT S.A. | 2293551 | 2293551 | |
| 2024 | 03 | 1488 | R | Compra Directa | 20-MAR-24 | HUSSEIN, NABIL JOSE | 2321945 | 2307140 | |
| 2024 | 03 | 1489 | R | Compra Directa | 20-MAR-24 | DROGUERIA LUMA S.A. | 2301280 | 2301280 | |
| 2024 | 03 | 1490 | R | Compra Directa | 20-MAR-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 2024548.37 | 2024548.37 | |
| 2024 | 03 | 1491 | R | Compra Directa | 20-MAR-24 | CARMELINO, MONICA INES | 138100 | 138050 | |
| 2024 | 03 | 1492 | R | Compra Directa | 20-MAR-24 | ACUÑA, JESUS CARLOS | 2300000 | 480000 | |
| 2024 | 03 | 1493 | R | Compra Directa | 20-MAR-24 | TORASSO, CRISTIAN GABRIEL | 2300000 | 2300000 | |
| 2024 | 03 | 1494 | R | Compra Directa | 20-MAR-24 | SAN MIGUEL, LUCIANO MANUEL | 1551400 | 1297350 | |
| 2024 | 03 | 1495 | R | Compra Directa | 21-MAR-24 | HUSSEIN, NABIL JOSE | 1834880 | 1834880 | |
| 2024 | 03 | 1497 | R | Compra Directa | 21-MAR-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 378226.63 | 378226.63 | |
| 2024 | 03 | 1499 | R | Compra Directa | 21-MAR-24 | CASTAÑON JUAN MANUEL | 1700000 | 1700000 | |
| 2024 | 03 | 1500 | R | Compra Directa | 21-MAR-24 | ROJAS G.N.C. S.R.L. | 50000 | 30806.01 | |
| 2024 | 03 | 1501 | R | Compra Directa | 21-MAR-24 | ASOC. GRUPO ESPERANZA | 1450800 | 1450800 | |
| 2024 | 03 | 1503 | R | Compra Directa | 21-MAR-24 | UJHELYI CLAUDIO DANIEL | 852995 | 852995 | |
| 2024 | 03 | 1504 | R | Compra Directa | 21-MAR-24 | CONSTANTINO Y MAURO MINETTI S.H. | 862116.53 | 862116.53 | |
| 2024 | 03 | 1505 | R | Compra Directa | 21-MAR-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 1955245 | 1955245 | |
| 2024 | 03 | 1506 | R | Compra Directa | 21-MAR-24 | MATTA, HUGO | 205500 | 205500 | |
| 2024 | 03 | 1507 | R | Compra Directa | 21-MAR-24 | MAGISTRATI, ANGEL RENE | 603256.68 | 603256.68 | |
| 2024 | 03 | 1508 | R | Compra Directa | 21-MAR-24 | EL CORRALON EXPRESS S.R.L. | 239068 | 239068 | |
| 2024 | 03 | 1509 | R | Compra Directa | 21-MAR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 2055050 | 2055050 | |
| 2024 | 03 | 1510 | R | Compra Directa | 21-MAR-24 | VALDES JORGE GUILLERMO | 48000 | 48000 | |
| 2024 | 03 | 1511 | R | Compra Directa | 21-MAR-24 | SISTEMAS JUNIN S.R.L. | 800000 | 591772.28 | |
| 2024 | 03 | 1512 | R | Compra Directa | 21-MAR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 1819071.21 | 1819071.21 | |
| 2024 | 03 | 1513 | R | Compra Directa | 21-MAR-24 | DROGUERIA DIMAT S.A. | 2297316 | 2297316 | |
| 2024 | 03 | 1514 | R | Compra Directa | 21-MAR-24 | SAN MIGUEL, LUCIANO MANUEL | 1999980 | 1999980 | |
| 2024 | 03 | 1515 | R | Compra Directa | 22-MAR-24 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 2300000 | 2138000 | |
| 2024 | 03 | 1516 | R | Compra Directa | 22-MAR-24 | AGUSTINELLI, NATALIA SOLEDAD | 2300000 | 2066000 | |
| 2024 | 03 | 1517 | R | Compra Directa | 22-MAR-24 | ALBAMONTE, GABRIEL OSCAR | 145000 | 145000 | |
| 2024 | 03 | 1518 | R | Compra Directa | 22-MAR-24 | ALBAMONTE, GABRIEL OSCAR | 885000 | 885000 | |
| 2024 | 03 | 1519 | R | Compra Directa | 22-MAR-24 | O BRIEN, HUGO EUGENIO (M.P. 73303) | 2300000 | 1415000 | |
| 2024 | 03 | 1520 | R | Compra Directa | 22-MAR-24 | DEGUARDIA, MIRIAN (M.N. 137964) | 2300000 | 1672000 | |
| 2024 | 03 | 1521 | R | Compra Directa | 22-MAR-24 | SLIDER, CAROLINA SHARON | 2300000 | 2098000 | |
| 2024 | 03 | 1522 | R | Compra Directa | 22-MAR-24 | POTI, JIMENA VANESA (M.P. 25056) | 2300000 | 1545000 | |
| 2024 | 03 | 1523 | R | Compra Directa | 22-MAR-24 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 2300000 | 2280000 | |
| 2024 | 03 | 1524 | R | Compra Directa | 22-MAR-24 | CASTAÑON JUAN MANUEL | 1650000 | 1650000 | |
| 2024 | 03 | 1525 | R | Compra Directa | 22-MAR-24 | MATTA, HUGO | 2160490 | 2160490 | |
| 2024 | 03 | 1527 | R | Compra Directa | 22-MAR-24 | DROGUERIA LUMA S.A. | 2320500 | 2320500 | |
| 2024 | 03 | 1528 | R | Compra Directa | 22-MAR-24 | DROGUERIA DIMAT S.A. | 2299939 | 2299939 | |
| 2024 | 03 | 1529 | R | Licitación Privada | 22-MAR-24 | NUEVA ERA ROSARIO S.R.L. | 3061863.5 | 3061863.5 | |
| 2024 | 03 | 1530 | R | Licitación Privada | 22-MAR-24 | DROGUERIA LUMA S.A. | 10168156 | 10168156 | |
| 2024 | 03 | 1531 | R | Licitación Privada | 22-MAR-24 | DROGUERIA DIMAT S.A. | 18122136.74 | 18122136.74 | |
| 2024 | 03 | 1532 | R | Licitación Privada | 22-MAR-24 | DROGUERIA RIBERA DEL PARANA S.A. | 3029162 | 3029162 | |
| 2024 | 03 | 1533 | R | Licitación Privada | 22-MAR-24 | DROGUERIA DIMAT S.A. | 20170800.68 | 20170800.68 | |
| 2024 | 03 | 1534 | R | Licitación Privada | 22-MAR-24 | DROGUERIA LUMA S.A. | 14188959.62 | 14188959.62 | |
| 2024 | 03 | 1535 | R | Licitación Privada | 22-MAR-24 | VELIBO SUPPLIES S.A.S. | 3033160 | 3033160 | |
| 2024 | 03 | 1536 | R | Licitación Privada | 22-MAR-24 | NUEVA ERA ROSARIO S.R.L. | 3038880 | 3038880 | |
| 2024 | 03 | 1537 | R | Licitación Privada | 22-MAR-24 | DROGUERIA LUMA S.A. | 18175150 | 18175150 | |
| 2024 | 03 | 1538 | R | Licitación Privada | 22-MAR-24 | DROGUERIA DIMAT S.A. | 10148300 | 10148300 | |
| 2024 | 03 | 1539 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1540 | R | Compra Directa | 25-MAR-24 | ARGUELLO ALDO ALFREDO | 1176000 | 1176000 | |
| 2024 | 03 | 1541 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1542 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1543 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1544 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1545 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1546 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1547 | R | Compra Directa | 25-MAR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1548 | R | Compra Directa | 26-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 03 | 1549 | R | Compra Directa | 26-MAR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1201200 | |
| 2024 | 03 | 1550 | R | Compra Directa | 26-MAR-24 | CASTAÑON JUAN MANUEL | 1271000 | 1271000 | |
| 2024 | 03 | 1551 | R | Compra Directa | 26-MAR-24 | MATTA, HUGO | 1393000 | 1393000 | |
| 2024 | 03 | 1553 | R | Compra Directa | 26-MAR-24 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2028200 | 1999185.95 | |
| 2024 | 03 | 1554 | R | Compra Directa | 26-MAR-24 | SOCOMA S.A. | 2301320 | 2263320 | |
| 2024 | 03 | 1555 | R | Compra Directa | 26-MAR-24 | GARCIA, FEDERICO MARTIN | 1717100 | 1560000 | |
| 2024 | 03 | 1556 | R | Compra Directa | 26-MAR-24 | RUATGS RUBEN DARIO | 2306200 | 2080000 | |
| 2024 | 03 | 1557 | R | Compra Directa | 26-MAR-24 | COSTANZO HECTOR FABIAN | 118839 | 118839 | |
| 2024 | 03 | 1558 | R | Compra Directa | 26-MAR-24 | SOCOMA S.A. | 2301320 | 1714420 | |
| 2024 | 03 | 1561 | R | Compra Directa | 26-MAR-24 | SOCOMA S.A. | 2301320 | 2298000 | |
| 2024 | 03 | 1562 | R | Compra Directa | 26-MAR-24 | GONZALEZ LAURA HAYDEE | 252000 | 252000 | |
| 2024 | 03 | 1563 | R | Compra Directa | 26-MAR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 850000 | |
| 2024 | 03 | 1564 | R | Compra Directa | 26-MAR-24 | FERNANDEZ LUIS ALBERTO | 656134 | 656134 | |
| 2024 | 03 | 1565 | R | Compra Directa | 26-MAR-24 | FERNANDEZ LUIS ALBERTO | 559843.72 | 559843.72 | |
| 2024 | 03 | 1566 | R | Compra Directa | 26-MAR-24 | FERNANDEZ LUIS ALBERTO | 662685.99 | 662685.99 | |
| 2024 | 03 | 1567 | R | Compra Directa | 26-MAR-24 | SOCOMA S.A. | 2301320 | 2290544 | |
| 2024 | 03 | 1568 | R | Compra Directa | 26-MAR-24 | SOCOMA S.A. | 2301320 | 2300460 | |
| 2024 | 03 | 1570 | R | Compra Directa | 26-MAR-24 | COSTANZO HECTOR FABIAN | 407089 | 407089 | |
| 2024 | 03 | 1571 | R | Compra Directa | 26-MAR-24 | ENRIQUEZ, ANGELA CRISTINA | 238000 | 238000 | |
| 2024 | 03 | 1572 | R | Compra Directa | 26-MAR-24 | BORZI, ANTONIO JOSE | 24400 | 24400 | |
| 2024 | 03 | 1576 | R | Compra Directa | 26-MAR-24 | GAGLIARDI ENZO JESUS | 350000 | 350000 | |
| 2024 | 03 | 1577 | R | Compra Directa | 26-MAR-24 | MAYORAL, SANDRA ELISABET | 418760 | 418760 | |
| 2024 | 03 | 1578 | R | Compra Directa | 26-MAR-24 | MANGIONE, NICOLAS | 381800 | 381800 | |
| 2024 | 03 | 1579 | R | Compra Directa | 26-MAR-24 | AULINO RUBEN | 2244034.99 | 2244034.99 | |
| 2024 | 03 | 1581 | R | Compra Directa | 26-MAR-24 | QUEVEDO, CRISTIAN GERMAN | 850790 | 850790 | |
| 2024 | 03 | 1582 | R | Compra Directa | 26-MAR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 1150000 | 1150000 | |
| 2024 | 03 | 1583 | R | Compra Directa | 26-MAR-24 | DROGUERIA DIMAT S.A. | 2297402 | 2297402 | |
| 2024 | 03 | 1584 | R | Compra Directa | 26-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1594794.5 | 1594794.5 | |
| 2024 | 03 | 1585 | R | Compra Directa | 26-MAR-24 | ALVARADO, EMANUEL ANDRES | 1871850 | 1871850 | |
| 2024 | 03 | 1586 | R | Compra Directa | 26-MAR-24 | DROGUERIA LUMA S.A. | 2316050 | 2316050 | |
| 2024 | 03 | 1589 | R | Compra Directa | 26-MAR-24 | DE NAPOLE, MARÃA ALEJANDRA | 206316 | 206316 | |
| 2024 | 03 | 1590 | R | Compra Directa | 26-MAR-24 | CATALDO, AXEL AGUSTIN | 2025000 | 2025000 | |
| 2024 | 03 | 1591 | R | Compra Directa | 26-MAR-24 | ALVAREZ, GERARDO | 2288500 | 2288500 | |
| 2024 | 03 | 1592 | R | Compra Directa | 26-MAR-24 | ALVAREZ, AGUSTIN | 2288500 | 2288500 | |
| 2024 | 03 | 1593 | R | Compra Directa | 26-MAR-24 | GABANI, EZEQUIEL OSVALDO | 1036000 | 1036000 | |
| 2024 | 03 | 1594 | R | Compra Directa | 27-MAR-24 | ALMADA, HUGO DANIEL | 450000 | 450000 | |
| 2024 | 03 | 1595 | R | Compra Directa | 27-MAR-24 | FERREMAX ROJAS S.A.S. | 447660 | 447660 | |
| 2024 | 03 | 1596 | R | Compra Directa | 27-MAR-24 | DELGADO, NORA MABEL | 320000 | 320000 | |
| 2024 | 03 | 1597 | R | Compra Directa | 27-MAR-24 | CALVET, NESTOR ALBERTO | 166000 | 166000 | |
| 2024 | 03 | 1602 | R | Compra Directa | 27-MAR-24 | COLON TRACTORS S.A. | 1948972.89 | 1948972.89 | |
| 2024 | 03 | 1604 | R | Compra Directa | 27-MAR-24 | PAOLINI, OSVALDO PASCUAL | 275000 | 275000 | |
| 2024 | 03 | 1605 | R | Compra Directa | 27-MAR-24 | TECMAVIAL S.R.L. | 531050 | 531050 | |
| 2024 | 03 | 1606 | R | Compra Directa | 27-MAR-24 | TECMAVIAL S.R.L. | 842980 | 842980 | |
| 2024 | 03 | 1607 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2301320 | 2274080 | |
| 2024 | 03 | 1608 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2301320 | 2286677 | |
| 2024 | 03 | 1611 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2301320 | 2262690 | |
| 2024 | 03 | 1612 | R | Compra Directa | 27-MAR-24 | GONZALEZ LAURA HAYDEE | 320000 | 320000 | |
| 2024 | 03 | 1614 | R | Compra Directa | 27-MAR-24 | RIVEIRO, RUBEN OSVALDO | 165000 | 163000 | |
| 2024 | 03 | 1615 | R | Compra Directa | 27-MAR-24 | RADIOGRAFICA OESTE S.R.L. | 771156.1 | 771156.1 | |
| 2024 | 03 | 1616 | R | Compra Directa | 27-MAR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 245500 | 245500 | |
| 2024 | 03 | 1617 | R | Compra Directa | 27-MAR-24 | ALUNNO, JORGE ALBERTO | 975600 | 975600 | |
| 2024 | 03 | 1619 | R | Compra Directa | 27-MAR-24 | MATTA, HUGO | 149100 | 149100 | |
| 2024 | 03 | 1620 | R | Compra Directa | 27-MAR-24 | FERNANDEZ LUIS ALBERTO | 1569944.7 | 1569944.7 | |
| 2024 | 03 | 1621 | R | Compra Directa | 27-MAR-24 | RUATGS RUBEN DARIO | 1076570 | 1076570 | |
| 2024 | 03 | 1622 | R | Compra Directa | 27-MAR-24 | MAGISTRATI, ANGEL RENE | 114407 | 114407 | |
| 2024 | 03 | 1623 | R | Compra Directa | 27-MAR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 173460 | 173460 | |
| 2024 | 03 | 1624 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2318600 | 2286546.56 | |
| 2024 | 03 | 1625 | R | Compra Directa | 27-MAR-24 | HUSSEIN, NABIL JOSE | 593020 | 479020 | |
| 2024 | 03 | 1626 | R | Compra Directa | 27-MAR-24 | LA VIDRIERIA S.R.L. | 285900 | 285900 | |
| 2024 | 03 | 1627 | R | Compra Directa | 27-MAR-24 | JUSTEL, RUBÉN DARÃO | 169400 | 169400 | |
| 2024 | 03 | 1628 | R | Compra Directa | 27-MAR-24 | CASTAÑON JUAN MANUEL | 2268000 | 2268000 | |
| 2024 | 03 | 1629 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2301320 | 2244080 | |
| 2024 | 03 | 1630 | R | Compra Directa | 27-MAR-24 | LUCERO, JOSÉ LUIS | 80000 | 80000 | |
| 2024 | 03 | 1631 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2301320 | 2269957 | |
| 2024 | 03 | 1632 | R | Compra Directa | 27-MAR-24 | SEÑORAN, JAVIER | 652700 | 652700 | |
| 2024 | 03 | 1633 | R | Compra Directa | 27-MAR-24 | SOCOMA S.A. | 2301320 | 2286000 | |
| 2024 | 03 | 1634 | R | Compra Directa | 27-MAR-24 | BERENGUERES, LUCRECIA | 99400 | 99400 | |
| 2024 | 03 | 1636 | R | Compra Directa | 27-MAR-24 | TRANSFORMADORES PERGAMINO S.R.L. | 240000 | 240000 | |
| 2024 | 03 | 1637 | R | Compra Directa | 27-MAR-24 | MIRANDA, THIAGO NAHUEL | 175000 | 175000 | |
| 2024 | 03 | 1638 | R | Compra Directa | 27-MAR-24 | GAGLIARDI ENZO JESUS | 150000 | 150000 | |
| 2024 | 03 | 1639 | R | Compra Directa | 27-MAR-24 | CASTRO, NELSON EZEQUIEL | 2300000 | 164160 | |
| 2024 | 03 | 1640 | R | Compra Directa | 27-MAR-24 | SILVA GOLNIK, NATA (M.P. 27.637) | 2300000 | 1014000 | |
| 2024 | 03 | 1641 | R | Compra Directa | 27-MAR-24 | FLORES, MARIELA ROCIO | 2300000 | 383340 | |
| 2024 | 03 | 1642 | R | Compra Directa | 27-MAR-24 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 2300000 | 1768000 | |
| 2024 | 03 | 1643 | R | Licitación Privada | 27-MAR-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 33000000 | 33000000 | |
| 2024 | 03 | 1644 | R | Compra Directa | 28-MAR-24 | AULINO RUBEN | 760467.36 | 760467.35 | |
| 2024 | 04 | 1645 | R | Compra Directa | 03-APR-24 | PRECIADO MATIAS URIEL | 900000 | 900000 | |
| 2024 | 04 | 1647 | R | Compra Directa Varios Proveedores | 03-APR-24 | RIPERO GUSTAVO ERNESTO | 410000 | 410000 | |
| 2024 | 04 | 1648 | R | Compra Directa Varios Proveedores | 03-APR-24 | FERREMAX ROJAS S.A.S. | 65000 | 65000 | |
| 2024 | 04 | 1649 | R | Compra Directa | 03-APR-24 | MAGISTRATI, ANGEL RENE | 285900 | 285900 | |
| 2024 | 04 | 1650 | R | Compra Directa | 03-APR-24 | CASTAÑON JUAN MANUEL | 2268000 | 2268000 | |
| 2024 | 04 | 1651 | R | Compra Directa | 03-APR-24 | MAGISTRATI, ANGEL RENE | 114162.85 | 114162.85 | |
| 2024 | 04 | 1652 | R | Compra Directa | 03-APR-24 | ALUNNO, JORGE ALBERTO | 821000 | 821000 | |
| 2024 | 04 | 1654 | R | Compra Directa | 03-APR-24 | MATTA, HUGO | 935000 | 935000 | |
| 2024 | 04 | 1656 | R | Compra Directa | 03-APR-24 | ALMADA, HUGO DANIEL | 350000 | 350000 | |
| 2024 | 04 | 1657 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1658 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1659 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1660 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1661 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1662 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1663 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1664 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1665 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1666 | R | Compra Directa | 03-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1667 | R | Compra Directa | 03-APR-24 | HUSSEIN, NABIL JOSE | 2319000 | 2317500 | |
| 2024 | 04 | 1668 | R | Compra Directa | 04-APR-24 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 2300000 | 1485000 | |
| 2024 | 04 | 1669 | R | Compra Directa | 04-APR-24 | MARCHETTO, LUIS ALBERTO | 18780000 | 18780000 | |
| 2024 | 04 | 1670 | R | Compra Directa | 04-APR-24 | ABREU RIBEIRO, VANESSA DO CARMO (M.P. 27.524) | 2300000 | 1186000 | |
| 2024 | 04 | 1671 | R | Compra Directa | 04-APR-24 | LOS CHICOS DE CARABELAS S.A. | 1791000 | 1791000 | |
| 2024 | 04 | 1672 | R | Compra Directa | 05-APR-24 | MODESTO GONCALVES, ANDRESSA LETIELLY. MAT. Nº 28014 ( STA. FE ). | 2300000 | 190000 | |
| 2024 | 04 | 1673 | R | Compra Directa | 05-APR-24 | CASTAÑON JUAN MANUEL | 2268000 | 2268000 | |
| 2024 | 04 | 1674 | R | Compra Directa | 05-APR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1363082 | 1363082 | |
| 2024 | 04 | 1675 | R | Compra Directa | 05-APR-24 | ASOC. GRUPO ESPERANZA | 185000 | 185000 | |
| 2024 | 04 | 1677 | R | Compra Directa | 05-APR-24 | ROJAS G.N.C. S.R.L. | 200000 | 83184.02 | |
| 2024 | 04 | 1678 | R | Compra Directa | 05-APR-24 | MAGISTRATI, ANGEL RENE | 75061.02 | 75061.02 | |
| 2024 | 04 | 1679 | R | Compra Directa | 05-APR-24 | MAGISTRATI, ANGEL RENE | 275800 | 275800 | |
| 2024 | 04 | 1682 | R | Compra Directa | 05-APR-24 | BANDI, EZEQUIEL | 199500 | 199500 | |
| 2024 | 04 | 1683 | R | Compra Directa | 05-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 378600 | 378600 | |
| 2024 | 04 | 1684 | R | Compra Directa | 05-APR-24 | COSTANZO HECTOR FABIAN | 120000 | 120000 | |
| 2024 | 04 | 1685 | R | Compra Directa | 05-APR-24 | COSTANZO HECTOR FABIAN | 205500 | 205500 | |
| 2024 | 04 | 1686 | R | Compra Directa | 05-APR-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 98283.29 | 98283.29 | |
| 2024 | 04 | 1688 | R | Compra Directa | 05-APR-24 | FERNANDEZ LUIS ALBERTO | 814355.02 | 814355.02 | |
| 2024 | 04 | 1689 | R | Compra Directa | 05-APR-24 | CALOMINO, MARIANELA BEATRIZ | 2300000 | 1900000 | |
| 2024 | 04 | 1690 | R | Compra Directa | 05-APR-24 | MAGISTRATI, ANGEL RENE | 483652.24 | 483652.18 | |
| 2024 | 04 | 1691 | R | Compra Directa | 05-APR-24 | CALVET, NESTOR ALBERTO | 373000 | 373000 | |
| 2024 | 04 | 1692 | R | Compra Directa | 05-APR-24 | RIPERO GUSTAVO ERNESTO | 780000 | 780000 | |
| 2024 | 04 | 1693 | R | Compra Directa | 05-APR-24 | PAOLINI, OSVALDO PASCUAL | 271436 | 271436 | |
| 2024 | 04 | 1694 | R | Compra Directa | 05-APR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 50754 | 50754 | |
| 2024 | 04 | 1695 | R | Compra Directa | 05-APR-24 | CANTENYS, PABLO ROMAN | 516000 | 516000 | |
| 2024 | 04 | 1696 | R | Compra Directa | 05-APR-24 | FERREMAX ROJAS S.A.S. | 64950 | 64950 | |
| 2024 | 04 | 1697 | R | Compra Directa | 05-APR-24 | BURGOS, EDUARDO ARIEL | 480000 | 480000 | |
| 2024 | 04 | 1699 | R | Compra Directa | 08-APR-24 | UJHELYI CLAUDIO DANIEL | 137600 | 137600 | |
| 2024 | 04 | 1700 | R | Compra Directa | 08-APR-24 | MAGISTRATI, ANGEL RENE | 2145000 | 2145000 | |
| 2024 | 04 | 1701 | R | Compra Directa | 08-APR-24 | FERNANDEZ LUIS ALBERTO | 760279.72 | 760279.72 | |
| 2024 | 04 | 1703 | R | Compra Directa | 08-APR-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 1241200 | 1221682.55 | |
| 2024 | 04 | 1704 | R | Compra Directa | 08-APR-24 | CASTAÑON JUAN MANUEL | 2268000 | 2268000 | |
| 2024 | 04 | 1705 | R | Compra Directa | 08-APR-24 | RIPERO GUSTAVO ERNESTO | 1940000 | 1940000 | |
| 2024 | 04 | 1706 | R | Compra Directa | 08-APR-24 | MEDEIROS DA SILVA, AUGUSTO CEZAR. MAT. Nº 27714 ( HAB. STA. FE ) | 2300000 | 190000 | |
| 2024 | 04 | 1707 | R | Compra Directa | 08-APR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 604448 | 604448 | |
| 2024 | 04 | 1708 | R | Compra Directa | 08-APR-24 | MARTIN, MARIA LAURA (M.P. 232.417) | 2300000 | 1824000 | |
| 2024 | 04 | 1709 | R | Compra Directa | 08-APR-24 | HABER, YAEL SILVIA (M.P. 65.052) | 2300000 | 912000 | |
| 2024 | 04 | 1710 | R | Compra Directa | 08-APR-24 | BARROS, JULIETA | 315000 | 315000 | |
| 2024 | 04 | 1711 | R | Compra Directa | 08-APR-24 | JASUTI, ROCIO DEBORA JAEL | 326000 | 326000 | |
| 2024 | 04 | 1712 | R | Compra Directa | 08-APR-24 | SERATTO, MARCELO JAVIER | 365400 | 348000 | |
| 2024 | 04 | 1713 | R | Compra Directa | 08-APR-24 | O BRIEN, HUGO EUGENIO (M.P. 73303) | 2300000 | 1836000 | |
| 2024 | 04 | 1714 | R | Compra Directa | 08-APR-24 | SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) | 2300000 | 1908000 | |
| 2024 | 04 | 1715 | R | Compra Directa | 08-APR-24 | MELADOLCE, FRANCA | 2300000 | 1368000 | |
| 2024 | 04 | 1716 | R | Compra Directa | 08-APR-24 | POTI, JIMENA VANESA (M.P. 25056) | 2300000 | 2082000 | |
| 2024 | 04 | 1718 | R | Compra Directa | 09-APR-24 | BURGOS, EDUARDO ARIEL | 350000 | 350000 | |
| 2024 | 04 | 1719 | R | Compra Directa | 09-APR-24 | INGENIERO ALBERTO REANO S.A. | 2247403 | 2247403 | |
| 2024 | 04 | 1720 | R | Compra Directa Varios Proveedores | 09-APR-24 | SUCESION DE SECRETO, JOSE LUIS | 82800 | 72000 | |
| 2024 | 04 | 1721 | R | Compra Directa Varios Proveedores | 09-APR-24 | PERALTA, NATALIA LORENA | 42834 | 31609.8 | |
| 2024 | 04 | 1722 | R | Compra Directa Varios Proveedores | 09-APR-24 | GUEVARA, LUCAS SANTIAGO | 369000 | 369000 | |
| 2024 | 04 | 1723 | R | Compra Directa Varios Proveedores | 09-APR-24 | COSENTINO LUIS MARIA | 179800 | 102530 | |
| 2024 | 04 | 1726 | R | Compra Directa | 09-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1603000 | 1603000 | |
| 2024 | 04 | 1728 | R | Compra Directa | 09-APR-24 | ASOC. GRUPO ESPERANZA | 1530000 | 1530000 | |
| 2024 | 04 | 1729 | R | Compra Directa | 09-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 164900 | 164900 | |
| 2024 | 04 | 1730 | R | Compra Directa | 09-APR-24 | EL CORRALON EXPRESS S.R.L. | 147800 | 147000 | |
| 2024 | 04 | 1732 | R | Compra Directa | 09-APR-24 | MAGISTRATI, ANGEL RENE | 844563.03 | 844563.03 | |
| 2024 | 04 | 1733 | R | Compra Directa | 09-APR-24 | MATTA, HUGO | 267350 | 267350 | |
| 2024 | 04 | 1734 | R | Compra Directa | 09-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 148000 | 148000 | |
| 2024 | 04 | 1735 | R | Compra Directa | 09-APR-24 | GALEANO, ALBERTO ERNESTO | 123000 | 123000 | |
| 2024 | 04 | 1736 | R | Compra Directa | 09-APR-24 | ZAMBUTO CARLOS ALBERTO | 293430 | 293430 | |
| 2024 | 04 | 1737 | R | Compra Directa | 09-APR-24 | ALBAMONTE, GABRIEL OSCAR | 1675000 | 1675000 | |
| 2024 | 04 | 1740 | R | Compra Directa | 09-APR-24 | GRIMOLDI, FERNANDO OSCAR | 247950.15 | 247950.15 | |
| 2024 | 04 | 1741 | R | Compra Directa | 09-APR-24 | MAGISTRATI, ANGEL RENE | 204518.15 | 204518.15 | |
| 2024 | 04 | 1742 | R | Compra Directa | 09-APR-24 | MAGISTRATI, ANGEL RENE | 125600 | 125600 | |
| 2024 | 04 | 1743 | R | Compra Directa | 09-APR-24 | GALEANO, ALBERTO ERNESTO | 170000 | 170000 | |
| 2024 | 04 | 1744 | R | Compra Directa | 09-APR-24 | MAGISTRATI, ANGEL RENE | 390400 | 390400 | |
| 2024 | 04 | 1746 | R | Compra Directa | 09-APR-24 | CALDERON, LUIS OSVALDO | 297000 | 297000 | |
| 2024 | 04 | 1747 | R | Compra Directa | 09-APR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 960000 | 960000 | |
| 2024 | 04 | 1748 | R | Compra Directa | 09-APR-24 | ALUNNO, JORGE ALBERTO | 292000 | 292000 | |
| 2024 | 04 | 1749 | R | Compra Directa | 09-APR-24 | AULINO RUBEN | 73131.56 | 73131.56 | |
| 2024 | 04 | 1752 | R | Compra Directa Varios Proveedores | 09-APR-24 | BERENGUERES, LUCRECIA | 102000 | 102000 | |
| 2024 | 04 | 1753 | R | Compra Directa Varios Proveedores | 09-APR-24 | CALABIA MIGUEL ANGEL | 35000 | 35000 | |
| 2024 | 04 | 1754 | R | Compra Directa | 09-APR-24 | MOMENTOS KAIROS S.R.L. | 1093551.04 | 1093551.04 | |
| 2024 | 04 | 1755 | R | Compra Directa Varios Proveedores | 09-APR-24 | ACOSTA, VICTORIO | 1055571 | 1055571 | |
| 2024 | 04 | 1756 | R | Compra Directa Varios Proveedores | 09-APR-24 | MAGISTRATI, ANGEL RENE | 630000 | 630000 | |
| 2024 | 04 | 1757 | R | Compra Directa Varios Proveedores | 10-APR-24 | ALBAMONTE, GABRIEL OSCAR | 133000 | 133000 | |
| 2024 | 04 | 1758 | R | Compra Directa Varios Proveedores | 10-APR-24 | BORZI, ANTONIO JOSE | 351199 | 351199 | |
| 2024 | 04 | 1759 | R | Compra Directa | 10-APR-24 | DROGUERIA LUMA S.A. | 2313800 | 2313800 | |
| 2024 | 04 | 1760 | R | Compra Directa | 10-APR-24 | DROGUERIA DIMAT S.A. | 2299660 | 2299660 | |
| 2024 | 04 | 1761 | R | Concurso de precios | 10-APR-24 | BANDI, EZEQUIEL | 10982500 | 10982500 | |
| 2024 | 04 | 1762 | R | Compra Directa | 10-APR-24 | SUCESION DE SECRETO, JOSE LUIS | 1107000 | 966400 | |
| 2024 | 04 | 1764 | R | Compra Directa | 10-APR-24 | ALUNNO, JORGE ALBERTO | 41760 | 41760 | |
| 2024 | 04 | 1765 | R | Compra Directa | 10-APR-24 | MAGISTRATI, ANGEL RENE | 198600 | 198600 | |
| 2024 | 04 | 1766 | R | Compra Directa | 10-APR-24 | MAGISTRATI, ANGEL RENE | 1433442.46 | 1433442.46 | |
| 2024 | 04 | 1768 | R | Compra Directa | 10-APR-24 | FRONTERA, ROBERTO MAXIMILIANO | 255970 | 255970 | |
| 2024 | 04 | 1769 | R | Compra Directa | 10-APR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 178800.52 | 178800.52 | |
| 2024 | 04 | 1770 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2318600 | 2304396.2 | |
| 2024 | 04 | 1771 | R | Compra Directa | 10-APR-24 | GRAEF, HECTOR | 61300 | 61300 | |
| 2024 | 04 | 1772 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2282420 | |
| 2024 | 04 | 1773 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2302230.19 | |
| 2024 | 04 | 1774 | R | Compra Directa | 10-APR-24 | FERNANDEZ JUAN ANGEL | 336600 | 336600 | |
| 2024 | 04 | 1775 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2268960 | |
| 2024 | 04 | 1776 | R | Compra Directa | 10-APR-24 | ALUNNO, JORGE ALBERTO | 451300 | 451300 | |
| 2024 | 04 | 1777 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2296739.01 | |
| 2024 | 04 | 1778 | R | Compra Directa | 10-APR-24 | LA VIDRIERIA S.R.L. | 360000 | 262800 | |
| 2024 | 04 | 1779 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2296800 | |
| 2024 | 04 | 1780 | R | Compra Directa | 10-APR-24 | OLIVERA, JUAN CARLOS | 559200 | 254826 | |
| 2024 | 04 | 1781 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2303180 | |
| 2024 | 04 | 1782 | R | Compra Directa | 10-APR-24 | ELECTRONICA MEGATONE S.A. | 900000 | 899999 | |
| 2024 | 04 | 1783 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2294890.01 | |
| 2024 | 04 | 1784 | R | Compra Directa | 10-APR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 203019.78 | 203019.78 | |
| 2024 | 04 | 1785 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2318600 | 2276724 | |
| 2024 | 04 | 1786 | R | Compra Directa | 10-APR-24 | CATALDO, RUBEN ALBERTO | 1420395.55 | 1420395.55 | |
| 2024 | 04 | 1787 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 1988625 | |
| 2024 | 04 | 1788 | R | Compra Directa | 10-APR-24 | BALDOMIR, HUGO ROBERTO | 122000 | 122000 | |
| 2024 | 04 | 1789 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2301076.19 | |
| 2024 | 04 | 1790 | R | Compra Directa | 10-APR-24 | SOCOMA S.A. | 2306800 | 2304562.07 | |
| 2024 | 04 | 1791 | R | Compra Directa | 10-APR-24 | BURGOS, EDUARDO ARIEL | 1250000 | 1250000 | |
| 2024 | 04 | 1793 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2306800 | 2291064 | |
| 2024 | 04 | 1794 | R | Compra Directa | 11-APR-24 | MAGISTRATI, ANGEL RENE | 319500 | 319500 | |
| 2024 | 04 | 1795 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2306800 | 2301175 | |
| 2024 | 04 | 1796 | R | Compra Directa | 11-APR-24 | MAGISTRATI, ANGEL RENE | 326061.83 | 326061.83 | |
| 2024 | 04 | 1797 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2318600 | 2240149.99 | |
| 2024 | 04 | 1798 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2318600 | 2130534 | |
| 2024 | 04 | 1799 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2318600 | 2231941.99 | |
| 2024 | 04 | 1800 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2318600 | 2302720 | |
| 2024 | 04 | 1801 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2318600 | 1011988.03 | |
| 2024 | 04 | 1802 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2318600 | 2284300.18 | |
| 2024 | 04 | 1803 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2306800 | 2303388.08 | |
| 2024 | 04 | 1804 | R | Compra Directa | 11-APR-24 | CASTAÑON JUAN MANUEL | 1065000 | 1065000 | |
| 2024 | 04 | 1805 | R | Compra Directa | 11-APR-24 | SALGADO JUAN PABLO | 2238500 | 2238500 | |
| 2024 | 04 | 1806 | R | Compra Directa | 11-APR-24 | JUSTEL, RUBÉN DARÃO | 1130100 | 1130100 | |
| 2024 | 04 | 1807 | R | Compra Directa | 11-APR-24 | HAWK TRACKER S.A. | 800000 | 493521.49 | |
| 2024 | 04 | 1808 | R | Compra Directa | 11-APR-24 | CASTAÑON JUAN MANUEL | 1110000 | 1110000 | |
| 2024 | 04 | 1809 | R | Compra Directa | 11-APR-24 | OJEDA, OSCAR RUBEN | 1406250 | 327150 | |
| 2024 | 04 | 1811 | R | Compra Directa | 11-APR-24 | SILVEIRA, HUGO RUBÉN | 560000 | 560000 | |
| 2024 | 04 | 1812 | R | Compra Directa | 11-APR-24 | CALVET, ADRIANA GRACIELA | 440000 | 440000 | |
| 2024 | 04 | 1813 | R | Compra Directa | 11-APR-24 | CORREA, MAGALI | 200000 | 200000 | |
| 2024 | 04 | 1814 | R | Compra Directa | 11-APR-24 | FARIAS AILIN | 320000 | 320000 | |
| 2024 | 04 | 1815 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1816 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1817 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1818 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1819 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 479387 | |
| 2024 | 04 | 1820 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1821 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1822 | R | Compra Directa | 11-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1823 | R | Compra Directa | 11-APR-24 | SOCOMA S.A. | 2306800 | 2302753 | |
| 2024 | 04 | 1824 | R | Compra Directa | 11-APR-24 | BOVER, MARIA GISELA | 130000 | 130000 | |
| 2024 | 04 | 1825 | R | Compra Directa | 12-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1826 | R | Compra Directa | 12-APR-24 | HUSSEIN, NABIL JOSE | 1670920 | 1670920 | |
| 2024 | 04 | 1827 | R | Compra Directa | 12-APR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 152807 | 152807 | |
| 2024 | 04 | 1828 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2289425 | |
| 2024 | 04 | 1829 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2275471 | |
| 2024 | 04 | 1830 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2301076.19 | |
| 2024 | 04 | 1831 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2298359.5 | |
| 2024 | 04 | 1832 | R | Compra Directa | 12-APR-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 197000 | 197000 | |
| 2024 | 04 | 1833 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2286025 | |
| 2024 | 04 | 1834 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2289210.01 | |
| 2024 | 04 | 1835 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 2303835 | |
| 2024 | 04 | 1836 | R | Compra Directa | 12-APR-24 | SOCOMA S.A. | 2318600 | 1187830.51 | |
| 2024 | 04 | 1837 | R | Compra Directa | 12-APR-24 | SISTEMAS JUNIN S.R.L. | 970000 | 875647.96 | |
| 2024 | 04 | 1838 | R | Compra Directa | 12-APR-24 | DROGUERIA LUMA S.A. | 2306900 | 2306900 | |
| 2024 | 04 | 1839 | R | Compra Directa | 12-APR-24 | GERZANO, LUCIANO EZEQUIEL | 2292300 | 2292300 | |
| 2024 | 04 | 1840 | R | Compra Directa | 12-APR-24 | NUEVA ERA ROSARIO S.R.L. | 2275000 | 2275000 | |
| 2024 | 04 | 1841 | R | Compra Directa | 12-APR-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 446000 | 446000 | |
| 2024 | 04 | 1842 | R | Compra Directa | 12-APR-24 | BAUDUCCO, GLADYS MABEL | 2125000 | 2125000 | |
| 2024 | 04 | 1843 | R | Compra Directa | 12-APR-24 | DROGUERIA DIMAT S.A. | 2284744 | 2284744 | |
| 2024 | 04 | 1845 | R | Compra Directa | 15-APR-24 | BAUDUCCO, GLADYS MABEL | 2185000 | 2185000 | |
| 2024 | 04 | 1847 | R | Compra Directa | 15-APR-24 | PINTO, CRISTIAN DANIEL | 405000 | 405000 | |
| 2024 | 04 | 1848 | R | Compra Directa | 15-APR-24 | ALUNNO, JORGE ALBERTO | 225000 | 225000 | |
| 2024 | 04 | 1849 | R | Compra Directa | 15-APR-24 | DE ANTONI, HUGO RICARDO | 331528 | 331528 | |
| 2024 | 04 | 1850 | R | Compra Directa | 15-APR-24 | BORTEL MARIO HECTOR | 180000 | 180000 | |
| 2024 | 04 | 1851 | R | Compra Directa | 15-APR-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 64952.7 | 64952.69 | |
| 2024 | 04 | 1852 | R | Compra Directa | 15-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2212484.7 | |
| 2024 | 04 | 1853 | R | Compra Directa | 15-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2212484.7 | |
| 2024 | 04 | 1854 | R | Compra Directa | 15-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2117230.63 | |
| 2024 | 04 | 1855 | R | Compra Directa | 16-APR-24 | RODRIGUEZ MARCELO RAUL | 590000 | 590000 | |
| 2024 | 04 | 1856 | R | Compra Directa | 16-APR-24 | SOCOMA S.A. | 2318600 | 1747629.01 | |
| 2024 | 04 | 1857 | R | Compra Directa | 16-APR-24 | SOCOMA S.A. | 2306800 | 2304396.2 | |
| 2024 | 04 | 1859 | R | Compra Directa Varios Proveedores | 16-APR-24 | ALUNNO, JORGE ALBERTO | 602200 | 602200 | |
| 2024 | 04 | 1860 | R | Compra Directa Varios Proveedores | 16-APR-24 | CALDERON, LUIS OSVALDO | 167400 | 167400 | |
| 2024 | 04 | 1861 | R | Compra Directa | 16-APR-24 | EL NUEVO RESERO S.R.L. | 37000 | 33325 | |
| 2024 | 04 | 1862 | R | Compra Directa | 16-APR-24 | PREMOLDEADOS BROCANI S.A.S. | 139900.91 | 139900.91 | |
| 2024 | 04 | 1864 | R | Compra Directa | 16-APR-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 218645 | 218645 | |
| 2024 | 04 | 1865 | R | Compra Directa | 16-APR-24 | PARDO S.A. | 61999 | 61999 | |
| 2024 | 04 | 1866 | R | Compra Directa | 16-APR-24 | PERGOLESI, ALFREDO OMAR | 70600 | 63000 | |
| 2024 | 04 | 1867 | R | Compra Directa | 16-APR-24 | ROSSI, VALENTIN EDUARDO | 180000 | 180000 | |
| 2024 | 04 | 1868 | R | Compra Directa | 16-APR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 34956.46 | 34956.46 | |
| 2024 | 04 | 1869 | R | Compra Directa | 16-APR-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 305690 | 305690 | |
| 2024 | 04 | 1870 | R | Compra Directa | 16-APR-24 | MIRANDA, THIAGO NAHUEL | 155000 | 155000 | |
| 2024 | 04 | 1871 | R | Compra Directa | 16-APR-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 246980.47 | 246980.47 | |
| 2024 | 04 | 1872 | R | Compra Directa | 16-APR-24 | PERGOLESI, ALFREDO OMAR | 175000 | 175000 | |
| 2024 | 04 | 1873 | R | Compra Directa | 16-APR-24 | MATTA, HUGO | 133200 | 133200 | |
| 2024 | 04 | 1874 | R | Compra Directa | 16-APR-24 | AULINO RUBEN | 446232.65 | 446228.42 | |
| 2024 | 04 | 1875 | R | Compra Directa | 16-APR-24 | FOSQUE S.A.C.I. Y A | 2116700 | 1708400 | |
| 2024 | 04 | 1876 | R | Compra Directa | 16-APR-24 | ALBAMONTE, GABRIEL OSCAR | 460000 | 460000 | |
| 2024 | 04 | 1877 | R | Compra Directa | 16-APR-24 | SOCOMA S.A. | 2318600 | 2290944.99 | |
| 2024 | 04 | 1878 | R | Compra Directa | 16-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 657434.8 | 657434.8 | |
| 2024 | 04 | 1879 | R | Compra Directa | 16-APR-24 | YEMES, JORGE ANGEL | 180000 | 180000 | |
| 2024 | 04 | 1880 | R | Compra Directa | 16-APR-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 1881 | R | Compra Directa | 16-APR-24 | LOGIS-ZAR S.R.L. | 1936000 | 1781120 | |
| 2024 | 04 | 1882 | R | Compra Directa | 16-APR-24 | YEMES, JORGE ANGEL | 380000 | 380000 | |
| 2024 | 04 | 1884 | R | Compra Directa | 16-APR-24 | ROSSI, VALENTIN EDUARDO | 120000 | 120000 | |
| 2024 | 04 | 1885 | R | Compra Directa | 16-APR-24 | SAITTA, VICTOR MARCELO | 1350000 | 1350000 | |
| 2024 | 04 | 1886 | R | Compra Directa | 16-APR-24 | MIRANDA, THIAGO NAHUEL | 95000 | 95000 | |
| 2024 | 04 | 1887 | R | Compra Directa | 16-APR-24 | TRANSFORMADORES PERGAMINO S.R.L. | 190801.2 | 190801.2 | |
| 2024 | 04 | 1889 | R | Compra Directa | 16-APR-24 | DE ANTONI, HUGO RICARDO | 100000 | 100000 | |
| 2024 | 04 | 1890 | R | Compra Directa | 16-APR-24 | RESTAINE, MARÃA JOSÉ | 56000 | 56000 | |
| 2024 | 04 | 1891 | R | Compra Directa | 16-APR-24 | GUZMAN CARLOS ALBERTO | 64000 | 64000 | |
| 2024 | 04 | 1892 | R | Compra Directa | 16-APR-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 55504.34 | 55504.34 | |
| 2024 | 04 | 1893 | R | Compra Directa | 16-APR-24 | ANTICO RODRIGUEZ, LUIS FERNANDO | 1678000 | 1678000 | |
| 2024 | 04 | 1894 | R | Compra Directa | 16-APR-24 | ALUNNO, JORGE ALBERTO | 351000 | 351000 | |
| 2024 | 04 | 1896 | R | Compra Directa | 16-APR-24 | SARTORI, LUCAS GASTON | 582500 | 582500 | |
| 2024 | 04 | 1897 | R | Compra Directa | 16-APR-24 | CENTRO DE DIAGNOSTICO ROJAS S.A. | 460000 | 364000 | |
| 2024 | 04 | 1898 | R | Compra Directa | 16-APR-24 | HUSSEIN, NABIL JOSE | 213600 | 213600 | |
| 2024 | 04 | 1899 | R | Compra Directa | 16-APR-24 | BERNAL, CLAUDIA MARCELA | 641500 | 307000 | |
| 2024 | 04 | 1900 | R | Compra Directa | 16-APR-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 828000 | 828000 | |
| 2024 | 04 | 1901 | R | Compra Directa | 16-APR-24 | PERALTA, NATALIA LORENA | 951360 | 695520 | |
| 2024 | 04 | 1902 | R | Compra Directa | 16-APR-24 | HUSSEIN, NABIL JOSE | 273260 | 273260 | |
| 2024 | 04 | 1903 | R | Compra Directa | 16-APR-24 | FERNANDEZ NATALIA VANESA | 1092000 | 1006750 | |
| 2024 | 04 | 1904 | R | Compra Directa | 16-APR-24 | SOCOMA S.A. | 2318600 | 2305262.41 | |
| 2024 | 04 | 1905 | R | Concurso de precios | 16-APR-24 | SARTORI, LUCAS GASTON | 10973259.7 | 10973259.7 | |
| 2024 | 04 | 1906 | R | Compra Directa | 16-APR-24 | ROSSI, GERMAN ALBERTO | 616600 | 616600 | |
| 2024 | 04 | 1907 | R | Compra Directa | 16-APR-24 | QUINTANA, WALTER HERNAN | 2080000 | 2080000 | |
| 2024 | 04 | 1908 | R | Compra Directa | 16-APR-24 | BERENGUERES, LUCRECIA | 76500 | 76500 | |
| 2024 | 04 | 1909 | R | Compra Directa | 16-APR-24 | BHAURAC S.A. | 1635667 | 1635667 | |
| 2024 | 04 | 1910 | R | Compra Directa | 16-APR-24 | MEDINA LUIS ANGEL | 239000 | 239000 | |
| 2024 | 04 | 1912 | R | Compra Directa | 16-APR-24 | BUSSO SONIA ANALIA | 470000 | 470000 | |
| 2024 | 04 | 1913 | R | Compra Directa | 16-APR-24 | GRIMOLDI, FERNANDO OSCAR | 1538996.16 | 1538996.16 | |
| 2024 | 04 | 1914 | R | Compra Directa | 16-APR-24 | SOCOMA S.A. | 2306800 | 2289080.01 | |
| 2024 | 04 | 1915 | R | Compra Directa | 16-APR-24 | CHRISTIN, PABLO DAMIAN | 250000 | 250000 | |
| 2024 | 04 | 1916 | R | Compra Directa | 16-APR-24 | GALLARDO, RICARDO DANIEL | 868697.05 | 868696.96 | |
| 2024 | 04 | 1917 | R | Compra Directa | 16-APR-24 | AULINO RUBEN | 279797.05 | 279797.05 | |
| 2024 | 04 | 1918 | R | Compra Directa | 16-APR-24 | CASTAÑON JUAN MANUEL | 125000 | 125000 | |
| 2024 | 04 | 1919 | R | Compra Directa | 16-APR-24 | CHIAROTTOTAL S.R.L. | 1838000 | 1140000 | |
| 2024 | 04 | 1920 | R | Compra Directa | 16-APR-24 | CASTAÑON JUAN MANUEL | 1200000 | 1200000 | |
| 2024 | 04 | 1922 | R | Compra Directa | 16-APR-24 | LUCERO, JOSÉ LUIS | 97500 | 97500 | |
| 2024 | 04 | 1923 | R | Compra Directa | 16-APR-24 | GERZANO, LUCIANO EZEQUIEL | 2292300 | 2292300 | |
| 2024 | 04 | 1924 | R | Compra Directa | 16-APR-24 | DROGUERIA LUMA S.A. | 2248750 | 2248750 | |
| 2024 | 04 | 1925 | R | Compra Directa | 16-APR-24 | ONTIVERO SERGIO OMAR | 1672000 | 1672000 | |
| 2024 | 04 | 1926 | R | Compra Directa | 16-APR-24 | DROGUERIA DIMAT S.A. | 2291951.5 | 2291951.5 | |
| 2024 | 04 | 1928 | R | Compra Directa | 17-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 389000 | 389000 | |
| 2024 | 04 | 1929 | R | Compra Directa | 17-APR-24 | GRAEF, HECTOR | 196250 | 196250 | |
| 2024 | 04 | 1930 | R | Compra Directa | 17-APR-24 | PAOLINI, OSVALDO PASCUAL | 632000 | 632000 | |
| 2024 | 04 | 1931 | R | Compra Directa | 17-APR-24 | MAGISTRATI, ANGEL RENE | 143538.68 | 143538.68 | |
| 2024 | 04 | 1932 | R | Compra Directa | 17-APR-24 | ALUNNO, JORGE ALBERTO | 160700 | 160700 | |
| 2024 | 04 | 1934 | R | Compra Directa | 17-APR-24 | ALUNNO, JORGE ALBERTO | 389700 | 389700 | |
| 2024 | 04 | 1935 | R | Compra Directa | 17-APR-24 | SARTORI, LUCAS GASTON | 60680 | 60680 | |
| 2024 | 04 | 1936 | R | Compra Directa | 17-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 328000 | 328000 | |
| 2024 | 04 | 1937 | R | Compra Directa | 17-APR-24 | CASTAÑON JUAN MANUEL | 360000 | 360000 | |
| 2024 | 04 | 1938 | R | Compra Directa | 17-APR-24 | MATTA, HUGO | 64700 | 64700 | |
| 2024 | 04 | 1940 | R | Compra Directa | 17-APR-24 | GRATTONE, ALEJANDRO ESTEBAN | 310000 | 310000 | |
| 2024 | 04 | 1941 | R | Compra Directa | 17-APR-24 | LIONETTI, MARIA LUISA | 1820492 | 1820492 | |
| 2024 | 04 | 1942 | R | Compra Directa | 17-APR-24 | BURGOS, CARLOS ALBERTO | 300250 | 300250 | |
| 2024 | 04 | 1943 | R | Compra Directa | 17-APR-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 1332517.16 | 1332517.16 | |
| 2024 | 04 | 1945 | R | Compra Directa | 17-APR-24 | DAIFUS INGENIERIA S.R.L. | 1893000 | 1893000 | |
| 2024 | 04 | 1946 | R | Compra Directa | 17-APR-24 | CHRISTIN, PABLO DAMIAN | 200000 | 200000 | |
| 2024 | 04 | 1947 | R | Compra Directa | 17-APR-24 | SARTORI LEONARDO DAVID | 680000 | 680000 | |
| 2024 | 04 | 1949 | R | Concurso de precios | 17-APR-24 | GUEVARA, MARCOS MIGUEL | 6920000 | 5556000 | |
| 2024 | 04 | 1950 | R | Compra Directa | 18-APR-24 | FERNANDEZ NATALIA VANESA | 2280000 | 1742400 | |
| 2024 | 04 | 1951 | R | Compra Directa | 18-APR-24 | GALEANO, ALBERTO ERNESTO | 307600 | 307600 | |
| 2024 | 04 | 1952 | R | Compra Directa | 18-APR-24 | SOCOMA S.A. | 2318600 | 2305736.07 | |
| 2024 | 04 | 1953 | R | Compra Directa | 18-APR-24 | FERNANDEZ, ANDRES | 502320 | 502320 | |
| 2024 | 04 | 1954 | R | Compra Directa | 18-APR-24 | MINADEO LUCAS | 210280 | 210280 | |
| 2024 | 04 | 1955 | R | Compra Directa | 18-APR-24 | VAN DER BEKEN FRANCISCO | 629867.68 | 629867.68 | |
| 2024 | 04 | 1956 | R | Compra Directa | 18-APR-24 | DROVET S.A. | 1092608.84 | 975550.12 | |
| 2024 | 04 | 1957 | R | Compra Directa | 18-APR-24 | AULINO RUBEN | 180607.19 | 180607.19 | |
| 2024 | 04 | 1959 | R | Compra Directa | 18-APR-24 | CHIAROTTOTAL S.R.L. | 1960000 | 1960000 | |
| 2024 | 04 | 1960 | R | Compra Directa | 18-APR-24 | ONZARI, ALDO HORACIO | 554000 | 554000 | |
| 2024 | 04 | 1961 | R | Compra Directa | 19-APR-24 | DROGUERIA DIMAT S.A. | 2299961 | 2299961 | |
| 2024 | 04 | 1962 | R | Compra Directa | 19-APR-24 | CANTENYS, PABLO ROMAN | 136950 | 136950 | |
| 2024 | 04 | 1963 | R | Compra Directa | 19-APR-24 | FERREMAX ROJAS S.A.S. | 238520 | 238520 | |
| 2024 | 04 | 1965 | R | Compra Directa | 19-APR-24 | GONZALEZ, MIGUEL ANGEL | 225000 | 221700 | |
| 2024 | 04 | 1966 | R | Compra Directa | 19-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 64000.95 | 64000.95 | |
| 2024 | 04 | 1967 | R | Compra Directa | 19-APR-24 | SARTORI, LUCAS GASTON | 980710 | 980710 | |
| 2024 | 04 | 1968 | R | Compra Directa | 19-APR-24 | FAETA S.A.I.C.F. E I. | 689337 | 689337 | |
| 2024 | 04 | 1969 | R | Compra Directa | 19-APR-24 | GRAEF, HECTOR | 139220 | 139220 | |
| 2024 | 04 | 1970 | R | Compra Directa | 19-APR-24 | SOCOMA S.A. | 2306800 | 2284493 | |
| 2024 | 04 | 1971 | R | Compra Directa | 19-APR-24 | MAGISTRATI, ANGEL RENE | 629400 | 629400 | |
| 2024 | 04 | 1972 | R | Compra Directa | 19-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1314000 | 1314000 | |
| 2024 | 04 | 1973 | R | Compra Directa | 19-APR-24 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 231698.62 | 231698.62 | |
| 2024 | 04 | 1976 | R | Compra Directa | 19-APR-24 | SOCOMA S.A. | 2306800 | 1130950 | |
| 2024 | 04 | 1977 | R | Compra Directa | 19-APR-24 | SOCOMA S.A. | 2306800 | 1623070.01 | |
| 2024 | 04 | 1978 | R | Compra Directa | 19-APR-24 | SOCOMA S.A. | 2306800 | 2014870.01 | |
| 2024 | 04 | 1979 | R | Compra Directa | 19-APR-24 | MATTA, HUGO | 192100 | 192100 | |
| 2024 | 04 | 1983 | R | Compra Directa | 19-APR-24 | ALUNNO, JORGE ALBERTO | 1085000 | 1085000 | |
| 2024 | 04 | 1984 | R | Compra Directa | 19-APR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 850000 | 850000 | |
| 2024 | 04 | 1986 | R | Compra Directa | 19-APR-24 | ALBAMONTE, GABRIEL OSCAR | 1538200 | 1538200 | |
| 2024 | 04 | 1987 | R | Compra Directa | 19-APR-24 | RUGORA JORGE ABEL | 225700 | 225700 | |
| 2024 | 04 | 1988 | R | Compra Directa | 19-APR-24 | SISTEMAS JUNIN S.R.L. | 800000 | 503858.52 | |
| 2024 | 04 | 1989 | R | Compra Directa | 19-APR-24 | CAPROTTI, JUAN ALFREDO | 430000 | 430000 | |
| 2024 | 04 | 1990 | R | Compra Directa | 19-APR-24 | BALDOMIR, HUGO ROBERTO | 749000 | 749000 | |
| 2024 | 04 | 1991 | R | Compra Directa | 19-APR-24 | BERENGUERES, LUCRECIA | 455400 | 455400 | |
| 2024 | 04 | 1992 | R | Compra Directa | 19-APR-24 | BORZI, ANTONIO JOSE | 259480 | 259480 | |
| 2024 | 04 | 1993 | R | Compra Directa | 19-APR-24 | MAGISTRATI, ANGEL RENE | 1203400 | 1150000 | |
| 2024 | 04 | 1994 | R | Compra Directa | 19-APR-24 | FRISINA S.A. | 1266300 | 1266300 | |
| 2024 | 04 | 1995 | R | Compra Directa | 19-APR-24 | MORALES, ATILIO OSCAR | 1150000 | 1150000 | |
| 2024 | 04 | 1996 | R | Compra Directa Varios Proveedores | 19-APR-24 | GUEVARA, RAUL OSVALDO | 450000 | 450000 | |
| 2024 | 04 | 1997 | R | Compra Directa Varios Proveedores | 19-APR-24 | HAUGH, SANTIAGO MIGUEL | 180000 | 180000 | |
| 2024 | 04 | 1998 | R | Compra Directa Varios Proveedores | 19-APR-24 | PELAITAY, ROBERTO SANTOS | 130000 | 130000 | |
| 2024 | 04 | 1999 | R | Compra Directa Varios Proveedores | 19-APR-24 | PUZZO JUAN CEFERINO | 950000 | 950000 | |
| 2024 | 04 | 2000 | R | Compra Directa | 19-APR-24 | MICHIA, CARLOS ALBERTO | 610000 | 610000 | |
| 2024 | 04 | 2001 | R | Compra Directa | 19-APR-24 | QUEVEDO, CRISTIAN GERMAN | 918948 | 918948 | |
| 2024 | 04 | 2002 | R | Compra Directa | 19-APR-24 | GABANI, EZEQUIEL OSVALDO | 1630000 | 1630000 | |
| 2024 | 04 | 2004 | R | Concurso de precios | 19-APR-24 | HUSSEIN, NABIL JOSE | 9040000 | 9040000 | |
| 2024 | 04 | 2005 | R | Compra Directa | 19-APR-24 | VILLAMONT, ANDREA SOLEDAD | 815350 | 815350 | |
| 2024 | 04 | 2006 | R | Compra Directa | 19-APR-24 | PERASSOLO, EDUARDO | 300000 | 300000 | |
| 2024 | 04 | 2008 | R | Compra Directa | 22-APR-24 | ALBAMONTE, GABRIEL OSCAR | 1922500 | 1922500 | |
| 2024 | 04 | 2009 | R | Compra Directa | 22-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 119500 | 119500 | |
| 2024 | 04 | 2010 | R | Compra Directa | 22-APR-24 | LA VIDRIERIA S.R.L. | 115600 | 115600 | |
| 2024 | 04 | 2011 | R | Compra Directa | 22-APR-24 | CENTRO DE DIAGNOSTICO ROJAS S.A. | 460000 | 344000 | |
| 2024 | 04 | 2012 | R | Compra Directa | 22-APR-24 | MATTA, HUGO | 402810 | 402810 | |
| 2024 | 04 | 2013 | R | Compra Directa | 22-APR-24 | MAGISTRATI, ANGEL RENE | 286000 | 286000 | |
| 2024 | 04 | 2015 | R | Compra Directa | 22-APR-24 | ALUNNO, JORGE ALBERTO | 657778 | 657778 | |
| 2024 | 04 | 2016 | R | Compra Directa | 22-APR-24 | MATTA, HUGO | 782200 | 782200 | |
| 2024 | 04 | 2017 | R | Compra Directa | 22-APR-24 | OLARI, JUAN IGNACIO | 1400000 | 1400000 | |
| 2024 | 04 | 2018 | R | Compra Directa | 22-APR-24 | RUATGS RUBEN DARIO | 386180 | 386180 | |
| 2024 | 04 | 2019 | R | Compra Directa | 22-APR-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 56505.22 | 56505.21 | |
| 2024 | 04 | 2020 | R | Compra Directa | 22-APR-24 | FERREMAX ROJAS S.A.S. | 99500 | 99500 | |
| 2024 | 04 | 2021 | R | Compra Directa | 22-APR-24 | ARGUELLO ALDO ALFREDO | 51900 | 51900 | |
| 2024 | 04 | 2023 | R | Compra Directa | 22-APR-24 | PASQUARELLA, JORGE MARCOS | 1726566 | 1726566 | |
| 2024 | 04 | 2024 | R | Compra Directa | 22-APR-24 | ALUNNO, JORGE ALBERTO | 112000 | 112000 | |
| 2024 | 04 | 2025 | R | Compra Directa | 22-APR-24 | ALUNNO, JORGE ALBERTO | 440900 | 440900 | |
| 2024 | 04 | 2026 | R | Compra Directa | 22-APR-24 | MATTA, HUGO | 643490 | 643490 | |
| 2024 | 04 | 2027 | R | Compra Directa | 22-APR-24 | MAGISTRATI, ANGEL RENE | 1281128.01 | 1281128.01 | |
| 2024 | 04 | 2028 | R | Compra Directa | 22-APR-24 | BURGOS, EDUARDO ARIEL | 159140 | 159140 | |
| 2024 | 04 | 2030 | R | Compra Directa | 22-APR-24 | GALEANO, ALBERTO ERNESTO | 328500 | 328500 | |
| 2024 | 04 | 2031 | R | Compra Directa | 22-APR-24 | ALBY, ALEJANDRA NOELIA (M.P. 157.558) | 2300000 | 594000 | |
| 2024 | 04 | 2032 | R | Compra Directa | 22-APR-24 | BOVERI, MARIO ENRIQUE (M.P.62.258) | 2300000 | 2254008 | |
| 2024 | 04 | 2034 | R | Compra Directa | 22-APR-24 | DELVECHIO, ALDANA ALIT(M.P. 65.200) | 2300000 | 1176000 | |
| 2024 | 04 | 2035 | R | Compra Directa | 22-APR-24 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 2300000 | 1694000 | |
| 2024 | 04 | 2036 | R | Compra Directa | 22-APR-24 | GOMES LIMA, LILLAYNE (M.P. 65 615) | 2300000 | 960000 | |
| 2024 | 04 | 2037 | R | Compra Directa | 22-APR-24 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 2300000 | 1188000 | |
| 2024 | 04 | 2038 | R | Compra Directa | 22-APR-24 | MENOYO, PEDRO ARIEL (M.P. 61.846) | 2300000 | 2016000 | |
| 2024 | 04 | 2040 | R | Compra Directa | 22-APR-24 | SAP NEFFEN S.A. | 2300000 | 1523411.98 | |
| 2024 | 04 | 2041 | R | Compra Directa | 22-APR-24 | ZARANTONELLI, PEDRO LUJAN | 2300000 | 1482341.62 | |
| 2024 | 04 | 2042 | R | Compra Directa | 22-APR-24 | AULINO RUBEN | 1394447.05 | 1394447.05 | |
| 2024 | 04 | 2043 | R | Compra Directa | 22-APR-24 | NUEVA ERA ROSARIO S.R.L. | 640000 | 640000 | |
| 2024 | 04 | 2044 | R | Compra Directa | 22-APR-24 | DROGUERIA DIMAT S.A. | 2298950 | 2298950 | |
| 2024 | 04 | 2045 | R | Compra Directa | 22-APR-24 | DROGUERIA LUMA S.A. | 2316900 | 2316900 | |
| 2024 | 04 | 2047 | R | Compra Directa | 23-APR-24 | ALBAMONTE DARIO HERNANDO | 800000 | 800000 | |
| 2024 | 04 | 2048 | R | Compra Directa | 23-APR-24 | COLON TRACTORS S.A. | 464964.07 | 464964.07 | |
| 2024 | 04 | 2049 | R | Compra Directa | 23-APR-24 | LUCERO, JOSÉ LUIS | 67040 | 67040 | |
| 2024 | 04 | 2050 | R | Compra Directa | 23-APR-24 | MATTA, HUGO | 227149 | 227149 | |
| 2024 | 04 | 2051 | R | Compra Directa | 23-APR-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 180000 | 180000 | |
| 2024 | 04 | 2052 | R | Compra Directa | 23-APR-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 1501852 | 1501852 | |
| 2024 | 04 | 2054 | R | Compra Directa | 23-APR-24 | BANDI, EZEQUIEL | 191000 | 190995 | |
| 2024 | 04 | 2055 | R | Compra Directa | 23-APR-24 | GALIANO, NESTOR FABIAN | 51500 | 51500 | |
| 2024 | 04 | 2056 | R | Compra Directa | 23-APR-24 | FULCHERI, FERNANDO GUSTAVO | 450375 | 450375 | |
| 2024 | 04 | 2057 | R | Compra Directa | 23-APR-24 | DROGUERIA LUMA S.A. | 2314200 | 2314200 | |
| 2024 | 04 | 2058 | R | Compra Directa | 23-APR-24 | MATTEUCCI LUCIA Y LUIS MARIA SOC. SIMPLE | 2250000 | 1512500 | |
| 2024 | 04 | 2059 | R | Compra Directa | 23-APR-24 | DROGUERIA DIMAT S.A. | 2298778 | 2298778 | |
| 2024 | 04 | 2060 | R | Compra Directa | 23-APR-24 | VALDEZ CLAUDIO MAXIMILIANO | 697000 | 697000 | |
| 2024 | 04 | 2061 | R | Compra Directa | 23-APR-24 | EL CORRALON EXPRESS S.R.L. | 157568.04 | 157568.04 | |
| 2024 | 04 | 2062 | R | Compra Directa | 23-APR-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1762039 | 1762039 | |
| 2024 | 04 | 2063 | R | Compra Directa | 23-APR-24 | ALVAREZ, AGUSTIN | 2288500 | 2288500 | |
| 2024 | 04 | 2065 | R | Compra Directa | 23-APR-24 | ALVAREZ, GERARDO | 2288500 | 2288500 | |
| 2024 | 04 | 2066 | R | Compra Directa | 23-APR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 939250 | 939250 | |
| 2024 | 04 | 2067 | R | Compra Directa | 23-APR-24 | ELECTRONICA MEGATONE S.A. | 979996 | 933575.46 | |
| 2024 | 04 | 2069 | R | Compra Directa | 23-APR-24 | ALBAMONTE, GABRIEL OSCAR | 490000 | 490000 | |
| 2024 | 04 | 2070 | R | Compra Directa | 23-APR-24 | CASTRO MARIA SOLEDAD | 200000 | 200000 | |
| 2024 | 04 | 2071 | R | Compra Directa | 23-APR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 150000 | 150000 | |
| 2024 | 04 | 2072 | R | Compra Directa | 23-APR-24 | SARTORI, LUCAS GASTON | 2232060 | 2232060 | |
| 2024 | 04 | 2073 | R | Compra Directa | 24-APR-24 | CATALDO, AXEL AGUSTIN | 2250000 | 2250000 | |
| 2024 | 04 | 2074 | R | Compra Directa | 24-APR-24 | FERNANDEZ LUIS ALBERTO | 70599.99 | 70599.99 | |
| 2024 | 04 | 2075 | R | Compra Directa | 24-APR-24 | MARCHETTO, GABRIEL EDUARDO | 2315000 | 2315000 | |
| 2024 | 04 | 2076 | R | Compra Directa | 24-APR-24 | GERONIMO, FABIAN MARTIN | 1791500 | 1791500 | |
| 2024 | 04 | 2078 | R | Compra Directa | 24-APR-24 | SOCOMA S.A. | 2306800 | 2281969 | |
| 2024 | 04 | 2079 | R | Compra Directa | 24-APR-24 | ROSSI, GERMAN ALBERTO | 2122800 | 2122800 | |
| 2024 | 04 | 2080 | R | Compra Directa | 24-APR-24 | BALOCCO NESTOR Y LOPEZ DANIEL S.H. | 170000 | 170000 | |
| 2024 | 04 | 2081 | R | Compra Directa | 24-APR-24 | LUCERO, JOSÉ LUIS | 79500 | 79000 | |
| 2024 | 04 | 2082 | R | Compra Directa | 24-APR-24 | MATTA, HUGO | 100315 | 100315 | |
| 2024 | 04 | 2083 | R | Compra Directa | 24-APR-24 | MATTA, HUGO | 1463120 | 1463120 | |
| 2024 | 04 | 2084 | R | Compra Directa | 24-APR-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 1312307.92 | 1312307.92 | |
| 2024 | 04 | 2085 | R | Compra Directa | 24-APR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 850000 | 850000 | |
| 2024 | 04 | 2086 | R | Compra Directa | 24-APR-24 | CANTENYS, PABLO ROMAN | 392698 | 392698 | |
| 2024 | 04 | 2087 | R | Compra Directa | 24-APR-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1380000 | 1266000 | |
| 2024 | 04 | 2089 | R | Compra Directa | 24-APR-24 | OLIVERA, JUAN CARLOS | 1350000 | 969490 | |
| 2024 | 04 | 2091 | R | Compra Directa | 24-APR-24 | SACCAL, ALBERTO JULIO | 2164470 | 2164470 | |
| 2024 | 04 | 2092 | R | Compra Directa | 24-APR-24 | RIPERO, GABRIEL ALFONSO | 243900 | 243900 | |
| 2024 | 04 | 2093 | R | Compra Directa | 24-APR-24 | UJHELYI CLAUDIO DANIEL | 94430 | 94430 | |
| 2024 | 04 | 2094 | R | Compra Directa | 24-APR-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 356155 | 356155 | |
| 2024 | 04 | 2095 | R | Compra Directa | 24-APR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 348118 | 348118 | |
| 2024 | 04 | 2096 | R | Compra Directa | 24-APR-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 578400 | 578400 | |
| 2024 | 04 | 2097 | R | Compra Directa | 24-APR-24 | SARTORI, LUCAS GASTON | 2313040 | 2313040 | |
| 2024 | 04 | 2098 | R | Compra Directa | 24-APR-24 | BORZI, ANTONIO JOSE | 230635 | 230635 | |
| 2024 | 04 | 2099 | R | Compra Directa | 24-APR-24 | ACEVEDO JUAN MANUEL | 336506 | 336506 | |
| 2024 | 04 | 2100 | R | Compra Directa | 24-APR-24 | PAOLINI, OSVALDO PASCUAL | 322400 | 322400 | |
| 2024 | 04 | 2101 | R | Compra Directa | 24-APR-24 | MAGISTRATI, ANGEL RENE | 89797.28 | 89797.28 | |
| 2024 | 04 | 2102 | R | Compra Directa | 24-APR-24 | MATTA, HUGO | 680100 | 680100 | |
| 2024 | 04 | 2104 | R | Compra Directa | 25-APR-24 | LEDESMA, OVIDIO RAMON | 525000 | 525000 | |
| 2024 | 04 | 2105 | R | Compra Directa | 25-APR-24 | GUZMAN CARLOS ALBERTO | 280000 | 280000 | |
| 2024 | 04 | 2106 | R | Compra Directa | 25-APR-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 2285031.51 | 2285031.51 | |
| 2024 | 04 | 2107 | R | Compra Directa | 25-APR-24 | SOCOMA S.A. | 2306800 | 2298180.01 | |
| 2024 | 04 | 2108 | R | Compra Directa | 25-APR-24 | CANTENYS, PABLO ROMAN | 176420 | 176420 | |
| 2024 | 04 | 2109 | R | Compra Directa | 25-APR-24 | JUAN CARLOS CANELO S.R.L. | 398956.67 | 398956.57 | |
| 2024 | 04 | 2110 | R | Compra Directa | 25-APR-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 1491494.4 | 1491494.4 | |
| 2024 | 04 | 2111 | R | Compra Directa | 25-APR-24 | MAGISTRATI, ANGEL RENE | 483652.19 | 483652.19 | |
| 2024 | 04 | 2112 | R | Compra Directa | 25-APR-24 | EL CORRALON EXPRESS S.R.L. | 1249785.99 | 1249785.99 | |
| 2024 | 04 | 2113 | R | Compra Directa | 25-APR-24 | GARCIA, NICOLAS | 468300 | 468300 | |
| 2024 | 04 | 2114 | R | Compra Directa | 25-APR-24 | SACCAL, ALBERTO JULIO | 172804.12 | 172804.12 | |
| 2024 | 04 | 2115 | R | Compra Directa | 25-APR-24 | SARTORI, LUCAS GASTON | 2140610 | 2140361.51 | |
| 2024 | 04 | 2116 | R | Compra Directa | 25-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2066350.88 | |
| 2024 | 04 | 2117 | R | Compra Directa | 25-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2066350.88 | |
| 2024 | 04 | 2118 | R | Compra Directa | 25-APR-24 | SACCAL, ALBERTO JULIO | 1154681.6 | 1154681.6 | |
| 2024 | 04 | 2119 | R | Compra Directa | 25-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2066350.88 | |
| 2024 | 04 | 2120 | R | Compra Directa | 25-APR-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 1500820.41 | |
| 2024 | 04 | 2121 | R | Compra Directa | 25-APR-24 | CAPPELLO, MARTIN SEBASTIAN (M.P. 63.967) | 2300000 | 280000 | |
| 2024 | 04 | 2123 | R | Compra Directa | 25-APR-24 | GERZANO, LUCIANO EZEQUIEL | 2275800 | 2275800 | |
| 2024 | 04 | 2124 | R | Compra Directa | 26-APR-24 | SARTORI, LUCAS GASTON | 2172390 | 2172390 | |
| 2024 | 04 | 2126 | R | Compra Directa Varios Proveedores | 26-APR-24 | GRAEF, HECTOR | 30030 | 30030 | |
| 2024 | 04 | 2127 | R | Compra Directa Varios Proveedores | 26-APR-24 | COSTANZO HECTOR FABIAN | 295350 | 295350 | |
| 2024 | 04 | 2128 | R | Compra Directa Varios Proveedores | 26-APR-24 | BURGOS, EDUARDO ARIEL | 27000 | 27000 | |
| 2024 | 04 | 2129 | R | Compra Directa Varios Proveedores | 26-APR-24 | RUATGS RUBEN DARIO | 37500 | 37500 | |
| 2024 | 04 | 2130 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2267801.01 | |
| 2024 | 04 | 2132 | R | Compra Directa | 26-APR-24 | BURGOS, EDUARDO ARIEL | 220000 | 220000 | |
| 2024 | 04 | 2133 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2296800 | |
| 2024 | 04 | 2135 | R | Compra Directa | 26-APR-24 | CALVET, NESTOR ALBERTO | 946232 | 946232 | |
| 2024 | 04 | 2136 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2295630.11 | |
| 2024 | 04 | 2137 | R | Compra Directa | 26-APR-24 | VEZZERA, JOSE IGNACIO | 1470000 | 1470000 | |
| 2024 | 04 | 2138 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2239353 | |
| 2024 | 04 | 2139 | R | Compra Directa | 26-APR-24 | BORZI, ANTONIO JOSE | 100465 | 100465 | |
| 2024 | 04 | 2140 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2268019.01 | |
| 2024 | 04 | 2142 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2305061 | |
| 2024 | 04 | 2143 | R | Compra Directa | 26-APR-24 | RODRIGUEZ, MARIA ESTEFANIA | 2300000 | 201600 | |
| 2024 | 04 | 2145 | R | Compra Directa | 26-APR-24 | SOCOMA S.A. | 2318600 | 2304686 | |
| 2024 | 04 | 2146 | R | Compra Directa | 26-APR-24 | CALVET, NESTOR ALBERTO | 193000 | 193000 | |
| 2024 | 04 | 2148 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1750560 | |
| 2024 | 04 | 2149 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 2151 | R | Compra Directa | 26-APR-24 | ALBAMONTE, GABRIEL OSCAR | 150000 | 150000 | |
| 2024 | 04 | 2152 | R | Compra Directa | 26-APR-24 | QUOR S.R.L. | 669178.4 | 669178.4 | |
| 2024 | 04 | 2153 | R | Compra Directa | 26-APR-24 | GERZANO, LUCIANO EZEQUIEL | 2275800 | 2275800 | |
| 2024 | 04 | 2154 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 2155 | R | Compra Directa | 26-APR-24 | QUOR S.R.L. | 620609 | 620609 | |
| 2024 | 04 | 2156 | R | Concurso de precios | 26-APR-24 | CHAVES, RENSO ESTEBAN | 9688350 | 9688350 | |
| 2024 | 04 | 2157 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2198200 | |
| 2024 | 04 | 2158 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 2159 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 2160 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 2161 | R | Compra Directa | 26-APR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 04 | 2162 | R | Licitación Privada | 26-APR-24 | DROGUERIA DIMAT S.A. | 17979198.64 | 17979198.64 | |
| 2024 | 04 | 2163 | R | Licitación Privada | 26-APR-24 | DROGUERIA LUMA S.A. | 10361746.3 | 10361746.3 | |
| 2024 | 04 | 2164 | R | Licitación Privada | 26-APR-24 | NUEVA ERA ROSARIO S.R.L. | 3023790 | 3023790 | |
| 2024 | 04 | 2166 | R | Compra Directa | 29-APR-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 700000 | |
| 2024 | 04 | 2169 | R | Licitación Privada | 29-APR-24 | DROGUERIA DIMAT S.A. | 10214351 | 10214351 | |
| 2024 | 04 | 2170 | R | Licitación Privada | 29-APR-24 | DROGUERIA LUMA S.A. | 17972850 | 17972850 | |
| 2024 | 04 | 2171 | R | Licitación Privada | 29-APR-24 | NUEVA ERA ROSARIO S.R.L. | 3051840 | 3051840 | |
| 2024 | 04 | 2172 | R | Licitación Privada | 29-APR-24 | DROGUERIA DIMAT S.A. | 19881040.52 | 19881040.52 | |
| 2024 | 04 | 2173 | R | Licitación Privada | 29-APR-24 | DROGUERIA LUMA S.A. | 14616211.94 | 14616211.94 | |
| 2024 | 04 | 2174 | R | Compra Directa | 29-APR-24 | RUFFO, FABIAN ERNESTO | 628900 | 628900 | |
| 2024 | 04 | 2175 | R | Compra Directa | 29-APR-24 | FERNANDEZ, ANDRES | 87320 | 87320 | |
| 2024 | 04 | 2176 | R | Compra Directa | 29-APR-24 | EL CORRALON EXPRESS S.R.L. | 1971764.37 | 1971764.37 | |
| 2024 | 04 | 2177 | R | Compra Directa | 29-APR-24 | SARTORI, LUCAS GASTON | 2189560 | 2188660.48 | |
| 2024 | 04 | 2178 | R | Compra Directa | 29-APR-24 | CANTENYS, PABLO ROMAN | 1094563 | 1094563 | |
| 2024 | 04 | 2179 | R | Compra Directa | 29-APR-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 120000 | 120000 | |
| 2024 | 04 | 2180 | R | Compra Directa | 29-APR-24 | EL CORRALON EXPRESS S.R.L. | 97781.92 | 97781.92 | |
| 2024 | 04 | 2181 | R | Compra Directa | 29-APR-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 2313799.06 | 2313799.06 | |
| 2024 | 04 | 2183 | R | Compra Directa | 29-APR-24 | JACQUIN, MARTIN LUIS | 897580 | 897580 | |
| 2024 | 04 | 2184 | R | Compra Directa | 29-APR-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1608608 | 1608608 | |
| 2024 | 04 | 2185 | R | Compra Directa | 29-APR-24 | CIRO, JOSE FERNANDO | 188000 | 188000 | |
| 2024 | 04 | 2186 | R | Compra Directa | 29-APR-24 | ESPINDOLA, ROSARIO | 130000 | 130000 | |
| 2024 | 04 | 2187 | R | Compra Directa | 29-APR-24 | PERGOLESI, ALFREDO OMAR | 200000 | 186000 | |
| 2024 | 04 | 2189 | R | Compra Directa | 29-APR-24 | GUEVARA, MARCOS MIGUEL | 1465700 | 1465700 | |
| 2024 | 04 | 2190 | R | Compra Directa | 29-APR-24 | GERZANO, LUCIANO EZEQUIEL | 2318800 | 2318800 | |
| 2024 | 04 | 2191 | R | Compra Directa | 29-APR-24 | DROGUERIA DIMAT S.A. | 2296120 | 2296120 | |
| 2024 | 04 | 2192 | R | Compra Directa | 29-APR-24 | ROSSI, VALENTIN EDUARDO | 2106000 | 2106000 | |
| 2024 | 04 | 2194 | R | Compra Directa | 30-APR-24 | DJI STORE ARGENTINA CAP. 1 SECCION IV | 315000 | 315000 | |
| 2024 | 04 | 2195 | R | Compra Directa | 30-APR-24 | BENITEZ, GABRIEL ADALBERTO | 65000 | 65000 | |
| 2024 | 04 | 2196 | R | Licitación Privada | 30-APR-24 | ALVAREZ, MAXIMILIANO | 560000 | 560000 | |
| 2024 | 04 | 2197 | R | Licitación Privada | 30-APR-24 | AREVALO, VICTOR DANIEL | 560000 | 560000 | |
| 2024 | 04 | 2198 | R | Licitación Privada | 30-APR-24 | AROZAMENA, JORGE ALBERTO | 560000 | 546666.6 | |
| 2024 | 04 | 2199 | R | Licitación Privada | 30-APR-24 | BARROSO, LAUTARO MAXIMILIANO | 560000 | 560000 | |
| 2024 | 04 | 2200 | R | Licitación Privada | 30-APR-24 | EUSTACE, TOMAS AGUSTIN | 1120000 | 1120000 | |
| 2024 | 04 | 2201 | R | Licitación Privada | 30-APR-24 | OJEDA, MARCOS DAMIAN | 1120000 | 740000.08 | |
| 2024 | 04 | 2203 | R | Licitación Privada | 30-APR-24 | PEREYRA, LEONARDO JAVIER | 1120000 | 1120000 | |
| 2024 | 04 | 2204 | R | Licitación Privada | 30-APR-24 | ALMADA, HUGO DANIEL | 1680000 | 1680000 | |
| 2024 | 04 | 2205 | R | Licitación Privada | 30-APR-24 | PUZZO JUAN CEFERINO | 560000 | 560000 | |
| 2024 | 04 | 2206 | R | Licitación Privada | 30-APR-24 | TARISCON, DIEGO GABRIEL | 1120000 | 1120000 | |
| 2024 | 04 | 2207 | R | Licitación Privada | 30-APR-24 | VALDEZ, IVAN AGUSTIN | 1120000 | 1120000 | |
| 2024 | 04 | 2208 | R | Licitación Privada | 30-APR-24 | GOMEZ MARCELO ALEJANDRO | 560000 | 534999.87 | |
| 2024 | 04 | 2209 | R | Licitación Privada | 30-APR-24 | GONZALEZ, AGUSTIN NAHUEL | 560000 | 522499.9 | |
| 2024 | 04 | 2210 | R | Licitación Privada | 30-APR-24 | HAUGH, SANTIAGO MIGUEL | 560000 | 560000 | |
| 2024 | 04 | 2211 | R | Licitación Privada | 30-APR-24 | PAEZ JORGE RICARDO | 560000 | 560000 | |
| 2024 | 04 | 2212 | R | Licitación Privada | 30-APR-24 | SURACE, DANIEL GERMAN | 560000 | 560000 | |
| 2024 | 04 | 2213 | R | Licitación Privada | 30-APR-24 | PELAITAY, ROBERTO SANTOS | 1120000 | 666666.75 | |
| 2024 | 04 | 2214 | R | Licitación Privada | 30-APR-24 | RATO, ALESIS FABIAN | 1120000 | 1120000 | |
| 2024 | 05 | 2215 | R | Compra Directa | 02-MAY-24 | INSUMOS MEDICOS JUNIN S.R.L. | 655200 | 655200 | |
| 2024 | 05 | 2216 | R | Compra Directa | 02-MAY-24 | DROGUERIA DIMAT S.A. | 2299830 | 2299830 | |
| 2024 | 05 | 2217 | R | Compra Directa | 02-MAY-24 | SOCOMA S.A. | 2318600 | 2295630.01 | |
| 2024 | 05 | 2218 | R | Compra Directa | 02-MAY-24 | SOCOMA S.A. | 2318600 | 2303393 | |
| 2024 | 05 | 2219 | R | Compra Directa | 02-MAY-24 | SOCOMA S.A. | 2318600 | 2289330.01 | |
| 2024 | 05 | 2220 | R | Compra Directa | 02-MAY-24 | SOCOMA S.A. | 2318600 | 2301175 | |
| 2024 | 05 | 2221 | R | Compra Directa | 02-MAY-24 | SOCOMA S.A. | 2318600 | 2295585 | |
| 2024 | 05 | 2222 | R | Compra Directa | 02-MAY-24 | SCOTTI, GUILLERMINA (M.P 64.902) | 2300000 | 1921177.29 | |
| 2024 | 05 | 2223 | R | Compra Directa | 02-MAY-24 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 2300000 | 1422000 | |
| 2024 | 05 | 2224 | R | Compra Directa | 03-MAY-24 | VARELA, CONSTANZA ROCIO (M.P. 63.834) | 2300000 | 648000 | |
| 2024 | 05 | 2225 | R | Compra Directa | 03-MAY-24 | MORALES, ARIANA | 2300000 | 672000 | |
| 2024 | 05 | 2226 | R | Compra Directa | 03-MAY-24 | ONZARI, ALDO HORACIO | 510010 | 510010 | |
| 2024 | 05 | 2227 | R | Compra Directa | 06-MAY-24 | CALVET, JUAN IGNACIO | 2300000 | 2268200 | |
| 2024 | 05 | 2228 | R | Compra Directa | 06-MAY-24 | CALOMINO, MARIANELA BEATRIZ | 2300000 | 1880000 | |
| 2024 | 05 | 2229 | R | Compra Directa | 06-MAY-24 | DROGUERIA DIMAT S.A. | 2299832 | 2299832 | |
| 2024 | 05 | 2230 | R | Compra Directa | 06-MAY-24 | BAUDUCCO, GLADYS MABEL | 2070000 | 2070000 | |
| 2024 | 05 | 2231 | R | Compra Directa | 06-MAY-24 | GERZANO, LUCIANO EZEQUIEL | 2304800 | 2304800 | |
| 2024 | 05 | 2232 | R | Compra Directa | 07-MAY-24 | AULINO RUBEN | 117106.88 | 117106.88 | |
| 2024 | 05 | 2233 | R | Compra Directa | 07-MAY-24 | SOCOMA S.A. | 2318600 | 2305702.1 | |
| 2024 | 05 | 2234 | R | Compra Directa | 07-MAY-24 | SOCOMA S.A. | 2318600 | 2300323.01 | |
| 2024 | 05 | 2235 | R | Compra Directa | 07-MAY-24 | DROGUERIA DIMAT S.A. | 2299264 | 2299264 | |
| 2024 | 05 | 2236 | R | Compra Directa | 08-MAY-24 | DE NAPOLE, MARÃA ALEJANDRA | 320000 | 300000 | |
| 2024 | 05 | 2237 | R | Compra Directa | 08-MAY-24 | BRAMATI, SANTIAGO LUIS | 231639.14 | 231639.14 | |
| 2024 | 05 | 2239 | R | Compra Directa | 08-MAY-24 | DEL FABRO MIGUEL. | 218000 | 218000 | |
| 2024 | 05 | 2240 | R | Compra Directa | 08-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 352300 | 352300 | |
| 2024 | 05 | 2241 | R | Compra Directa | 08-MAY-24 | SANIFER PERGAMINO S.A. | 230000 | 230000 | |
| 2024 | 05 | 2242 | R | Compra Directa Varios Proveedores | 08-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 54100 | 54100 | |
| 2024 | 05 | 2244 | R | Compra Directa Varios Proveedores | 08-MAY-24 | BRAMATI, SANTIAGO LUIS | 102428.09 | 102428.09 | |
| 2024 | 05 | 2246 | R | Compra Directa | 08-MAY-24 | BALDOMIR, HUGO ROBERTO | 1382000 | 1382000 | |
| 2024 | 05 | 2247 | R | Compra Directa | 08-MAY-24 | RIPERO GUSTAVO ERNESTO | 1870000 | 1870000 | |
| 2024 | 05 | 2248 | R | Compra Directa | 08-MAY-24 | BALDOMA JORGE, BALDOMA JORGELINA Y BALDOMA DIEGO | 101000 | 101000 | |
| 2024 | 05 | 2249 | R | Compra Directa | 08-MAY-24 | DIEGUEZ, GASTON ENRIQUE | 80000 | 80000 | |
| 2024 | 05 | 2250 | R | Compra Directa | 08-MAY-24 | COSTANZO HECTOR FABIAN | 629596 | 629596 | |
| 2024 | 05 | 2251 | R | Compra Directa | 08-MAY-24 | ALUNNO, JORGE ALBERTO | 1203360 | 1203360 | |
| 2024 | 05 | 2252 | R | Compra Directa | 08-MAY-24 | EL CORRALON EXPRESS S.R.L. | 240149 | 240149 | |
| 2024 | 05 | 2253 | R | Compra Directa | 08-MAY-24 | CANTENYS, PABLO ROMAN | 196000 | 196000 | |
| 2024 | 05 | 2254 | R | Compra Directa | 08-MAY-24 | SAN MIGUEL, LUCIANO MANUEL | 359344 | 359344 | |
| 2024 | 05 | 2255 | R | Compra Directa | 08-MAY-24 | RUATGS RUBEN DARIO | 469240 | 469240 | |
| 2024 | 05 | 2256 | R | Compra Directa | 08-MAY-24 | ALUNNO, JORGE ALBERTO | 161640 | 161640 | |
| 2024 | 05 | 2257 | R | Compra Directa | 08-MAY-24 | GAGLIARDI ENZO JESUS | 130000 | 130000 | |
| 2024 | 05 | 2258 | R | Compra Directa | 08-MAY-24 | CANTENYS, PABLO ROMAN | 269870 | 269870 | |
| 2024 | 05 | 2259 | R | Compra Directa | 08-MAY-24 | ANTOGNOLI, DAMIAN HUGO | 700000 | 700000 | |
| 2024 | 05 | 2261 | R | Compra Directa | 08-MAY-24 | CAPROTTI, JUAN ALFREDO | 560000 | 560000 | |
| 2024 | 05 | 2263 | R | Compra Directa | 08-MAY-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 355336.62 | 355336.62 | |
| 2024 | 05 | 2264 | R | Compra Directa | 08-MAY-24 | MAYORAL, SANDRA ELISABET | 610460 | 610460 | |
| 2024 | 05 | 2265 | R | Compra Directa | 08-MAY-24 | GALEANO, ALBERTO ERNESTO | 564500 | 564500 | |
| 2024 | 05 | 2266 | R | Compra Directa | 08-MAY-24 | GIZZI, VERONICA HEBE | 510000 | 208325 | |
| 2024 | 05 | 2267 | R | Compra Directa | 08-MAY-24 | BORZI, ANTONIO JOSE | 268490 | 268490 | |
| 2024 | 05 | 2268 | R | Compra Directa | 08-MAY-24 | DIEGUEZ, GASTON ENRIQUE | 150000 | 150000 | |
| 2024 | 05 | 2269 | R | Compra Directa | 08-MAY-24 | BIOLABORATORIO IAC MILANI S.A. | 1434669.13 | 1434669.13 | |
| 2024 | 05 | 2270 | R | Compra Directa | 08-MAY-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 192000 | 192000 | |
| 2024 | 05 | 2272 | R | Compra Directa | 08-MAY-24 | BIOLABORATORIO IAC MILANI S.A. | 770851.43 | 770851.43 | |
| 2024 | 05 | 2277 | R | Compra Directa | 08-MAY-24 | MINADEO LUCAS | 430000 | 430000 | |
| 2024 | 05 | 2279 | R | Compra Directa | 08-MAY-24 | FRONTERA, ROBERTO MAXIMILIANO | 195000 | 195000 | |
| 2024 | 05 | 2281 | R | Compra Directa | 08-MAY-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1240455.61 | 1240455.61 | |
| 2024 | 05 | 2282 | R | Compra Directa Varios Proveedores | 08-MAY-24 | LUCERO, JOSÉ LUIS | 25200 | 25200 | |
| 2024 | 05 | 2283 | R | Compra Directa Varios Proveedores | 08-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 44900 | 44900 | |
| 2024 | 05 | 2285 | R | Compra Directa | 08-MAY-24 | ACEVEDO JUAN MANUEL | 175718 | 175718 | |
| 2024 | 05 | 2286 | R | Compra Directa | 08-MAY-24 | MURALLÓN X9 S.R.L. | 384000 | 384000 | |
| 2024 | 05 | 2287 | R | Compra Directa | 08-MAY-24 | ECHANIZ EZEQUIEL MARCOS | 150000 | 150000 | |
| 2024 | 05 | 2288 | R | Compra Directa | 08-MAY-24 | MAGISTRATI, ANGEL RENE | 335900 | 335900 | |
| 2024 | 05 | 2289 | R | Compra Directa | 08-MAY-24 | BORZI, ANTONIO JOSE | 202080 | 202080 | |
| 2024 | 05 | 2290 | R | Compra Directa | 08-MAY-24 | CANTENYS, PABLO ROMAN | 180889 | 180889 | |
| 2024 | 05 | 2294 | R | Compra Directa | 08-MAY-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 564926.47 | 564926.47 | |
| 2024 | 05 | 2295 | R | Compra Directa | 08-MAY-24 | REZAMOR S.A. | 49000 | 49000 | |
| 2024 | 05 | 2298 | R | Compra Directa | 08-MAY-24 | LANCHEZ BRIAN ALEXIS | 490000 | 490000 | |
| 2024 | 05 | 2299 | R | Compra Directa | 08-MAY-24 | EL CORRALON EXPRESS S.R.L. | 37109.18 | 37109.18 | |
| 2024 | 05 | 2302 | R | Compra Directa | 08-MAY-24 | LA VIDRIERIA S.R.L. | 138150 | 138150 | |
| 2024 | 05 | 2303 | R | Compra Directa | 08-MAY-24 | EL CORRALON EXPRESS S.R.L. | 463561.98 | 463561.98 | |
| 2024 | 05 | 2304 | R | Compra Directa Varios Proveedores | 08-MAY-24 | MATTA, HUGO | 24900 | 24900 | |
| 2024 | 05 | 2306 | R | Compra Directa | 09-MAY-24 | BAUDUCCO, GLADYS MABEL | 2280000 | 2280000 | |
| 2024 | 05 | 2307 | R | Compra Directa | 09-MAY-24 | DROGUERIA DIMAT S.A. | 2297617 | 2297617 | |
| 2024 | 05 | 2308 | R | Compra Directa | 09-MAY-24 | BORTEL MARIO HECTOR | 1092600 | 1092600 | |
| 2024 | 05 | 2309 | R | Concurso de precios | 09-MAY-24 | GERZANO, LUCIANO EZEQUIEL | 5702000 | 5702000 | |
| 2024 | 05 | 2310 | R | Compra Directa | 09-MAY-24 | BARROS, JULIETA | 315000 | 315000 | |
| 2024 | 05 | 2311 | R | Compra Directa | 09-MAY-24 | JASUTI, ROCIO DEBORA JAEL | 326000 | 326000 | |
| 2024 | 05 | 2312 | R | Compra Directa | 09-MAY-24 | SERATTO, MARCELO JAVIER | 365400 | 348000 | |
| 2024 | 05 | 2313 | R | Compra Directa | 09-MAY-24 | FERNANDEZ, ANDRES | 418600 | 418600 | |
| 2024 | 05 | 2315 | R | Compra Directa | 09-MAY-24 | JUAN CARLOS CANELO S.R.L. | 479781.48 | 479781.48 | |
| 2024 | 05 | 2316 | R | Compra Directa | 09-MAY-24 | ALUNNO, JORGE ALBERTO | 2037200 | 2037200 | |
| 2024 | 05 | 2317 | R | Compra Directa | 09-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 114700 | 114700 | |
| 2024 | 05 | 2318 | R | Compra Directa | 09-MAY-24 | MATTA, HUGO | 597280 | 597280 | |
| 2024 | 05 | 2320 | R | Compra Directa | 09-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 182520 | 182520 | |
| 2024 | 05 | 2322 | R | Compra Directa Varios Proveedores | 09-MAY-24 | ARES ELECTRONICA INDUSTRIAL S.A. | 23885.4 | 23885.4 | |
| 2024 | 05 | 2323 | R | Compra Directa | 09-MAY-24 | ONTIVERO, OTTO HERNAN | 97000 | 97000 | |
| 2024 | 05 | 2324 | R | Compra Directa | 09-MAY-24 | JG ELECTROMEDICINA S.R.L. | 730590 | 730590 | |
| 2024 | 05 | 2325 | R | Compra Directa | 09-MAY-24 | DELBALDO, LILIANA AUGUSTA | 90000 | 90000 | |
| 2024 | 05 | 2326 | R | Compra Directa | 09-MAY-24 | FERNANDEZ, ANDRES | 779760 | 779760 | |
| 2024 | 05 | 2327 | R | Compra Directa | 09-MAY-24 | SAN MIGUEL, LUCIANO MANUEL | 2290010 | 2290010 | |
| 2024 | 05 | 2329 | R | Compra Directa | 09-MAY-24 | BURGOS, CARLOS ALBERTO | 150000 | 150000 | |
| 2024 | 05 | 2331 | R | Compra Directa | 09-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 593208 | 593208 | |
| 2024 | 05 | 2332 | R | Compra Directa | 09-MAY-24 | COSTANZO HECTOR FABIAN | 210298 | 210298 | |
| 2024 | 05 | 2333 | R | Compra Directa | 09-MAY-24 | MAGISTRATI, ANGEL RENE | 200850.85 | 200850.85 | |
| 2024 | 05 | 2334 | R | Compra Directa | 09-MAY-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1752436.57 | 1752436.56 | |
| 2024 | 05 | 2335 | R | Compra Directa | 09-MAY-24 | INGENIERO ALBERTO REANO S.A. | 644688 | 644688 | |
| 2024 | 05 | 2336 | R | Compra Directa | 09-MAY-24 | RIVEIRO, RUBEN OSVALDO | 165000 | 165000 | |
| 2024 | 05 | 2337 | R | Compra Directa | 09-MAY-24 | PABLO Y NESTOR MENDEZ S.R.L. | 138500 | 138500 | |
| 2024 | 05 | 2338 | R | Compra Directa | 09-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 164900 | 164900 | |
| 2024 | 05 | 2339 | R | Compra Directa | 09-MAY-24 | RIPERO GUSTAVO ERNESTO | 1370000 | 1370000 | |
| 2024 | 05 | 2340 | R | Compra Directa | 09-MAY-24 | BAIRES ANALITICA S.R.L. | 77675.43 | 77675.43 | |
| 2024 | 05 | 2341 | R | Compra Directa | 09-MAY-24 | BRAMATI, SANTIAGO LUIS | 202937.07 | 202937.07 | |
| 2024 | 05 | 2342 | R | Compra Directa | 09-MAY-24 | MAGISTRATI, ANGEL RENE | 1072700 | 1072700 | |
| 2024 | 05 | 2343 | R | Compra Directa | 09-MAY-24 | BIOLABORATORIO IAC MILANI S.A. | 1126049 | 1126049 | |
| 2024 | 05 | 2344 | R | Compra Directa | 09-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1054463 | 1054463 | |
| 2024 | 05 | 2345 | R | Compra Directa | 09-MAY-24 | DELGADO, NORA MABEL | 336000 | 336000 | |
| 2024 | 05 | 2346 | R | Compra Directa | 09-MAY-24 | ELEMENTOS Y PROYECTOS SA | 67122.97 | 67122.97 | |
| 2024 | 05 | 2348 | R | Compra Directa Varios Proveedores | 09-MAY-24 | MATTA, HUGO | 614280 | 614280 | |
| 2024 | 05 | 2349 | R | Compra Directa Varios Proveedores | 09-MAY-24 | LANCHEZ BRIAN ALEXIS | 185000 | 185000 | |
| 2024 | 05 | 2350 | R | Compra Directa | 10-MAY-24 | GERZANO, LUCIANO EZEQUIEL | 2304800 | 2304800 | |
| 2024 | 05 | 2351 | R | Compra Directa | 10-MAY-24 | DROGUERIA DIMAT S.A. | 2297481 | 2297481 | |
| 2024 | 05 | 2352 | R | Compra Directa | 10-MAY-24 | GONZALEZ, MIGUEL ANGEL | 2300000 | 775100 | |
| 2024 | 05 | 2353 | R | Compra Directa | 10-MAY-24 | LABORDE, DINARDO EMANUEL | 2300000 | 1350000 | |
| 2024 | 05 | 2354 | R | Compra Directa | 10-MAY-24 | PETRELLI, CLARISA CECILIA (M.P. 65.671) | 2300000 | 1020000 | |
| 2024 | 05 | 2355 | R | Compra Directa | 10-MAY-24 | MELARAÑA, DIAMELA | 2300000 | 100800 | |
| 2024 | 05 | 2357 | R | Compra Directa Varios Proveedores | 10-MAY-24 | EL CORRALON EXPRESS S.R.L. | 15510 | 15510 | |
| 2024 | 05 | 2359 | R | Compra Directa Varios Proveedores | 10-MAY-24 | LUCERO, JOSÉ LUIS | 87700 | 87700 | |
| 2024 | 05 | 2360 | R | Compra Directa | 10-MAY-24 | CASTAÑON JUAN MANUEL | 1865942 | 1865942 | |
| 2024 | 05 | 2361 | R | Compra Directa | 10-MAY-24 | ALUNNO, JORGE ALBERTO | 705250 | 705250 | |
| 2024 | 05 | 2362 | R | Compra Directa | 10-MAY-24 | CAPROTTI, JUAN ALFREDO | 730000 | 730000 | |
| 2024 | 05 | 2363 | R | Compra Directa | 10-MAY-24 | ASOC. GRUPO ESPERANZA | 1530000 | 1530000 | |
| 2024 | 05 | 2364 | R | Compra Directa | 10-MAY-24 | SAN MIGUEL, LUCIANO MANUEL | 488348 | 488348 | |
| 2024 | 05 | 2365 | R | Compra Directa | 10-MAY-24 | MATTA, HUGO | 1796500 | 1796500 | |
| 2024 | 05 | 2366 | R | Compra Directa | 10-MAY-24 | RIPERO GUSTAVO ERNESTO | 1350000 | 1350000 | |
| 2024 | 05 | 2368 | R | Compra Directa | 10-MAY-24 | BIOLABORATORIO IAC MILANI S.A. | 1207624.04 | 1207624.04 | |
| 2024 | 05 | 2369 | R | Compra Directa | 10-MAY-24 | FERNANDEZ, ANDRES | 447780 | 447780 | |
| 2024 | 05 | 2370 | R | Compra Directa | 13-MAY-24 | RIPERO GUSTAVO ERNESTO | 1430000 | 1430000 | |
| 2024 | 05 | 2371 | R | Compra Directa | 13-MAY-24 | MATTA, HUGO | 780000 | 780000 | |
| 2024 | 05 | 2372 | R | Compra Directa | 13-MAY-24 | CASTAÑON JUAN MANUEL | 2297000 | 2297000 | |
| 2024 | 05 | 2373 | R | Compra Directa | 13-MAY-24 | COSMOS ARGENTINA S.R.L. | 264253.11 | 264253.11 | |
| 2024 | 05 | 2374 | R | Compra Directa | 13-MAY-24 | DROGUERIA DIMAT S.A. | 2298480 | 2298480 | |
| 2024 | 05 | 2375 | R | Compra Directa | 13-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 2280000 | 2280000 | |
| 2024 | 05 | 2377 | R | Compra Directa | 14-MAY-24 | RIOS, RICARDO FABIÃN | 192000 | 183200 | |
| 2024 | 05 | 2378 | R | Compra Directa | 14-MAY-24 | SISTEMAS JUNIN S.R.L. | 658800 | 658800 | |
| 2024 | 05 | 2379 | R | Compra Directa | 14-MAY-24 | GERZANO, LUCIANO EZEQUIEL | 1099000 | 1099000 | |
| 2024 | 05 | 2380 | R | Compra Directa | 14-MAY-24 | VALDEZ CLAUDIO MAXIMILIANO | 700000 | 700000 | |
| 2024 | 05 | 2381 | R | Compra Directa | 14-MAY-24 | MARCHETTO, NEHEMIAS DAVID | 2100000 | 2100000 | |
| 2024 | 05 | 2382 | R | Compra Directa | 14-MAY-24 | CORREA, MAGALI | 240000 | 240000 | |
| 2024 | 05 | 2383 | R | Compra Directa | 14-MAY-24 | FARIAS AILIN | 320000 | 320000 | |
| 2024 | 05 | 2384 | R | Compra Directa | 14-MAY-24 | MORALES, ATILIO OSCAR | 1000000 | 1000000 | |
| 2024 | 05 | 2386 | R | Compra Directa | 14-MAY-24 | BOVER, MARIA GISELA | 130000 | 130000 | |
| 2024 | 05 | 2388 | R | Compra Directa | 14-MAY-24 | SILVEIRA, HUGO RUBÉN | 560000 | 560000 | |
| 2024 | 05 | 2389 | R | Compra Directa | 14-MAY-24 | CALDERON JULIO CESAR | 280000 | 280000 | |
| 2024 | 05 | 2390 | R | Compra Directa | 14-MAY-24 | PAEZ, DANILO NICOLAS MAURICIO | 560000 | 400000 | |
| 2024 | 05 | 2391 | R | Compra Directa | 14-MAY-24 | GUEVARA, RAUL OSVALDO | 480000 | 480000 | |
| 2024 | 05 | 2392 | R | Compra Directa | 14-MAY-24 | GABANI, EZEQUIEL OSVALDO | 1160000 | 1160000 | |
| 2024 | 05 | 2393 | R | Compra Directa | 15-MAY-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2175421.49 | |
| 2024 | 05 | 2394 | R | Compra Directa | 15-MAY-24 | RIPERO GUSTAVO ERNESTO | 1052700 | 1052700 | |
| 2024 | 05 | 2395 | R | Compra Directa | 15-MAY-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 1255090.24 | |
| 2024 | 05 | 2396 | R | Compra Directa | 15-MAY-24 | CASTAÑON JUAN MANUEL | 1622500 | 1622500 | |
| 2024 | 05 | 2397 | R | Compra Directa | 15-MAY-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 1783501.79 | |
| 2024 | 05 | 2398 | R | Compra Directa | 15-MAY-24 | ARANDA, ANTONINO OSCAR | 600000 | 600000 | |
| 2024 | 05 | 2399 | R | Compra Directa | 16-MAY-24 | DROGUERIA DIMAT S.A. | 2293102 | 2293102 | |
| 2024 | 05 | 2400 | R | Compra Directa | 16-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1365994 | 1365994 | |
| 2024 | 05 | 2401 | R | Compra Directa | 16-MAY-24 | QUEVEDO, CRISTIAN GERMAN | 830948 | 830948 | |
| 2024 | 05 | 2402 | R | Compra Directa | 16-MAY-24 | CASTAÑON JUAN MANUEL | 1522100 | 1522100 | |
| 2024 | 05 | 2403 | R | Compra Directa | 17-MAY-24 | FERNANDEZ, ANDRES | 863600 | 863600 | |
| 2024 | 05 | 2404 | R | Compra Directa | 17-MAY-24 | JUAN CARLOS CANELO S.R.L. | 1505140 | 1505140 | |
| 2024 | 05 | 2405 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2243400 | 1347740 | |
| 2024 | 05 | 2407 | R | Compra Directa | 17-MAY-24 | BURGOS, EDUARDO ARIEL | 400000 | 400000 | |
| 2024 | 05 | 2408 | R | Compra Directa | 17-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1935500 | 1935500 | |
| 2024 | 05 | 2409 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2305051 | |
| 2024 | 05 | 2412 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2304456.01 | |
| 2024 | 05 | 2413 | R | Compra Directa | 17-MAY-24 | COSTANZO HECTOR FABIAN | 239580 | 239580 | |
| 2024 | 05 | 2414 | R | Compra Directa | 17-MAY-24 | MATTA, HUGO | 73610 | 73610 | |
| 2024 | 05 | 2415 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2303180 | |
| 2024 | 05 | 2416 | R | Compra Directa | 17-MAY-24 | PAOLINI, OSVALDO PASCUAL | 371900 | 371900 | |
| 2024 | 05 | 2417 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2296800 | |
| 2024 | 05 | 2419 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2318600 | 2087745.01 | |
| 2024 | 05 | 2420 | R | Compra Directa Varios Proveedores | 17-MAY-24 | FOSQUE S.A.C.I. Y A | 189200 | 134420 | |
| 2024 | 05 | 2422 | R | Compra Directa Varios Proveedores | 17-MAY-24 | PASQUARELLA, JORGE MARCOS | 82242 | 82242 | |
| 2024 | 05 | 2423 | R | Compra Directa Varios Proveedores | 17-MAY-24 | SUCESION DE SECRETO, JOSE LUIS | 87400 | 58800 | |
| 2024 | 05 | 2424 | R | Compra Directa Varios Proveedores | 17-MAY-24 | LUCERO, JOSÉ LUIS | 30300 | 30300 | |
| 2024 | 05 | 2427 | R | Compra Directa | 17-MAY-24 | EL CORRALON EXPRESS S.R.L. | 49272.57 | 49272.57 | |
| 2024 | 05 | 2428 | R | Compra Directa | 17-MAY-24 | ALUNNO, JORGE ALBERTO | 158000 | 158000 | |
| 2024 | 05 | 2429 | R | Compra Directa | 17-MAY-24 | ROCCA, JOSE LUIS | 110000 | 110000 | |
| 2024 | 05 | 2430 | R | Compra Directa | 17-MAY-24 | LA VIDRIERIA S.R.L. | 38000 | 38000 | |
| 2024 | 05 | 2434 | R | Compra Directa | 17-MAY-24 | PASQUARELLA, JORGE MARCOS | 61059 | 61059 | |
| 2024 | 05 | 2435 | R | Compra Directa | 17-MAY-24 | MONTAUTI, ANIBAL GUSTAVO | 771000 | 771000 | |
| 2024 | 05 | 2437 | R | Compra Directa | 17-MAY-24 | BERNAL, CLAUDIA MARCELA | 615750 | 351200 | |
| 2024 | 05 | 2438 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2301840.01 | |
| 2024 | 05 | 2439 | R | Compra Directa | 17-MAY-24 | SARTORI, LUCAS GASTON | 462570 | 462569.99 | |
| 2024 | 05 | 2440 | R | Compra Directa | 17-MAY-24 | SUCESION DE SECRETO, JOSE LUIS | 928750 | 899950 | |
| 2024 | 05 | 2441 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2286705.01 | |
| 2024 | 05 | 2442 | R | Compra Directa | 17-MAY-24 | PERALTA, NATALIA LORENA | 843600 | 720000 | |
| 2024 | 05 | 2443 | R | Compra Directa | 17-MAY-24 | CANTENYS, PABLO ROMAN | 977355 | 790425 | |
| 2024 | 05 | 2444 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2277480 | |
| 2024 | 05 | 2446 | R | Compra Directa | 17-MAY-24 | FOSQUE S.A.C.I. Y A | 843000 | 843000 | |
| 2024 | 05 | 2447 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 1751288 | |
| 2024 | 05 | 2449 | R | Compra Directa | 17-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 92818 | 92818 | |
| 2024 | 05 | 2450 | R | Compra Directa | 17-MAY-24 | PASQUARELLA, JORGE MARCOS | 1024803 | 1024803 | |
| 2024 | 05 | 2451 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2318600 | 1357651.01 | |
| 2024 | 05 | 2452 | R | Compra Directa | 17-MAY-24 | EMPRESA PULLMAN GENERAL BELGRANO S.R.L. | 1500000 | 1398750.01 | |
| 2024 | 05 | 2453 | R | Compra Directa | 17-MAY-24 | LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. | 841764.54 | 841764.54 | |
| 2024 | 05 | 2454 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2202009.99 | |
| 2024 | 05 | 2455 | R | Compra Directa | 17-MAY-24 | MAGISTRATI, ANGEL RENE | 2169750 | 2169750 | |
| 2024 | 05 | 2456 | R | Compra Directa Varios Proveedores | 17-MAY-24 | LANCHEZ BRIAN ALEXIS | 275000 | 275000 | |
| 2024 | 05 | 2457 | R | Compra Directa Varios Proveedores | 17-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 583900 | 583900 | |
| 2024 | 05 | 2458 | R | Compra Directa Varios Proveedores | 17-MAY-24 | EL CORRALON EXPRESS S.R.L. | 429625 | 429625 | |
| 2024 | 05 | 2461 | R | Compra Directa | 17-MAY-24 | SOCOMA S.A. | 2306800 | 2302450 | |
| 2024 | 05 | 2462 | R | Compra Directa | 17-MAY-24 | COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS | 2005000 | 1674250.7 | |
| 2024 | 05 | 2464 | R | Compra Directa | 20-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 965000 | 965000 | |
| 2024 | 05 | 2465 | R | Compra Directa | 20-MAY-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2175421.49 | |
| 2024 | 05 | 2467 | R | Compra Directa | 21-MAY-24 | CALVET, ADRIANA GRACIELA | 440000 | 440000 | |
| 2024 | 05 | 2468 | R | Compra Directa | 21-MAY-24 | DROGUERIA DIMAT S.A. | 2298480 | 2298480 | |
| 2024 | 05 | 2469 | R | Compra Directa | 21-MAY-24 | ONTIVERO SERGIO OMAR | 1672000 | 1672000 | |
| 2024 | 05 | 2471 | R | Compra Directa | 21-MAY-24 | VELIBO SUPPLIES S.A.S. | 2326190 | 2326190 | |
| 2024 | 05 | 2472 | R | Compra Directa | 21-MAY-24 | UJHELYI CLAUDIO DANIEL | 469750 | 469750 | |
| 2024 | 05 | 2473 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 1744799.01 | |
| 2024 | 05 | 2474 | R | Compra Directa | 21-MAY-24 | SISTEMAS JUNIN S.R.L. | 800000 | 432180.54 | |
| 2024 | 05 | 2475 | R | Compra Directa | 21-MAY-24 | RUATGS RUBEN DARIO | 2306200 | 2080000 | |
| 2024 | 05 | 2476 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 2091437.01 | |
| 2024 | 05 | 2477 | R | Compra Directa | 21-MAY-24 | GALIANO, NESTOR FABIAN | 51500 | 51500 | |
| 2024 | 05 | 2478 | R | Compra Directa | 21-MAY-24 | BORZI, ANTONIO JOSE | 117380 | 117380 | |
| 2024 | 05 | 2479 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 2300719.01 | |
| 2024 | 05 | 2480 | R | Compra Directa | 21-MAY-24 | HUSSEIN, NABIL JOSE | 321530 | 320410 | |
| 2024 | 05 | 2481 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 2269145 | |
| 2024 | 05 | 2482 | R | Compra Directa | 21-MAY-24 | ELEMENTOS Y PROYECTOS SA | 259578 | 259578 | |
| 2024 | 05 | 2483 | R | Compra Directa | 21-MAY-24 | FERNANDEZ, ANDRES | 389880 | 389880 | |
| 2024 | 05 | 2485 | R | Compra Directa | 21-MAY-24 | GRATTONE, ALEJANDRO ESTEBAN | 1400000 | 1400000 | |
| 2024 | 05 | 2486 | R | Compra Directa | 21-MAY-24 | EL CORRALON EXPRESS S.R.L. | 658743.85 | 658743.85 | |
| 2024 | 05 | 2487 | R | Compra Directa | 21-MAY-24 | TULIO S.R.L. ABERTURAS | 1799000 | 1799000 | |
| 2024 | 05 | 2488 | R | Compra Directa | 21-MAY-24 | UJHELYI CLAUDIO DANIEL | 198940 | 198940 | |
| 2024 | 05 | 2489 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 2293010 | |
| 2024 | 05 | 2490 | R | Compra Directa | 21-MAY-24 | MATTA, HUGO | 778600 | 778600 | |
| 2024 | 05 | 2492 | R | Compra Directa | 21-MAY-24 | BURGOS, CARLOS ALBERTO | 1228000 | 1228000 | |
| 2024 | 05 | 2493 | R | Compra Directa | 21-MAY-24 | MIRANDA, THIAGO NAHUEL | 166500 | 166500 | |
| 2024 | 05 | 2494 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 1558177.01 | |
| 2024 | 05 | 2495 | R | Compra Directa | 21-MAY-24 | CIRO, JOSE FERNANDO | 184300 | 184300 | |
| 2024 | 05 | 2496 | R | Compra Directa | 21-MAY-24 | SAITTA, VICTOR MARCELO | 1870000 | 1870000 | |
| 2024 | 05 | 2497 | R | Compra Directa | 21-MAY-24 | ESPINDOLA, ROSARIO | 140000 | 140000 | |
| 2024 | 05 | 2498 | R | Compra Directa | 21-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 312000 | 312000 | |
| 2024 | 05 | 2499 | R | Compra Directa | 21-MAY-24 | SOCOMA S.A. | 2306800 | 2289621 | |
| 2024 | 05 | 2500 | R | Compra Directa | 21-MAY-24 | MATTA, HUGO | 170500 | 170500 | |
| 2024 | 05 | 2501 | R | Compra Directa | 21-MAY-24 | GARCIA, FEDERICO MARTIN | 1949800 | 1326000 | |
| 2024 | 05 | 2502 | R | Compra Directa Varios Proveedores | 21-MAY-24 | ALONSO, HORACIO ALBERTO | 375000 | 375000 | |
| 2024 | 05 | 2503 | R | Compra Directa Varios Proveedores | 21-MAY-24 | GARCIA, IVAN | 330000 | 330000 | |
| 2024 | 05 | 2504 | R | Compra Directa | 22-MAY-24 | DROGUERIA DIMAT S.A. | 2299917.5 | 2299917.5 | |
| 2024 | 05 | 2505 | R | Compra Directa | 22-MAY-24 | GALLUCCI, SEBASTIAN ANDRES (M.P. 27.903) | 2300000 | 228000 | |
| 2024 | 05 | 2507 | R | Compra Directa | 23-MAY-24 | GARCIA, FEDERICO MARTIN | 1717100 | 1591200 | |
| 2024 | 05 | 2508 | R | Compra Directa | 23-MAY-24 | RICSER JUNIN S.R.L. | 1933000 | 1933000 | |
| 2024 | 05 | 2509 | R | Compra Directa | 24-MAY-24 | DROGUERIA DIMAT S.A. | 2293325 | 2293325 | |
| 2024 | 05 | 2510 | R | Compra Directa | 27-MAY-24 | FERNANDEZ NATALIA VANESA | 2316000 | 1745700 | |
| 2024 | 05 | 2511 | R | Compra Directa | 27-MAY-24 | DROGUERIA DIMAT S.A. | 2295062.5 | 2295062.5 | |
| 2024 | 05 | 2512 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2286900 | |
| 2024 | 05 | 2513 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2200000 | |
| 2024 | 05 | 2515 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2290600 | |
| 2024 | 05 | 2516 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2200000 | |
| 2024 | 05 | 2517 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2220400 | |
| 2024 | 05 | 2518 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2280050 | |
| 2024 | 05 | 2519 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2289000 | |
| 2024 | 05 | 2520 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2280000 | |
| 2024 | 05 | 2521 | R | Compra Directa | 27-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2290000 | |
| 2024 | 05 | 2522 | R | Compra Directa | 28-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2296000 | |
| 2024 | 05 | 2523 | R | Compra Directa | 28-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2288000 | |
| 2024 | 05 | 2524 | R | Compra Directa | 28-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2260550 | |
| 2024 | 05 | 2525 | R | Compra Directa | 28-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2295000 | |
| 2024 | 05 | 2526 | R | Compra Directa | 28-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2290000 | |
| 2024 | 05 | 2527 | R | Compra Directa | 28-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 1800000 | |
| 2024 | 05 | 2529 | R | Compra Directa | 28-MAY-24 | DROGUERIA DIMAT S.A. | 2299960 | 2299960 | |
| 2024 | 05 | 2530 | R | Compra Directa | 29-MAY-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2180800 | |
| 2024 | 05 | 2531 | R | Compra Directa | 29-MAY-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2198200 | |
| 2024 | 05 | 2532 | R | Compra Directa | 29-MAY-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2300000 | |
| 2024 | 05 | 2533 | R | Compra Directa | 29-MAY-24 | DIEGUEZ, GONZALO VALENTINO | 900000 | 900000 | |
| 2024 | 05 | 2535 | R | Compra Directa | 29-MAY-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2140560 | |
| 2024 | 05 | 2536 | R | Compra Directa | 29-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2295640 | |
| 2024 | 05 | 2537 | R | Compra Directa | 29-MAY-24 | SUCESION DE SECRETO, JOSE LUIS | 87500 | 87500 | |
| 2024 | 05 | 2538 | R | Compra Directa | 29-MAY-24 | BIOLABORATORIO IAC MILANI S.A. | 1693425.82 | 1693425.82 | |
| 2024 | 05 | 2539 | R | Compra Directa | 29-MAY-24 | CASTRO MARIA SOLEDAD | 2267400 | 2267400 | |
| 2024 | 05 | 2540 | R | Compra Directa | 29-MAY-24 | BLUES WATER S.R.L. | 935803.11 | 935803.11 | |
| 2024 | 05 | 2542 | R | Compra Directa | 29-MAY-24 | SISTEMAS JUNIN S.R.L. | 569000 | 569000 | |
| 2024 | 05 | 2543 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2220000 | |
| 2024 | 05 | 2544 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2290000 | |
| 2024 | 05 | 2545 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2245000 | |
| 2024 | 05 | 2546 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2284600 | |
| 2024 | 05 | 2547 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2268950 | |
| 2024 | 05 | 2548 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 05 | 2549 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2290000 | |
| 2024 | 05 | 2550 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2279520 | |
| 2024 | 05 | 2551 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1602822 | |
| 2024 | 05 | 2552 | R | Compra Directa | 30-MAY-24 | SISTEMAS JUNIN S.R.L. | 569000 | 569000 | |
| 2024 | 05 | 2553 | R | Compra Directa | 30-MAY-24 | PELAITAY, ROBERTO SANTOS | 427000 | 427000 | |
| 2024 | 05 | 2557 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 502180 | |
| 2024 | 05 | 2558 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2300000 | |
| 2024 | 05 | 2559 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 2290000 | |
| 2024 | 05 | 2560 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 2300000 | 1333200 | |
| 2024 | 05 | 2561 | R | Compra Directa | 30-MAY-24 | ALVAREZ, AGUSTIN | 2288500 | 2288500 | |
| 2024 | 05 | 2562 | R | Compra Directa | 30-MAY-24 | ALVAREZ, GERARDO | 2288500 | 2288500 | |
| 2024 | 05 | 2563 | R | Compra Directa | 30-MAY-24 | LOS CHICOS DE CARABELAS S.A. | 2288500 | 2288500 | |
| 2024 | 05 | 2564 | R | Compra Directa | 30-MAY-24 | ANTOGNOLI, DAMIAN HUGO | 90000 | 90000 | |
| 2024 | 05 | 2565 | R | Compra Directa Varios Proveedores | 30-MAY-24 | CANTENYS, PABLO ROMAN | 109960 | 109960 | |
| 2024 | 05 | 2566 | R | Compra Directa Varios Proveedores | 30-MAY-24 | PASQUARELLA, JORGE MARCOS | 25284 | 25284 | |
| 2024 | 05 | 2567 | R | Compra Directa Varios Proveedores | 30-MAY-24 | SARTORI, LUCAS GASTON | 85000 | 84999.93 | |
| 2024 | 05 | 2568 | R | Compra Directa | 30-MAY-24 | PEDRO A DI CAMILLO S.A. | 477950 | 477950 | |
| 2024 | 05 | 2569 | R | Compra Directa | 30-MAY-24 | SAN MIGUEL, LUCIANO MANUEL | 77900 | 77900 | |
| 2024 | 05 | 2570 | R | Compra Directa | 30-MAY-24 | HUSSEIN, NABIL JOSE | 69150.01 | 69150.01 | |
| 2024 | 05 | 2571 | R | Compra Directa | 30-MAY-24 | GONZALEZ, MIGUEL ANGEL | 750000 | 699700 | |
| 2024 | 05 | 2572 | R | Compra Directa | 30-MAY-24 | CALABIA MIGUEL ANGEL | 180000 | 180000 | |
| 2024 | 05 | 2573 | R | Compra Directa | 30-MAY-24 | OLARI, JUAN IGNACIO | 870000 | 870000 | |
| 2024 | 05 | 2575 | R | Compra Directa | 30-MAY-24 | ZAMBUTO CARLOS ALBERTO | 186340 | 186340 | |
| 2024 | 05 | 2576 | R | Compra Directa | 30-MAY-24 | RIPERO, GABRIEL ALFONSO | 1330100 | 1330100 | |
| 2024 | 05 | 2577 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2250000 | |
| 2024 | 05 | 2578 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2130000 | |
| 2024 | 05 | 2579 | R | Compra Directa | 30-MAY-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 2300000 | 2280000 | |
| 2024 | 05 | 2580 | R | Compra Directa | 30-MAY-24 | MATTA, HUGO | 120000 | 120000 | |
| 2024 | 05 | 2581 | R | Compra Directa | 30-MAY-24 | HUSSEIN, NABIL JOSE | 447080 | 447070 | |
| 2024 | 05 | 2582 | R | Compra Directa | 30-MAY-24 | PEDRO A DI CAMILLO S.A. | 242984.94 | 242984.94 | |
| 2024 | 05 | 2584 | R | Compra Directa | 30-MAY-24 | MATTA, HUGO | 197620 | 197620 | |
| 2024 | 05 | 2585 | R | Compra Directa | 30-MAY-24 | TECMAVIAL S.R.L. | 335400 | 335400 | |
| 2024 | 05 | 2586 | R | Compra Directa | 30-MAY-24 | MATTA, HUGO | 391550 | 391550 | |
| 2024 | 05 | 2588 | R | Compra Directa | 30-MAY-24 | SOCOMA S.A. | 2306800 | 2287440 | |
| 2024 | 05 | 2589 | R | Compra Directa | 30-MAY-24 | GALLARDO, RICARDO DANIEL | 418130 | 418130 | |
| 2024 | 05 | 2590 | R | Compra Directa | 30-MAY-24 | EDITORIAL DEMOCRACIA S.R.L. | 2300000 | 160000 | |
| 2024 | 05 | 2591 | R | Compra Directa | 30-MAY-24 | MINADEO, LUIS DARIO | 2300000 | 2087350 | |
| 2024 | 05 | 2593 | R | Compra Directa | 30-MAY-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 170000 | 170000 | |
| 2024 | 05 | 2594 | R | Compra Directa | 30-MAY-24 | MATTA, HUGO | 384650 | 384650 | |
| 2024 | 05 | 2595 | R | Compra Directa | 30-MAY-24 | ALUNNO, JORGE ALBERTO | 246750 | 246750 | |
| 2024 | 05 | 2596 | R | Compra Directa | 30-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1204457.4 | 1204457.4 | |
| 2024 | 05 | 2597 | R | Compra Directa | 30-MAY-24 | BORZI, ANTONIO JOSE | 382800 | 382800 | |
| 2024 | 05 | 2598 | R | Compra Directa | 30-MAY-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 474480 | 474480 | |
| 2024 | 05 | 2599 | R | Compra Directa | 30-MAY-24 | HUSSEIN, NABIL JOSE | 520410 | 519940 | |
| 2024 | 05 | 2601 | R | Compra Directa | 31-MAY-24 | TULIO S.R.L. ABERTURAS | 1541460 | 1541459.99 | |
| 2024 | 05 | 2603 | R | Compra Directa | 31-MAY-24 | BIORLEGUI, ROMINA MARCELA | 2300000 | 1912800 | |
| 2024 | 05 | 2605 | R | Compra Directa | 31-MAY-24 | HUSSEIN, NABIL JOSE | 2027660 | 2023660 | |
| 2024 | 05 | 2608 | R | Compra Directa | 31-MAY-24 | MURRAY WILSON JORGE | 142400 | 142400 | |
| 2024 | 05 | 2612 | R | Compra Directa | 31-MAY-24 | SISTEMAS JUNIN S.R.L. | 376950 | 376950 | |
| 2024 | 05 | 2613 | R | Compra Directa | 31-MAY-24 | AGUSTINELLI, NATALIA SOLEDAD | 2300000 | 2160000 | |
| 2024 | 05 | 2614 | R | Licitación Privada | 31-MAY-24 | BSI ELECTRICA S.A. | 31312700 | 17080125 | |
| 2024 | 05 | 2615 | R | Licitación Privada | 31-MAY-24 | VELIBO SUPPLIES S.A.S. | 3146500 | 3146500 | |
| 2024 | 05 | 2616 | R | Licitación Privada | 31-MAY-24 | DROGUERIA DIMAT S.A. | 11369700 | 11369700 | |
| 2024 | 05 | 2617 | R | Licitación Privada | 31-MAY-24 | DROGUERIA LUMA S.A. | 16835140 | 16835140 | |
| 2024 | 05 | 2619 | R | Compra Directa | 31-MAY-24 | POTI, JIMENA VANESA (M.P. 25056) | 2300000 | 2136000 | |
| 2024 | 05 | 2620 | R | Compra Directa | 31-MAY-24 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 2300000 | 1152000 | |
| 2024 | 05 | 2621 | R | Licitación Privada | 31-MAY-24 | DROGUERIA DIMAT S.A. | 19605994.14 | 19605994.14 | |
| 2024 | 05 | 2622 | R | Licitación Privada | 31-MAY-24 | DROGUERIA LUMA S.A. | 14784877.84 | 14784877.84 | |
| 2024 | 05 | 2623 | R | Compra Directa | 31-MAY-24 | GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) | 2300000 | 648000 | |
| 2024 | 05 | 2625 | R | Licitación Privada | 31-MAY-24 | DROGUERIA DIMAT S.A. | 16909118.4 | 16909118.4 | |
| 2024 | 05 | 2626 | R | Licitación Privada | 31-MAY-24 | DROGUERIA LUMA S.A. | 11353797.8 | 11353797.8 | |
| 2024 | 06 | 2631 | R | Compra Directa | 03-JUN-24 | SOCOMA S.A. | 2306800 | 2275692 | |
| 2024 | 06 | 2632 | R | Compra Directa | 03-JUN-24 | TECMAVIAL S.R.L. | 2311200 | 2311200 | |
| 2024 | 06 | 2634 | R | Compra Directa | 03-JUN-24 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 2300000 | 2000000 | |
| 2024 | 06 | 2635 | R | Compra Directa | 03-JUN-24 | FARIAS, MYRIAN AURORA | 2300000 | 1044719 | |
| 2024 | 06 | 2636 | R | Compra Directa | 03-JUN-24 | SLIDER, CAROLINA SHARON | 2300000 | 1362000 | |
| 2024 | 06 | 2637 | R | Compra Directa | 03-JUN-24 | CANTENYS, PABLO ROMAN | 149220 | 149220 | |
| 2024 | 06 | 2638 | R | Compra Directa | 03-JUN-24 | SEÑORAN, JAVIER | 32379.8 | 32379.8 | |
| 2024 | 06 | 2639 | R | Compra Directa | 03-JUN-24 | CANTENYS, PABLO ROMAN | 137600 | 137600 | |
| 2024 | 06 | 2640 | R | Compra Directa | 03-JUN-24 | CASTRO MARIA SOLEDAD | 2072930 | 2072930 | |
| 2024 | 06 | 2641 | R | Compra Directa | 03-JUN-24 | CALVET, JESUS RENE | 2075400.24 | 2075400.24 | |
| 2024 | 06 | 2642 | R | Compra Directa | 03-JUN-24 | DROGUERIA LUMA S.A. | 2311050 | 2311050 | |
| 2024 | 06 | 2643 | R | Compra Directa | 03-JUN-24 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 2300000 | 1386000 | |
| 2024 | 06 | 2644 | R | Compra Directa | 03-JUN-24 | VERA, VIVIANA HAYDEE | 2300000 | 1121058 | |
| 2024 | 06 | 2645 | R | Compra Directa | 03-JUN-24 | VERDUN, AGUSTINA (M.P. 168.868) | 2300000 | 2256480 | |
| 2024 | 06 | 2646 | R | Compra Directa | 03-JUN-24 | ALE, LUCAS MATIAS (M.P. 63.938) | 2300000 | 928000 | |
| 2024 | 06 | 2647 | R | Compra Directa | 03-JUN-24 | BARBERO, JUAN PABLO (M.P. 110.800) | 2300000 | 648000 | |
| 2024 | 06 | 2648 | R | Compra Directa | 04-JUN-24 | CANTENYS, PABLO ROMAN | 304000 | 304000 | |
| 2024 | 06 | 2649 | R | Compra Directa | 04-JUN-24 | RUGORA JORGE ABEL | 1507060 | 1507060 | |
| 2024 | 06 | 2651 | R | Compra Directa | 04-JUN-24 | BARREIRO, MAXIMILIANO OSCAR | 128000 | 128000 | |
| 2024 | 06 | 2652 | R | Compra Directa | 04-JUN-24 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 2300000 | 1884000 | |
| 2024 | 06 | 2653 | R | Compra Directa | 04-JUN-24 | O BRIEN, HUGO EUGENIO (M.P. 73303) | 2300000 | 1302000 | |
| 2024 | 06 | 2654 | R | Compra Directa | 04-JUN-24 | BOVERI, MARIO ENRIQUE (M.P.62.258) | 2300000 | 1254000 | |
| 2024 | 06 | 2655 | R | Compra Directa | 04-JUN-24 | RUATGS RUBEN DARIO | 601220 | 601220 | |
| 2024 | 06 | 2656 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2301320 | 2294920.01 | |
| 2024 | 06 | 2657 | R | Compra Directa | 04-JUN-24 | TECMAVIAL S.R.L. | 398700 | 398700 | |
| 2024 | 06 | 2658 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2301320 | 1400600 | |
| 2024 | 06 | 2659 | R | Compra Directa | 04-JUN-24 | EL NUEVO RESERO S.R.L. | 200000 | 47650 | |
| 2024 | 06 | 2660 | R | Compra Directa | 04-JUN-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 2231424 | 2231424 | |
| 2024 | 06 | 2661 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2301320 | 2286520 | |
| 2024 | 06 | 2662 | R | Compra Directa | 04-JUN-24 | VEZZERA, JOSE IGNACIO | 739000 | 739000 | |
| 2024 | 06 | 2663 | R | Compra Directa | 04-JUN-24 | SISTEMAS JUNIN S.R.L. | 800000 | 452445.62 | |
| 2024 | 06 | 2664 | R | Compra Directa | 04-JUN-24 | GONZALEZ, MIGUEL ANGEL | 225000 | 98900 | |
| 2024 | 06 | 2665 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2301320 | 2271848.01 | |
| 2024 | 06 | 2666 | R | Compra Directa | 04-JUN-24 | BALDOMIR, HUGO ROBERTO | 125000 | 125000 | |
| 2024 | 06 | 2667 | R | Compra Directa | 04-JUN-24 | AULINO RUBEN | 443564.93 | 443564.9 | |
| 2024 | 06 | 2668 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2301320 | 2239920.01 | |
| 2024 | 06 | 2669 | R | Compra Directa | 04-JUN-24 | GAGLIARDI ENZO JESUS | 690000 | 690000 | |
| 2024 | 06 | 2670 | R | Compra Directa | 04-JUN-24 | ROCCA, JOSE LUIS | 380000 | 380000 | |
| 2024 | 06 | 2671 | R | Compra Directa | 04-JUN-24 | MATTA, HUGO | 908800 | 908800 | |
| 2024 | 06 | 2672 | R | Compra Directa | 04-JUN-24 | FOSQUE S.A.C.I. Y A | 1688700 | 1224910 | |
| 2024 | 06 | 2673 | R | Compra Directa | 04-JUN-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 638000 | 638000 | |
| 2024 | 06 | 2674 | R | Compra Directa | 04-JUN-24 | ALBAMONTE, GABRIEL OSCAR | 685000 | 685000 | |
| 2024 | 06 | 2675 | R | Compra Directa | 04-JUN-24 | FERREMAX ROJAS S.A.S. | 100400 | 100400 | |
| 2024 | 06 | 2676 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 214300 | 214300 | |
| 2024 | 06 | 2677 | R | Compra Directa | 04-JUN-24 | MATTEUCCI LUCIA Y LUIS MARIA SOC. SIMPLE | 68000 | 68000 | |
| 2024 | 06 | 2678 | R | Compra Directa | 04-JUN-24 | FRONTERA, ROBERTO MAXIMILIANO | 601690 | 601690 | |
| 2024 | 06 | 2679 | R | Compra Directa | 04-JUN-24 | PASQUARELLA, JORGE MARCOS | 84380 | 84380 | |
| 2024 | 06 | 2680 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 88510 | 88510 | |
| 2024 | 06 | 2681 | R | Compra Directa | 04-JUN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1341185.66 | 1341185.66 | |
| 2024 | 06 | 2682 | R | Compra Directa | 04-JUN-24 | JACQUIN, MARTIN LUIS | 769400 | 769400 | |
| 2024 | 06 | 2684 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 64590 | 64250 | |
| 2024 | 06 | 2685 | R | Compra Directa | 04-JUN-24 | RUATGS RUBEN DARIO | 475200 | 475200 | |
| 2024 | 06 | 2686 | R | Compra Directa | 04-JUN-24 | FERREMAX ROJAS S.A.S. | 56400 | 56400 | |
| 2024 | 06 | 2687 | R | Compra Directa | 04-JUN-24 | ASOC. GRUPO ESPERANZA | 47500 | 47500 | |
| 2024 | 06 | 2689 | R | Compra Directa | 04-JUN-24 | ALUNNO, JORGE ALBERTO | 170000 | 170000 | |
| 2024 | 06 | 2690 | R | Compra Directa | 04-JUN-24 | OLARI, JUAN IGNACIO | 1124999.45 | 1124999.45 | |
| 2024 | 06 | 2691 | R | Compra Directa | 04-JUN-24 | ASOC. GRUPO ESPERANZA | 1555500 | 1555500 | |
| 2024 | 06 | 2692 | R | Compra Directa | 04-JUN-24 | EL NUEVO RESERO S.R.L. | 200000 | 44459 | |
| 2024 | 06 | 2693 | R | Compra Directa Varios Proveedores | 04-JUN-24 | RIPERO, GABRIEL ALFONSO | 185000 | 185000 | |
| 2024 | 06 | 2695 | R | Compra Directa | 04-JUN-24 | ALUNNO, JORGE ALBERTO | 1623778 | 1623778 | |
| 2024 | 06 | 2696 | R | Compra Directa | 04-JUN-24 | MATTA, HUGO | 68450 | 68450 | |
| 2024 | 06 | 2697 | R | Compra Directa | 04-JUN-24 | BIA CONSTRUCCIONES Y LOGISTICA S.R.L. | 300000 | 300000 | |
| 2024 | 06 | 2698 | R | Compra Directa | 04-JUN-24 | RUATGS RUBEN DARIO | 453360 | 453360 | |
| 2024 | 06 | 2699 | R | Compra Directa | 04-JUN-24 | COSTANZO HECTOR FABIAN | 280000 | 280000 | |
| 2024 | 06 | 2700 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2243400 | 1500318 | |
| 2024 | 06 | 2701 | R | Compra Directa Varios Proveedores | 04-JUN-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 178000 | 178000 | |
| 2024 | 06 | 2702 | R | Compra Directa Varios Proveedores | 04-JUN-24 | FERREMAX ROJAS S.A.S. | 21500 | 21500 | |
| 2024 | 06 | 2703 | R | Compra Directa Varios Proveedores | 04-JUN-24 | GRAEF, HECTOR | 15000 | 15000 | |
| 2024 | 06 | 2705 | R | Compra Directa | 04-JUN-24 | LOGIS-ZAR S.R.L. | 1996500 | 1996500 | |
| 2024 | 06 | 2706 | R | Compra Directa | 04-JUN-24 | SAITTA, VICTOR MARCELO | 720000 | 720000 | |
| 2024 | 06 | 2707 | R | Compra Directa | 04-JUN-24 | MATTA, HUGO | 108000 | 108000 | |
| 2024 | 06 | 2708 | R | Compra Directa | 04-JUN-24 | RODRIGUEZ MARCELO RAUL | 1450000 | 1450000 | |
| 2024 | 06 | 2709 | R | Compra Directa | 04-JUN-24 | SOCOMA S.A. | 2301320 | 2291034 | |
| 2024 | 06 | 2710 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 232400 | 232400 | |
| 2024 | 06 | 2711 | R | Compra Directa | 04-JUN-24 | CANTENYS, PABLO ROMAN | 79460 | 79460 | |
| 2024 | 06 | 2712 | R | Compra Directa | 04-JUN-24 | SEÑORAN, JAVIER | 906300 | 906300 | |
| 2024 | 06 | 2713 | R | Compra Directa | 04-JUN-24 | GRATTONE, ALEJANDRO ESTEBAN | 245000 | 245000 | |
| 2024 | 06 | 2714 | R | Compra Directa | 04-JUN-24 | EL NUEVO RESERO S.R.L. | 150000 | 51322.6 | |
| 2024 | 06 | 2715 | R | Compra Directa | 04-JUN-24 | CANTENYS, PABLO ROMAN | 73960 | 73960 | |
| 2024 | 06 | 2716 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 234720 | 234410 | |
| 2024 | 06 | 2717 | R | Compra Directa | 04-JUN-24 | CANTENYS, PABLO ROMAN | 1187100 | 1187100 | |
| 2024 | 06 | 2718 | R | Compra Directa | 04-JUN-24 | ALBAMONTE, GABRIEL OSCAR | 2055000 | 2055000 | |
| 2024 | 06 | 2719 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 299670 | 299300 | |
| 2024 | 06 | 2720 | R | Compra Directa | 04-JUN-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 1990000 | 1990000 | |
| 2024 | 06 | 2721 | R | Compra Directa | 04-JUN-24 | HUSSEIN, NABIL JOSE | 810500 | 740100 | |
| 2024 | 06 | 2722 | R | Compra Directa | 04-JUN-24 | SAENZ, CAROLINA | 2300000 | 160000 | |
| 2024 | 06 | 2723 | R | Compra Directa | 04-JUN-24 | ALBERTI, EDUARDO MARTIN | 2300000 | 1514800 | |
| 2024 | 06 | 2724 | R | Compra Directa | 04-JUN-24 | LLAMAZARES, JORGE ARMANDO | 2300000 | 1892000 | |
| 2024 | 06 | 2726 | R | Compra Directa | 05-JUN-24 | FERNANDEZ, CLARA MALENA | 2300000 | 1431180 | |
| 2024 | 06 | 2727 | R | Compra Directa | 05-JUN-24 | CALVET, JUAN IGNACIO | 2300000 | 1359400 | |
| 2024 | 06 | 2729 | R | Compra Directa | 05-JUN-24 | PERALTA, NATALIA LORENA | 51000 | 30825 | |
| 2024 | 06 | 2731 | R | Compra Directa | 05-JUN-24 | HOGAR TOTAL S.A. | 129999 | 129999 | |
| 2024 | 06 | 2733 | R | Compra Directa | 05-JUN-24 | SUCESION DE SECRETO, JOSE LUIS | 69000 | 65100 | |
| 2024 | 06 | 2735 | R | Compra Directa | 05-JUN-24 | MOREIRA KANEMATSU, LYSSA HATSUKO (M.P. 27.179) | 2300000 | 1132000 | |
| 2024 | 06 | 2736 | R | Compra Directa | 05-JUN-24 | PRECIADO MATIAS URIEL | 478000 | 478000 | |
| 2024 | 06 | 2737 | R | Compra Directa | 05-JUN-24 | CASTAÑON JUAN MANUEL | 2056200 | 2056200 | |
| 2024 | 06 | 2738 | R | Compra Directa | 05-JUN-24 | COSTANZO HECTOR FABIAN | 330000 | 330000 | |
| 2024 | 06 | 2739 | R | Compra Directa | 05-JUN-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 196950.42 | 196950.42 | |
| 2024 | 06 | 2741 | R | Compra Directa | 05-JUN-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 796500 | 796500 | |
| 2024 | 06 | 2742 | R | Compra Directa | 05-JUN-24 | MAYORAL LUCAS DANIEL | 85000 | 85000 | |
| 2024 | 06 | 2743 | R | Compra Directa | 05-JUN-24 | FERREMAX ROJAS S.A.S. | 45125 | 45125 | |
| 2024 | 06 | 2745 | R | Compra Directa | 05-JUN-24 | EL CORRALON EXPRESS S.R.L. | 71880 | 71880 | |
| 2024 | 06 | 2746 | R | Compra Directa | 05-JUN-24 | BURGOS, CARLOS ALBERTO | 280000 | 280000 | |
| 2024 | 06 | 2747 | R | Compra Directa | 05-JUN-24 | RIPERO, GABRIEL ALFONSO | 501900 | 501900 | |
| 2024 | 06 | 2748 | R | Compra Directa | 06-JUN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 1969555.96 | 1969555.96 | |
| 2024 | 06 | 2749 | R | Compra Directa | 06-JUN-24 | DROGUERIA DIMAT S.A. | 2294482.8 | 2294482.8 | |
| 2024 | 06 | 2751 | R | Compra Directa | 06-JUN-24 | CASTAÑON JUAN MANUEL | 2096000 | 2096000 | |
| 2024 | 06 | 2752 | R | Compra Directa | 06-JUN-24 | CALVET, JESUS RENE | 2227104.47 | 2227104.47 | |
| 2024 | 06 | 2753 | R | Compra Directa | 06-JUN-24 | CASTRO MARIA SOLEDAD | 2115800 | 2115800 | |
| 2024 | 06 | 2754 | R | Concurso de precios | 06-JUN-24 | DML BLINDAJES S.R.L. | 7886000 | 7886000 | |
| 2024 | 06 | 2755 | R | Compra Directa | 06-JUN-24 | SOCOMA S.A. | 2243400 | 1326956 | |
| 2024 | 06 | 2757 | R | Compra Directa | 07-JUN-24 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5590000 | 5589989.51 | |
| 2024 | 06 | 2758 | R | Compra Directa | 07-JUN-24 | CAMPILLO, MARCELINO DANIEL | 2300000 | 220000 | |
| 2024 | 06 | 2759 | R | Compra Directa | 07-JUN-24 | SAP NEFFEN S.A. | 2300000 | 1603302.12 | |
| 2024 | 06 | 2760 | R | Compra Directa | 07-JUN-24 | BARROS, JULIETA | 325000 | 315000 | |
| 2024 | 06 | 2761 | R | Compra Directa | 07-JUN-24 | JASUTI, ROCIO DEBORA JAEL | 336000 | 326000 | |
| 2024 | 06 | 2762 | R | Compra Directa | 07-JUN-24 | SERATTO, MARCELO JAVIER | 375000 | 348000 | |
| 2024 | 06 | 2763 | R | Compra Directa | 07-JUN-24 | BORASI, JUAN JOSE | 297450 | 297450 | |
| 2024 | 06 | 2765 | R | Compra Directa | 07-JUN-24 | CALABIA MIGUEL ANGEL | 200000 | 200000 | |
| 2024 | 06 | 2771 | R | Compra Directa | 07-JUN-24 | HUSSEIN, NABIL JOSE | 81800 | 81800 | |
| 2024 | 06 | 2772 | R | Compra Directa | 07-JUN-24 | MATTA, HUGO | 253300 | 253300 | |
| 2024 | 06 | 2773 | R | Compra Directa | 10-JUN-24 | BALOCCO, NESTOR DAVID | 164000 | 164000 | |
| 2024 | 06 | 2774 | R | Compra Directa | 10-JUN-24 | BALOCCO, NESTOR DAVID | 79000 | 79000 | |
| 2024 | 06 | 2775 | R | Compra Directa | 10-JUN-24 | BALOCCO, NESTOR DAVID | 159000 | 159000 | |
| 2024 | 06 | 2776 | R | Compra Directa | 10-JUN-24 | BALOCCO, NESTOR DAVID | 461600 | 461600 | |
| 2024 | 06 | 2777 | R | Compra Directa | 10-JUN-24 | DROGUERIA DIMAT S.A. | 2299886 | 2299886 | |
| 2024 | 06 | 2779 | R | Compra Directa | 10-JUN-24 | DEL FABRO MIGUEL. | 724820 | 724820 | |
| 2024 | 06 | 2780 | R | Compra Directa | 10-JUN-24 | RIPERO, GABRIEL ALFONSO | 238400 | 238400 | |
| 2024 | 06 | 2781 | R | Compra Directa | 10-JUN-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 1380000 | 520113.32 | |
| 2024 | 06 | 2782 | R | Compra Directa | 10-JUN-24 | BENITEZ, GABRIEL ADALBERTO | 110000 | 110000 | |
| 2024 | 06 | 2783 | R | Compra Directa | 10-JUN-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 163629.33 | 163629.33 | |
| 2024 | 06 | 2784 | R | Compra Directa | 10-JUN-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 290000 | 290000 | |
| 2024 | 06 | 2785 | R | Compra Directa | 10-JUN-24 | CAPROTTI, JUAN ALFREDO | 597000 | 597000 | |
| 2024 | 06 | 2786 | R | Compra Directa | 10-JUN-24 | CASTRO MARIA SOLEDAD | 2299070 | 2299070 | |
| 2024 | 06 | 2787 | R | Compra Directa | 11-JUN-24 | GALEANO, ALBERTO ERNESTO | 262550 | 262550 | |
| 2024 | 06 | 2789 | R | Compra Directa | 11-JUN-24 | FERREMAX ROJAS S.A.S. | 151100 | 151100 | |
| 2024 | 06 | 2790 | R | Compra Directa | 11-JUN-24 | GUZMAN CARLOS ALBERTO | 400000 | 400000 | |
| 2024 | 06 | 2791 | R | Compra Directa | 11-JUN-24 | HUSSEIN, NABIL JOSE | 61360 | 61360 | |
| 2024 | 06 | 2792 | R | Compra Directa | 11-JUN-24 | RIPERO, GABRIEL ALFONSO | 545300 | 545300 | |
| 2024 | 06 | 2794 | R | Compra Directa | 11-JUN-24 | GALLARDO, RICARDO DANIEL | 350000 | 350000 | |
| 2024 | 06 | 2796 | R | Compra Directa | 11-JUN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 894190.21 | 894190.21 | |
| 2024 | 06 | 2797 | R | Compra Directa | 11-JUN-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 686300 | 686300 | |
| 2024 | 06 | 2799 | R | Compra Directa | 11-JUN-24 | FERREMAX ROJAS S.A.S. | 113850 | 113850 | |
| 2024 | 06 | 2800 | R | Compra Directa | 11-JUN-24 | DELBALDO, LILIANA AUGUSTA | 500097 | 143226 | |
| 2024 | 06 | 2801 | R | Compra Directa | 11-JUN-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 285800 | 285800 | |
| 2024 | 06 | 2803 | R | Compra Directa | 11-JUN-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 1999000 | 1999000 | |
| 2024 | 06 | 2804 | R | Compra Directa | 11-JUN-24 | NEUPER S.R.L. | 3293953.07 | 3293953.07 | |
| 2024 | 06 | 2805 | R | Compra Directa | 11-JUN-24 | ROSSI, VALENTIN EDUARDO | 1660000 | 1660000 | |
| 2024 | 06 | 2810 | R | Compra Directa | 13-JUN-24 | DROGUERIA DIMAT S.A. | 2297110 | 2297110 | |
| 2024 | 06 | 2811 | R | Compra Directa | 13-JUN-24 | ANTOGNOLI, DAMIAN HUGO | 95000 | 95000 | |
| 2024 | 06 | 2816 | R | Compra Directa | 13-JUN-24 | CASTRO MARIA SOLEDAD | 2302250 | 2302250 | |
| 2024 | 06 | 2818 | R | Compra Directa | 13-JUN-24 | DROGUERIA DIMAT S.A. | 2293530 | 2293530 | |
| 2024 | 06 | 2819 | R | Compra Directa | 13-JUN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 2325722.95 | 2325722.95 | |
| 2024 | 06 | 2821 | R | Compra Directa | 13-JUN-24 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 2100000 | 2100000 | |
| 2024 | 06 | 2822 | R | Compra Directa | 13-JUN-24 | AGRICULTORES FEDERADOS ARGENTINOS S.C.L. | 5330000 | 5328087.11 | |
| 2024 | 06 | 2823 | R | Compra Directa | 13-JUN-24 | DIEGUEZ, GONZALO VALENTINO | 900000 | 900000 | |
| 2024 | 06 | 2824 | R | Compra Directa | 13-JUN-24 | QUEVEDO, CRISTIAN GERMAN | 1026424 | 1026424 | |
| 2024 | 06 | 2825 | R | Compra Directa | 13-JUN-24 | ARANDA, ANTONINO OSCAR | 605000 | 605000 | |
| 2024 | 06 | 2826 | R | Compra Directa | 13-JUN-24 | GABANI, EZEQUIEL OSVALDO | 1180000 | 1180000 | |
| 2024 | 06 | 2827 | R | Compra Directa | 13-JUN-24 | GUEVARA, RAUL OSVALDO | 500000 | 500000 | |
| 2024 | 06 | 2828 | R | Compra Directa | 13-JUN-24 | PAEZ, DANILO NICOLAS MAURICIO | 200000 | 200000 | |
| 2024 | 06 | 2829 | R | Compra Directa | 13-JUN-24 | CALDERON JULIO CESAR | 280000 | 280000 | |
| 2024 | 06 | 2830 | R | Compra Directa | 13-JUN-24 | SILVEIRA, HUGO RUBÉN | 560000 | 560000 | |
| 2024 | 06 | 2831 | R | Compra Directa | 13-JUN-24 | CALVET, ADRIANA GRACIELA | 200000 | 200000 | |
| 2024 | 06 | 2833 | R | Compra Directa | 13-JUN-24 | FARIAS AILIN | 320000 | 320000 | |
| 2024 | 06 | 2834 | R | Compra Directa | 13-JUN-24 | CORREA, MAGALI | 280000 | 280000 | |
| 2024 | 06 | 2835 | R | Compra Directa | 13-JUN-24 | VALDEZ CLAUDIO MAXIMILIANO | 870000 | 870000 | |
| 2024 | 06 | 2837 | R | Compra Directa | 14-JUN-24 | OLIVERA, JUAN CARLOS | 913420 | 913420 | |
| 2024 | 06 | 2839 | R | Compra Directa | 14-JUN-24 | BOVER, MARIA GISELA | 195000 | 195000 | |
| 2024 | 06 | 2840 | R | Compra Directa | 18-JUN-24 | ELEMENTOS Y PROYECTOS SA | 1171061.9 | 1171061.9 | |
| 2024 | 06 | 2843 | R | Compra Directa | 18-JUN-24 | DROGUERIA DIMAT S.A. | 2298480 | 2298480 | |
| 2024 | 06 | 2845 | R | Compra Directa | 18-JUN-24 | LOGIS-ZAR S.R.L. | 299475 | 299475 | |
| 2024 | 06 | 2846 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2303840.1 | |
| 2024 | 06 | 2847 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2289680 | |
| 2024 | 06 | 2849 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2302448.01 | |
| 2024 | 06 | 2850 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2277239.99 | |
| 2024 | 06 | 2851 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2287900 | |
| 2024 | 06 | 2852 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2278353.01 | |
| 2024 | 06 | 2854 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2301605 | |
| 2024 | 06 | 2855 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2283337 | |
| 2024 | 06 | 2856 | R | Compra Directa | 18-JUN-24 | GONZALEZ MARIA DEL SOL | 130000 | 130000 | |
| 2024 | 06 | 2857 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2304118.5 | |
| 2024 | 06 | 2858 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2305431.01 | |
| 2024 | 06 | 2859 | R | Compra Directa | 18-JUN-24 | DROGUERIA DIMAT S.A. | 2298461 | 2298461 | |
| 2024 | 06 | 2860 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2300859.09 | |
| 2024 | 06 | 2861 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2304288.08 | |
| 2024 | 06 | 2863 | R | Compra Directa | 18-JUN-24 | SOCOMA S.A. | 2306800 | 2305431.09 | |
| 2024 | 06 | 2866 | R | Compra Directa | 18-JUN-24 | LOS CHICOS DE CARABELAS S.A. | 2985000 | 597000 | |
| 2024 | 06 | 2867 | R | Compra Directa | 18-JUN-24 | JUAN CARLOS CANELO S.R.L. | 252848.16 | 252848.16 | |
| 2024 | 06 | 2868 | R | Compra Directa | 18-JUN-24 | LUCERO, JOSÉ LUIS | 60600 | 60600 | |
| 2024 | 06 | 2869 | R | Compra Directa | 18-JUN-24 | CALABIA MIGUEL ANGEL | 440000 | 440000 | |
| 2024 | 06 | 2872 | R | Compra Directa | 18-JUN-24 | OLIVERA, JUAN CARLOS | 250000 | 104060 | |
| 2024 | 06 | 2873 | R | Compra Directa | 18-JUN-24 | FERNANDEZ NATALIA VANESA | 1800000 | 1346400 | |
| 2024 | 06 | 2874 | R | Compra Directa | 18-JUN-24 | ROJAS G.N.C. S.R.L. | 400000 | 112257.37 | |
| 2024 | 06 | 2875 | R | Compra Directa | 18-JUN-24 | SISTEMAS JUNIN S.R.L. | 970000 | 446018.1 | |
| 2024 | 06 | 2876 | R | Compra Directa Varios Proveedores | 18-JUN-24 | BURGOS, CARLOS ALBERTO | 290000 | 290000 | |
| 2024 | 06 | 2877 | R | Compra Directa Varios Proveedores | 18-JUN-24 | RUATGS RUBEN DARIO | 32500 | 32500 | |
| 2024 | 06 | 2879 | R | Compra Directa | 18-JUN-24 | ALUNNO, JORGE ALBERTO | 475800 | 475800 | |
| 2024 | 06 | 2880 | R | Compra Directa | 18-JUN-24 | ALMADA, HUGO DANIEL | 1710000 | 1710000 | |
| 2024 | 06 | 2881 | R | Compra Directa | 18-JUN-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 830044 | 830044 | |
| 2024 | 06 | 2884 | R | Compra Directa | 18-JUN-24 | DELGADO, NORA MABEL | 272000 | 272000 | |
| 2024 | 06 | 2885 | R | Compra Directa | 18-JUN-24 | RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. | 118197.66 | 118197.66 | |
| 2024 | 06 | 2886 | R | Compra Directa | 18-JUN-24 | RIVEIRO, RUBEN OSVALDO | 165000 | 90000 | |
| 2024 | 06 | 2887 | R | Compra Directa | 18-JUN-24 | GRATTONE, ALEJANDRO ESTEBAN | 625000 | 625000 | |
| 2024 | 06 | 2888 | R | Compra Directa | 18-JUN-24 | SUAREZ ADOLFO A. | 2100000 | 1432000 | |
| 2024 | 06 | 2891 | R | Compra Directa | 19-JUN-24 | QUINTANA, WALTER HERNAN | 407370 | 407370 | |
| 2024 | 06 | 2892 | R | Compra Directa | 19-JUN-24 | FERREMAX ROJAS S.A.S. | 54800 | 54800 | |
| 2024 | 06 | 2893 | R | Compra Directa | 19-JUN-24 | EL CORRALON EXPRESS S.R.L. | 253080 | 253080 | |
| 2024 | 06 | 2894 | R | Compra Directa | 19-JUN-24 | AULINO RUBEN | 1098665.79 | 1098665.79 | |
| 2024 | 06 | 2896 | R | Compra Directa | 19-JUN-24 | ALUNNO, JORGE ALBERTO | 381350 | 381350 | |
| 2024 | 06 | 2898 | R | Compra Directa | 19-JUN-24 | ASOC. GRUPO ESPERANZA | 3060000 | 3060000 | |
| 2024 | 06 | 2899 | R | Compra Directa | 19-JUN-24 | SUCESION DE SECRETO, JOSE LUIS | 900000 | 285600 | |
| 2024 | 06 | 2900 | R | Compra Directa | 19-JUN-24 | AULINO RUBEN | 164594.34 | 164594.34 | |
| 2024 | 06 | 2901 | R | Compra Directa | 19-JUN-24 | MAGISTRATI, ANGEL RENE | 3688446.57 | 3688446.57 | |
| 2024 | 06 | 2903 | R | Compra Directa | 19-JUN-24 | GERONIMO DEPORTES S.S. | 842400 | 842400 | |
| 2024 | 06 | 2904 | R | Compra Directa | 19-JUN-24 | MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. | 1830000 | 1830000 | |
| 2024 | 06 | 2909 | R | Compra Directa Varios Proveedores | 19-JUN-24 | CANTENYS, PABLO ROMAN | 20500 | 20500 | |
| 2024 | 06 | 2910 | R | Compra Directa Varios Proveedores | 19-JUN-24 | PASQUARELLA, JORGE MARCOS | 22772 | 22772 | |
| 2024 | 06 | 2914 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 2139210 | |
| 2024 | 06 | 2915 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 2305611.09 | |
| 2024 | 06 | 2916 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 2304288 | |
| 2024 | 06 | 2919 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 1832589 | |
| 2024 | 06 | 2921 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 2305149.01 | |
| 2024 | 06 | 2922 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 2304603.1 | |
| 2024 | 06 | 2923 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 1700000.02 | |
| 2024 | 06 | 2924 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 1526401.01 | |
| 2024 | 06 | 2925 | R | Compra Directa | 19-JUN-24 | SOCOMA S.A. | 2306800 | 2305702.1 | |
| 2024 | 06 | 2927 | R | Compra Directa | 19-JUN-24 | JUAN CARLOS CANELO S.R.L. | 205228.22 | 205228.22 | |
| 2024 | 06 | 2928 | R | Compra Directa | 19-JUN-24 | FERNANDEZ, ANDRES | 271000 | 271000 | |
| 2024 | 06 | 2929 | R | Compra Directa | 24-JUN-24 | MATTEUCCI LUCIA Y LUIS MARIA SOC. SIMPLE | 2250000 | 1080500 | |
| 2024 | 06 | 2930 | R | Compra Directa | 24-JUN-24 | FERREMAX ROJAS S.A.S. | 147950 | 147950 | |
| 2024 | 06 | 2931 | R | Compra Directa | 24-JUN-24 | SOCOMA S.A. | 2318600 | 2301260.3 | |
| 2024 | 06 | 2932 | R | Compra Directa | 24-JUN-24 | SOCOMA S.A. | 2318600 | 2298746.35 | |
| 2024 | 06 | 2933 | R | Compra Directa | 24-JUN-24 | SOCOMA S.A. | 2318600 | 2303840.1 | |
| 2024 | 06 | 2936 | R | Compra Directa Varios Proveedores | 24-JUN-24 | GRAEF, HECTOR | 23800 | 23800 | |
| 2024 | 06 | 2937 | R | Compra Directa Varios Proveedores | 24-JUN-24 | RUATGS RUBEN DARIO | 160800 | 160800 | |
| 2024 | 06 | 2938 | R | Compra Directa | 24-JUN-24 | DROGUERIA DIMAT S.A. | 2297985 | 2297985 | |
| 2024 | 06 | 2941 | R | Compra Directa | 24-JUN-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1432403 | 1432403 | |
| 2024 | 06 | 2945 | R | Compra Directa | 24-JUN-24 | FRONTERA, ROBERTO MAXIMILIANO | 56000 | 56000 | |
| 2024 | 06 | 2946 | R | Compra Directa | 24-JUN-24 | CANTENYS, PABLO ROMAN | 214070 | 214070 | |
| 2024 | 06 | 2950 | R | Compra Directa | 24-JUN-24 | DEMICCO MARIO RAUL | 2571187 | 2571187 | |
| 2024 | 06 | 2954 | R | Compra Directa | 24-JUN-24 | DIEGUEZ, GASTON ENRIQUE | 100000 | 100000 | |
| 2024 | 06 | 2955 | R | Compra Directa | 24-JUN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 929217.38 | 929217.38 | |
| 2024 | 06 | 2960 | R | Compra Directa | 24-JUN-24 | ORTOPEDIA - CIRUGIA VIAMONTE S.A. | 534000 | 534000 | |
| 2024 | 06 | 2961 | R | Compra Directa | 24-JUN-24 | ALBAMONTE, GABRIEL OSCAR | 252450 | 252450 | |
| 2024 | 06 | 2964 | R | Compra Directa | 24-JUN-24 | DROGUERIA DIMAT S.A. | 2296757.5 | 2296757.5 | |
| 2024 | 06 | 2971 | R | Compra Directa | 24-JUN-24 | ROMERO, KEVIN DARIO ANDRES | 260000 | 260000 | |
| 2024 | 06 | 2975 | R | Compra Directa Varios Proveedores | 24-JUN-24 | LIONETTI, MARIA LUISA | 35574 | 35574 | |
| 2024 | 06 | 2980 | R | Compra Directa | 24-JUN-24 | MATTA, HUGO | 95030 | 95030 | |
| 2024 | 06 | 2981 | R | Compra Directa | 24-JUN-24 | BALDOMIR, HUGO ROBERTO | 139000 | 139000 | |
| 2024 | 06 | 2983 | R | Compra Directa Varios Proveedores | 24-JUN-24 | EL CORRALON EXPRESS S.R.L. | 47038.04 | 47038.04 | |
| 2024 | 06 | 2987 | R | Compra Directa | 26-JUN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 5600000 | 4010780 | |
| 2024 | 06 | 2988 | R | Compra Directa | 26-JUN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 5600000 | 2250000 | |
| 2024 | 06 | 2992 | R | Compra Directa | 27-JUN-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 4590000 | 4590000 | |
| 2024 | 06 | 2994 | R | Compra Directa | 27-JUN-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 852535.55 | 852535.55 | |
| 2024 | 06 | 2995 | R | Compra Directa | 27-JUN-24 | AYALA, CARLOS RODOLFO | 1000000 | 825000 | |
| 2024 | 06 | 2997 | R | Compra Directa | 27-JUN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2303387.46 | |
| 2024 | 06 | 2998 | R | Compra Directa | 27-JUN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2303387.46 | |
| 2024 | 06 | 2999 | R | Compra Directa | 27-JUN-24 | DISTRIBUIDORA SOLDADURA JUNIN S.A. | 2310800 | 2303387.46 | |
| 2024 | 06 | 3000 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2100000 | |
| 2024 | 06 | 3001 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2198500 | |
| 2024 | 06 | 3002 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 2300000 | 2258000 | |
| 2024 | 06 | 3003 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 5600000 | 5576590 | |
| 2024 | 06 | 3004 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 5600000 | 4439650 | |
| 2024 | 06 | 3005 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO UNIDOS POR ROJAS LTDA. | 5600000 | 2050000 | |
| 2024 | 06 | 3010 | R | Compra Directa | 27-JUN-24 | HUSSEIN, NABIL JOSE | 3601250 | 3598750 | |
| 2024 | 06 | 3014 | R | Compra Directa | 27-JUN-24 | CASTRO MARIA SOLEDAD | 1990700 | 1990700 | |
| 2024 | 06 | 3019 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 5600000 | 3371344 | |
| 2024 | 06 | 3020 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 5600000 | 4310000 | |
| 2024 | 06 | 3021 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 5600000 | 4403900 | |
| 2024 | 06 | 3022 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO ROJAS AVANZA LTDA. | 5600000 | 4340410 | |
| 2024 | 06 | 3023 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 5600000 | 4468000 | |
| 2024 | 06 | 3024 | R | Compra Directa | 27-JUN-24 | COOPERATIVA DE TRABAJO ROJAS TRABAJA LTDA. | 5600000 | 4265200 | |
| 2024 | 06 | 3029 | R | Compra Directa | 28-JUN-24 | JUAREZ, VANESA ALEJANDRA | 2600000 | 176400 | |
| 2024 | 06 | 3030 | R | Compra Directa | 28-JUN-24 | DELBALDO, VALENTINA (M.P. 65.692) | 5600000 | 420000 | |
| 2024 | 06 | 3031 | R | Compra Directa | 28-JUN-24 | NAVARRINE, ROSANA OLGA (M.P. 113.200) | 5600000 | 738000 | |
| 2024 | 06 | 3032 | R | Compra Directa | 28-JUN-24 | MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) | 5600000 | 1926000 | |
| 2024 | 06 | 3033 | R | Compra Directa | 28-JUN-24 | DEGUARDIA, MIRIAN (M.N. 137964) | 2600000 | 768000 | |
| 2024 | 06 | 3036 | R | Compra Directa | 28-JUN-24 | CONDEZO ATENCIA, AQUILES (M.P. 62.256) | 5600000 | 1350000 | |
| 2024 | 06 | 3037 | R | Compra Directa | 28-JUN-24 | FOLINI, LAURA SILVIA. MAT.Nº 446.453. | 5600000 | 887000 | |
| 2024 | 06 | 3038 | R | Compra Directa | 28-JUN-24 | SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) | 5600000 | 1080000 | |
| 2024 | 06 | 3039 | R | Compra Directa | 28-JUN-24 | SILVA DOS SANTOS, PRISCILA (M.P. 27.915) | 5600000 | 2280000 | |
| 2024 | 06 | 3040 | R | Compra Directa | 28-JUN-24 | OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) | 5600000 | 500000 | |
| 2024 | 06 | 3041 | R | Compra Directa | 28-JUN-24 | POTI, JIMENA VANESA (M.P. 25056) | 5600000 | 2083000 | |
| 2024 | 06 | 3042 | R | Compra Directa | 28-JUN-24 | MARTIN, MARIA LAURA (M.P. 232.417) | 5600000 | 1026000 | |
| 2024 | 06 | 3043 | R | Compra Directa | 28-JUN-24 | SAP NEFFEN S.A. | 5600000 | 1361291.86 | |
| 2024 | 06 | 3044 | R | Compra Directa | 28-JUN-24 | IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) | 2600000 | 456000 | |
| 2024 | 06 | 3047 | R | Compra Directa | 28-JUN-24 | MINADEO, LUIS DARIO | 5200000 | 565050 | |
| 2024 | 06 | 3049 | R | Compra Directa | 28-JUN-24 | MAGISTRATI, ANGEL RENE | 5388011.79 | 5388011.79 | |
| 2024 | 07 | 3084 | R | Compra Directa | 01-JUL-24 | MICHIA, CARLOS ALBERTO | 1005000 | 1005000 | |
| 2024 | 07 | 3094 | R | Compra Directa | 02-JUL-24 | MELADOLCE, FRANCA | 5600000 | 1140000 | |
| 2024 | 07 | 3099 | R | Compra Directa | 02-JUL-24 | PULSAR DISEÑO Y TECNOLOGIA S.R.L. | 3357894 | 3357894 | |
| 2024 | 07 | 3101 | R | Compra Directa Varios Proveedores | 03-JUL-24 | BORZI, ANTONIO JOSE | 1667465 | 1667465 | |
| 2024 | 07 | 3102 | R | Compra Directa | 03-JUL-24 | SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) | 5600000 | 1140000 | |
| 2024 | 07 | 3105 | R | Compra Directa | 03-JUL-24 | LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. | 2100000 | 2100000 | |
| 2024 | 07 | 3106 | R | Compra Directa | 03-JUL-24 | MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) | 5600000 | 2355000 | |
| 2024 | 07 | 3107 | R | Compra Directa | 03-JUL-24 | ZARANTONELLI, PEDRO LUJAN | 5600000 | 842314.71 | |
| 2024 | 07 | 3108 | R | Compra Directa | 03-JUL-24 | DELGADO, NORA MABEL | 288000 | 288000 | |
| 2024 | 07 | 3109 | R | Compra Directa | 03-JUL-24 | DE NAPOLE, MARÃA ALEJANDRA | 150000 | 150000 | |
| 2024 | 07 | 3114 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 5488541.01 | |
| 2024 | 07 | 3116 | R | Compra Directa | 03-JUL-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 1979770 | 1979770 | |
| 2024 | 07 | 3120 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 5459400.37 | |
| 2024 | 07 | 3121 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 5396000.34 | |
| 2024 | 07 | 3124 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 5483650.14 | |
| 2024 | 07 | 3126 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 4601451.32 | |
| 2024 | 07 | 3129 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 5526800.37 | |
| 2024 | 07 | 3130 | R | Compra Directa | 03-JUL-24 | ANTOGNOLI, DAMIAN HUGO | 300000 | 300000 | |
| 2024 | 07 | 3131 | R | Compra Directa | 03-JUL-24 | ELECTRICIDAD DELLABIANCA S.R.L. | 2190490 | 2190490 | |
| 2024 | 07 | 3132 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 5459400.01 | |
| 2024 | 07 | 3133 | R | Compra Directa | 03-JUL-24 | MIRANDA, THIAGO NAHUEL | 172000 | 172000 | |
| 2024 | 07 | 3136 | R | Compra Directa | 03-JUL-24 | CIRO, JOSE FERNANDO | 212000 | 212000 | |
| 2024 | 07 | 3139 | R | Compra Directa | 03-JUL-24 | ESPINDOLA, ROSARIO | 156000 | 156000 | |
| 2024 | 07 | 3148 | R | Compra Directa | 03-JUL-24 | SOCOMA S.A. | 5577500 | 4751974.25 | |
| 2024 | 07 | 3153 | R | Compra Directa Varios Proveedores | 04-JUL-24 | BENITEZ, GABRIEL ADALBERTO | 120000 | 120000 | |
| 2024 | 07 | 3157 | R | Compra Directa | 04-JUL-24 | BORZI, ANTONIO JOSE | 2020422 | 2020422 | |
| 2024 | 07 | 3164 | R | Compra Directa | 04-JUL-24 | SOCOMA S.A. | 5577500 | 5497427.07 | |
| 2024 | 07 | 3165 | R | Compra Directa | 04-JUL-24 | OROÑO, ANDREA ROSANA | 2300000 | 667540 | |
| 2024 | 07 | 3170 | R | Compra Directa | 04-JUL-24 | SOCOMA S.A. | 5577500 | 4815665.02 | |
| 2024 | 07 | 3173 | R | Compra Directa | 04-JUL-24 | SOCOMA S.A. | 5577500 | 4571248 | |
| 2024 | 07 | 3174 | R | Compra Directa | 04-JUL-24 | GUZMAN CARLOS ALBERTO | 300000 | 300000 | |
| 2024 | 07 | 3177 | R | Compra Directa | 04-JUL-24 | SOCOMA S.A. | 5577500 | 4437941.01 | |
| 2024 | 07 | 3179 | R | Compra Directa | 04-JUL-24 | SOCOMA S.A. | 5577500 | 5473050.01 | |
| 2024 | 07 | 3180 | R | Compra Directa | 04-JUL-24 | COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. | 3034010 | 3034010 | |
| 2024 | 07 | 3182 | R | Compra Directa | 04-JUL-24 | SOCOMA S.A. | 5577500 | 5488822.35 | |
| 2024 | 07 | 3183 | R | Compra Directa | 04-JUL-24 | LA VIDRIERIA S.R.L. | 521200 | 521200 | |
| 2024 | 07 | 3185 | R | Compra Directa | 04-JUL-24 | COLABERARDINO, MILDRED MARINE (M.P.) | 2600000 | 450000 | |
| 2024 | 07 | 3217 | R | Compra Directa | 08-JUL-24 | INDHOR S.A.I.C.F.I.Y.C. | 5367162 | 5367161.8 | |
| 2024 | 07 | 3229 | R | Compra Directa | 10-JUL-24 | SOCOMA S.A. | 3766850 | 1168800 | |
| 2024 | 07 | 3232 | R | Compra Directa | 10-JUL-24 | SOCOMA S.A. | 5577500 | 5455878.6 | |
| 2024 | 07 | 3235 | R | Compra Directa | 10-JUL-24 | SOCOMA S.A. | 5577500 | 2837890 | |
| 2024 | 07 | 3243 | R | Compra Directa | 10-JUL-24 | FRONTERA, ROBERTO MAXIMILIANO | 59300 | 59300 | |
| 2024 | 07 | 3251 | R | Compra Directa | 10-JUL-24 | SOCOMA S.A. | 5577500 | 5443248.97 | |
| 2024 | 07 | 3258 | R | Compra Directa | 10-JUL-24 | SOCOMA S.A. | 5577500 | 1868900.01 | |
| 2024 | 07 | 3261 | R | Compra Directa | 10-JUL-24 | MORELLO, SILVIO JOSÉ | 1210000 | 1210000 | |
| 2024 | 07 | 3287 | R | Compra Directa | 12-JUL-24 | COLON TRACTORS S.A. | 388177.27 | 388176.66 | |
| 2024 | 07 | 3301 | R | Compra Directa | 12-JUL-24 | GUEVARA, PABLO CESAR | 225000 | 225000 | |
| 2024 | 07 | 3403 | R | Compra Directa | 23-JUL-24 | LOPEZ JUAN BERNARDO | 720000 | 720000 | |
| 2024 | 07 | 3404 | R | Compra Directa | 23-JUL-24 | CATALDO, AXEL AGUSTIN | 5602500 | 1680750 |