| 2026 |
01 |
1 |
R |
Concurso de precios |
02-JAN-26 |
SURACE, DANIEL GERMAN |
1158000 |
1158000 |
|
| 2026 |
01 |
2 |
R |
Concurso de precios |
02-JAN-26 |
EUSTACE, TOMAS AGUSTIN |
2316000 |
2316000 |
|
| 2026 |
01 |
3 |
R |
Concurso de precios |
02-JAN-26 |
PEREYRA, LEONARDO JAVIER |
2316000 |
2316000 |
|
| 2026 |
01 |
4 |
R |
Concurso de precios |
02-JAN-26 |
VALDEZ, IVAN AGUSTIN |
2316000 |
2316000 |
|
| 2026 |
01 |
5 |
R |
Concurso de precios |
02-JAN-26 |
PELAITAY, ROBERTO SANTOS |
1158000 |
1158000 |
|
| 2026 |
01 |
6 |
R |
Concurso de precios |
02-JAN-26 |
RATO, ALESIS FABIAN |
2316000 |
2316000 |
|
| 2026 |
01 |
7 |
R |
Concurso de precios |
02-JAN-26 |
PAEZ JORGE RICARDO |
1158000 |
1158000 |
|
| 2026 |
01 |
8 |
R |
Concurso de precios |
02-JAN-26 |
HAUGH, SANTIAGO MIGUEL |
1158000 |
1158000 |
|
| 2026 |
01 |
9 |
R |
Concurso de precios |
02-JAN-26 |
CALDERON JULIO CESAR |
1158000 |
1158000 |
|
| 2026 |
01 |
10 |
R |
Concurso de precios |
02-JAN-26 |
CIRO, JOSE FERNANDO |
1158000 |
1158000 |
|
| 2026 |
01 |
11 |
R |
Concurso de precios |
02-JAN-26 |
ZAMORA, RUBEN DARIO |
3474000 |
3474000 |
|
| 2026 |
01 |
12 |
R |
Concurso de precios |
02-JAN-26 |
NOTARIO, ABEL SATURNINO |
1158000 |
1158000 |
|
| 2026 |
01 |
14 |
R |
Concurso de precios |
02-JAN-26 |
GIURLANTI, EMILIANO MARTIN |
1158000 |
1158000 |
|
| 2026 |
01 |
15 |
R |
Concurso de precios |
02-JAN-26 |
AREVALO, VICTOR DANIEL |
1158000 |
810600 |
|
| 2026 |
01 |
16 |
R |
Concurso de precios |
02-JAN-26 |
VALDEZ CLAUDIO MAXIMILIANO |
3474000 |
3474000 |
|
| 2026 |
01 |
17 |
R |
Concurso de precios |
02-JAN-26 |
BARRIONUEVO, FABIO CESAR |
2316000 |
2316000 |
|
| 2026 |
01 |
18 |
R |
Compra Directa |
02-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
7041167.68 |
6846694.34 |
|
| 2026 |
01 |
19 |
R |
Compra Directa |
02-JAN-26 |
CANTENYS, PABLO ROMAN |
5620320 |
5620320 |
|
| 2026 |
01 |
20 |
R |
Compra Directa |
02-JAN-26 |
GUEVARA, PABLO CESAR |
7010000 |
6288000 |
|
| 2026 |
01 |
21 |
R |
Compra Directa Varios Proveedores |
02-JAN-26 |
SUCESION DE SECRETO, JOSE LUIS |
1424000 |
1243300 |
|
| 2026 |
01 |
22 |
R |
Compra Directa Varios Proveedores |
02-JAN-26 |
FOSQUE S.A.C.I. Y A |
3374800 |
2347850 |
|
| 2026 |
01 |
23 |
R |
Compra Directa Varios Proveedores |
02-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
412246.66 |
395160.59 |
|
| 2026 |
01 |
24 |
R |
Compra Directa Varios Proveedores |
02-JAN-26 |
CANTENYS, PABLO ROMAN |
174690 |
174690 |
|
| 2026 |
01 |
25 |
R |
Compra Directa Varios Proveedores |
02-JAN-26 |
BERNAL, CLAUDIA MARCELA |
890000 |
630000 |
|
| 2026 |
01 |
26 |
R |
Compra Directa |
07-JAN-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
7852000 |
7851605.23 |
|
| 2026 |
01 |
27 |
R |
Compra Directa |
07-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
635008 |
600912.69 |
|
| 2026 |
01 |
28 |
R |
Compra Directa |
07-JAN-26 |
LOGIS-ZAR S.R.L. |
4089800 |
3718000 |
|
| 2026 |
01 |
29 |
R |
Compra Directa |
08-JAN-26 |
CORREA, MAGALI |
770000 |
770000 |
|
| 2026 |
01 |
30 |
R |
Compra Directa |
08-JAN-26 |
GUTARRA, DIMAS ELOY |
650000 |
650000 |
|
| 2026 |
01 |
31 |
R |
Compra Directa |
08-JAN-26 |
SILVEIRA, HUGO RUBÉN |
900000 |
900000 |
|
| 2026 |
01 |
32 |
R |
Compra Directa |
08-JAN-26 |
BRONDO, STELLA MARIS |
765000 |
765000 |
|
| 2026 |
01 |
34 |
R |
Compra Directa |
08-JAN-26 |
DEL MORAL, OLGA BEATRIZ |
360000 |
360000 |
|
| 2026 |
01 |
35 |
R |
Compra Directa |
08-JAN-26 |
GUEVARA, RAUL OSVALDO |
775000 |
775000 |
|
| 2026 |
01 |
36 |
R |
Compra Directa |
08-JAN-26 |
CICHELLO, JORGE DOMINGO |
2100000 |
2100000 |
|
| 2026 |
01 |
37 |
R |
Compra Directa |
08-JAN-26 |
GAYNOR, DAIANA SOLEDAD |
1450000 |
1450000 |
|
| 2026 |
01 |
38 |
R |
Compra Directa |
08-JAN-26 |
DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. |
7095234.9 |
7095234.9 |
|
| 2026 |
01 |
39 |
R |
Compra Directa |
09-JAN-26 |
LABORDE LUCAS EZEQUIEL |
900000 |
900000 |
|
| 2026 |
01 |
40 |
R |
Compra Directa |
09-JAN-26 |
CASTAGNARO, EDUARDO |
2505500 |
2505500 |
|
| 2026 |
01 |
41 |
R |
Compra Directa |
09-JAN-26 |
JUAN PABLO SIRINGO Y ASOCIADOS S.R.L. |
3391831.34 |
3391831.34 |
|
| 2026 |
01 |
42 |
R |
Compra Directa |
09-JAN-26 |
LABORDE LUCAS EZEQUIEL |
903000 |
903000 |
|
| 2026 |
01 |
43 |
R |
Compra Directa |
12-JAN-26 |
GUEVARA, PABLO CESAR |
2898000 |
2340000 |
|
| 2026 |
01 |
44 |
R |
Compra Directa |
12-JAN-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
3225000 |
3225000 |
|
| 2026 |
01 |
45 |
R |
Compra Directa |
12-JAN-26 |
BORTEL MARIO HECTOR |
299000 |
293699 |
|
| 2026 |
01 |
47 |
R |
Compra Directa |
13-JAN-26 |
EDITORIAL DEMOCRACIA S.R.L. |
8000000 |
250000 |
|
| 2026 |
01 |
48 |
R |
Compra Directa |
13-JAN-26 |
DIAZ, FERNANDO ROBERTO |
8000000 |
5950000 |
|
| 2026 |
01 |
50 |
R |
Compra Directa |
13-JAN-26 |
STACCHIOTTI MARCELO DANIEL |
6500000 |
600001 |
|
| 2026 |
01 |
51 |
R |
Compra Directa |
13-JAN-26 |
CARDIGNI MATIAS |
8000000 |
288000 |
|
| 2026 |
01 |
52 |
R |
Compra Directa |
13-JAN-26 |
CASALONGUE, MARIO RUBEN |
8000000 |
2100000 |
|
| 2026 |
01 |
53 |
R |
Compra Directa |
13-JAN-26 |
MACCIO MAURO |
8000000 |
4560000 |
|
| 2026 |
01 |
55 |
R |
Compra Directa |
13-JAN-26 |
GIACOMINI, MAURO GASTON |
8000000 |
600000 |
|
| 2026 |
01 |
56 |
R |
Compra Directa |
13-JAN-26 |
MINADEO LUCAS |
8000000 |
7725736 |
|
| 2026 |
01 |
57 |
R |
Compra Directa |
13-JAN-26 |
DAVIO GONZALO ARIEL |
8000000 |
50000 |
|
| 2026 |
01 |
58 |
R |
Compra Directa |
13-JAN-26 |
ALBERTI, EDUARDO MARTIN |
8000000 |
2824000 |
|
| 2026 |
01 |
59 |
R |
Compra Directa |
13-JAN-26 |
GUTIERREZ, MONICA ALEJANDRA |
8000000 |
750000 |
|
| 2026 |
01 |
60 |
R |
Compra Directa |
13-JAN-26 |
GRANELLI, JUAN JAVIER |
8000000 |
5400000 |
|
| 2026 |
01 |
61 |
R |
Compra Directa |
13-JAN-26 |
INTERETO S.R.L. |
8000000 |
250000 |
|
| 2026 |
01 |
62 |
R |
Compra Directa |
13-JAN-26 |
YEMES, MARIO ANTONIO |
8000000 |
1990000 |
|
| 2026 |
01 |
63 |
R |
Compra Directa |
13-JAN-26 |
ORTIZ, JUAN EMILIO |
8000000 |
7500000 |
|
| 2026 |
01 |
64 |
R |
Compra Directa |
13-JAN-26 |
SAUTEL, SANTIAGO |
8000000 |
2302000 |
|
| 2026 |
01 |
65 |
R |
Compra Directa |
13-JAN-26 |
NOFRI, MALENA SOLANGE |
8000000 |
1440000 |
|
| 2026 |
01 |
66 |
R |
Compra Directa |
13-JAN-26 |
BARROS, JONATHAN DANIEL |
8000000 |
3367000 |
|
| 2026 |
01 |
67 |
R |
Compra Directa |
13-JAN-26 |
TUTINO, SEBASTIAN |
8000000 |
2753000 |
|
| 2026 |
01 |
68 |
R |
Compra Directa |
13-JAN-26 |
TAMASI, MARCELO |
8000000 |
1800000 |
|
| 2026 |
01 |
69 |
R |
Compra Directa |
13-JAN-26 |
MINADEO, LUIS DARIO |
8000000 |
7811765 |
|
| 2026 |
01 |
70 |
R |
Compra Directa |
13-JAN-26 |
BATTISTA, SYLMA PAOLA |
8000000 |
2850000 |
|
| 2026 |
01 |
71 |
R |
Compra Directa |
13-JAN-26 |
SILVEIRA, FEDERICO MARTIN |
8000000 |
1020000 |
|
| 2026 |
01 |
72 |
R |
Compra Directa |
13-JAN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
8000000 |
2043059.22 |
|
| 2026 |
01 |
73 |
R |
Compra Directa |
13-JAN-26 |
ANTICO RODRIGUEZ, LUIS FERNANDO |
8000000 |
900000 |
|
| 2026 |
01 |
74 |
R |
Compra Directa |
13-JAN-26 |
CARDIGNI, OSCAR ALBERTO |
8000000 |
526500 |
|
| 2026 |
01 |
75 |
R |
Compra Directa |
13-JAN-26 |
CAMPILLO, MARCELINO DANIEL |
8000000 |
6117000 |
|
| 2026 |
01 |
76 |
R |
Compra Directa |
13-JAN-26 |
ZAMBUTO CARLOS ALBERTO |
8000000 |
2160000 |
|
| 2026 |
01 |
77 |
R |
Compra Directa |
15-JAN-26 |
ROCCA ALI, FACUNDO AMIR |
6500000 |
6500000 |
|
| 2026 |
01 |
78 |
R |
Compra Directa |
15-JAN-26 |
SAADI CESAR RENE |
5000000 |
4058400 |
|
| 2026 |
01 |
79 |
R |
Compra Directa |
15-JAN-26 |
ROCCA, JOSE LUIS |
6500000 |
6500000 |
|
| 2026 |
01 |
81 |
R |
Compra Directa |
16-JAN-26 |
BOVER, MARIA GISELA |
190000 |
190000 |
|
| 2026 |
01 |
83 |
R |
Compra Directa |
16-JAN-26 |
BOGGIA, MAURICIO JULIAN |
450000 |
450000 |
|
| 2026 |
01 |
84 |
R |
Compra Directa |
16-JAN-26 |
SERATTO, MARCELO JAVIER |
570000 |
570000 |
|
| 2026 |
01 |
85 |
R |
Compra Directa |
16-JAN-26 |
BARROS, JULIETA |
570000 |
570000 |
|
| 2026 |
01 |
86 |
R |
Compra Directa |
16-JAN-26 |
JASUTI, ROCIO DEBORA JAEL |
570000 |
570000 |
|
| 2026 |
01 |
87 |
R |
Compra Directa |
16-JAN-26 |
SAADI CATALINA |
5000000 |
3345600 |
|
| 2026 |
01 |
88 |
R |
Compra Directa |
19-JAN-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
2730000 |
2725629.61 |
|
| 2026 |
01 |
90 |
R |
Compra Directa |
19-JAN-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
441000 |
440858.32 |
|
| 2026 |
01 |
91 |
R |
Compra Directa |
19-JAN-26 |
SARTORI, LUCAS GASTON |
421890 |
411200.02 |
|
| 2026 |
01 |
92 |
R |
Compra Directa |
19-JAN-26 |
PERRIER, PABLO ANDRES |
4897500 |
4897500 |
|
| 2026 |
01 |
93 |
R |
Compra Directa |
20-JAN-26 |
HOGAR TOTAL S.A. |
458829 |
458829 |
|
| 2026 |
01 |
94 |
R |
Compra Directa |
20-JAN-26 |
DROGUERIA INSUTRACK S.R.L. |
6250000 |
6250000 |
|
| 2026 |
01 |
95 |
R |
Compra Directa |
22-JAN-26 |
GUZMAN CARLOS ALBERTO |
4050000 |
3470000 |
|
| 2026 |
01 |
96 |
R |
Compra Directa |
23-JAN-26 |
POLYDEM S.A. |
1189500 |
1189500 |
|
| 2026 |
01 |
100 |
R |
Compra Directa |
23-JAN-26 |
BUIATTI, RUBEN ALBERTO |
2400000 |
320000 |
|
| 2026 |
01 |
101 |
R |
Compra Directa Varios Proveedores |
23-JAN-26 |
CANTENYS, PABLO ROMAN |
429540 |
429540 |
|
| 2026 |
01 |
102 |
R |
Compra Directa Varios Proveedores |
23-JAN-26 |
SARTORI, LUCAS GASTON |
417800 |
417799.99 |
|
| 2026 |
01 |
103 |
R |
Compra Directa |
23-JAN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
11713507.23 |
11713507.23 |
|
| 2026 |
01 |
104 |
R |
Compra Directa |
26-JAN-26 |
GIMENEZ DELLA MADDALENA, PAULO |
2640000 |
2640000 |
|
| 2026 |
01 |
108 |
R |
Compra Directa |
26-JAN-26 |
GALLO, ROSALIA HAYDEE |
624988 |
624988 |
|
| 2026 |
01 |
109 |
R |
Compra Directa |
26-JAN-26 |
CIGANDA, PATRICIA MARCELA |
624988 |
624988 |
|
| 2026 |
01 |
110 |
R |
Compra Directa |
26-JAN-26 |
ANNECHINI, ANA JORGELINA |
669604 |
669604 |
|
| 2026 |
01 |
114 |
R |
Compra Directa |
26-JAN-26 |
FAVA LUCAS MARTIN |
750000 |
486000 |
|
| 2026 |
01 |
116 |
R |
Compra Directa |
26-JAN-26 |
RIVEIRO, RUBEN OSVALDO |
500000 |
470000 |
|
| 2026 |
01 |
117 |
R |
Compra Directa |
26-JAN-26 |
ESTRICTAMENTE DOMINANTE S.A.S. |
1500000 |
1491800 |
|
| 2026 |
01 |
118 |
R |
Compra Directa |
26-JAN-26 |
BIORLEGUI, ROMINA MARCELA |
4050000 |
2372000 |
|
| 2026 |
01 |
122 |
R |
Compra Directa |
26-JAN-26 |
SUAREZ, ADOLFO ANTONIO |
4500000 |
3085000 |
|
| 2026 |
01 |
124 |
R |
Compra Directa |
26-JAN-26 |
EL NUEVO RESERO S.R.L. |
1800000 |
628285.5 |
|
| 2026 |
01 |
125 |
R |
Compra Directa |
26-JAN-26 |
ROJAS G.N.C. S.R.L. |
3500000 |
657384.75 |
|
| 2026 |
01 |
126 |
R |
Compra Directa |
26-JAN-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
8003835.66 |
7291622.72 |
|
| 2026 |
01 |
127 |
R |
Compra Directa |
26-JAN-26 |
FRYDMAN, PAULA ANDREA |
700000 |
700000 |
|
| 2026 |
01 |
128 |
R |
Compra Directa |
26-JAN-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1160000 |
1160000 |
|
| 2026 |
01 |
129 |
R |
Compra Directa |
26-JAN-26 |
SOCOMA S.A. |
7999900 |
7992400 |
|
| 2026 |
01 |
130 |
R |
Compra Directa |
26-JAN-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
119000 |
119000 |
|
| 2026 |
01 |
131 |
R |
Compra Directa |
26-JAN-26 |
JG ELECTROMEDICINA S.R.L. |
294416 |
294416 |
|
| 2026 |
01 |
132 |
R |
Compra Directa |
26-JAN-26 |
DELBALDO, LILIANA AUGUSTA |
2500280 |
2498536.81 |
|
| 2026 |
01 |
134 |
R |
Compra Directa |
26-JAN-26 |
SOCOMA S.A. |
7999900 |
7990580 |
|
| 2026 |
01 |
135 |
R |
Compra Directa |
26-JAN-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
4000000 |
3931850 |
|
| 2026 |
01 |
136 |
R |
Compra Directa |
26-JAN-26 |
RIVEIRO, RUBEN OSVALDO |
1000000 |
1000000 |
|
| 2026 |
01 |
137 |
R |
Compra Directa |
26-JAN-26 |
CASTRO MARIA SOLEDAD |
2502136 |
2205912 |
|
| 2026 |
01 |
138 |
R |
Compra Directa |
26-JAN-26 |
DROGUERIA LUMA S.A. |
7179750 |
7179750 |
|
| 2026 |
01 |
139 |
R |
Compra Directa |
26-JAN-26 |
ACOSTA, LARA SILVANA |
8000000 |
3435894 |
|
| 2026 |
01 |
140 |
R |
Compra Directa |
26-JAN-26 |
AGUSTINELLI, NATALIA SOLEDAD |
8000000 |
7984845 |
|
| 2026 |
01 |
141 |
R |
Compra Directa |
26-JAN-26 |
AMARILLA, MARÃA LORENA |
8000000 |
4233933 |
|
| 2026 |
01 |
142 |
R |
Compra Directa |
26-JAN-26 |
BALDOMA SANES, ROMINA |
8000000 |
7805358 |
|
| 2026 |
01 |
143 |
R |
Compra Directa |
26-JAN-26 |
BARBERO, JUAN PABLO (M.P. 110.800) |
8000000 |
5099193 |
|
| 2026 |
01 |
144 |
R |
Compra Directa |
26-JAN-26 |
BARRETTO, GABRIELA |
8000000 |
4038210 |
|
| 2026 |
01 |
145 |
R |
Compra Directa |
26-JAN-26 |
BARTOLUCCI, ALEJO (M.P. 29.288) |
8000000 |
1026630 |
|
| 2026 |
01 |
146 |
R |
Compra Directa |
26-JAN-26 |
BIANCHI, SANDRA GABRIELA |
8000000 |
2354460.69 |
|
| 2026 |
01 |
147 |
R |
Compra Directa |
26-JAN-26 |
BONAPARTE, ANA BELEN (M.P. 64.660) |
8000000 |
7802388 |
|
| 2026 |
01 |
148 |
R |
Compra Directa |
26-JAN-26 |
BUZETTI, MARCOS (M.P. 64.538) |
8000000 |
7536869 |
|
| 2026 |
01 |
149 |
R |
Compra Directa |
26-JAN-26 |
CARDENAS, NELIDA TERESITA |
8000000 |
5434506 |
|
| 2026 |
01 |
150 |
R |
Compra Directa |
26-JAN-26 |
CAVALITTO, MARIANO AGUSTIN (M.P. 62507) |
8000000 |
5489154 |
|
| 2026 |
01 |
151 |
R |
Compra Directa |
26-JAN-26 |
CASTRO, MARIANO FERNANDO |
8000000 |
863775 |
|
| 2026 |
01 |
152 |
R |
Compra Directa |
26-JAN-26 |
CEJAS, CAMILA (M.P. 65.480) |
8000000 |
7691607 |
|
| 2026 |
01 |
153 |
R |
Compra Directa |
26-JAN-26 |
CARNEVALE ANTONELA |
8000000 |
2540736 |
|
| 2026 |
01 |
154 |
R |
Compra Directa |
26-JAN-26 |
CHINELLI, DANIELA ELISABETH |
8000000 |
6447474 |
|
| 2026 |
01 |
155 |
R |
Compra Directa |
26-JAN-26 |
COLABERARDINO, MILDRED MARINE (M.P.) |
8000000 |
5814350 |
|
| 2026 |
01 |
156 |
R |
Compra Directa |
26-JAN-26 |
CONDEZO ATENCIA, AQUILES (M.P. 62.256) |
8000000 |
7890300 |
|
| 2026 |
01 |
157 |
R |
Compra Directa |
26-JAN-26 |
CORREA, JUAN EDUARDO (M.P. 65.595) |
8000000 |
695376 |
|
| 2026 |
01 |
158 |
R |
Compra Directa |
26-JAN-26 |
COSTA ALMAR, FLORENCIA (M.P.65.913) |
8000000 |
7109982 |
|
| 2026 |
01 |
159 |
R |
Compra Directa |
26-JAN-26 |
COURVOISIER, JORGELINA |
8000000 |
1032174 |
|
| 2026 |
01 |
160 |
R |
Compra Directa |
26-JAN-26 |
D ANDREA, ALEJANDRA YANETT |
8000000 |
1539342 |
|
| 2026 |
01 |
161 |
R |
Compra Directa |
26-JAN-26 |
DEGUARDIA, MIRIAN (M.N. 137964) |
8000000 |
6956004 |
|
| 2026 |
01 |
162 |
R |
Compra Directa |
26-JAN-26 |
DELVECHIO, ALDANA ALIT(M.P. 65.200) |
8000000 |
6557007 |
|
| 2026 |
01 |
163 |
R |
Compra Directa |
26-JAN-26 |
DIAZ, MARIA EUGENIA |
8000000 |
5420844 |
|
| 2026 |
01 |
164 |
R |
Compra Directa |
26-JAN-26 |
DINATALE, CARLOS GABRIEL (M.P. 63.566) |
8000000 |
7185321 |
|
| 2026 |
01 |
165 |
R |
Compra Directa |
26-JAN-26 |
EDUARDO SOUSA DA SILVA, TALES (M.P. 29.458) |
8000000 |
6697845 |
|
| 2026 |
01 |
166 |
R |
Compra Directa |
26-JAN-26 |
ELIAS, VERONICA RAQUEL |
8000000 |
966438 |
|
| 2026 |
01 |
167 |
R |
Compra Directa |
26-JAN-26 |
ESCOBEDO, GEORGINA VANESA |
8000000 |
5112855 |
|
| 2026 |
01 |
168 |
R |
Compra Directa |
26-JAN-26 |
FARIAS, MYRIAN AURORA |
8000000 |
6399435.81 |
|
| 2026 |
01 |
169 |
R |
Compra Directa |
26-JAN-26 |
FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) |
8000000 |
3712500 |
|
| 2026 |
01 |
170 |
R |
Compra Directa |
26-JAN-26 |
FIO, VIRGINIA (M.P. 64.069) |
8000000 |
7254969 |
|
| 2026 |
01 |
171 |
R |
Compra Directa |
26-JAN-26 |
FOLINI, LAURA SILVIA. MAT.Nº 446.453. |
8000000 |
7301646 |
|
| 2026 |
01 |
173 |
R |
Compra Directa |
26-JAN-26 |
GIAMMARIA, MARCIA ANAHI |
8000000 |
7125588 |
|
| 2026 |
01 |
174 |
R |
Compra Directa |
26-JAN-26 |
GIOIA, MARIA MILAGROS |
8000000 |
6069139.96 |
|
| 2026 |
01 |
175 |
R |
Compra Directa |
26-JAN-26 |
GOMEZ PIZARRO, FERNANDO (M.P.449.019) |
8000000 |
6570432 |
|
| 2026 |
01 |
176 |
R |
Compra Directa |
26-JAN-26 |
GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) |
8000000 |
7569498 |
|
| 2026 |
01 |
177 |
R |
Compra Directa |
26-JAN-26 |
GUTIERREZ, ANDREA EVANGELINA |
8000000 |
1059498 |
|
| 2026 |
01 |
178 |
R |
Compra Directa |
26-JAN-26 |
HERRERA, MARTIR MARCELO (M.P. 65.791) |
8000000 |
7304616 |
|
| 2026 |
01 |
179 |
R |
Compra Directa |
26-JAN-26 |
HUERTA, JULIA |
8000000 |
6918318 |
|
| 2026 |
01 |
180 |
R |
Compra Directa |
26-JAN-26 |
IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) |
8000000 |
7317882 |
|
| 2026 |
01 |
181 |
R |
Compra Directa |
26-JAN-26 |
JAIME, DEBORA MARIA JOSE |
8000000 |
7764369 |
|
| 2026 |
01 |
182 |
R |
Compra Directa |
26-JAN-26 |
LEDESMA, LUCIA MICAELA |
8000000 |
1489356 |
|
| 2026 |
01 |
183 |
R |
Compra Directa |
26-JAN-26 |
LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 |
8000000 |
1545489 |
|
| 2026 |
01 |
184 |
R |
Compra Directa |
26-JAN-26 |
LINA DE BRITO FREITAS, BRENA (M.P. 28.448) |
8000000 |
714582 |
|
| 2026 |
01 |
185 |
R |
Compra Directa |
26-JAN-26 |
LOPEZ, MIRTA ESTEFANIA |
8000000 |
3889017 |
|
| 2026 |
01 |
186 |
R |
Compra Directa |
26-JAN-26 |
MACHADO DA SILVA, VAGNER (M.P. 29.261) |
8000000 |
6114645 |
|
| 2026 |
01 |
187 |
R |
Compra Directa |
26-JAN-26 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
8000000 |
7888815 |
|
| 2026 |
01 |
188 |
R |
Compra Directa |
26-JAN-26 |
MAI, MARIA SILVINA |
8000000 |
4818528 |
|
| 2026 |
01 |
189 |
R |
Compra Directa |
26-JAN-26 |
MARTIN, MARIA LAURA (M.P. 232.417) |
8000000 |
6645771 |
|
| 2026 |
01 |
190 |
R |
Compra Directa |
26-JAN-26 |
MARTIREN, MARIA SOLEDAD (M.P. 123412) |
8000000 |
7198983 |
|
| 2026 |
01 |
191 |
R |
Compra Directa |
26-JAN-26 |
MASANES, YESICA |
8000000 |
3865752 |
|
| 2026 |
01 |
192 |
R |
Compra Directa |
26-JAN-26 |
MELADOLCE, FRANCA |
8000000 |
7173144 |
|
| 2026 |
01 |
193 |
R |
Compra Directa |
26-JAN-26 |
MENOYO, PEDRO ARIEL (M.P. 61.846) |
8000000 |
7622208 |
|
| 2026 |
01 |
194 |
R |
Compra Directa |
26-JAN-26 |
MONTEIRO VIEIRA, LUCAS (M.P. 28.865) |
8000000 |
1082763 |
|
| 2026 |
01 |
195 |
R |
Compra Directa |
26-JAN-26 |
MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) |
8000000 |
7906734 |
|
| 2026 |
01 |
196 |
R |
Compra Directa |
26-JAN-26 |
MORALES, ARIANA |
8000000 |
7611066 |
|
| 2026 |
01 |
197 |
R |
Compra Directa |
26-JAN-26 |
NOSTI, AGUSTINA (M.P. 65.512) |
8000000 |
7094335 |
|
| 2026 |
01 |
198 |
R |
Compra Directa |
26-JAN-26 |
O BRIEN, HUGO EUGENIO (M.P. 62.439) |
8000000 |
7673886 |
|
| 2026 |
01 |
199 |
R |
Compra Directa |
26-JAN-26 |
OLIVEIRA PAIVA, NATALIA (M.P. 29.003) |
8000000 |
7648047 |
|
| 2026 |
01 |
200 |
R |
Compra Directa |
26-JAN-26 |
OLIVERA MARIA RITA |
8000000 |
6310000 |
|
| 2026 |
01 |
201 |
R |
Compra Directa |
26-JAN-26 |
ONTIVERO, JULIA |
8000000 |
4640526 |
|
| 2026 |
01 |
202 |
R |
Compra Directa |
26-JAN-26 |
OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) |
8000000 |
6447474 |
|
| 2026 |
01 |
203 |
R |
Compra Directa |
26-JAN-26 |
PASTORINO, FACUNDO (M 65278) |
8000000 |
6453018 |
|
| 2026 |
01 |
204 |
R |
Compra Directa |
26-JAN-26 |
PEREZ, DANISA CAMILA |
8000000 |
6340752 |
|
| 2026 |
01 |
205 |
R |
Compra Directa |
26-JAN-26 |
PETRELLI, CLARISA CECILIA (M.P. 65.671) |
8000000 |
6908140 |
|
| 2026 |
01 |
206 |
R |
Compra Directa |
26-JAN-26 |
POTI, JIMENA VANESA (M.P. 25056) |
8000000 |
6406488 |
|
| 2026 |
01 |
207 |
R |
Compra Directa |
26-JAN-26 |
RAPALIN, IAN AIKE |
8000000 |
7574193 |
|
| 2026 |
01 |
208 |
R |
Compra Directa |
26-JAN-26 |
RIDOLFFI, LUCIANA |
8000000 |
7471440 |
|
| 2026 |
01 |
209 |
R |
Compra Directa |
26-JAN-26 |
ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) |
8000000 |
7965639 |
|
| 2026 |
01 |
210 |
R |
Compra Directa |
26-JAN-26 |
ROVATTI, LAZARO JOSE (M.P. 25.453) |
8000000 |
5928396 |
|
| 2026 |
01 |
211 |
R |
Compra Directa |
26-JAN-26 |
SAENZ, CAROLINA |
8000000 |
1905552 |
|
| 2026 |
01 |
212 |
R |
Compra Directa |
26-JAN-26 |
SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) |
8000000 |
6611816 |
|
| 2026 |
01 |
213 |
R |
Compra Directa |
26-JAN-26 |
SAP NEFFEN S.A. |
8000000 |
6041806 |
|
| 2026 |
01 |
214 |
R |
Compra Directa |
26-JAN-26 |
SARABIA LEYVA, CARLOS DAVID (M.N. 190.945) |
8000000 |
5081472 |
|
| 2026 |
01 |
215 |
R |
Compra Directa |
26-JAN-26 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
8000000 |
7304220 |
|
| 2026 |
01 |
216 |
R |
Compra Directa |
26-JAN-26 |
SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) |
8000000 |
7434366 |
|
| 2026 |
01 |
217 |
R |
Compra Directa |
26-JAN-26 |
SLIDER, CAROLINA SHARON |
8000000 |
2165526 |
|
| 2026 |
01 |
218 |
R |
Compra Directa |
26-JAN-26 |
STRACK, FLORENCIA (MAT. 8709) |
8000000 |
7490736 |
|
| 2026 |
01 |
220 |
R |
Compra Directa |
26-JAN-26 |
TASORI, CARLA GRISEL |
8000000 |
7452324 |
|
| 2026 |
01 |
221 |
R |
Compra Directa |
26-JAN-26 |
TUZIO OLIVERA, OLIVIA ANALIA (M.P. 28.592) |
8000000 |
3791889 |
|
| 2026 |
01 |
222 |
R |
Compra Directa |
26-JAN-26 |
URIBE, VIVIANA PERLA (M.P. 62.392) |
8000000 |
5325263 |
|
| 2026 |
01 |
223 |
R |
Compra Directa |
26-JAN-26 |
VELEZ, MARIA JOSE (M.P. 64.263) |
8000000 |
7369956 |
|
| 2026 |
01 |
224 |
R |
Compra Directa |
26-JAN-26 |
VERA, LUCIA (M.P.65.566) |
8000000 |
6830802 |
|
| 2026 |
01 |
225 |
R |
Compra Directa |
26-JAN-26 |
VERA, VIVIANA HAYDEE |
8000000 |
7860402 |
|
| 2026 |
01 |
226 |
R |
Compra Directa |
26-JAN-26 |
ZARANTONELLI, PEDRO LUJAN |
8000000 |
7361838 |
|
| 2026 |
01 |
227 |
R |
Compra Directa |
26-JAN-26 |
ZUCARO, AGUSTINA BELEN |
8000000 |
7442721 |
|
| 2026 |
01 |
228 |
R |
Compra Directa |
26-JAN-26 |
ZUBIRIA, IGNACIO (M.P. 29.512) |
8000000 |
1320050 |
|
| 2026 |
01 |
229 |
R |
Compra Directa |
26-JAN-26 |
LUENGO, CANDELA (M.P. 65.379) |
8000000 |
2908917 |
|
| 2026 |
01 |
230 |
R |
Compra Directa |
26-JAN-26 |
FRONTERA, ROBERTO MAXIMILIANO |
372640 |
372640 |
|
| 2026 |
01 |
231 |
R |
Compra Directa |
26-JAN-26 |
FRONTERA, ROBERTO MAXIMILIANO |
297000 |
297000 |
|
| 2026 |
01 |
232 |
R |
Compra Directa |
27-JAN-26 |
CICHELLO, JORGE DOMINGO |
1100000 |
1100000 |
|
| 2026 |
01 |
233 |
R |
Compra Directa |
27-JAN-26 |
HANEMANN, ABRIL (M.P. 29.505) |
8000000 |
1251162 |
|
| 2026 |
01 |
234 |
R |
Compra Directa |
28-JAN-26 |
FERULLO, ANABELLA BELEN (M.P. 25.844) |
8000000 |
238194 |
|
| 2026 |
01 |
235 |
R |
Compra Directa |
28-JAN-26 |
LUCERO, JOSÉ LUIS |
184000 |
184000 |
|
| 2026 |
01 |
236 |
R |
Compra Directa |
28-JAN-26 |
FRONTERA, ROBERTO MAXIMILIANO |
380000 |
380000 |
|
| 2026 |
01 |
237 |
R |
Compra Directa |
28-JAN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
165000 |
165000 |
|
| 2026 |
01 |
238 |
R |
Compra Directa |
28-JAN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1055595 |
1055595 |
|
| 2026 |
01 |
239 |
R |
Compra Directa |
28-JAN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
691461 |
691461 |
|
| 2026 |
01 |
240 |
R |
Compra Directa |
28-JAN-26 |
SARTORI, LUCAS GASTON |
478800 |
478800 |
|
| 2026 |
01 |
241 |
R |
Compra Directa |
29-JAN-26 |
MURER, OLGA DEL ROSARIO |
347690 |
347690 |
|
| 2026 |
01 |
242 |
R |
Compra Directa |
29-JAN-26 |
DELGADO, NORA MABEL |
420000 |
420000 |
|
| 2026 |
01 |
243 |
R |
Compra Directa |
29-JAN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
6520375 |
6520375 |
|
| 2026 |
01 |
244 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
864422 |
840221.32 |
|
| 2026 |
01 |
245 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
CANTENYS, PABLO ROMAN |
108880 |
108880 |
|
| 2026 |
01 |
246 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
FOSQUE S.A.C.I. Y A |
206450 |
182300 |
|
| 2026 |
01 |
247 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
GUEVARA, PABLO CESAR |
720000 |
720000 |
|
| 2026 |
01 |
248 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
SUCESION DE SECRETO, JOSE LUIS |
108500 |
95300 |
|
| 2026 |
01 |
249 |
R |
Compra Directa |
30-JAN-26 |
DROGUERIA DIMAT S.A. |
8027500 |
8027500 |
|
| 2026 |
01 |
250 |
R |
Compra Directa |
30-JAN-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
211231.33 |
211231.32 |
|
| 2026 |
01 |
251 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
SUCESION DE SECRETO, JOSE LUIS |
1424000 |
1140400 |
|
| 2026 |
01 |
252 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
FOSQUE S.A.C.I. Y A |
3995200 |
2688250 |
|
| 2026 |
01 |
253 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
BERNAL, CLAUDIA MARCELA |
1230000 |
1060000 |
|
| 2026 |
01 |
254 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
PERALTA, NATALIA LORENA |
1120000 |
507600 |
|
| 2026 |
01 |
255 |
R |
Compra Directa |
30-JAN-26 |
GUEVARA, PABLO CESAR |
5606000 |
4842000 |
|
| 2026 |
01 |
256 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
CANTENYS, PABLO ROMAN |
179700 |
179700 |
|
| 2026 |
01 |
257 |
R |
Compra Directa Varios Proveedores |
30-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
383869 |
363850.06 |
|
| 2026 |
01 |
258 |
R |
Compra Directa |
30-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
180760 |
180040.31 |
|
| 2026 |
01 |
259 |
R |
Compra Directa |
30-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2845382 |
2764539.56 |
|
| 2026 |
01 |
260 |
R |
Compra Directa |
30-JAN-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
8003835.66 |
7993985.14 |
|
| 2026 |
01 |
261 |
R |
Compra Directa |
30-JAN-26 |
SOCOMA S.A. |
7999900 |
4113770 |
|
| 2026 |
01 |
262 |
R |
Compra Directa |
30-JAN-26 |
SISTEMAS JUNIN S.R.L. |
4000000 |
3663608.97 |
|
| 2026 |
01 |
263 |
R |
Compra Directa |
30-JAN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
8004500 |
7798618.36 |
|
| 2026 |
01 |
265 |
R |
Compra Directa |
30-JAN-26 |
EL NUEVO RESERO S.R.L. |
1000000 |
464393.01 |
|
| 2026 |
01 |
266 |
R |
Compra Directa |
30-JAN-26 |
SISTEMAS JUNIN S.R.L. |
4000000 |
3830145.62 |
|
| 2026 |
01 |
267 |
R |
Compra Directa |
30-JAN-26 |
PERGOLESI, ALFREDO OMAR |
2000000 |
1075000 |
|
| 2026 |
01 |
268 |
R |
Compra Directa |
30-JAN-26 |
SOCOMA S.A. |
7999900 |
5694038.91 |
|
| 2026 |
02 |
270 |
R |
Compra Directa |
02-FEB-26 |
PASQUARELLA, JORGE MARCOS |
1314600 |
1314600 |
|
| 2026 |
02 |
271 |
R |
Compra Directa Varios Proveedores |
02-FEB-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
296823 |
282953.54 |
|
| 2026 |
02 |
272 |
R |
Compra Directa Varios Proveedores |
02-FEB-26 |
SARTORI, LUCAS GASTON |
124800 |
124799.99 |
|
| 2026 |
02 |
273 |
R |
Compra Directa |
02-FEB-26 |
ONTIVERO SERGIO OMAR |
2600000 |
2600000 |
|
| 2026 |
02 |
274 |
R |
Compra Directa |
02-FEB-26 |
ROSSI, VALENTIN EDUARDO |
4250000 |
4250000 |
|
| 2026 |
02 |
275 |
R |
Compra Directa |
02-FEB-26 |
GIMENEZ DELLA MADDALENA, PAULO |
3150000 |
3150000 |
|
| 2026 |
02 |
277 |
R |
Compra Directa Varios Proveedores |
03-FEB-26 |
SARTORI, LUCAS GASTON |
2528400 |
2528400 |
|
| 2026 |
02 |
278 |
R |
Compra Directa Varios Proveedores |
03-FEB-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
1672314 |
1647208.48 |
|
| 2026 |
02 |
279 |
R |
Compra Directa |
03-FEB-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
404100 |
380512.5 |
|
| 2026 |
02 |
280 |
R |
Compra Directa |
03-FEB-26 |
HOGAR TOTAL S.A. |
748418 |
748418 |
|
| 2026 |
02 |
281 |
R |
Compra Directa |
04-FEB-26 |
BAIBONA, YANINA BEATRIZ. MAT. PROV. Nº 64.980 |
8000000 |
490050 |
|
| 2026 |
02 |
282 |
R |
Compra Directa |
04-FEB-26 |
LOBO CALSINO, ALEXANDRA MARLITT (M.P. 29.523) |
8000000 |
3734280 |
|
| 2026 |
02 |
284 |
R |
Compra Directa |
04-FEB-26 |
PABLO Y NESTOR MENDEZ S.R.L. |
2523000 |
2523000 |
|
| 2026 |
02 |
285 |
R |
Compra Directa |
04-FEB-26 |
LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. |
2470000 |
2470000 |
|
| 2026 |
02 |
286 |
R |
Compra Directa |
04-FEB-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
7800000 |
7799847.6 |
|
| 2026 |
02 |
287 |
R |
Compra Directa |
05-FEB-26 |
FIGUEROA, HUGO EMILIANO (M.P.59.571) |
8000000 |
3538557 |
|
| 2026 |
02 |
288 |
R |
Compra Directa |
06-FEB-26 |
CORREA, MAGALI |
780000 |
780000 |
|
| 2026 |
02 |
289 |
R |
Compra Directa |
06-FEB-26 |
GUTARRA, DIMAS ELOY |
650000 |
650000 |
|
| 2026 |
02 |
290 |
R |
Compra Directa |
06-FEB-26 |
SILVEIRA, HUGO RUBÉN |
900000 |
900000 |
|
| 2026 |
02 |
291 |
R |
Compra Directa |
06-FEB-26 |
BRONDO, STELLA MARIS |
775000 |
775000 |
|
| 2026 |
02 |
292 |
R |
Compra Directa |
06-FEB-26 |
BOVER, MARIA GISELA |
195000 |
195000 |
|
| 2026 |
02 |
293 |
R |
Compra Directa |
06-FEB-26 |
DEL MORAL, OLGA BEATRIZ |
360000 |
360000 |
|
| 2026 |
02 |
294 |
R |
Compra Directa |
06-FEB-26 |
GUEVARA, RAUL OSVALDO |
780000 |
780000 |
|
| 2026 |
02 |
295 |
R |
Compra Directa |
06-FEB-26 |
GAYNOR, DAIANA SOLEDAD |
1455000 |
1455000 |
|
| 2026 |
02 |
297 |
R |
Compra Directa |
06-FEB-26 |
FRAGATA, YESICA RUTH |
1656150 |
1656150 |
|
| 2026 |
02 |
299 |
R |
Compra Directa |
09-FEB-26 |
BERENGUERES, LUCRECIA |
399000 |
399000 |
|
| 2026 |
02 |
301 |
R |
Compra Directa |
10-FEB-26 |
EXPRESO ARITO S.A. |
3000000 |
2198200 |
|
| 2026 |
02 |
302 |
R |
Compra Directa |
10-FEB-26 |
CORSETTI, ANIBAL JAVIER |
1380000 |
1380000 |
|
| 2026 |
02 |
303 |
R |
Compra Directa |
10-FEB-26 |
GRATTONE, ALEJANDRO ESTEBAN |
300000 |
300000 |
|
| 2026 |
02 |
304 |
R |
Compra Directa Varios Proveedores |
10-FEB-26 |
MEONI, CLAUDIO HUGO |
700000 |
700000 |
|
| 2026 |
02 |
305 |
R |
Compra Directa Varios Proveedores |
10-FEB-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
236400 |
236400 |
|
| 2026 |
02 |
306 |
R |
Compra Directa Varios Proveedores |
10-FEB-26 |
GUEVARA, PABLO CESAR |
1585000 |
1585000 |
|
| 2026 |
02 |
307 |
R |
Compra Directa Varios Proveedores |
10-FEB-26 |
MAURO, ROBERTO CARLOS |
550000 |
550000 |
|
| 2026 |
02 |
308 |
R |
Compra Directa |
11-FEB-26 |
SISTEMAS JUNIN S.R.L. |
2815395 |
2815395 |
|
| 2026 |
02 |
309 |
R |
Compra Directa |
11-FEB-26 |
SISTEMAS JUNIN S.R.L. |
429980 |
429980 |
|
| 2026 |
02 |
310 |
R |
Compra Directa |
11-FEB-26 |
ARGUELLO ALDO ALFREDO |
845000 |
845000 |
|
| 2026 |
02 |
311 |
R |
Compra Directa |
12-FEB-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
364060 |
349894.45 |
|
| 2026 |
02 |
313 |
R |
Compra Directa |
12-FEB-26 |
ROSSI, VALENTIN EDUARDO |
3250000 |
3250000 |
|
| 2026 |
02 |
314 |
R |
Compra Directa |
12-FEB-26 |
GIMENEZ DELLA MADDALENA, PAULO |
3270000 |
3270000 |
|
| 2026 |
02 |
315 |
R |
Compra Directa |
12-FEB-26 |
DELGADO, NORA MABEL |
420000 |
420000 |
|
| 2026 |
02 |
316 |
R |
Compra Directa |
12-FEB-26 |
MURER, OLGA DEL ROSARIO |
347690 |
347690 |
|
| 2026 |
02 |
317 |
R |
Compra Directa Varios Proveedores |
12-FEB-26 |
TORRES, NAHIARA SOLANGE |
4000000 |
1723415.88 |
|
| 2026 |
02 |
318 |
R |
Compra Directa Varios Proveedores |
12-FEB-26 |
COURREGES, ALDANA DENISSE |
4000000 |
1723416 |
|
| 2026 |
02 |
319 |
R |
Compra Directa Varios Proveedores |
12-FEB-26 |
SILVA, IARA ESTEFANIA |
4000000 |
1723415.94 |
|
| 2026 |
02 |
320 |
R |
Compra Directa Varios Proveedores |
12-FEB-26 |
SILVA, DAIRA |
4000000 |
1723415.94 |
|
| 2026 |
02 |
321 |
R |
Compra Directa Varios Proveedores |
12-FEB-26 |
GIMENEZ, ROSA ROMINA |
4000000 |
1723415.76 |
|
| 2026 |
02 |
322 |
R |
Compra Directa Varios Proveedores |
12-FEB-26 |
POTI, JIMENA VANESA (M.P. 25056) |
4000000 |
3978018 |
|
| 2026 |
02 |
323 |
R |
Compra Directa |
13-FEB-26 |
OLIVERA, JUAN CARLOS |
618000 |
406560 |
|
| 2026 |
02 |
324 |
R |
Compra Directa |
13-FEB-26 |
FRYDMAN, PAULA ANDREA |
700000 |
616500 |
|
| 2026 |
02 |
325 |
R |
Compra Directa |
13-FEB-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
02 |
326 |
R |
Compra Directa |
13-FEB-26 |
SOCOMA S.A. |
7999900 |
7098295.28 |
|
| 2026 |
02 |
327 |
R |
Compra Directa |
13-FEB-26 |
SOCOMA S.A. |
7999900 |
5828355 |
|
| 2026 |
02 |
328 |
R |
Compra Directa |
13-FEB-26 |
GUEVARA, JOSE MARIA |
3000000 |
86000 |
|
| 2026 |
02 |
329 |
R |
Compra Directa |
13-FEB-26 |
SOCOMA S.A. |
7999900 |
5065085.01 |
|
| 2026 |
02 |
330 |
R |
Compra Directa |
13-FEB-26 |
SOCOMA S.A. |
7999900 |
7989900 |
|
| 2026 |
02 |
331 |
R |
Compra Directa |
13-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2507082 |
2507082 |
|
| 2026 |
02 |
332 |
R |
Compra Directa |
13-FEB-26 |
SOCOMA S.A. |
7999900 |
6379730 |
|
| 2026 |
02 |
333 |
R |
Compra Directa |
13-FEB-26 |
SOCOMA S.A. |
7999900 |
7967893 |
|
| 2026 |
02 |
334 |
R |
Compra Directa |
13-FEB-26 |
GARCIA, FEDERICO MARTIN |
786000 |
786000 |
|
| 2026 |
02 |
335 |
R |
Compra Directa Varios Proveedores |
13-FEB-26 |
MEONI, CLAUDIO HUGO |
244000 |
244000 |
|
| 2026 |
02 |
336 |
R |
Compra Directa Varios Proveedores |
13-FEB-26 |
ECHANIZ EZEQUIEL MARCOS |
1000000 |
1000000 |
|
| 2026 |
02 |
337 |
R |
Compra Directa |
13-FEB-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
02 |
338 |
R |
Compra Directa |
13-FEB-26 |
BARROS, JULIETA |
570000 |
570000 |
|
| 2026 |
02 |
339 |
R |
Compra Directa |
13-FEB-26 |
SERATTO, MARCELO JAVIER |
570000 |
570000 |
|
| 2026 |
02 |
340 |
R |
Compra Directa |
13-FEB-26 |
JASUTI, ROCIO DEBORA JAEL |
570000 |
570000 |
|
| 2026 |
02 |
341 |
R |
Compra Directa |
18-FEB-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
4095000 |
4095000 |
|
| 2026 |
02 |
342 |
R |
Compra Directa |
18-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1925112 |
1925112 |
|
| 2026 |
02 |
343 |
R |
Compra Directa |
18-FEB-26 |
LABORDE LUCAS EZEQUIEL |
450000 |
450000 |
|
| 2026 |
02 |
344 |
R |
Compra Directa |
18-FEB-26 |
LABORDE LUCAS EZEQUIEL |
451500 |
451500 |
|
| 2026 |
02 |
345 |
R |
Compra Directa |
18-FEB-26 |
ONTIVERO SERGIO OMAR |
3750000 |
3750000 |
|
| 2026 |
02 |
346 |
R |
Compra Directa |
18-FEB-26 |
SOCOMA S.A. |
7999900 |
6611480 |
|
| 2026 |
02 |
347 |
R |
Compra Directa |
18-FEB-26 |
MARCHETTO, GABRIEL EDUARDO |
5038500 |
5038500 |
|
| 2026 |
02 |
348 |
R |
Compra Directa |
18-FEB-26 |
MONTAUTI, ANIBAL GUSTAVO |
380000 |
380000 |
|
| 2026 |
02 |
349 |
R |
Compra Directa |
18-FEB-26 |
OLARI, JUAN IGNACIO |
405000 |
405000 |
|
| 2026 |
02 |
350 |
R |
Compra Directa |
18-FEB-26 |
PINTO, CRISTIAN DANIEL |
265000 |
265000 |
|
| 2026 |
02 |
351 |
R |
Compra Directa |
18-FEB-26 |
OLIVERA, JUAN CARLOS |
458590 |
458590 |
|
| 2026 |
02 |
352 |
R |
Compra Directa |
18-FEB-26 |
SOCOMA S.A. |
7999900 |
7979264 |
|
| 2026 |
02 |
353 |
R |
Compra Directa |
18-FEB-26 |
BIOLABORATORIO IAC MILANI S.A. |
4101709.03 |
4101709.03 |
|
| 2026 |
02 |
354 |
R |
Compra Directa |
18-FEB-26 |
FERRARA, DANIEL |
468000 |
468000 |
|
| 2026 |
02 |
355 |
R |
Compra Directa |
18-FEB-26 |
SOCOMA S.A. |
7999900 |
7772045 |
|
| 2026 |
02 |
356 |
R |
Compra Directa |
18-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
889838 |
889838 |
|
| 2026 |
02 |
357 |
R |
Compra Directa |
18-FEB-26 |
COSTANZO, HECTOR FABIAN |
1370274 |
1370274 |
|
| 2026 |
02 |
358 |
R |
Compra Directa |
18-FEB-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
797674.77 |
797674.77 |
|
| 2026 |
02 |
359 |
R |
Compra Directa |
18-FEB-26 |
SOCOMA S.A. |
7999900 |
7986180 |
|
| 2026 |
02 |
360 |
R |
Compra Directa |
18-FEB-26 |
JADUR, ADRIAN EZEQUIEL |
505250 |
505250 |
|
| 2026 |
02 |
361 |
R |
Compra Directa |
18-FEB-26 |
KRIVOCAPICH, SERGIO ANIBAL |
360000 |
360000 |
|
| 2026 |
02 |
362 |
R |
Compra Directa |
18-FEB-26 |
SOCOMA S.A. |
7999900 |
7971769 |
|
| 2026 |
02 |
363 |
R |
Compra Directa |
18-FEB-26 |
RIPERO, GABRIEL ALFONSO |
1492100 |
1492100 |
|
| 2026 |
02 |
364 |
R |
Compra Directa |
18-FEB-26 |
QUEVEDO, CRISTIAN GERMAN |
225000 |
225000 |
|
| 2026 |
02 |
365 |
R |
Compra Directa |
18-FEB-26 |
LUCERO, JOSÉ LUIS |
404000 |
404000 |
|
| 2026 |
02 |
366 |
R |
Compra Directa |
18-FEB-26 |
CASTAÑON, JUAN MANUEL |
1155000 |
1155000 |
|
| 2026 |
02 |
367 |
R |
Compra Directa |
18-FEB-26 |
SOCOMA S.A. |
7999900 |
7756225 |
|
| 2026 |
02 |
368 |
R |
Compra Directa |
18-FEB-26 |
LUCERO, JOSÉ LUIS |
355600 |
355600 |
|
| 2026 |
02 |
369 |
R |
Compra Directa |
18-FEB-26 |
BIALE, JUAN CRUZ |
900000 |
900000 |
|
| 2026 |
02 |
370 |
R |
Compra Directa |
18-FEB-26 |
LUCERO, JOSÉ LUIS |
288000 |
288000 |
|
| 2026 |
02 |
371 |
R |
Compra Directa |
18-FEB-26 |
GUEVARA, PABLO CESAR |
4460000 |
3372000 |
|
| 2026 |
02 |
372 |
R |
Compra Directa |
18-FEB-26 |
CASTAÑON, JUAN MANUEL |
1850000 |
1850000 |
|
| 2026 |
02 |
373 |
R |
Compra Directa |
18-FEB-26 |
HERRERO, GUILLERMO RAÚL |
2096325 |
2096325 |
|
| 2026 |
02 |
374 |
R |
Compra Directa |
18-FEB-26 |
LUCERO, JOSÉ LUIS |
1008000 |
1008000 |
|
| 2026 |
02 |
375 |
R |
Compra Directa |
18-FEB-26 |
BIALE, JUAN CRUZ |
2645000 |
2645000 |
|
| 2026 |
02 |
376 |
R |
Compra Directa |
18-FEB-26 |
AVILA, ANDRES DAVID |
470000 |
470000 |
|
| 2026 |
02 |
377 |
R |
Compra Directa |
18-FEB-26 |
GENIN, NESTOR SERGIO |
470000 |
470000 |
|
| 2026 |
02 |
378 |
R |
Compra Directa |
18-FEB-26 |
ANNECHINI, ANA JORGELINA |
682996 |
682996 |
|
| 2026 |
02 |
379 |
R |
Compra Directa |
18-FEB-26 |
CIGANDA, PATRICIA MARCELA |
637488 |
637488 |
|
| 2026 |
02 |
380 |
R |
Compra Directa |
18-FEB-26 |
GALLO, ROSALIA HAYDEE |
637488 |
637488 |
|
| 2026 |
02 |
381 |
R |
Compra Directa |
19-FEB-26 |
DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. |
7368128.55 |
7368128.55 |
|
| 2026 |
02 |
382 |
R |
Compra Directa |
19-FEB-26 |
BALOCCO, NESTOR DAVID |
820000 |
820000 |
|
| 2026 |
02 |
383 |
R |
Compra Directa |
19-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1436135 |
1436135 |
|
| 2026 |
02 |
384 |
R |
Compra Directa |
19-FEB-26 |
ROSALES, EDUARDO LEANDRO |
470000 |
470000 |
|
| 2026 |
02 |
385 |
R |
Compra Directa |
19-FEB-26 |
GALLARDO, RICARDO DANIEL |
1348281 |
1348281 |
|
| 2026 |
02 |
386 |
R |
Compra Directa |
19-FEB-26 |
LOGIS-ZAR S.R.L. |
3643200 |
3643200 |
|
| 2026 |
02 |
387 |
R |
Compra Directa |
20-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
935500 |
935500 |
|
| 2026 |
02 |
388 |
R |
Compra Directa |
20-FEB-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
878510 |
878510 |
|
| 2026 |
02 |
389 |
R |
Compra Directa |
20-FEB-26 |
OLARI, JUAN IGNACIO |
1560000 |
1560000 |
|
| 2026 |
02 |
390 |
R |
Compra Directa |
20-FEB-26 |
RIPERO, GABRIEL ALFONSO |
338900 |
338900 |
|
| 2026 |
02 |
391 |
R |
Compra Directa |
20-FEB-26 |
REYES, MIGUEL ANGEL |
3461000 |
3461000 |
|
| 2026 |
02 |
392 |
R |
Compra Directa |
20-FEB-26 |
COSTANZO, HECTOR FABIAN |
1827940 |
1827940 |
|
| 2026 |
02 |
393 |
R |
Compra Directa |
20-FEB-26 |
BALOCCO, NESTOR DAVID |
717000 |
717000 |
|
| 2026 |
02 |
394 |
R |
Compra Directa |
20-FEB-26 |
LUCERO, JOSÉ LUIS |
3124800 |
3124800 |
|
| 2026 |
02 |
395 |
R |
Compra Directa |
20-FEB-26 |
JUSTEL, RUBÉN DARÃO |
2800600 |
2800600 |
|
| 2026 |
02 |
396 |
R |
Compra Directa |
20-FEB-26 |
ASOCIACION GRUPO ESPERANZA |
1117500 |
1117500 |
|
| 2026 |
02 |
397 |
R |
Compra Directa |
20-FEB-26 |
CASTAÑON, JUAN MANUEL |
270000 |
270000 |
|
| 2026 |
02 |
398 |
R |
Compra Directa |
20-FEB-26 |
JUAN CARLOS CANELO S.R.L. |
1388654.19 |
1388654.13 |
|
| 2026 |
02 |
399 |
R |
Compra Directa |
23-FEB-26 |
BOYERAS, JAVIER FRANCISCO |
8000000 |
6992598 |
|
| 2026 |
02 |
400 |
R |
Licitación Privada |
23-FEB-26 |
DROGUERIA INSUTRACK S.R.L. |
50810046 |
48702556 |
|
| 2026 |
02 |
401 |
R |
Licitación Privada |
23-FEB-26 |
DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. |
10496638.8 |
10015141.3 |
|
| 2026 |
02 |
402 |
R |
Compra Directa |
23-FEB-26 |
MATTA, MATIAS AMILCAR |
1870760 |
1870760 |
|
| 2026 |
02 |
403 |
R |
Compra Directa |
23-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
211445 |
211445 |
|
| 2026 |
02 |
404 |
R |
Compra Directa |
23-FEB-26 |
CASTAÑON, JUAN MANUEL |
150000 |
150000 |
|
| 2026 |
02 |
405 |
R |
Compra Directa |
23-FEB-26 |
OLARI, JUAN IGNACIO |
1181500 |
1181500 |
|
| 2026 |
02 |
406 |
R |
Compra Directa |
23-FEB-26 |
OLIVERA, JUAN CARLOS |
491260 |
491260 |
|
| 2026 |
02 |
407 |
R |
Compra Directa |
23-FEB-26 |
ROJAS G.N.C. S.R.L. |
3500000 |
1489252.07 |
|
| 2026 |
02 |
408 |
R |
Compra Directa |
23-FEB-26 |
SISTEMAS JUNIN S.R.L. |
742500 |
742500 |
|
| 2026 |
02 |
409 |
R |
Compra Directa |
23-FEB-26 |
COSTANZO, HECTOR FABIAN |
814730 |
814730 |
|
| 2026 |
02 |
410 |
R |
Compra Directa |
23-FEB-26 |
MATTA, MATIAS AMILCAR |
2293520 |
2293520 |
|
| 2026 |
02 |
411 |
R |
Compra Directa |
23-FEB-26 |
HOGAR TOTAL S.A. |
222298 |
222298 |
|
| 2026 |
02 |
412 |
R |
Compra Directa |
23-FEB-26 |
ROSSI, ANTONIO JUAN |
3788051.49 |
3788051.49 |
|
| 2026 |
02 |
413 |
R |
Compra Directa |
23-FEB-26 |
TRANSFORMADORES PERGAMINO S.R.L. |
295000 |
295000 |
|
| 2026 |
02 |
414 |
R |
Compra Directa |
23-FEB-26 |
MATTA, MATIAS AMILCAR |
660300 |
660300 |
|
| 2026 |
02 |
415 |
R |
Compra Directa |
23-FEB-26 |
SOCOMA S.A. |
7999900 |
7972630 |
|
| 2026 |
02 |
416 |
R |
Compra Directa |
23-FEB-26 |
SOCOMA S.A. |
7999900 |
2212234.53 |
|
| 2026 |
02 |
417 |
R |
Compra Directa |
23-FEB-26 |
SOCOMA S.A. |
7999900 |
7984470 |
|
| 2026 |
02 |
418 |
R |
Compra Directa |
23-FEB-26 |
SOCOMA S.A. |
7999900 |
7982975 |
|
| 2026 |
02 |
419 |
R |
Compra Directa |
23-FEB-26 |
SOCOMA S.A. |
7999900 |
7994075 |
|
| 2026 |
02 |
420 |
R |
Compra Directa |
23-FEB-26 |
SOCOMA S.A. |
7999900 |
7966000 |
|
| 2026 |
02 |
421 |
R |
Compra Directa |
23-FEB-26 |
LOPEZ, MARIA ALICIA |
3685053.4 |
3685053.4 |
|
| 2026 |
02 |
422 |
R |
Compra Directa |
23-FEB-26 |
DROGUERIA DIMAT S.A. |
7973182.08 |
7973182.08 |
|
| 2026 |
02 |
423 |
R |
Compra Directa |
23-FEB-26 |
LOPEZ, MARIA ALICIA |
3562671.2 |
3562671.2 |
|
| 2026 |
02 |
424 |
R |
Compra Directa |
23-FEB-26 |
MINADEO, LUIS DARIO |
8000000 |
7256765 |
|
| 2026 |
02 |
425 |
R |
Compra Directa |
23-FEB-26 |
BERENGUERES, LUCRECIA |
836000 |
836000 |
|
| 2026 |
02 |
426 |
R |
Licitación Privada |
23-FEB-26 |
DROGUERIA INSUTRACK S.R.L. |
63204563.94 |
56078276.44 |
|
| 2026 |
02 |
427 |
R |
Licitación Privada |
23-FEB-26 |
DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. |
12384834.32 |
12384834.02 |
|
| 2026 |
02 |
428 |
R |
Compra Directa |
24-FEB-26 |
DROVET S.A. |
1160210.13 |
1160210.13 |
|
| 2026 |
02 |
429 |
R |
Compra Directa |
24-FEB-26 |
LIONETTI, MARIA LUISA |
4829840 |
4829840 |
|
| 2026 |
02 |
430 |
R |
Compra Directa |
24-FEB-26 |
OLARI, JUAN IGNACIO |
1434000 |
1434000 |
|
| 2026 |
02 |
431 |
R |
Compra Directa |
24-FEB-26 |
BALOCCO, NESTOR DAVID |
354000 |
354000 |
|
| 2026 |
02 |
432 |
R |
Compra Directa |
24-FEB-26 |
ASOCIACION GRUPO ESPERANZA |
750000 |
750000 |
|
| 2026 |
02 |
433 |
R |
Compra Directa |
24-FEB-26 |
BALOCCO, NESTOR DAVID |
385000 |
384999.99 |
|
| 2026 |
02 |
434 |
R |
Compra Directa |
24-FEB-26 |
JUAN CARLOS CANELO S.R.L. |
699834.88 |
699834.86 |
|
| 2026 |
02 |
435 |
R |
Compra Directa |
24-FEB-26 |
REYES, MIGUEL ANGEL |
787000 |
787000 |
|
| 2026 |
02 |
436 |
R |
Compra Directa |
24-FEB-26 |
EL CORRALON EXPRESS S.R.L. |
1604936 |
1604936 |
|
| 2026 |
02 |
437 |
R |
Compra Directa |
24-FEB-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
02 |
438 |
R |
Compra Directa |
24-FEB-26 |
MATTA, MATIAS AMILCAR |
796500 |
796500 |
|
| 2026 |
02 |
439 |
R |
Compra Directa |
24-FEB-26 |
ASOCIACION GRUPO ESPERANZA |
6157500 |
6157500 |
|
| 2026 |
02 |
440 |
R |
Compra Directa |
24-FEB-26 |
LIONETTI, MARIA LUISA |
1005900 |
1005900 |
|
| 2026 |
02 |
441 |
R |
Compra Directa |
24-FEB-26 |
GUZMAN CARLOS ALBERTO |
400000 |
400000 |
|
| 2026 |
02 |
442 |
R |
Compra Directa |
24-FEB-26 |
PABLO Y NESTOR MENDEZ S.R.L. |
185000 |
185000 |
|
| 2026 |
02 |
443 |
R |
Compra Directa |
24-FEB-26 |
BALOCCO, NESTOR DAVID |
958000 |
958000 |
|
| 2026 |
02 |
444 |
R |
Compra Directa |
24-FEB-26 |
SARTORI LEONARDO DAVID |
460000 |
460000 |
|
| 2026 |
02 |
446 |
R |
Compra Directa |
25-FEB-26 |
SAITTA, VICTOR MARCELO |
7200000 |
7200000 |
|
| 2026 |
02 |
447 |
R |
Compra Directa |
25-FEB-26 |
HERRERO, GUILLERMO RAÚL |
1996500 |
1996500 |
|
| 2026 |
02 |
448 |
R |
Concurso de precios |
25-FEB-26 |
PELAITAY, ROBERTO SANTOS |
1158000 |
1157999.92 |
|
| 2026 |
02 |
449 |
R |
Concurso de precios |
25-FEB-26 |
RATO, ALESIS FABIAN |
2316000 |
2316000 |
|
| 2026 |
02 |
450 |
R |
Concurso de precios |
25-FEB-26 |
EUSTACE, TOMAS AGUSTIN |
2316000 |
2316000 |
|
| 2026 |
02 |
451 |
R |
Concurso de precios |
25-FEB-26 |
BARRIONUEVO, FABIO CESAR |
2316000 |
2316000 |
|
| 2026 |
02 |
452 |
R |
Concurso de precios |
25-FEB-26 |
SURACE, DANIEL GERMAN |
1158000 |
1157999.92 |
|
| 2026 |
02 |
453 |
R |
Concurso de precios |
25-FEB-26 |
VALDEZ, IVAN AGUSTIN |
2316000 |
2316000 |
|
| 2026 |
02 |
454 |
R |
Concurso de precios |
25-FEB-26 |
HAUGH, SANTIAGO MIGUEL |
1158000 |
1157889.92 |
|
| 2026 |
02 |
455 |
R |
Concurso de precios |
25-FEB-26 |
PAEZ JORGE RICARDO |
1158000 |
1157999.96 |
|
| 2026 |
02 |
456 |
R |
Concurso de precios |
25-FEB-26 |
CIRO, JOSE FERNANDO |
1158000 |
1158000 |
|
| 2026 |
02 |
457 |
R |
Concurso de precios |
25-FEB-26 |
CALDERON JULIO CESAR |
1158000 |
1158000 |
|
| 2026 |
02 |
458 |
R |
Concurso de precios |
25-FEB-26 |
VALDEZ CLAUDIO MAXIMILIANO |
3474000 |
3474000 |
|
| 2026 |
02 |
459 |
R |
Concurso de precios |
25-FEB-26 |
NOTARIO, ABEL SATURNINO |
1158000 |
1158000 |
|
| 2026 |
02 |
460 |
R |
Concurso de precios |
25-FEB-26 |
GIURLANTI, EMILIANO MARTIN |
1158000 |
1157999.92 |
|
| 2026 |
02 |
461 |
R |
Concurso de precios |
25-FEB-26 |
ZAMORA, RUBEN DARIO |
3474000 |
3474000 |
|
| 2026 |
02 |
462 |
R |
Compra Directa |
25-FEB-26 |
DROGUERIA INSUTRACK S.R.L. |
7083944 |
7083944 |
|
| 2026 |
02 |
463 |
R |
Compra Directa |
26-FEB-26 |
CASTAÑON, JUAN MANUEL |
1959800 |
1959800 |
|
| 2026 |
02 |
465 |
R |
Compra Directa |
26-FEB-26 |
TECMAVIAL S.R.L. |
550000 |
550000 |
|
| 2026 |
02 |
466 |
R |
Compra Directa |
26-FEB-26 |
COSTANZO, HECTOR FABIAN |
563981 |
563981 |
|
| 2026 |
02 |
467 |
R |
Compra Directa |
26-FEB-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
782544.72 |
782544.72 |
|
| 2026 |
02 |
468 |
R |
Compra Directa |
26-FEB-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1387800 |
1387800 |
|
| 2026 |
02 |
470 |
R |
Compra Directa |
26-FEB-26 |
EL NUEVO RESERO S.R.L. |
800000 |
329000 |
|
| 2026 |
02 |
471 |
R |
Compra Directa |
26-FEB-26 |
AYALA, CARLOS RODOLFO |
3267000 |
3267000 |
|
| 2026 |
02 |
472 |
R |
Compra Directa |
27-FEB-26 |
SOCOMA S.A. |
7999900 |
7914330 |
|
| 2026 |
02 |
473 |
R |
Compra Directa |
27-FEB-26 |
SOCOMA S.A. |
8000700 |
7978039 |
|
| 2026 |
02 |
474 |
R |
Compra Directa |
27-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2955140 |
2955140 |
|
| 2026 |
02 |
475 |
R |
Compra Directa |
27-FEB-26 |
SOCOMA S.A. |
7999900 |
7995982 |
|
| 2026 |
02 |
476 |
R |
Compra Directa |
27-FEB-26 |
SOCOMA S.A. |
7999900 |
7983760 |
|
| 2026 |
02 |
477 |
R |
Compra Directa |
27-FEB-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
4663120 |
4663120 |
|
| 2026 |
02 |
478 |
R |
Compra Directa |
27-FEB-26 |
SOCOMA S.A. |
8000700 |
7996320 |
|
| 2026 |
02 |
479 |
R |
Compra Directa |
27-FEB-26 |
SOCOMA S.A. |
7999900 |
7982410 |
|
| 2026 |
02 |
480 |
R |
Compra Directa |
27-FEB-26 |
GIMENEZ DELLA MADDALENA, PAULO |
2950000 |
2950000 |
|
| 2026 |
02 |
481 |
R |
Compra Directa |
27-FEB-26 |
DROGUERIA DIMAT S.A. |
8057850.83 |
8057850.83 |
|
| 2026 |
02 |
482 |
R |
Compra Directa |
27-FEB-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
3932870 |
3834834.15 |
|
| 2026 |
02 |
483 |
R |
Compra Directa |
27-FEB-26 |
GUEVARA, PABLO CESAR |
6645000 |
5833000 |
|
| 2026 |
02 |
484 |
R |
Compra Directa Varios Proveedores |
27-FEB-26 |
BERNAL, CLAUDIA MARCELA |
1013250 |
853850 |
|
| 2026 |
02 |
485 |
R |
Compra Directa Varios Proveedores |
27-FEB-26 |
SUCESION DE SECRETO, JOSE LUIS |
1416000 |
1237850 |
|
| 2026 |
02 |
486 |
R |
Compra Directa Varios Proveedores |
27-FEB-26 |
PERALTA, NATALIA LORENA |
1262400 |
1205980 |
|
| 2026 |
02 |
487 |
R |
Compra Directa Varios Proveedores |
27-FEB-26 |
FOSQUE S.A.C.I. Y A |
4003700 |
3183030 |
|
| 2026 |
03 |
488 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
704015 |
694543.26 |
|
| 2026 |
03 |
489 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
SARTORI, LUCAS GASTON |
123950 |
123950 |
|
| 2026 |
03 |
490 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
CANTENYS, PABLO ROMAN |
45860 |
45860 |
|
| 2026 |
03 |
491 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
FOSQUE S.A.C.I. Y A |
236000 |
200150 |
|
| 2026 |
03 |
492 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
SUCESION DE SECRETO, JOSE LUIS |
108400 |
94000 |
|
| 2026 |
03 |
493 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
GUEVARA, PABLO CESAR |
746000 |
746000 |
|
| 2026 |
03 |
494 |
R |
Compra Directa |
02-MAR-26 |
SACCAL, ALBERTO JULIO |
678000 |
678000 |
|
| 2026 |
03 |
495 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
191880 |
190877.06 |
|
| 2026 |
03 |
496 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
SARTORI, LUCAS GASTON |
68400 |
68400 |
|
| 2026 |
03 |
497 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
244860 |
244738.11 |
|
| 2026 |
03 |
498 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
CANTENYS, PABLO ROMAN |
111920 |
111920 |
|
| 2026 |
03 |
499 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
SARTORI, LUCAS GASTON |
88050 |
88049.98 |
|
| 2026 |
03 |
500 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
345300 |
316378.7 |
|
| 2026 |
03 |
501 |
R |
Compra Directa Varios Proveedores |
02-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
150250 |
139920.98 |
|
| 2026 |
03 |
503 |
R |
Compra Directa |
02-MAR-26 |
SARTORI, LUCAS GASTON |
2949300 |
2949299.93 |
|
| 2026 |
03 |
504 |
R |
Compra Directa |
02-MAR-26 |
CANTENYS, PABLO ROMAN |
864240 |
864240 |
|
| 2026 |
03 |
505 |
R |
Compra Directa |
02-MAR-26 |
MIRANDA, THIAGO NAHUEL |
530000 |
530000 |
|
| 2026 |
03 |
506 |
R |
Compra Directa |
02-MAR-26 |
JADUR, ADRIAN EZEQUIEL |
2444862 |
2444862 |
|
| 2026 |
03 |
507 |
R |
Compra Directa |
02-MAR-26 |
SAENZ VALIENTE, MARIA LAURA |
1200000 |
1200000 |
|
| 2026 |
03 |
508 |
R |
Compra Directa |
02-MAR-26 |
JUAN CARLOS CANELO S.R.L. |
564382.86 |
564382.86 |
|
| 2026 |
03 |
509 |
R |
Compra Directa |
03-MAR-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
6466505 |
6466505 |
|
| 2026 |
03 |
510 |
R |
Compra Directa |
04-MAR-26 |
SISTEMAS JUNIN S.R.L. |
1299000 |
1299000 |
|
| 2026 |
03 |
511 |
R |
Compra Directa |
04-MAR-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
8003835.66 |
8002342.93 |
|
| 2026 |
03 |
512 |
R |
Compra Directa |
04-MAR-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
8003835.66 |
8001236.8 |
|
| 2026 |
03 |
513 |
R |
Compra Directa |
04-MAR-26 |
SOCOMA S.A. |
7999900 |
7960465 |
|
| 2026 |
03 |
514 |
R |
Compra Directa |
04-MAR-26 |
CASTRO MARIA SOLEDAD |
2502136 |
2134212 |
|
| 2026 |
03 |
515 |
R |
Compra Directa |
04-MAR-26 |
BALOCCO, NESTOR DAVID |
388000 |
388000 |
|
| 2026 |
03 |
516 |
R |
Compra Directa |
04-MAR-26 |
SAADI CATALINA |
3998400 |
3998400 |
|
| 2026 |
03 |
517 |
R |
Compra Directa |
04-MAR-26 |
SOCOMA S.A. |
7999900 |
7994520 |
|
| 2026 |
03 |
518 |
R |
Compra Directa |
04-MAR-26 |
SOCOMA S.A. |
8000700 |
7443175 |
|
| 2026 |
03 |
519 |
R |
Compra Directa |
04-MAR-26 |
ROSSI, VALENTIN EDUARDO |
1600000 |
1600000 |
|
| 2026 |
03 |
520 |
R |
Compra Directa |
04-MAR-26 |
SOCOMA S.A. |
7999900 |
7787570.01 |
|
| 2026 |
03 |
521 |
R |
Compra Directa |
04-MAR-26 |
MANGIONE, NICOLAS |
580000 |
580000 |
|
| 2026 |
03 |
522 |
R |
Compra Directa |
04-MAR-26 |
SOCOMA S.A. |
7999900 |
7992400 |
|
| 2026 |
03 |
524 |
R |
Compra Directa Varios Proveedores |
05-MAR-26 |
DEL VALLE, MARIA LUZ (M.P. 25.154) |
4000000 |
761112 |
|
| 2026 |
03 |
525 |
R |
Compra Directa Varios Proveedores |
05-MAR-26 |
TERI CRESCIMBENI, AGUSTINA (M.P. 29.429) |
4000000 |
3044448 |
|
| 2026 |
03 |
526 |
R |
Compra Directa |
05-MAR-26 |
TISSERA, HORACIO MIGUEL |
3200000 |
3200000 |
|
| 2026 |
03 |
527 |
R |
Compra Directa |
05-MAR-26 |
GARCIA, FEDERICO MARTIN |
3249000 |
3249000 |
|
| 2026 |
03 |
528 |
R |
Compra Directa |
05-MAR-26 |
LUCERO, JOSÉ LUIS |
3395520 |
3395520 |
|
| 2026 |
03 |
529 |
R |
Compra Directa |
05-MAR-26 |
ASOCIACION GRUPO ESPERANZA |
3000000 |
3000000 |
|
| 2026 |
03 |
530 |
R |
Compra Directa |
05-MAR-26 |
OLARI, JUAN IGNACIO |
3740000 |
3740000 |
|
| 2026 |
03 |
531 |
R |
Compra Directa |
06-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
441440 |
422990.33 |
|
| 2026 |
03 |
532 |
R |
Compra Directa |
06-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
494100 |
486386.76 |
|
| 2026 |
03 |
533 |
R |
Compra Directa |
06-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
338565.06 |
332192.19 |
|
| 2026 |
03 |
535 |
R |
Compra Directa |
06-MAR-26 |
DROGUERIA DIMAT S.A. |
8034589.31 |
8034589.31 |
|
| 2026 |
03 |
536 |
R |
Compra Directa |
06-MAR-26 |
DELBALDO, LILIANA AUGUSTA |
1029650 |
1011107.6 |
|
| 2026 |
03 |
537 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
7999900 |
4838200 |
|
| 2026 |
03 |
538 |
R |
Compra Directa |
09-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
539875 |
539875 |
|
| 2026 |
03 |
539 |
R |
Compra Directa |
09-MAR-26 |
MINADEO, LUIS DARIO |
8000000 |
3009654 |
|
| 2026 |
03 |
540 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
7999900 |
2357811.01 |
|
| 2026 |
03 |
541 |
R |
Compra Directa |
09-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
283995 |
283995 |
|
| 2026 |
03 |
542 |
R |
Compra Directa |
09-MAR-26 |
BALDOMIR, HUGO ROBERTO |
204000 |
204000 |
|
| 2026 |
03 |
543 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
7999900 |
7984470 |
|
| 2026 |
03 |
544 |
R |
Compra Directa |
09-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
575968 |
575968 |
|
| 2026 |
03 |
545 |
R |
Compra Directa |
09-MAR-26 |
ZAMBUTO CARLOS ALBERTO |
991171.5 |
991171.5 |
|
| 2026 |
03 |
546 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
7999900 |
7994880 |
|
| 2026 |
03 |
547 |
R |
Compra Directa |
09-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1278050 |
1278050 |
|
| 2026 |
03 |
548 |
R |
Compra Directa |
09-MAR-26 |
DAVILA, MARCELO GABRIEL |
490000 |
490000 |
|
| 2026 |
03 |
549 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
7999900 |
7954467 |
|
| 2026 |
03 |
550 |
R |
Compra Directa |
09-MAR-26 |
COSTANZO, HECTOR FABIAN |
223000 |
223000 |
|
| 2026 |
03 |
551 |
R |
Compra Directa |
09-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
217000 |
217000 |
|
| 2026 |
03 |
552 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
7999900 |
7977865 |
|
| 2026 |
03 |
553 |
R |
Compra Directa |
09-MAR-26 |
KRIVOCAPICH, SERGIO ANIBAL |
750000 |
750000 |
|
| 2026 |
03 |
554 |
R |
Compra Directa |
09-MAR-26 |
SOCOMA S.A. |
8000700 |
7917752 |
|
| 2026 |
03 |
555 |
R |
Compra Directa |
09-MAR-26 |
TISSERA, HORACIO MIGUEL |
900000 |
900000 |
|
| 2026 |
03 |
556 |
R |
Compra Directa |
09-MAR-26 |
GUEVARA, RAUL OSVALDO |
780000 |
780000 |
|
| 2026 |
03 |
557 |
R |
Compra Directa |
09-MAR-26 |
DEL MORAL, OLGA BEATRIZ |
365000 |
365000 |
|
| 2026 |
03 |
558 |
R |
Compra Directa |
09-MAR-26 |
BOVER, MARIA GISELA |
195000 |
195000 |
|
| 2026 |
03 |
559 |
R |
Compra Directa |
09-MAR-26 |
BRONDO, STELLA MARIS |
775000 |
775000 |
|
| 2026 |
03 |
560 |
R |
Compra Directa |
09-MAR-26 |
SILVEIRA, HUGO RUBÉN |
900000 |
900000 |
|
| 2026 |
03 |
561 |
R |
Compra Directa |
09-MAR-26 |
CORREA, MAGALI |
785000 |
785000 |
|
| 2026 |
03 |
562 |
R |
Compra Directa |
09-MAR-26 |
VENCO, EDITH ELENA |
650000 |
650000 |
|
| 2026 |
03 |
563 |
R |
Compra Directa |
09-MAR-26 |
GUEVARA, LUCAS SANTIAGO |
2045000 |
2045000 |
|
| 2026 |
03 |
564 |
R |
Compra Directa |
09-MAR-26 |
GAYNOR, DAIANA SOLEDAD |
1450000 |
1450000 |
|
| 2026 |
03 |
565 |
R |
Compra Directa |
09-MAR-26 |
ROCCA, JOSE LUIS |
2371200 |
2371200 |
|
| 2026 |
03 |
566 |
R |
Compra Directa |
09-MAR-26 |
CONSTRUCTORA CATPAL S.A.S. |
4721908.93 |
4721908.93 |
|
| 2026 |
03 |
568 |
R |
Compra Directa |
09-MAR-26 |
ZAMBUTO CARLOS ALBERTO |
884510 |
884510 |
|
| 2026 |
03 |
570 |
R |
Compra Directa |
11-MAR-26 |
SOCOMA S.A. |
7999900 |
5519382.24 |
|
| 2026 |
03 |
571 |
R |
Compra Directa |
11-MAR-26 |
SOCOMA S.A. |
7999900 |
3446328.99 |
|
| 2026 |
03 |
572 |
R |
Compra Directa |
11-MAR-26 |
SOCOMA S.A. |
7999900 |
7979590 |
|
| 2026 |
03 |
574 |
R |
Compra Directa |
11-MAR-26 |
SOCOMA S.A. |
7999900 |
7019350 |
|
| 2026 |
03 |
575 |
R |
Compra Directa |
11-MAR-26 |
SOCOMA S.A. |
7999900 |
2865259.99 |
|
| 2026 |
03 |
576 |
R |
Compra Directa |
11-MAR-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
8030000 |
8029493.85 |
|
| 2026 |
03 |
577 |
R |
Compra Directa |
12-MAR-26 |
BIOLABORATORIO IAC MILANI S.A. |
3508013.6 |
3508013.6 |
|
| 2026 |
03 |
578 |
R |
Compra Directa |
12-MAR-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
822653.82 |
822653.82 |
|
| 2026 |
03 |
579 |
R |
Compra Directa |
12-MAR-26 |
RIVEIRO, RUBEN OSVALDO |
1000000 |
965000 |
|
| 2026 |
03 |
580 |
R |
Compra Directa |
12-MAR-26 |
MONTAUTI, ANIBAL GUSTAVO |
691600 |
691600 |
|
| 2026 |
03 |
581 |
R |
Compra Directa |
12-MAR-26 |
LUCERO, JOSÉ LUIS |
700000 |
700000 |
|
| 2026 |
03 |
582 |
R |
Compra Directa |
12-MAR-26 |
BARROS, JULIETA |
570000 |
570000 |
|
| 2026 |
03 |
583 |
R |
Compra Directa |
12-MAR-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
03 |
584 |
R |
Compra Directa |
12-MAR-26 |
JASUTI, ROCIO DEBORA JAEL |
427500 |
427500 |
|
| 2026 |
03 |
585 |
R |
Compra Directa |
12-MAR-26 |
SERATTO, MARCELO JAVIER |
570000 |
570000 |
|
| 2026 |
03 |
586 |
R |
Compra Directa |
12-MAR-26 |
BIOLABORATORIO IAC MILANI S.A. |
3181201.04 |
3181201.04 |
|
| 2026 |
03 |
587 |
R |
Compra Directa |
12-MAR-26 |
ROSALES, EDUARDO LEANDRO |
500000 |
500000 |
|
| 2026 |
03 |
588 |
R |
Compra Directa |
12-MAR-26 |
GENIN, NESTOR SERGIO |
500000 |
500000 |
|
| 2026 |
03 |
589 |
R |
Compra Directa |
12-MAR-26 |
AVILA, ANDRES DAVID |
500000 |
500000 |
|
| 2026 |
03 |
590 |
R |
Compra Directa |
12-MAR-26 |
LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. |
2280000 |
2280000 |
|
| 2026 |
03 |
591 |
R |
Compra Directa Varios Proveedores |
12-MAR-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
950450 |
950450 |
|
| 2026 |
03 |
592 |
R |
Compra Directa Varios Proveedores |
12-MAR-26 |
DELTORNI S.R.L. |
1425000 |
1425000 |
|
| 2026 |
03 |
593 |
R |
Compra Directa |
13-MAR-26 |
SOCOMA S.A. |
7999900 |
7954058 |
|
| 2026 |
03 |
594 |
R |
Compra Directa |
13-MAR-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
2459800.1 |
2459800 |
|
| 2026 |
03 |
595 |
R |
Compra Directa |
13-MAR-26 |
SOCOMA S.A. |
7999900 |
7972690 |
|
| 2026 |
03 |
596 |
R |
Compra Directa |
13-MAR-26 |
TECMAVIAL S.R.L. |
1158960 |
1158960 |
|
| 2026 |
03 |
597 |
R |
Compra Directa |
13-MAR-26 |
SOCOMA S.A. |
7999900 |
7996170.05 |
|
| 2026 |
03 |
598 |
R |
Compra Directa |
13-MAR-26 |
OLIVERA, JUAN CARLOS |
453145 |
453145 |
|
| 2026 |
03 |
599 |
R |
Compra Directa |
13-MAR-26 |
SOCOMA S.A. |
7999900 |
7989076 |
|
| 2026 |
03 |
600 |
R |
Compra Directa |
13-MAR-26 |
GUEVARA, PABLO CESAR |
2660000 |
2660000 |
|
| 2026 |
03 |
601 |
R |
Compra Directa |
13-MAR-26 |
SOCOMA S.A. |
7999900 |
7504833.01 |
|
| 2026 |
03 |
602 |
R |
Compra Directa |
13-MAR-26 |
SOCOMA S.A. |
7999900 |
7957785 |
|
| 2026 |
03 |
603 |
R |
Compra Directa |
13-MAR-26 |
PILOÑA S.A. |
725000 |
725000 |
|
| 2026 |
03 |
604 |
R |
Compra Directa |
13-MAR-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
554000 |
554000 |
|
| 2026 |
03 |
605 |
R |
Compra Directa |
13-MAR-26 |
JUSTEL, RUBÉN DARÃO |
1645600 |
1645600 |
|
| 2026 |
03 |
606 |
R |
Compra Directa |
13-MAR-26 |
ARES ELECTRONICA INDUSTRIAL S.A. |
1208499.6 |
1208499.6 |
|
| 2026 |
03 |
607 |
R |
Compra Directa |
13-MAR-26 |
LUIS J.D. SCORZA Y CIA S.A. |
1567252.5 |
1567252.5 |
|
| 2026 |
03 |
608 |
R |
Compra Directa |
13-MAR-26 |
CORRALES, JAVIER JACINTO |
560000 |
560000 |
|
| 2026 |
03 |
609 |
R |
Compra Directa |
13-MAR-26 |
SISTEMAS JUNIN S.R.L. |
670680 |
670680 |
|
| 2026 |
03 |
610 |
R |
Compra Directa |
13-MAR-26 |
SANTOS, JAIRO DAVID |
5600000 |
5600000 |
|
| 2026 |
03 |
611 |
R |
Compra Directa |
13-MAR-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
03 |
612 |
R |
Compra Directa |
13-MAR-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
8003835.66 |
7822456.4 |
|
| 2026 |
03 |
613 |
R |
Compra Directa |
13-MAR-26 |
DROGUERIA DIMAT S.A. |
8015252.28 |
8015252.28 |
|
| 2026 |
03 |
614 |
R |
Compra Directa |
17-MAR-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4200000 |
4200000 |
|
| 2026 |
03 |
615 |
R |
Compra Directa |
17-MAR-26 |
FERREMAX ROJAS S.A.S. |
911835 |
911835 |
|
| 2026 |
03 |
616 |
R |
Compra Directa |
17-MAR-26 |
CORRALES, JAVIER JACINTO |
730000 |
730000 |
|
| 2026 |
03 |
617 |
R |
Compra Directa |
17-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1018627 |
1018627 |
|
| 2026 |
03 |
618 |
R |
Compra Directa |
17-MAR-26 |
ANNECHINI, ANA JORGELINA |
682996 |
682996 |
|
| 2026 |
03 |
619 |
R |
Compra Directa |
17-MAR-26 |
CIGANDA, PATRICIA MARCELA |
637488 |
637488 |
|
| 2026 |
03 |
620 |
R |
Compra Directa |
17-MAR-26 |
GALLO, ROSALIA HAYDEE |
637488 |
637488 |
|
| 2026 |
03 |
621 |
R |
Compra Directa |
17-MAR-26 |
TISSERA, HORACIO MIGUEL |
1200000 |
1200000 |
|
| 2026 |
03 |
622 |
R |
Compra Directa |
18-MAR-26 |
HOGAR TOTAL S.A. |
380179 |
380179 |
|
| 2026 |
03 |
623 |
R |
Compra Directa |
18-MAR-26 |
JG ELECTROMEDICINA S.R.L. |
377706 |
377706 |
|
| 2026 |
03 |
624 |
R |
Compra Directa Varios Proveedores |
18-MAR-26 |
DROGUERIA RIBERA DEL PARANA S.A. |
2184780 |
2184780 |
|
| 2026 |
03 |
625 |
R |
Compra Directa Varios Proveedores |
18-MAR-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
1018490 |
1018490 |
|
| 2026 |
03 |
626 |
R |
Compra Directa Varios Proveedores |
18-MAR-26 |
PILOÑA S.A. |
691200 |
691200 |
|
| 2026 |
03 |
627 |
R |
Compra Directa |
19-MAR-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
1138733.9 |
1138733.9 |
|
| 2026 |
03 |
629 |
R |
Compra Directa |
19-MAR-26 |
MATTA, MATIAS AMILCAR |
669800 |
669800 |
|
| 2026 |
03 |
630 |
R |
Compra Directa |
19-MAR-26 |
SOCOMA S.A. |
7999900 |
7975425 |
|
| 2026 |
03 |
631 |
R |
Compra Directa |
19-MAR-26 |
QUOR S.R.L. |
509015.48 |
509015.48 |
|
| 2026 |
03 |
632 |
R |
Compra Directa |
19-MAR-26 |
QUOR S.R.L. |
565615.48 |
565615.48 |
|
| 2026 |
03 |
633 |
R |
Compra Directa |
19-MAR-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
03 |
634 |
R |
Compra Directa |
19-MAR-26 |
SOCOMA S.A. |
7999900 |
7941164 |
|
| 2026 |
03 |
635 |
R |
Compra Directa |
19-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2120484 |
2120484 |
|
| 2026 |
03 |
637 |
R |
Compra Directa |
19-MAR-26 |
LANCHEZ, BRIAN ALEXIS |
475000 |
475000 |
|
| 2026 |
03 |
638 |
R |
Compra Directa |
19-MAR-26 |
SOCOMA S.A. |
7999900 |
6549770 |
|
| 2026 |
03 |
639 |
R |
Compra Directa |
19-MAR-26 |
LIONETTI, MARIA LUISA |
832000 |
832000 |
|
| 2026 |
03 |
640 |
R |
Compra Directa |
19-MAR-26 |
SOCOMA S.A. |
7999900 |
4884720 |
|
| 2026 |
03 |
641 |
R |
Compra Directa |
20-MAR-26 |
DROGUERIA DIMAT S.A. |
7641115.06 |
7641115.06 |
|
| 2026 |
03 |
642 |
R |
Compra Directa Varios Proveedores |
20-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
797120 |
764606.56 |
|
| 2026 |
03 |
643 |
R |
Compra Directa Varios Proveedores |
20-MAR-26 |
SARTORI, LUCAS GASTON |
278400 |
278400 |
|
| 2026 |
03 |
644 |
R |
Compra Directa |
25-MAR-26 |
SOCOMA S.A. |
7999900 |
7038795 |
|
| 2026 |
03 |
645 |
R |
Compra Directa |
25-MAR-26 |
COSTANZO, HECTOR FABIAN |
951251 |
951251 |
|
| 2026 |
03 |
646 |
R |
Compra Directa |
25-MAR-26 |
SOCOMA S.A. |
7999900 |
7074800 |
|
| 2026 |
03 |
647 |
R |
Compra Directa |
25-MAR-26 |
SOCOMA S.A. |
7999900 |
7954165 |
|
| 2026 |
03 |
648 |
R |
Compra Directa |
25-MAR-26 |
DO VALE CHAGAS, HENRIQUE (M.P. 29.449) |
8000000 |
7297326 |
|
| 2026 |
03 |
649 |
R |
Compra Directa |
25-MAR-26 |
GALLARDO, RICARDO DANIEL |
993880 |
993880 |
|
| 2026 |
03 |
652 |
R |
Compra Directa |
25-MAR-26 |
MINADEO LUCAS |
8000000 |
4124268 |
|
| 2026 |
03 |
654 |
R |
Compra Directa |
25-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
3670125 |
3670125 |
|
| 2026 |
03 |
655 |
R |
Compra Directa |
25-MAR-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
975000 |
974908.91 |
|
| 2026 |
03 |
656 |
R |
Compra Directa |
25-MAR-26 |
MURER, OLGA DEL ROSARIO |
347690 |
347690 |
|
| 2026 |
03 |
657 |
R |
Compra Directa |
25-MAR-26 |
DELGADO, NORA MABEL |
400000 |
400000 |
|
| 2026 |
03 |
658 |
R |
Compra Directa |
25-MAR-26 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
8000000 |
5758731 |
|
| 2026 |
03 |
659 |
R |
Compra Directa |
25-MAR-26 |
LABORDE LUCAS EZEQUIEL |
456000 |
456000 |
|
| 2026 |
03 |
660 |
R |
Compra Directa |
25-MAR-26 |
LABORDE LUCAS EZEQUIEL |
451500 |
451500 |
|
| 2026 |
03 |
661 |
R |
Compra Directa |
26-MAR-26 |
SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) |
8000000 |
7423708 |
|
| 2026 |
03 |
662 |
R |
Compra Directa Varios Proveedores |
26-MAR-26 |
DELTORNI S.R.L. |
1794000 |
1794000 |
|
| 2026 |
03 |
663 |
R |
Compra Directa Varios Proveedores |
26-MAR-26 |
DROGUERIA RIBERA DEL PARANA S.A. |
1596200 |
1596200 |
|
| 2026 |
03 |
664 |
R |
Compra Directa Varios Proveedores |
26-MAR-26 |
DELTORNI S.R.L. |
113400 |
113400 |
|
| 2026 |
03 |
665 |
R |
Compra Directa Varios Proveedores |
26-MAR-26 |
PILOÑA S.A. |
307456 |
307456 |
|
| 2026 |
03 |
666 |
R |
Compra Directa |
26-MAR-26 |
ROSSI, VALENTIN EDUARDO |
4250000 |
4250000 |
|
| 2026 |
03 |
667 |
R |
Compra Directa |
26-MAR-26 |
ONTIVERO SERGIO OMAR |
3500000 |
3500000 |
|
| 2026 |
03 |
668 |
R |
Compra Directa |
26-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
4845656 |
4845656 |
|
| 2026 |
03 |
669 |
R |
Compra Directa |
26-MAR-26 |
BURGOS, CARLOS ALBERTO |
3160000 |
3160000 |
|
| 2026 |
03 |
670 |
R |
Compra Directa |
26-MAR-26 |
FRONTERA, ROBERTO MAXIMILIANO |
568370 |
527770 |
|
| 2026 |
03 |
671 |
R |
Compra Directa |
27-MAR-26 |
DROGUERIA DIMAT S.A. |
7994500 |
7994500 |
|
| 2026 |
03 |
672 |
R |
Compra Directa |
27-MAR-26 |
LUCERO, JOSÉ LUIS |
2322400 |
2322400 |
|
| 2026 |
03 |
673 |
R |
Compra Directa |
27-MAR-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
03 |
674 |
R |
Compra Directa |
27-MAR-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1380400 |
1380400 |
|
| 2026 |
03 |
675 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
869543 |
869543 |
|
| 2026 |
03 |
676 |
R |
Compra Directa |
27-MAR-26 |
SOCOMA S.A. |
7999900 |
2146640 |
|
| 2026 |
03 |
677 |
R |
Compra Directa |
27-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
450500 |
450500 |
|
| 2026 |
03 |
678 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1847064 |
1847064 |
|
| 2026 |
03 |
679 |
R |
Compra Directa |
27-MAR-26 |
EDELIT S.R.L. |
1700000 |
1700000 |
|
| 2026 |
03 |
680 |
R |
Compra Directa |
27-MAR-26 |
PALACIO, HECTOR SANTOS |
1950000 |
1950000 |
|
| 2026 |
03 |
682 |
R |
Compra Directa |
27-MAR-26 |
COSTANZO, HECTOR FABIAN |
1162041 |
1162041 |
|
| 2026 |
03 |
683 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
869543 |
869543 |
|
| 2026 |
03 |
684 |
R |
Compra Directa |
27-MAR-26 |
RIPERO, GABRIEL ALFONSO |
980300 |
980300 |
|
| 2026 |
03 |
685 |
R |
Compra Directa |
27-MAR-26 |
SOCOMA S.A. |
7999900 |
7074125.3 |
|
| 2026 |
03 |
686 |
R |
Compra Directa |
27-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
997377 |
997377 |
|
| 2026 |
03 |
687 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
438212 |
438212 |
|
| 2026 |
03 |
688 |
R |
Compra Directa |
27-MAR-26 |
GARCIA, LORENA ELIZABETH |
732300 |
732300 |
|
| 2026 |
03 |
689 |
R |
Compra Directa |
27-MAR-26 |
SAITTA, VICTOR MARCELO |
6100000 |
6100000 |
|
| 2026 |
03 |
690 |
R |
Compra Directa |
27-MAR-26 |
LANCHEZ, BRIAN ALEXIS |
2780000 |
2780000 |
|
| 2026 |
03 |
691 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1343778 |
1343778 |
|
| 2026 |
03 |
692 |
R |
Compra Directa |
27-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
493432 |
493432 |
|
| 2026 |
03 |
693 |
R |
Compra Directa |
27-MAR-26 |
JUSTEL, RUBÉN DARÃO |
1450000 |
1450000 |
|
| 2026 |
03 |
694 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1204733 |
1204733 |
|
| 2026 |
03 |
695 |
R |
Compra Directa |
27-MAR-26 |
ECHANIZ EZEQUIEL MARCOS |
1500000 |
1500000 |
|
| 2026 |
03 |
696 |
R |
Compra Directa |
27-MAR-26 |
SOCOMA S.A. |
7999900 |
7095432.24 |
|
| 2026 |
03 |
697 |
R |
Compra Directa |
27-MAR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
878510 |
878510 |
|
| 2026 |
03 |
699 |
R |
Compra Directa |
27-MAR-26 |
ROSSI, VALENTIN EDUARDO |
800000 |
800000 |
|
| 2026 |
03 |
700 |
R |
Compra Directa |
27-MAR-26 |
SOCOMA S.A. |
7999900 |
7088661.02 |
|
| 2026 |
03 |
701 |
R |
Compra Directa |
27-MAR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
578400 |
578400 |
|
| 2026 |
03 |
702 |
R |
Compra Directa |
27-MAR-26 |
SOCOMA S.A. |
7999900 |
7093591.9 |
|
| 2026 |
03 |
703 |
R |
Compra Directa |
30-MAR-26 |
FERNANDEZ, ANDRES |
698580 |
698580 |
|
| 2026 |
03 |
704 |
R |
Compra Directa |
30-MAR-26 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
8000000 |
6418665 |
|
| 2026 |
03 |
705 |
R |
Compra Directa |
30-MAR-26 |
BHAURAC S.A. |
1674455 |
1674455 |
|
| 2026 |
03 |
706 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
789325 |
785881.25 |
|
| 2026 |
03 |
707 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
SARTORI, LUCAS GASTON |
78250 |
78249.99 |
|
| 2026 |
03 |
708 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
FOSQUE S.A.C.I. Y A |
268450 |
255175 |
|
| 2026 |
03 |
709 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
SUCESION DE SECRETO, JOSE LUIS |
118000 |
113200 |
|
| 2026 |
03 |
710 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
GUEVARA, PABLO CESAR |
779000 |
779000 |
|
| 2026 |
03 |
711 |
R |
Compra Directa |
31-MAR-26 |
SISTEMAS JUNIN S.R.L. |
1903713 |
1903713 |
|
| 2026 |
03 |
712 |
R |
Compra Directa |
31-MAR-26 |
GUEVARA, PABLO CESAR |
6655000 |
5761350 |
|
| 2026 |
03 |
713 |
R |
Compra Directa |
31-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
3168820 |
2969334.46 |
|
| 2026 |
03 |
714 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
SARTORI, LUCAS GASTON |
3861270 |
3861269.99 |
|
| 2026 |
03 |
715 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
CANTENYS, PABLO ROMAN |
2101730 |
2101730 |
|
| 2026 |
03 |
716 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
SUCESION DE SECRETO, JOSE LUIS |
1550000 |
1301400 |
|
| 2026 |
03 |
717 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
FOSQUE S.A.C.I. Y A |
3917200 |
2689800 |
|
| 2026 |
03 |
718 |
R |
Compra Directa |
31-MAR-26 |
ARGUELLO ALDO ALFREDO |
625000 |
625000 |
|
| 2026 |
03 |
719 |
R |
Compra Directa |
31-MAR-26 |
SISTEMAS JUNIN S.R.L. |
1035184.5 |
1035184.5 |
|
| 2026 |
03 |
721 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
129850 |
127965.34 |
|
| 2026 |
03 |
722 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
SACCAL, ALBERTO JULIO |
351625 |
351625 |
|
| 2026 |
03 |
723 |
R |
Compra Directa Varios Proveedores |
31-MAR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
135530 |
135120.49 |
|
| 2026 |
03 |
725 |
R |
Compra Directa |
31-MAR-26 |
GUEVARA, RAUL OSVALDO |
785000 |
785000 |
|
| 2026 |
03 |
726 |
R |
Compra Directa |
31-MAR-26 |
DEL MORAL, OLGA BEATRIZ |
370000 |
370000 |
|
| 2026 |
03 |
727 |
R |
Compra Directa |
31-MAR-26 |
BOVER, MARIA GISELA |
190000 |
190000 |
|
| 2026 |
03 |
728 |
R |
Compra Directa |
31-MAR-26 |
BRONDO, STELLA MARIS |
780000 |
780000 |
|
| 2026 |
03 |
729 |
R |
Compra Directa |
31-MAR-26 |
SILVEIRA, HUGO RUBÉN |
900000 |
900000 |
|
| 2026 |
03 |
730 |
R |
Compra Directa |
31-MAR-26 |
CORREA, MAGALI |
790000 |
790000 |
|
| 2026 |
03 |
731 |
R |
Compra Directa |
31-MAR-26 |
VENCO, EDITH ELENA |
650000 |
650000 |
|
| 2026 |
03 |
732 |
R |
Compra Directa |
31-MAR-26 |
LABORDE LUCAS EZEQUIEL |
456000 |
456000 |
|
| 2026 |
03 |
733 |
R |
Compra Directa |
31-MAR-26 |
LABORDE LUCAS EZEQUIEL |
451500 |
451500 |
|
| 2026 |
03 |
734 |
R |
Compra Directa |
31-MAR-26 |
MANCINI, ROSANA GABRIELA |
390000 |
390000 |
|
| 2026 |
03 |
735 |
R |
Licitación Privada |
31-MAR-26 |
VRCE S.A. |
57989000 |
57989000 |
|
| 2026 |
03 |
737 |
R |
Compra Directa |
31-MAR-26 |
CANTENYS, PABLO ROMAN |
281310 |
281310 |
|
| 2026 |
03 |
738 |
R |
Compra Directa |
31-MAR-26 |
SARTORI, LUCAS GASTON |
126430 |
126430 |
|
| 2026 |
04 |
739 |
R |
Compra Directa |
01-APR-26 |
MONTAUTI, ANIBAL GUSTAVO |
1834000 |
1834000 |
|
| 2026 |
04 |
740 |
R |
Compra Directa |
01-APR-26 |
BALOCCO, NESTOR DAVID |
575000 |
575000 |
|
| 2026 |
04 |
741 |
R |
Compra Directa |
01-APR-26 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
158882.93 |
158882.68 |
|
| 2026 |
04 |
744 |
R |
Compra Directa |
01-APR-26 |
COSTANZO, HECTOR FABIAN |
560500 |
560500 |
|
| 2026 |
04 |
745 |
R |
Compra Directa |
01-APR-26 |
JUSTEL, RUBÉN DARÃO |
228700 |
228700 |
|
| 2026 |
04 |
746 |
R |
Compra Directa |
01-APR-26 |
ASOCIACION GRUPO ESPERANZA |
750000 |
750000 |
|
| 2026 |
04 |
747 |
R |
Compra Directa |
01-APR-26 |
FAVA LUCAS MARTIN |
750000 |
540000 |
|
| 2026 |
04 |
748 |
R |
Compra Directa |
01-APR-26 |
SISTEMAS JUNIN S.R.L. |
4000000 |
3992661.2 |
|
| 2026 |
04 |
749 |
R |
Compra Directa |
01-APR-26 |
MONTAUTI, ANIBAL GUSTAVO |
1819000 |
1819000 |
|
| 2026 |
04 |
750 |
R |
Compra Directa |
01-APR-26 |
ZAMORA, RUBEN DARIO |
2090000 |
2090000 |
|
| 2026 |
04 |
751 |
R |
Compra Directa |
01-APR-26 |
GUEVARA, LUCAS SANTIAGO |
2512500 |
2512500 |
|
| 2026 |
04 |
752 |
R |
Compra Directa |
01-APR-26 |
PONCINO, LAUREANO RAUL |
5000000 |
1800000 |
|
| 2026 |
04 |
753 |
R |
Compra Directa |
01-APR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1666144 |
1666144 |
|
| 2026 |
04 |
754 |
R |
Compra Directa |
01-APR-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4150000 |
4150000 |
|
| 2026 |
04 |
755 |
R |
Compra Directa |
06-APR-26 |
SOCOMA S.A. |
7999900 |
4739460 |
|
| 2026 |
04 |
756 |
R |
Compra Directa |
06-APR-26 |
TECMAVIAL S.R.L. |
1310120 |
1310120 |
|
| 2026 |
04 |
757 |
R |
Compra Directa |
06-APR-26 |
SUCESION DE SECRETO, JOSE LUIS |
750000 |
695200 |
|
| 2026 |
04 |
758 |
R |
Compra Directa |
06-APR-26 |
TECMAVIAL S.R.L. |
1244860 |
1244860 |
|
| 2026 |
04 |
760 |
R |
Compra Directa |
06-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
524514 |
515086.59 |
|
| 2026 |
04 |
761 |
R |
Compra Directa |
07-APR-26 |
DEGUARDIA, MIRIAN (M.N. 137964) |
8000000 |
5653412 |
|
| 2026 |
04 |
762 |
R |
Compra Directa |
07-APR-26 |
BOYERAS, JAVIER FRANCISCO |
8000000 |
6377519 |
|
| 2026 |
04 |
763 |
R |
Compra Directa |
07-APR-26 |
PEREZ, DANISA CAMILA |
8000000 |
4698144 |
|
| 2026 |
04 |
764 |
R |
Compra Directa |
07-APR-26 |
CONDEZO ATENCIA, AQUILES (M.P. 62.256) |
8000000 |
7830108 |
|
| 2026 |
04 |
765 |
R |
Compra Directa |
07-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
475250 |
349475.29 |
|
| 2026 |
04 |
771 |
R |
Compra Directa |
09-APR-26 |
SUCESION DE SECRETO, JOSE LUIS |
1500000 |
430300 |
|
| 2026 |
04 |
773 |
R |
Compra Directa |
09-APR-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
04 |
774 |
R |
Compra Directa |
09-APR-26 |
VELIBO SUPPLIES S.A.S. |
2066278.3 |
2066278.3 |
|
| 2026 |
04 |
775 |
R |
Compra Directa |
09-APR-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
7209660 |
4837594.28 |
|
| 2026 |
04 |
776 |
R |
Compra Directa |
09-APR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1618994 |
1618994 |
|
| 2026 |
04 |
777 |
R |
Compra Directa |
09-APR-26 |
BALOCCO, NESTOR DAVID |
1091000 |
1091000 |
|
| 2026 |
04 |
778 |
R |
Compra Directa |
09-APR-26 |
DROGUERIA DIMAT S.A. |
8040712 |
8040712 |
|
| 2026 |
04 |
779 |
R |
Compra Directa |
10-APR-26 |
DELBALDO, LILIANA AUGUSTA |
2500280 |
2290598.06 |
|
| 2026 |
04 |
780 |
R |
Compra Directa |
10-APR-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
4000000 |
3898935 |
|
| 2026 |
04 |
781 |
R |
Compra Directa |
10-APR-26 |
SISTEMAS JUNIN S.R.L. |
4000000 |
2097706.82 |
|
| 2026 |
04 |
782 |
R |
Compra Directa |
10-APR-26 |
EL CORRALON EXPRESS S.R.L. |
425044 |
425044 |
|
| 2026 |
04 |
783 |
R |
Compra Directa |
10-APR-26 |
RIPERO, GABRIEL ALFONSO |
762600 |
762600 |
|
| 2026 |
04 |
784 |
R |
Compra Directa |
10-APR-26 |
LUCERO, JOSÉ LUIS |
220000 |
220000 |
|
| 2026 |
04 |
790 |
R |
Compra Directa |
13-APR-26 |
MAGISTRATI, ANGEL RENE |
970000 |
970000 |
|
| 2026 |
04 |
791 |
R |
Compra Directa |
13-APR-26 |
PONCINO, LAUREANO RAUL |
4150000 |
4150000 |
|
| 2026 |
04 |
793 |
R |
Compra Directa |
14-APR-26 |
PETRAMOL SAN NICOLAS S.A. |
7800000 |
7800000 |
|
| 2026 |
04 |
794 |
R |
Compra Directa |
15-APR-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
8003835.66 |
8003366.6 |
|
| 2026 |
04 |
796 |
R |
Compra Directa |
15-APR-26 |
ROSSI, VALENTIN EDUARDO |
800000 |
800000 |
|
| 2026 |
04 |
797 |
R |
Compra Directa |
16-APR-26 |
TISSERA, HORACIO MIGUEL |
2200000 |
2200000 |
|
| 2026 |
04 |
798 |
R |
Compra Directa |
16-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
4211447 |
4211447 |
|
| 2026 |
04 |
799 |
R |
Compra Directa |
16-APR-26 |
SUMSER S.R.L. |
3688000.8 |
3687996 |
|
| 2026 |
04 |
800 |
R |
Compra Directa |
16-APR-26 |
FRYDMAN, PAULA ANDREA |
700000 |
517000 |
|
| 2026 |
04 |
801 |
R |
Compra Directa |
16-APR-26 |
OLIVERA, JUAN CARLOS |
480370 |
480370 |
|
| 2026 |
04 |
802 |
R |
Compra Directa |
16-APR-26 |
BARROS, JULIETA |
580000 |
580000 |
|
| 2026 |
04 |
803 |
R |
Compra Directa |
16-APR-26 |
JASUTI, ROCIO DEBORA JAEL |
580000 |
580000 |
|
| 2026 |
04 |
804 |
R |
Compra Directa |
16-APR-26 |
SERATTO, MARCELO JAVIER |
580000 |
580000 |
|
| 2026 |
04 |
805 |
R |
Compra Directa |
16-APR-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
04 |
806 |
R |
Compra Directa |
16-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
300000 |
300000 |
|
| 2026 |
04 |
807 |
R |
Compra Directa |
17-APR-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
7240411.81 |
7240411.81 |
|
| 2026 |
04 |
808 |
R |
Compra Directa |
17-APR-26 |
GUEVARA, PABLO CESAR |
2432000 |
2280000 |
|
| 2026 |
04 |
809 |
R |
Compra Directa Varios Proveedores |
17-APR-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
4003664 |
4003664 |
|
| 2026 |
04 |
810 |
R |
Compra Directa Varios Proveedores |
17-APR-26 |
NEA S.R.L. |
276789.95 |
276789.95 |
|
| 2026 |
04 |
811 |
R |
Compra Directa Varios Proveedores |
17-APR-26 |
VELIBO SUPPLIES S.A.S. |
250484.4 |
250484.4 |
|
| 2026 |
04 |
812 |
R |
Compra Directa |
17-APR-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
1996500 |
1996500 |
|
| 2026 |
04 |
813 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7045210 |
|
| 2026 |
04 |
814 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7043170.01 |
|
| 2026 |
04 |
815 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7051035 |
|
| 2026 |
04 |
816 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7072000.28 |
|
| 2026 |
04 |
817 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7088010.24 |
|
| 2026 |
04 |
818 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7092320.02 |
|
| 2026 |
04 |
819 |
R |
Compra Directa |
17-APR-26 |
SOCOMA S.A. |
7999900 |
7089045.03 |
|
| 2026 |
04 |
820 |
R |
Compra Directa |
17-APR-26 |
DELMONTE, GONZALO |
8000000 |
3750000 |
|
| 2026 |
04 |
821 |
R |
Compra Directa |
17-APR-26 |
DROGUERIA DIMAT S.A. |
8025683 |
8025683 |
|
| 2026 |
04 |
822 |
R |
Compra Directa |
20-APR-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
1218320 |
1218256.42 |
|
| 2026 |
04 |
823 |
R |
Compra Directa |
20-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
782792 |
782792 |
|
| 2026 |
04 |
824 |
R |
Compra Directa Varios Proveedores |
20-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
656560 |
596359.68 |
|
| 2026 |
04 |
825 |
R |
Compra Directa Varios Proveedores |
20-APR-26 |
CANTENYS, PABLO ROMAN |
487200 |
487200 |
|
| 2026 |
04 |
826 |
R |
Compra Directa Varios Proveedores |
20-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
278760 |
273518.14 |
|
| 2026 |
04 |
827 |
R |
Compra Directa Varios Proveedores |
20-APR-26 |
CANTENYS, PABLO ROMAN |
119620 |
119620 |
|
| 2026 |
04 |
828 |
R |
Compra Directa |
20-APR-26 |
GAGLIARDI ENZO JESUS |
700000 |
700000 |
|
| 2026 |
04 |
829 |
R |
Compra Directa Varios Proveedores |
20-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
204240 |
197174.34 |
|
| 2026 |
04 |
830 |
R |
Compra Directa Varios Proveedores |
20-APR-26 |
CANTENYS, PABLO ROMAN |
118180 |
118180 |
|
| 2026 |
04 |
831 |
R |
Compra Directa |
21-APR-26 |
CIGANDA, PATRICIA MARCELA |
637488 |
637488 |
|
| 2026 |
04 |
832 |
R |
Compra Directa |
21-APR-26 |
ANNECHINI, ANA JORGELINA |
682996 |
682996 |
|
| 2026 |
04 |
833 |
R |
Compra Directa |
21-APR-26 |
FERREMAX ROJAS S.A.S. |
368400 |
368400 |
|
| 2026 |
04 |
834 |
R |
Compra Directa |
21-APR-26 |
GERONIMO, FABIAN MARTIN |
477405.5 |
477405.5 |
|
| 2026 |
04 |
835 |
R |
Compra Directa |
21-APR-26 |
GALLO, ROSALIA HAYDEE |
637488 |
637488 |
|
| 2026 |
04 |
836 |
R |
Compra Directa |
21-APR-26 |
JUSTEL, RUBÉN DARÃO |
2923400 |
2923400 |
|
| 2026 |
04 |
838 |
R |
Compra Directa |
21-APR-26 |
LUCERO, JOSÉ LUIS |
6004800 |
6004800 |
|
| 2026 |
04 |
839 |
R |
Compra Directa |
21-APR-26 |
CASTAÑON, JUAN MANUEL |
4179000 |
4179000 |
|
| 2026 |
04 |
840 |
R |
Compra Directa |
21-APR-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
521200 |
521200 |
|
| 2026 |
04 |
841 |
R |
Compra Directa |
21-APR-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
2913680 |
2913487.01 |
|
| 2026 |
04 |
842 |
R |
Compra Directa |
21-APR-26 |
FERREMAX ROJAS S.A.S. |
2187210 |
2187210 |
|
| 2026 |
04 |
843 |
R |
Compra Directa |
21-APR-26 |
RUATGS, RUBEN DARIO |
696000 |
696000 |
|
| 2026 |
04 |
844 |
R |
Compra Directa |
21-APR-26 |
OLARI, JUAN IGNACIO |
3489000 |
3489000 |
|
| 2026 |
04 |
845 |
R |
Compra Directa |
21-APR-26 |
RIPERO, GABRIEL ALFONSO |
236400 |
236400 |
|
| 2026 |
04 |
846 |
R |
Compra Directa |
21-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
853000 |
853000 |
|
| 2026 |
04 |
847 |
R |
Compra Directa |
21-APR-26 |
BALOCCO, NESTOR DAVID |
460000 |
460000 |
|
| 2026 |
04 |
848 |
R |
Compra Directa |
21-APR-26 |
PALACIO, HECTOR SANTOS |
560000 |
560000 |
|
| 2026 |
04 |
849 |
R |
Compra Directa |
21-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2762697.5 |
2762697.5 |
|
| 2026 |
04 |
850 |
R |
Compra Directa |
21-APR-26 |
ECHANIZ EZEQUIEL MARCOS |
700000 |
700000 |
|
| 2026 |
04 |
851 |
R |
Compra Directa |
21-APR-26 |
AVILA, ANDRES DAVID |
550000 |
550000 |
|
| 2026 |
04 |
852 |
R |
Compra Directa |
21-APR-26 |
GENIN, NESTOR SERGIO |
550000 |
550000 |
|
| 2026 |
04 |
853 |
R |
Compra Directa |
21-APR-26 |
ROSALES, EDUARDO LEANDRO |
550000 |
550000 |
|
| 2026 |
04 |
854 |
R |
Compra Directa |
21-APR-26 |
RIVEIRO, RUBEN OSVALDO |
500000 |
470000 |
|
| 2026 |
04 |
855 |
R |
Compra Directa |
22-APR-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4200000 |
4200000 |
|
| 2026 |
04 |
856 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
7999900 |
4016245.01 |
|
| 2026 |
04 |
857 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
7999900 |
5259166.55 |
|
| 2026 |
04 |
858 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
8000700 |
7923786 |
|
| 2026 |
04 |
859 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
8000700 |
7098444 |
|
| 2026 |
04 |
860 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
8000700 |
7078592.01 |
|
| 2026 |
04 |
861 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
8000700 |
6881700.01 |
|
| 2026 |
04 |
862 |
R |
Compra Directa |
22-APR-26 |
SOCOMA S.A. |
8000700 |
7079224 |
|
| 2026 |
04 |
864 |
R |
Compra Directa |
23-APR-26 |
FERREMAX ROJAS S.A.S. |
236100 |
236100 |
|
| 2026 |
04 |
865 |
R |
Compra Directa |
23-APR-26 |
VERA, AARON LAUTARO |
4600000 |
4600000 |
|
| 2026 |
04 |
866 |
R |
Compra Directa |
23-APR-26 |
DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. |
7904700 |
7904700 |
|
| 2026 |
04 |
867 |
R |
Compra Directa |
23-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
224300 |
216203.8 |
|
| 2026 |
04 |
868 |
R |
Compra Directa |
23-APR-26 |
SARTORI, LUCAS GASTON |
191000 |
190999.98 |
|
| 2026 |
04 |
869 |
R |
Compra Directa |
23-APR-26 |
ZAMBUTO CARLOS ALBERTO |
332800 |
332800 |
|
| 2026 |
04 |
870 |
R |
Compra Directa |
24-APR-26 |
GRAN BUENOS AIRES RAYOS X S.A. |
1078110 |
1078110 |
|
| 2026 |
04 |
871 |
R |
Compra Directa |
24-APR-26 |
DELGADO, NORA MABEL |
640000 |
640000 |
|
| 2026 |
04 |
872 |
R |
Compra Directa |
24-APR-26 |
MURER, OLGA DEL ROSARIO |
347690 |
347690 |
|
| 2026 |
04 |
873 |
R |
Compra Directa Varios Proveedores |
24-APR-26 |
KELLER, DARIO GERMAN |
350000 |
350000 |
|
| 2026 |
04 |
874 |
R |
Compra Directa Varios Proveedores |
24-APR-26 |
BALOCCO, NESTOR DAVID |
144000 |
143999.99 |
|
| 2026 |
04 |
875 |
R |
Compra Directa |
24-APR-26 |
DROGUERIA DIMAT S.A. |
8063941 |
8063941 |
|
| 2026 |
04 |
876 |
R |
Compra Directa |
27-APR-26 |
SISTEMAS JUNIN S.R.L. |
1249000 |
1249000 |
|
| 2026 |
04 |
877 |
R |
Compra Directa |
27-APR-26 |
SOCOMA S.A. |
8000700 |
5996960.01 |
|
| 2026 |
04 |
879 |
R |
Compra Directa |
27-APR-26 |
FRONTERA, ROBERTO MAXIMILIANO |
324000 |
324000 |
|
| 2026 |
04 |
880 |
R |
Compra Directa |
27-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
257506 |
257506 |
|
| 2026 |
04 |
881 |
R |
Compra Directa |
27-APR-26 |
HERRERO, GUILLERMO RAÚL |
2286900 |
2286900 |
|
| 2026 |
04 |
884 |
R |
Compra Directa |
27-APR-26 |
ANDREOLI, WALTER DOMINGO |
225000 |
225000 |
|
| 2026 |
04 |
886 |
R |
Compra Directa |
27-APR-26 |
SANTOS, JAIRO DAVID |
1320000 |
1320000 |
|
| 2026 |
04 |
887 |
R |
Compra Directa |
27-APR-26 |
TRANSFORMADORES PERGAMINO S.R.L. |
699720 |
699720 |
|
| 2026 |
04 |
888 |
R |
Compra Directa |
27-APR-26 |
SOCOMA S.A. |
7999900 |
7081485.13 |
|
| 2026 |
04 |
889 |
R |
Compra Directa |
27-APR-26 |
COSTANZO, HECTOR FABIAN |
688792 |
688792 |
|
| 2026 |
04 |
890 |
R |
Compra Directa |
27-APR-26 |
FERREMAX ROJAS S.A.S. |
2136190 |
2136190 |
|
| 2026 |
04 |
891 |
R |
Compra Directa |
27-APR-26 |
SOCOMA S.A. |
8000700 |
5231560 |
|
| 2026 |
04 |
892 |
R |
Compra Directa |
27-APR-26 |
ROSSI, ANTONIO JUAN |
3018228.55 |
3018228.55 |
|
| 2026 |
04 |
893 |
R |
Compra Directa |
27-APR-26 |
SOCOMA S.A. |
8000700 |
6584676 |
|
| 2026 |
04 |
895 |
R |
Compra Directa |
27-APR-26 |
LOPEZ, MARIA ALICIA |
3980671.2 |
3980671.2 |
|
| 2026 |
04 |
897 |
R |
Compra Directa |
27-APR-26 |
LOPEZ, MARIA ALICIA |
3901003.4 |
3901003.4 |
|
| 2026 |
04 |
898 |
R |
Compra Directa |
27-APR-26 |
SARTORI, LUCAS GASTON |
947900 |
947900 |
|
| 2026 |
04 |
899 |
R |
Compra Directa Varios Proveedores |
27-APR-26 |
ZARANTONELLI, PEDRO LUJAN |
6800000 |
5938218 |
|
| 2026 |
04 |
900 |
R |
Compra Directa Varios Proveedores |
27-APR-26 |
GIRIBALDI, RODRIGO GASTON (M.P: 65296) |
1200000 |
900696 |
|
| 2026 |
04 |
901 |
R |
Compra Directa Varios Proveedores |
28-APR-26 |
BUIATTI, RUBEN ALBERTO |
404000 |
404000 |
|
| 2026 |
04 |
902 |
R |
Compra Directa Varios Proveedores |
28-APR-26 |
RIOS, RICARDO FABIÃN |
630000 |
630000 |
|
| 2026 |
04 |
904 |
R |
Compra Directa |
28-APR-26 |
VELIBO SUPPLIES S.A.S. |
7786521.8 |
1685270 |
|
| 2026 |
04 |
905 |
R |
Compra Directa |
28-APR-26 |
DROGUERIA NOR S.R.L. |
7058854.55 |
6767394.75 |
|
| 2026 |
04 |
906 |
R |
Compra Directa |
28-APR-26 |
NEA S.R.L. |
4558525.45 |
4558525.45 |
|
| 2026 |
04 |
907 |
R |
Compra Directa |
28-APR-26 |
MEDPHARMA S.A. |
740736 |
740736 |
|
| 2026 |
04 |
909 |
R |
Compra Directa |
28-APR-26 |
NUEVA ERA ROSARIO S.R.L. |
1699850 |
1018000 |
|
| 2026 |
04 |
910 |
R |
Compra Directa |
29-APR-26 |
MAX CONTINENTAL S.A. |
2051810 |
2051810 |
|
| 2026 |
04 |
911 |
R |
Compra Directa |
29-APR-26 |
PILOÑA S.A. |
7527385.09 |
7320644.39 |
|
| 2026 |
04 |
912 |
R |
Compra Directa |
29-APR-26 |
CHAVES, ANA MARIA EUGENIA |
750000 |
750000 |
|
| 2026 |
04 |
914 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
798600 |
779506.45 |
|
| 2026 |
04 |
915 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
SARTORI, LUCAS GASTON |
93500 |
93499.99 |
|
| 2026 |
04 |
916 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
FOSQUE S.A.C.I. Y A |
270650 |
266325 |
|
| 2026 |
04 |
917 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
SUCESION DE SECRETO, JOSE LUIS |
110400 |
100800 |
|
| 2026 |
04 |
918 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
GUEVARA, PABLO CESAR |
779000 |
779000 |
|
| 2026 |
04 |
919 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
SUCESION DE SECRETO, JOSE LUIS |
1554000 |
1372050 |
|
| 2026 |
04 |
920 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
FOSQUE S.A.C.I. Y A |
4109600 |
2652270 |
|
| 2026 |
04 |
921 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
BERNAL, CLAUDIA MARCELA |
1037000 |
778000 |
|
| 2026 |
04 |
923 |
R |
Compra Directa Varios Proveedores |
30-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
143300 |
142809.5 |
|
| 2026 |
04 |
924 |
R |
Compra Directa |
30-APR-26 |
GUEVARA, PABLO CESAR |
6495000 |
6287500 |
|
| 2026 |
04 |
925 |
R |
Compra Directa |
30-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
421500 |
405463.19 |
|
| 2026 |
04 |
926 |
R |
Compra Directa |
30-APR-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2723900 |
2493183.41 |
|
| 2026 |
04 |
927 |
R |
Compra Directa |
30-APR-26 |
MATTA, MATIAS AMILCAR |
1750300 |
1750300 |
|
| 2026 |
04 |
928 |
R |
Compra Directa |
30-APR-26 |
GRATTONE, ALEJANDRO ESTEBAN |
220000 |
220000 |
|
| 2026 |
04 |
929 |
R |
Compra Directa |
30-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2132067.01 |
2132067.01 |
|
| 2026 |
04 |
930 |
R |
Compra Directa |
30-APR-26 |
GARCIA, FEDERICO MARTIN |
3450000 |
3450000 |
|
| 2026 |
04 |
931 |
R |
Compra Directa |
30-APR-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1365546 |
1365546 |
|
| 2026 |
04 |
933 |
R |
Compra Directa |
30-APR-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
1234992.5 |
1233340.88 |
|
| 2026 |
04 |
934 |
R |
Compra Directa |
30-APR-26 |
ACOSTA, VICTORIO |
601532.5 |
601532.5 |
|
| 2026 |
05 |
935 |
R |
Compra Directa Varios Proveedores |
04-MAY-26 |
CANTENYS, PABLO ROMAN |
1891570 |
1891570 |
|
| 2026 |
05 |
936 |
R |
Compra Directa Varios Proveedores |
04-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
1602250 |
1598099.54 |
|
| 2026 |
05 |
941 |
R |
Compra Directa |
04-MAY-26 |
SOCOMA S.A. |
7999900 |
7609595.02 |
|
| 2026 |
05 |
942 |
R |
Compra Directa |
04-MAY-26 |
GALLARDO, RICARDO DANIEL |
949080 |
949080 |
|
| 2026 |
05 |
943 |
R |
Compra Directa |
04-MAY-26 |
SOCOMA S.A. |
7999900 |
7588760.23 |
|
| 2026 |
05 |
944 |
R |
Compra Directa |
04-MAY-26 |
SOCOMA S.A. |
8000700 |
7981619.9 |
|
| 2026 |
05 |
945 |
R |
Compra Directa |
04-MAY-26 |
SOCOMA S.A. |
8000700 |
3382000 |
|
| 2026 |
05 |
946 |
R |
Concurso de precios |
04-MAY-26 |
CALDERON JULIO CESAR |
1220000 |
1220000 |
|
| 2026 |
05 |
947 |
R |
Concurso de precios |
04-MAY-26 |
EUSTACE, TOMAS AGUSTIN |
2440000 |
2440000 |
|
| 2026 |
05 |
948 |
R |
Concurso de precios |
04-MAY-26 |
GIURLANTI, EMILIANO MARTIN |
2440000 |
1715625 |
|
| 2026 |
05 |
951 |
R |
Concurso de precios |
04-MAY-26 |
PAEZ JORGE RICARDO |
1220000 |
1220000 |
|
| 2026 |
05 |
952 |
R |
Concurso de precios |
04-MAY-26 |
PELAITAY, ROBERTO SANTOS |
2440000 |
2440000 |
|
| 2026 |
05 |
953 |
R |
Concurso de precios |
04-MAY-26 |
RATO, ALESIS FABIAN |
2440000 |
2440000 |
|
| 2026 |
05 |
954 |
R |
Concurso de precios |
04-MAY-26 |
ROSSINI, LUCAS ANDRES |
1220000 |
1220000 |
|
| 2026 |
05 |
955 |
R |
Concurso de precios |
04-MAY-26 |
SURACE, DANIEL GERMAN |
2440000 |
2440000 |
|
| 2026 |
05 |
956 |
R |
Concurso de precios |
04-MAY-26 |
VALDEZ CLAUDIO MAXIMILIANO |
3660000 |
3660000 |
|
| 2026 |
05 |
957 |
R |
Concurso de precios |
04-MAY-26 |
VALDEZ, DYLAN EZEQUIEL |
1220000 |
1220000 |
|
| 2026 |
05 |
958 |
R |
Concurso de precios |
04-MAY-26 |
VALDEZ, IVAN AGUSTIN |
2440000 |
2440000 |
|
| 2026 |
05 |
959 |
R |
Concurso de precios |
04-MAY-26 |
YÑIGUEZ, HORACIO ISMAEL |
1220000 |
1220000 |
|
| 2026 |
05 |
960 |
R |
Concurso de precios |
04-MAY-26 |
ZAMORA, RUBEN DARIO |
3660000 |
3660000 |
|
| 2026 |
05 |
961 |
R |
Compra Directa |
04-MAY-26 |
PETRELLI, CLARISA CECILIA (M.P. 65.671) |
8000000 |
6184530 |
|
| 2026 |
05 |
962 |
R |
Compra Directa |
05-MAY-26 |
BALDOMIR, HUGO ROBERTO |
423000 |
423000 |
|
| 2026 |
05 |
963 |
R |
Compra Directa |
05-MAY-26 |
GERONIMO DEPORTES SOCIEDAD SIMPLE |
220000 |
220000 |
|
| 2026 |
05 |
964 |
R |
Compra Directa |
05-MAY-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
7781005.77 |
7781005.77 |
|
| 2026 |
05 |
965 |
R |
Compra Directa |
05-MAY-26 |
MONTAUTI, ANIBAL GUSTAVO |
406000 |
406000 |
|
| 2026 |
05 |
966 |
R |
Compra Directa |
05-MAY-26 |
POTI, JIMENA VANESA (M.P. 25056) |
8000000 |
7909506 |
|
| 2026 |
05 |
967 |
R |
Compra Directa |
06-MAY-26 |
VALDEZ CLAUDIO MAXIMILIANO |
503500.06 |
503496 |
|
| 2026 |
05 |
968 |
R |
Compra Directa |
06-MAY-26 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
292203.46 |
292203.46 |
|
| 2026 |
05 |
969 |
R |
Compra Directa |
06-MAY-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
830000 |
830000 |
|
| 2026 |
05 |
970 |
R |
Compra Directa |
06-MAY-26 |
REYES, MIGUEL ANGEL |
1010000 |
1010000 |
|
| 2026 |
05 |
971 |
R |
Compra Directa |
06-MAY-26 |
ASOCIACION GRUPO ESPERANZA |
695000 |
695000 |
|
| 2026 |
05 |
973 |
R |
Compra Directa |
06-MAY-26 |
DAVILA, MARCELO GABRIEL |
850000 |
850000 |
|
| 2026 |
05 |
974 |
R |
Compra Directa |
06-MAY-26 |
COSTANZO, HECTOR FABIAN |
885500 |
885500 |
|
| 2026 |
05 |
975 |
R |
Compra Directa |
06-MAY-26 |
GENTILINI, DORA ESTHER |
1665734.4 |
1665734.4 |
|
| 2026 |
05 |
976 |
R |
Compra Directa Varios Proveedores |
06-MAY-26 |
EL CORRALON EXPRESS S.R.L. |
148320 |
148320 |
|
| 2026 |
05 |
977 |
R |
Compra Directa Varios Proveedores |
06-MAY-26 |
RUATGS, RUBEN DARIO |
954310 |
954310 |
|
| 2026 |
05 |
978 |
R |
Compra Directa |
06-MAY-26 |
COSTANZO, HECTOR FABIAN |
1100000 |
1100000 |
|
| 2026 |
05 |
979 |
R |
Compra Directa |
06-MAY-26 |
LA VIDRIERIA S.R.L. |
237800 |
237800 |
|
| 2026 |
05 |
980 |
R |
Compra Directa |
06-MAY-26 |
JUAN CARLOS CANELO S.R.L. |
162799.9 |
162799.9 |
|
| 2026 |
05 |
981 |
R |
Compra Directa |
06-MAY-26 |
OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) |
8000000 |
7867035 |
|
| 2026 |
05 |
982 |
R |
Compra Directa Varios Proveedores |
06-MAY-26 |
BASSO, KAREN (M.P.65.787) |
800000 |
704979 |
|
| 2026 |
05 |
983 |
R |
Compra Directa |
06-MAY-26 |
TERI CRESCIMBENI, AGUSTINA (M.P. 29.429) |
8000000 |
5938218 |
|
| 2026 |
05 |
984 |
R |
Compra Directa Varios Proveedores |
06-MAY-26 |
AGUSTINELLI, NATALIA SOLEDAD |
7200000 |
6051969 |
|
| 2026 |
05 |
985 |
R |
Compra Directa |
06-MAY-26 |
SAP NEFFEN S.A. |
8000000 |
7877247 |
|
| 2026 |
05 |
986 |
R |
Compra Directa |
06-MAY-26 |
SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) |
8000000 |
5999903 |
|
| 2026 |
05 |
987 |
R |
Compra Directa |
06-MAY-26 |
COSTA ALMAR, FLORENCIA (M.P.65.913) |
8000000 |
6335208 |
|
| 2026 |
05 |
988 |
R |
Compra Directa |
06-MAY-26 |
O BRIEN, HUGO EUGENIO (M.P. 62.439) |
8000000 |
7838220 |
|
| 2026 |
05 |
989 |
R |
Compra Directa |
06-MAY-26 |
PASTORINO, FACUNDO (M 65278) |
8000000 |
7913475 |
|
| 2026 |
05 |
990 |
R |
Compra Directa |
07-MAY-26 |
CORREA, MAGALI |
805000 |
805000 |
|
| 2026 |
05 |
991 |
R |
Compra Directa |
07-MAY-26 |
DEL MORAL, OLGA BEATRIZ |
493000 |
493000 |
|
| 2026 |
05 |
992 |
R |
Compra Directa |
07-MAY-26 |
GUEVARA, RAUL OSVALDO |
785000 |
785000 |
|
| 2026 |
05 |
993 |
R |
Compra Directa |
07-MAY-26 |
BRONDO, STELLA MARIS |
780000 |
780000 |
|
| 2026 |
05 |
994 |
R |
Compra Directa |
07-MAY-26 |
SILVEIRA, HUGO RUBÉN |
900000 |
900000 |
|
| 2026 |
05 |
995 |
R |
Compra Directa |
07-MAY-26 |
VENCO, EDITH ELENA |
650000 |
650000 |
|
| 2026 |
05 |
996 |
R |
Compra Directa |
07-MAY-26 |
LABORDE LUCAS EZEQUIEL |
480000 |
480000 |
|
| 2026 |
05 |
997 |
R |
Compra Directa |
07-MAY-26 |
TISSERA, HORACIO MIGUEL |
2200000 |
2200000 |
|
| 2026 |
05 |
998 |
R |
Compra Directa |
07-MAY-26 |
LABORDE LUCAS EZEQUIEL |
432000 |
432000 |
|
| 2026 |
05 |
999 |
R |
Compra Directa Varios Proveedores |
07-MAY-26 |
DELTORNI S.R.L. |
2249600 |
2249600 |
|
| 2026 |
05 |
1000 |
R |
Compra Directa Varios Proveedores |
07-MAY-26 |
NUEVA ERA ROSARIO S.R.L. |
2405900 |
2048400 |
|
| 2026 |
05 |
1002 |
R |
Compra Directa Varios Proveedores |
08-MAY-26 |
CHIESA, PATRICIA SILVINA (M.P. 64.993) |
1600000 |
1390752 |
|
| 2026 |
05 |
1003 |
R |
Compra Directa Varios Proveedores |
08-MAY-26 |
HERRERA, MARTIR MARCELO (M.P. 65.791) |
6400000 |
5716656 |
|
| 2026 |
05 |
1005 |
R |
Compra Directa |
08-MAY-26 |
SUCESION DE RODRIGUEZ, MARCELO RAUL |
2165900 |
2165900 |
|
| 2026 |
05 |
1006 |
R |
Compra Directa |
08-MAY-26 |
SISTEMAS JUNIN S.R.L. |
430980 |
430980 |
|
| 2026 |
05 |
1007 |
R |
Compra Directa |
08-MAY-26 |
SISTEMAS JUNIN S.R.L. |
1715460 |
1715460 |
|
| 2026 |
05 |
1012 |
R |
Compra Directa |
08-MAY-26 |
PRESOLEO S.A. |
1195000 |
1195000 |
|
| 2026 |
05 |
1014 |
R |
Compra Directa |
08-MAY-26 |
MAGISTRATI, ANGEL RENE |
225462.5 |
225462.5 |
|
| 2026 |
05 |
1016 |
R |
Compra Directa |
08-MAY-26 |
GRATTONE, ALEJANDRO ESTEBAN |
240000 |
240000 |
|
| 2026 |
05 |
1019 |
R |
Compra Directa |
08-MAY-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
1954015.13 |
1954015.13 |
|
| 2026 |
05 |
1020 |
R |
Compra Directa |
08-MAY-26 |
SOCOMA S.A. |
8000700 |
7951275.92 |
|
| 2026 |
05 |
1021 |
R |
Compra Directa |
08-MAY-26 |
OLARI, JUAN IGNACIO |
3689000 |
3689000 |
|
| 2026 |
05 |
1022 |
R |
Compra Directa |
08-MAY-26 |
SOCOMA S.A. |
8000700 |
7986487.94 |
|
| 2026 |
05 |
1024 |
R |
Compra Directa |
08-MAY-26 |
ZAMORA, RUBEN DARIO |
3370000 |
3370000 |
|
| 2026 |
05 |
1025 |
R |
Compra Directa Varios Proveedores |
08-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
632404.65 |
610714.06 |
|
| 2026 |
05 |
1027 |
R |
Compra Directa |
08-MAY-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
4276327.9 |
4276049.55 |
|
| 2026 |
05 |
1028 |
R |
Concurso de precios |
11-MAY-26 |
BAUDUCCO, GLADYS MABEL |
40250000 |
40249999.86 |
|
| 2026 |
05 |
1029 |
R |
Compra Directa |
11-MAY-26 |
GUEVARA, LUCAS SANTIAGO |
3075000 |
3075000 |
|
| 2026 |
05 |
1030 |
R |
Compra Directa |
11-MAY-26 |
MINADEO LUCAS |
1800000 |
1800000 |
|
| 2026 |
05 |
1031 |
R |
Compra Directa |
11-MAY-26 |
CASTAÑON, JUAN MANUEL |
585200 |
585200 |
|
| 2026 |
05 |
1032 |
R |
Compra Directa |
11-MAY-26 |
BALOCCO, NESTOR DAVID |
318000 |
318000 |
|
| 2026 |
05 |
1033 |
R |
Compra Directa |
11-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
745660 |
696741.07 |
|
| 2026 |
05 |
1034 |
R |
Compra Directa |
13-MAY-26 |
AURELIA SACIYF |
742588.13 |
742588.13 |
|
| 2026 |
05 |
1035 |
R |
Compra Directa |
13-MAY-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4200000 |
4200000 |
|
| 2026 |
05 |
1036 |
R |
Compra Directa |
13-MAY-26 |
ECHANIZ EZEQUIEL MARCOS |
700000 |
700000 |
|
| 2026 |
05 |
1037 |
R |
Compra Directa |
13-MAY-26 |
VELIBO SUPPLIES S.A.S. |
6616633.25 |
6616633.25 |
|
| 2026 |
05 |
1038 |
R |
Compra Directa Varios Proveedores |
13-MAY-26 |
BALDOMIR, HUGO ROBERTO |
300000 |
300000 |
|
| 2026 |
05 |
1039 |
R |
Compra Directa Varios Proveedores |
13-MAY-26 |
GALIANO, NESTOR FABIAN |
248250 |
248250 |
|
| 2026 |
05 |
1040 |
R |
Compra Directa |
13-MAY-26 |
CANTENYS, PABLO ROMAN |
506840 |
506840 |
|
| 2026 |
05 |
1041 |
R |
Compra Directa |
13-MAY-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
822344 |
822344 |
|
| 2026 |
05 |
1043 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
7077050.03 |
|
| 2026 |
05 |
1044 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
3281285 |
|
| 2026 |
05 |
1045 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
7068850.18 |
|
| 2026 |
05 |
1046 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
7044642.9 |
|
| 2026 |
05 |
1047 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
7072574.22 |
|
| 2026 |
05 |
1048 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
7963806.29 |
|
| 2026 |
05 |
1049 |
R |
Compra Directa |
13-MAY-26 |
SOCOMA S.A. |
7999900 |
7997472.01 |
|
| 2026 |
05 |
1051 |
R |
Compra Directa Varios Proveedores |
14-MAY-26 |
GIORGIO, LUISIANA BELEN (M.P. 65.491) |
400000 |
284724 |
|
| 2026 |
05 |
1052 |
R |
Compra Directa |
14-MAY-26 |
BUSTO, ALCIDES RAMON |
750000 |
750000 |
|
| 2026 |
05 |
1053 |
R |
Compra Directa |
14-MAY-26 |
BRONDO, STELLA MARIS |
120000 |
120000 |
|
| 2026 |
05 |
1054 |
R |
Compra Directa |
15-MAY-26 |
SOCOMA S.A. |
8000700 |
7995839.9 |
|
| 2026 |
05 |
1055 |
R |
Compra Directa |
15-MAY-26 |
JUSTEL, RUBÉN DARÃO |
2480000 |
2480000 |
|
| 2026 |
05 |
1056 |
R |
Compra Directa |
15-MAY-26 |
FAVA LUCAS MARTIN |
1000000 |
882000 |
|
| 2026 |
05 |
1058 |
R |
Compra Directa |
15-MAY-26 |
CASTAÑON, JUAN MANUEL |
473000.01 |
473000.01 |
|
| 2026 |
05 |
1059 |
R |
Compra Directa |
15-MAY-26 |
GALIANO, NESTOR FABIAN |
1674800 |
1674800 |
|
| 2026 |
05 |
1061 |
R |
Compra Directa |
15-MAY-26 |
BIOLABORATORIO IAC MILANI S.A. |
4271207.7 |
4271207.7 |
|
| 2026 |
05 |
1062 |
R |
Compra Directa |
15-MAY-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
4000000 |
3313900 |
|
| 2026 |
05 |
1063 |
R |
Compra Directa |
15-MAY-26 |
ASOCIACION GRUPO ESPERANZA |
3255000 |
3255000 |
|
| 2026 |
05 |
1064 |
R |
Compra Directa |
15-MAY-26 |
EDELIT S.R.L. |
2321000 |
2321000 |
|
| 2026 |
05 |
1066 |
R |
Compra Directa |
15-MAY-26 |
BARROS, JULIETA |
580000 |
580000 |
|
| 2026 |
05 |
1067 |
R |
Compra Directa |
15-MAY-26 |
SOCOMA S.A. |
8000700 |
5276250.01 |
|
| 2026 |
05 |
1068 |
R |
Compra Directa |
15-MAY-26 |
OLIVERA, JUAN CARLOS |
503360 |
503360 |
|
| 2026 |
05 |
1069 |
R |
Compra Directa |
15-MAY-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
05 |
1070 |
R |
Compra Directa |
15-MAY-26 |
SOCOMA S.A. |
8000700 |
7698059.93 |
|
| 2026 |
05 |
1071 |
R |
Compra Directa |
15-MAY-26 |
SERATTO, MARCELO JAVIER |
580000 |
580000 |
|
| 2026 |
05 |
1072 |
R |
Compra Directa |
15-MAY-26 |
GARCIA, FEDERICO MARTIN |
3450000 |
3450000 |
|
| 2026 |
05 |
1073 |
R |
Compra Directa |
15-MAY-26 |
JASUTI, ROCIO DEBORA JAEL |
580000 |
580000 |
|
| 2026 |
05 |
1075 |
R |
Compra Directa |
19-MAY-26 |
GUEVARA, PABLO CESAR |
2432000 |
2204000 |
|
| 2026 |
05 |
1076 |
R |
Compra Directa |
19-MAY-26 |
TECMAVIAL S.R.L. |
1091970 |
1091970 |
|
| 2026 |
05 |
1077 |
R |
Compra Directa |
19-MAY-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1655000.77 |
1655000 |
|
| 2026 |
05 |
1079 |
R |
Compra Directa |
19-MAY-26 |
ZAMBUTO CARLOS ALBERTO |
205700 |
205700 |
|
| 2026 |
05 |
1082 |
R |
Compra Directa |
19-MAY-26 |
KRIVOCAPICH, SERGIO ANIBAL |
1100000 |
1100000 |
|
| 2026 |
05 |
1083 |
R |
Compra Directa |
19-MAY-26 |
GENIN, NESTOR SERGIO |
380000 |
380000 |
|
| 2026 |
05 |
1085 |
R |
Compra Directa |
19-MAY-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
4673500 |
4673500 |
|
| 2026 |
05 |
1086 |
R |
Compra Directa |
20-MAY-26 |
LOGIS-ZAR S.R.L. |
2760000 |
2760000 |
|
| 2026 |
05 |
1087 |
R |
Compra Directa |
20-MAY-26 |
JUSTEL, RUBÉN DARÃO |
4157780 |
4157780 |
|
| 2026 |
05 |
1088 |
R |
Compra Directa |
20-MAY-26 |
LUCERO, JOSÉ LUIS |
240000 |
240000 |
|
| 2026 |
05 |
1089 |
R |
Compra Directa |
21-MAY-26 |
NUEVA ERA ROSARIO S.R.L. |
3720310 |
3695404 |
|
| 2026 |
05 |
1090 |
R |
Compra Directa |
21-MAY-26 |
MEDPHARMA S.A. |
389805 |
389805 |
|
| 2026 |
05 |
1091 |
R |
Compra Directa |
21-MAY-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
7059711.6 |
6849697.03 |
|
| 2026 |
05 |
1092 |
R |
Compra Directa |
21-MAY-26 |
NEA S.R.L. |
210450.5 |
210450.5 |
|
| 2026 |
05 |
1093 |
R |
Compra Directa |
21-MAY-26 |
MAX CONTINENTAL S.A. |
932833.9 |
932833.9 |
|
| 2026 |
05 |
1095 |
R |
Compra Directa |
21-MAY-26 |
VELIBO SUPPLIES S.A.S. |
4199785.35 |
3447785.35 |
|
| 2026 |
05 |
1096 |
R |
Compra Directa |
22-MAY-26 |
ESPINOZA, LEONARDO ALBERTO |
7252765 |
7252765 |
|
| 2026 |
05 |
1097 |
R |
Compra Directa |
22-MAY-26 |
CASTAÑON, JUAN MANUEL |
5259000 |
5259000 |
|
| 2026 |
05 |
1098 |
R |
Compra Directa |
22-MAY-26 |
BIALE, JUAN CRUZ |
1060000 |
1060000 |
|
| 2026 |
05 |
1099 |
R |
Compra Directa |
22-MAY-26 |
LUCERO, JOSÉ LUIS |
240000 |
240000 |
|
| 2026 |
05 |
1100 |
R |
Compra Directa |
22-MAY-26 |
ACOSTA, VICTORIO |
234640.75 |
234640.75 |
|
| 2026 |
05 |
1101 |
R |
Compra Directa |
22-MAY-26 |
MURER, OLGA DEL ROSARIO |
347690 |
347690 |
|
| 2026 |
05 |
1102 |
R |
Compra Directa |
22-MAY-26 |
DELGADO, NORA MABEL |
570000 |
570000 |
|
| 2026 |
05 |
1103 |
R |
Compra Directa |
22-MAY-26 |
SOCOMA S.A. |
7999900 |
7976030.01 |
|
| 2026 |
05 |
1110 |
R |
Compra Directa |
22-MAY-26 |
FRONTERA, ROBERTO MAXIMILIANO |
300000 |
300000 |
|
| 2026 |
05 |
1111 |
R |
Compra Directa |
22-MAY-26 |
RIOS, RICARDO FABIÃN |
330000 |
330000 |
|
| 2026 |
05 |
1112 |
R |
Compra Directa |
22-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
956880 |
934739.4 |
|
| 2026 |
05 |
1113 |
R |
Compra Directa |
22-MAY-26 |
SUCESION DE SECRETO, JOSE LUIS |
2341100 |
2341100 |
|
| 2026 |
05 |
1114 |
R |
Compra Directa Varios Proveedores |
26-MAY-26 |
GALLO, MAICA SORAYA |
2560000 |
490050 |
|
| 2026 |
05 |
1115 |
R |
Compra Directa Varios Proveedores |
26-MAY-26 |
LEIVA, VICTORIA ADELA (M.P. 64.825) |
2720000 |
649066 |
|
| 2026 |
05 |
1116 |
R |
Compra Directa Varios Proveedores |
26-MAY-26 |
POLIZZI, MARIA JOSEFINA |
2720000 |
980100 |
|
| 2026 |
05 |
1117 |
R |
Compra Directa |
26-MAY-26 |
DROGUERIA DIMAT S.A. |
4837999 |
4837999 |
|
| 2026 |
05 |
1119 |
R |
Compra Directa |
26-MAY-26 |
BURGOS, EDUARDO ARIEL |
2540000 |
2540000 |
|
| 2026 |
05 |
1120 |
R |
Compra Directa |
26-MAY-26 |
FERNANDEZ, MIRTA ELIDA |
1630000 |
1630000 |
|
| 2026 |
05 |
1122 |
R |
Compra Directa Varios Proveedores |
26-MAY-26 |
BOYERAS, JAVIER FRANCISCO |
4000000 |
2860000 |
|
| 2026 |
05 |
1123 |
R |
Compra Directa Varios Proveedores |
26-MAY-26 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
4000000 |
3986136 |
|
| 2026 |
05 |
1124 |
R |
Compra Directa Varios Proveedores |
26-MAY-26 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
4000000 |
3682206 |
|
| 2026 |
05 |
1126 |
R |
Compra Directa |
26-MAY-26 |
AURELIA SACIYF |
1027829.49 |
1027829.48 |
|
| 2026 |
05 |
1128 |
R |
Compra Directa |
27-MAY-26 |
JUSTEL, RUBÉN DARÃO |
7728600 |
7728600 |
|
| 2026 |
05 |
1136 |
R |
Compra Directa |
28-MAY-26 |
MATTA, MATIAS AMILCAR |
413900 |
413900 |
|
| 2026 |
05 |
1137 |
R |
Compra Directa |
28-MAY-26 |
LUCERO, JOSÉ LUIS |
5099600 |
5099600 |
|
| 2026 |
05 |
1138 |
R |
Compra Directa |
28-MAY-26 |
COSTANZO, HECTOR FABIAN |
565115 |
565115 |
|
| 2026 |
05 |
1139 |
R |
Compra Directa |
28-MAY-26 |
COSTANZO, JOSE ALBERTO |
190000 |
190000 |
|
| 2026 |
05 |
1140 |
R |
Compra Directa |
28-MAY-26 |
FERREMAX ROJAS S.A.S. |
1002900 |
1002900 |
|
| 2026 |
05 |
1141 |
R |
Compra Directa |
28-MAY-26 |
KRIVOCAPICH, SERGIO ANIBAL |
680000 |
680000 |
|
| 2026 |
05 |
1142 |
R |
Compra Directa |
28-MAY-26 |
COSTANZO, HECTOR FABIAN |
572750 |
572750 |
|
| 2026 |
05 |
1145 |
R |
Compra Directa |
28-MAY-26 |
JUSTEL, RUBÉN DARÃO |
7059700 |
7059700 |
|
| 2026 |
05 |
1146 |
R |
Compra Directa |
28-MAY-26 |
CASTAÑON, JUAN MANUEL |
888000 |
888000 |
|
| 2026 |
05 |
1147 |
R |
Compra Directa |
28-MAY-26 |
SARTORI LEONARDO DAVID |
675000 |
675000 |
|
| 2026 |
05 |
1148 |
R |
Compra Directa |
28-MAY-26 |
EL CORRALON EXPRESS S.R.L. |
717616 |
717616 |
|
| 2026 |
05 |
1149 |
R |
Compra Directa |
28-MAY-26 |
BALOCCO, NESTOR DAVID |
290000 |
290000 |
|
| 2026 |
05 |
1150 |
R |
Compra Directa |
28-MAY-26 |
REYES, MIGUEL ANGEL |
635000 |
635000 |
|
| 2026 |
05 |
1151 |
R |
Compra Directa |
29-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
655390 |
645692.29 |
|
| 2026 |
05 |
1152 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
898150 |
895383.98 |
|
| 2026 |
05 |
1153 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
CANTENYS, PABLO ROMAN |
273485 |
273485 |
|
| 2026 |
05 |
1154 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
FOSQUE S.A.C.I. Y A |
282650 |
273650 |
|
| 2026 |
05 |
1155 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
SUCESION DE SECRETO, JOSE LUIS |
125000 |
125000 |
|
| 2026 |
05 |
1156 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
GUEVARA, PABLO CESAR |
789000 |
789000 |
|
| 2026 |
05 |
1157 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
SUCESION DE SECRETO, JOSE LUIS |
1566500 |
1315100 |
|
| 2026 |
05 |
1158 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
FOSQUE S.A.C.I. Y A |
4073100 |
3079025 |
|
| 2026 |
05 |
1160 |
R |
Compra Directa |
29-MAY-26 |
GUEVARA, PABLO CESAR |
6510000 |
6043000 |
|
| 2026 |
05 |
1161 |
R |
Compra Directa |
29-MAY-26 |
CASTAÑON, JUAN MANUEL |
3535000 |
3535000 |
|
| 2026 |
05 |
1162 |
R |
Compra Directa |
29-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
3347610 |
3344340.67 |
|
| 2026 |
05 |
1163 |
R |
Compra Directa |
29-MAY-26 |
AYALA, CARLOS RODOLFO |
3267000 |
3267000 |
|
| 2026 |
05 |
1164 |
R |
Compra Directa |
29-MAY-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
5182847 |
5182847 |
|
| 2026 |
05 |
1165 |
R |
Compra Directa |
29-MAY-26 |
ROSSI, VALENTIN EDUARDO |
6250000 |
6250000 |
|
| 2026 |
05 |
1166 |
R |
Compra Directa |
29-MAY-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4000000 |
4000000 |
|
| 2026 |
05 |
1167 |
R |
Compra Directa |
29-MAY-26 |
CANTENYS, PABLO ROMAN |
455000 |
446200 |
|
| 2026 |
05 |
1168 |
R |
Compra Directa |
29-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
410570 |
386872.68 |
|
| 2026 |
05 |
1170 |
R |
Compra Directa |
29-MAY-26 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
2103000 |
2103000 |
|
| 2026 |
05 |
1171 |
R |
Compra Directa Varios Proveedores |
29-MAY-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
96830 |
96830 |
|
| 2026 |
06 |
1172 |
R |
Compra Directa |
02-JUN-26 |
PEREZ, DANISA CAMILA |
8000000 |
4812984 |
|
| 2026 |
06 |
1173 |
R |
Compra Directa |
02-JUN-26 |
SOCOMA S.A. |
7999900 |
7874512 |
|
| 2026 |
06 |
1175 |
R |
Compra Directa |
02-JUN-26 |
SOCOMA S.A. |
7999900 |
7908290.01 |
|
| 2026 |
06 |
1176 |
R |
Compra Directa |
02-JUN-26 |
SOCOMA S.A. |
7999900 |
7971220 |
|
| 2026 |
06 |
1177 |
R |
Compra Directa |
02-JUN-26 |
SUCESION DE SECRETO, JOSE LUIS |
8351700 |
4920500 |
|
| 2026 |
06 |
1179 |
R |
Compra Directa |
02-JUN-26 |
SOCOMA S.A. |
8000700 |
7973860.11 |
|
| 2026 |
06 |
1180 |
R |
Compra Directa Varios Proveedores |
02-JUN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
292590 |
292412.7 |
|
| 2026 |
06 |
1182 |
R |
Compra Directa |
02-JUN-26 |
SOCOMA S.A. |
8000700 |
7931800.09 |
|
| 2026 |
06 |
1183 |
R |
Compra Directa |
02-JUN-26 |
SOCOMA S.A. |
8000700 |
7827620.06 |
|
| 2026 |
06 |
1184 |
R |
Compra Directa Varios Proveedores |
02-JUN-26 |
SARTORI, LUCAS GASTON |
2380700 |
2380700 |
|
| 2026 |
06 |
1185 |
R |
Compra Directa Varios Proveedores |
02-JUN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
887292 |
883470.77 |
|
| 2026 |
06 |
1186 |
R |
Compra Directa Varios Proveedores |
02-JUN-26 |
CANTENYS, PABLO ROMAN |
1109900 |
1109900 |
|
| 2026 |
06 |
1187 |
R |
Compra Directa Varios Proveedores |
02-JUN-26 |
PASQUARELLA, JORGE MARCOS |
175608 |
175608 |
|
| 2026 |
06 |
1188 |
R |
Compra Directa |
02-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
145285714.29 |
145285714.28 |
|
| 2026 |
06 |
1189 |
R |
Compra Directa |
03-JUN-26 |
TECNOIMAGEN S.A. |
1357106.23 |
1357106.23 |
|
| 2026 |
06 |
1190 |
R |
Compra Directa |
04-JUN-26 |
DROGUERIA DIMAT S.A. |
7980300 |
7980300 |
|
| 2026 |
06 |
1191 |
R |
Compra Directa |
04-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
74239859.61 |
41221682.04 |
|
| 2026 |
06 |
1192 |
R |
Compra Directa |
04-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
70409497.95 |
70409497.95 |
|
| 2026 |
06 |
1193 |
R |
Compra Directa Varios Proveedores |
04-JUN-26 |
BONAPARTE, ANA BELEN (M.P. 64.660) |
4000000 |
3695868 |
|
| 2026 |
06 |
1194 |
R |
Compra Directa Varios Proveedores |
04-JUN-26 |
CEJAS, CAMILA (M.P. 65.480) |
4000000 |
3752001 |
|
| 2026 |
06 |
1195 |
R |
Compra Directa |
05-JUN-26 |
RUATGS, RUBEN DARIO |
3553300 |
3553300 |
|
| 2026 |
06 |
1196 |
R |
Compra Directa |
05-JUN-26 |
EL CORRALON EXPRESS S.R.L. |
580316 |
580316 |
|
| 2026 |
06 |
1197 |
R |
Compra Directa |
05-JUN-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
5140000 |
5138987.2 |
|
| 2026 |
06 |
1198 |
R |
Compra Directa |
05-JUN-26 |
SISTEMAS JUNIN S.R.L. |
1568160 |
1568160 |
|
| 2026 |
06 |
1199 |
R |
Compra Directa |
05-JUN-26 |
FRONTERA, ROBERTO MAXIMILIANO |
1710780 |
1569980 |
|
| 2026 |
06 |
1201 |
R |
Compra Directa |
05-JUN-26 |
COSTANZO, JOSE ALBERTO |
240000 |
240000 |
|
| 2026 |
06 |
1202 |
R |
Compra Directa |
05-JUN-26 |
OLIVERA, JUAN CARLOS |
532400 |
532400 |
|
| 2026 |
06 |
1203 |
R |
Compra Directa |
05-JUN-26 |
SOCOMA S.A. |
7999900 |
7987570 |
|
| 2026 |
06 |
1204 |
R |
Compra Directa |
05-JUN-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
2181895 |
2181895 |
|
| 2026 |
06 |
1205 |
R |
Compra Directa |
05-JUN-26 |
FRONTERA, ROBERTO MAXIMILIANO |
300000 |
300000 |
|
| 2026 |
06 |
1206 |
R |
Compra Directa |
05-JUN-26 |
LIONETTI, MARIA LUISA |
1899018 |
1899018 |
|
| 2026 |
06 |
1207 |
R |
Compra Directa |
05-JUN-26 |
SOCOMA S.A. |
7999900 |
7810116 |
|
| 2026 |
06 |
1208 |
R |
Compra Directa |
05-JUN-26 |
GRATTONE, ALEJANDRO ESTEBAN |
320000 |
320000 |
|
| 2026 |
06 |
1209 |
R |
Compra Directa |
05-JUN-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
726941.91 |
726941.91 |
|
| 2026 |
06 |
1210 |
R |
Compra Directa |
05-JUN-26 |
OLARI, JUAN IGNACIO |
3118000 |
3118000 |
|
| 2026 |
06 |
1211 |
R |
Compra Directa |
05-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
499322 |
499322 |
|
| 2026 |
06 |
1212 |
R |
Compra Directa |
05-JUN-26 |
SOCOMA S.A. |
7999900 |
4151634 |
|
| 2026 |
06 |
1213 |
R |
Compra Directa |
05-JUN-26 |
PALACIO, HECTOR SANTOS |
1480798 |
1480798 |
|
| 2026 |
06 |
1214 |
R |
Compra Directa |
05-JUN-26 |
SOCOMA S.A. |
7999900 |
7925006 |
|
| 2026 |
06 |
1215 |
R |
Compra Directa |
05-JUN-26 |
ASOCIACION GRUPO ESPERANZA |
1575000 |
1575000 |
|
| 2026 |
06 |
1216 |
R |
Compra Directa |
05-JUN-26 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
205355.67 |
205355.67 |
|
| 2026 |
06 |
1217 |
R |
Compra Directa |
05-JUN-26 |
JUSTEL, RUBÉN DARÃO |
4740000 |
4740000 |
|
| 2026 |
06 |
1218 |
R |
Compra Directa |
05-JUN-26 |
SOCOMA S.A. |
7999900 |
7662359.57 |
|
| 2026 |
06 |
1219 |
R |
Compra Directa |
05-JUN-26 |
BALOCCO, NESTOR DAVID |
750000 |
750000 |
|
| 2026 |
06 |
1220 |
R |
Compra Directa |
05-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
437403 |
437403 |
|
| 2026 |
06 |
1221 |
R |
Compra Directa |
05-JUN-26 |
DAVILA, MARCELO GABRIEL |
695000 |
695000 |
|
| 2026 |
06 |
1223 |
R |
Compra Directa |
05-JUN-26 |
JUAN CARLOS CANELO S.R.L. |
291163.13 |
291163.13 |
|
| 2026 |
06 |
1224 |
R |
Compra Directa |
05-JUN-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
299540.93 |
299540.93 |
|
| 2026 |
06 |
1225 |
R |
Compra Directa |
05-JUN-26 |
HERRERO, GUILLERMO RAÚL |
4032325 |
4032325 |
|
| 2026 |
06 |
1226 |
R |
Compra Directa |
05-JUN-26 |
SOCOMA S.A. |
7999900 |
7956036 |
|
| 2026 |
06 |
1227 |
R |
Compra Directa Varios Proveedores |
05-JUN-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
933275 |
933275 |
|
| 2026 |
06 |
1229 |
R |
Compra Directa |
08-JUN-26 |
CORREA, MAGALI |
805000 |
805000 |
|
| 2026 |
06 |
1230 |
R |
Compra Directa |
08-JUN-26 |
DEL MORAL, OLGA BEATRIZ |
493000 |
493000 |
|
| 2026 |
06 |
1231 |
R |
Compra Directa |
08-JUN-26 |
GUEVARA, RAUL OSVALDO |
790000 |
790000 |
|
| 2026 |
06 |
1232 |
R |
Compra Directa |
08-JUN-26 |
BRONDO, STELLA MARIS |
900000 |
900000 |
|
| 2026 |
06 |
1233 |
R |
Compra Directa |
08-JUN-26 |
SILVEIRA, HUGO RUBÉN |
900000 |
900000 |
|
| 2026 |
06 |
1234 |
R |
Compra Directa |
08-JUN-26 |
TISSERA, HORACIO MIGUEL |
2200000 |
2200000 |
|
| 2026 |
06 |
1235 |
R |
Compra Directa |
08-JUN-26 |
LABORDE LUCAS EZEQUIEL |
480000 |
480000 |
|
| 2026 |
06 |
1236 |
R |
Compra Directa |
08-JUN-26 |
LABORDE LUCAS EZEQUIEL |
441600 |
441600 |
|
| 2026 |
06 |
1237 |
R |
Compra Directa Varios Proveedores |
08-JUN-26 |
BUSTO, ALCIDES RAMON |
650000 |
650000 |
|
| 2026 |
06 |
1238 |
R |
Compra Directa Varios Proveedores |
08-JUN-26 |
MAC KEON, JONATAN EZEQUIEL |
1100000 |
1100000 |
|
| 2026 |
06 |
1239 |
R |
Compra Directa |
08-JUN-26 |
BELLONE, LEANDRO |
850000 |
850000 |
|
| 2026 |
06 |
1240 |
R |
Compra Directa |
08-JUN-26 |
GRIMAC S.R.L. |
3450000 |
3450000 |
|
| 2026 |
06 |
1241 |
R |
Compra Directa |
09-JUN-26 |
VENCO, EDITH ELENA |
750000 |
750000 |
|
| 2026 |
06 |
1242 |
R |
Compra Directa |
09-JUN-26 |
CALVO HUGO ALBERTO |
4718637 |
4718637 |
|
| 2026 |
06 |
1243 |
R |
Compra Directa |
09-JUN-26 |
FERNANDEZ, MIRTA ELIDA |
2035000 |
1972000 |
|
| 2026 |
06 |
1245 |
R |
Compra Directa |
09-JUN-26 |
BUSSO, SONIA ANALIA |
1452000 |
1452000 |
|
| 2026 |
06 |
1246 |
R |
Compra Directa |
09-JUN-26 |
ACOSTA, VICTORIO |
671596.5 |
671596.5 |
|
| 2026 |
06 |
1247 |
R |
Compra Directa |
09-JUN-26 |
BOSSIO, MATIAS TAIEL |
1977126 |
1977126 |
|
| 2026 |
06 |
1248 |
R |
Compra Directa |
09-JUN-26 |
SOCOMA S.A. |
8000700 |
7960560.11 |
|
| 2026 |
06 |
1250 |
R |
Compra Directa |
09-JUN-26 |
SOCOMA S.A. |
8000700 |
7921120.08 |
|
| 2026 |
06 |
1251 |
R |
Compra Directa |
09-JUN-26 |
MATTA, MATIAS AMILCAR |
1582700 |
1582700 |
|
| 2026 |
06 |
1252 |
R |
Compra Directa |
09-JUN-26 |
SOCOMA S.A. |
7999900 |
7899210.01 |
|
| 2026 |
06 |
1253 |
R |
Compra Directa |
09-JUN-26 |
ESPINOZA, LEONARDO ALBERTO |
3372900 |
3372900 |
|
| 2026 |
06 |
1254 |
R |
Compra Directa |
09-JUN-26 |
SOCOMA S.A. |
7999900 |
7221989.92 |
|
| 2026 |
06 |
1255 |
R |
Compra Directa |
09-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1979112 |
1979112 |
|
| 2026 |
06 |
1257 |
R |
Compra Directa |
10-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1416576.2 |
1416576.2 |
|
| 2026 |
06 |
1258 |
R |
Compra Directa |
10-JUN-26 |
NUEVA ERA ROSARIO S.R.L. |
7929120 |
7929120 |
|
| 2026 |
06 |
1259 |
R |
Compra Directa |
10-JUN-26 |
VELIBO SUPPLIES S.A.S. |
7948600 |
7948600 |
|
| 2026 |
06 |
1260 |
R |
Compra Directa |
10-JUN-26 |
ARES ELECTRONICA INDUSTRIAL S.A. |
287592.8 |
287592.8 |
|
| 2026 |
06 |
1261 |
R |
Compra Directa |
10-JUN-26 |
GUEVARA, PABLO CESAR |
2625000 |
2400000 |
|
| 2026 |
06 |
1262 |
R |
Compra Directa |
10-JUN-26 |
GUEVARA, LUCAS SANTIAGO |
3180000 |
3180000 |
|
| 2026 |
06 |
1263 |
R |
Compra Directa |
11-JUN-26 |
TECNOIMAGEN S.A. |
3636373.01 |
3636373.01 |
|
| 2026 |
06 |
1264 |
R |
Compra Directa |
11-JUN-26 |
SISTEMAS JUNIN S.R.L. |
1162930 |
1162930 |
|
| 2026 |
06 |
1266 |
R |
Compra Directa Varios Proveedores |
12-JUN-26 |
AULINO RUBEN |
394040.5 |
394040.5 |
|
| 2026 |
06 |
1267 |
R |
Compra Directa Varios Proveedores |
12-JUN-26 |
GRAEF, HECTOR |
230400 |
230400 |
|
| 2026 |
06 |
1268 |
R |
Compra Directa |
12-JUN-26 |
BIOLABORATORIO IAC MILANI S.A. |
4979508.9 |
4979508.9 |
|
| 2026 |
06 |
1269 |
R |
Compra Directa |
12-JUN-26 |
SOCOMA S.A. |
7999900 |
3926361.99 |
|
| 2026 |
06 |
1270 |
R |
Compra Directa |
12-JUN-26 |
EDELIT S.R.L. |
1092000.01 |
1092000 |
|
| 2026 |
06 |
1271 |
R |
Compra Directa |
12-JUN-26 |
SOCOMA S.A. |
7999900 |
7951466.01 |
|
| 2026 |
06 |
1272 |
R |
Compra Directa |
12-JUN-26 |
FRYDMAN, PAULA ANDREA |
1500000 |
784900 |
|
| 2026 |
06 |
1273 |
R |
Compra Directa |
12-JUN-26 |
UJHELYI CLAUDIO DANIEL |
791700 |
791700 |
|
| 2026 |
06 |
1275 |
R |
Compra Directa |
12-JUN-26 |
ROSSI, VALENTIN EDUARDO |
800000 |
800000 |
|
| 2026 |
06 |
1276 |
R |
Compra Directa |
12-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
943388 |
943388 |
|
| 2026 |
06 |
1277 |
R |
Compra Directa |
12-JUN-26 |
LUCERO, JOSÉ LUIS |
240000 |
240000 |
|
| 2026 |
06 |
1279 |
R |
Compra Directa |
12-JUN-26 |
ROCCA, JOSE LUIS |
5000000 |
540000 |
|
| 2026 |
06 |
1283 |
R |
Compra Directa |
12-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
588565 |
588565 |
|
| 2026 |
06 |
1284 |
R |
Compra Directa |
12-JUN-26 |
LUCERO, JOSÉ LUIS |
240000 |
240000 |
|
| 2026 |
06 |
1287 |
R |
Compra Directa |
12-JUN-26 |
ZAMORA, RUBEN DARIO |
690000 |
690000 |
|
| 2026 |
06 |
1288 |
R |
Compra Directa |
12-JUN-26 |
LUCERO, JOSÉ LUIS |
240000 |
240000 |
|
| 2026 |
06 |
1290 |
R |
Compra Directa |
12-JUN-26 |
OLARI, JUAN IGNACIO |
5086500 |
5086500 |
|
| 2026 |
06 |
1291 |
R |
Compra Directa |
12-JUN-26 |
FRAGATA, YESICA RUTH |
200000 |
200000 |
|
| 2026 |
06 |
1297 |
R |
Compra Directa |
16-JUN-26 |
SOCOMA S.A. |
9358700 |
7968994.09 |
|
| 2026 |
06 |
1299 |
R |
Compra Directa |
16-JUN-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4200000 |
4200000 |
|
| 2026 |
06 |
1300 |
R |
Compra Directa |
16-JUN-26 |
LOPEZ, MARIA ALICIA |
4086503.4 |
4086503.4 |
|
| 2026 |
06 |
1301 |
R |
Compra Directa |
16-JUN-26 |
MINADEO LUCAS |
1500000 |
1500000 |
|
| 2026 |
06 |
1302 |
R |
Compra Directa |
16-JUN-26 |
LOPEZ, MARIA ALICIA |
4071006.8 |
4071006.8 |
|
| 2026 |
06 |
1303 |
R |
Compra Directa Varios Proveedores |
17-JUN-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
260900 |
260295.37 |
|
| 2026 |
06 |
1304 |
R |
Compra Directa Varios Proveedores |
17-JUN-26 |
CANTENYS, PABLO ROMAN |
144680 |
144680 |
|
| 2026 |
06 |
1305 |
R |
Compra Directa |
17-JUN-26 |
DROGUERIA DIMAT S.A. |
7954700 |
7954700 |
|
| 2026 |
06 |
1306 |
R |
Compra Directa |
17-JUN-26 |
GERONIMO, FABIAN MARTIN |
1900000 |
1900000 |
|
| 2026 |
06 |
1307 |
R |
Compra Directa |
17-JUN-26 |
VELIBO SUPPLIES S.A.S. |
1764000 |
1764000 |
|
| 2026 |
06 |
1308 |
R |
Compra Directa |
17-JUN-26 |
VELIBO SUPPLIES S.A.S. |
1867635 |
1867635 |
|
| 2026 |
06 |
1309 |
R |
Compra Directa |
17-JUN-26 |
JASUTI, ROCIO DEBORA JAEL |
580000 |
580000 |
|
| 2026 |
06 |
1310 |
R |
Compra Directa |
17-JUN-26 |
BARROS, JULIETA |
580000 |
580000 |
|
| 2026 |
06 |
1311 |
R |
Compra Directa |
17-JUN-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
06 |
1312 |
R |
Compra Directa |
17-JUN-26 |
SERATTO, MARCELO JAVIER |
580000 |
580000 |
|
| 2026 |
06 |
1315 |
R |
Compra Directa |
18-JUN-26 |
GARCIA, FEDERICO MARTIN |
3624000 |
3624000 |
|
| 2026 |
06 |
1316 |
R |
Concurso de precios |
18-JUN-26 |
NEA S.R.L. |
1744579.2 |
1744579.2 |
|
| 2026 |
06 |
1320 |
R |
Concurso de precios |
18-JUN-26 |
VELIBO SUPPLIES S.A.S. |
352221.3 |
352221.3 |
|
| 2026 |
06 |
1321 |
R |
Concurso de precios |
18-JUN-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
4208961.9 |
4208961.9 |
|
| 2026 |
06 |
1322 |
R |
Concurso de precios |
18-JUN-26 |
MAX CONTINENTAL S.A. |
5802429 |
5802429 |
|
| 2026 |
06 |
1323 |
R |
Concurso de precios |
18-JUN-26 |
NUEVA ERA ROSARIO S.R.L. |
7541054 |
5200454.98 |
|
| 2026 |
06 |
1326 |
R |
Compra Directa |
19-JUN-26 |
LUIS J.D. SCORZA Y CIA S.A. |
7096620.96 |
7096620.96 |
|
| 2026 |
06 |
1328 |
R |
Compra Directa |
19-JUN-26 |
OLARI, JUAN IGNACIO |
240000 |
240000 |
|
| 2026 |
06 |
1329 |
R |
Compra Directa |
19-JUN-26 |
SOCOMA S.A. |
9358700 |
5026280.08 |
|
| 2026 |
06 |
1330 |
R |
Compra Directa |
19-JUN-26 |
LUCERO, JOSÉ LUIS |
240000 |
240000 |
|
| 2026 |
06 |
1331 |
R |
Compra Directa |
19-JUN-26 |
ROSSI, VALENTIN EDUARDO |
800000 |
800000 |
|
| 2026 |
06 |
1337 |
R |
Compra Directa |
19-JUN-26 |
CORRALES, JAVIER JACINTO |
587000 |
587000 |
|
| 2026 |
06 |
1339 |
R |
Compra Directa |
19-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
8285707.12 |
8285707.11 |
|
| 2026 |
06 |
1340 |
R |
Compra Directa |
19-JUN-26 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
7000000 |
5652000 |
|
| 2026 |
06 |
1343 |
R |
Compra Directa |
19-JUN-26 |
ZAMBUTO CARLOS ALBERTO |
1072550 |
1072550 |
|
| 2026 |
06 |
1345 |
R |
Compra Directa |
19-JUN-26 |
BIOLABORATORIO IAC MILANI S.A. |
4736538 |
4736538 |
|
| 2026 |
06 |
1346 |
R |
Compra Directa |
19-JUN-26 |
SOCOMA S.A. |
9358700 |
7957960.1 |
|
| 2026 |
06 |
1347 |
R |
Compra Directa |
22-JUN-26 |
DISTRIBUIDORA SOLDADURA JUNIN S.A. |
9370138.74 |
3769657.44 |
|
| 2026 |
06 |
1348 |
R |
Compra Directa |
22-JUN-26 |
VELIBO SUPPLIES S.A.S. |
4328025 |
4328025 |
|
| 2026 |
06 |
1349 |
R |
Compra Directa |
22-JUN-26 |
JUSTEL, RUBÉN DARÃO |
7059700 |
7059700 |
|
| 2026 |
06 |
1350 |
R |
Compra Directa |
22-JUN-26 |
CASTRO CARLOS O. |
400000 |
400000 |
|
| 2026 |
06 |
1351 |
R |
Licitación Privada |
23-JUN-26 |
MEDPHARMA S.A. |
15988914 |
6880407 |
|
| 2026 |
06 |
1352 |
R |
Licitación Privada |
23-JUN-26 |
GRUPO BOSCH SOC. COLECTIVA |
549195.71 |
549195.71 |
|
| 2026 |
06 |
1354 |
R |
Licitación Privada |
23-JUN-26 |
DROGUERIA RIBERA DEL PARANA S.A. |
714200 |
714200 |
|
| 2026 |
06 |
1355 |
R |
Licitación Privada |
23-JUN-26 |
NUEVA ERA ROSARIO S.R.L. |
6217540 |
6217540 |
|
| 2026 |
06 |
1356 |
R |
Licitación Privada |
23-JUN-26 |
VELIBO SUPPLIES S.A.S. |
7280796.38 |
7220046.38 |
|
| 2026 |
06 |
1357 |
R |
Licitación Privada |
23-JUN-26 |
INSUMOS MEDICOS PERGAMINO S.A. |
7928190 |
6777544.5 |
|
| 2026 |
06 |
1360 |
R |
Compra Directa |
23-JUN-26 |
REYES, MIGUEL ANGEL |
2186000 |
2186000 |
|
| 2026 |
06 |
1361 |
R |
Compra Directa |
23-JUN-26 |
SOCOMA S.A. |
9358700 |
9320650 |
|
| 2026 |
06 |
1362 |
R |
Compra Directa |
23-JUN-26 |
OLARI, JUAN IGNACIO |
1857000 |
1857000 |
|
| 2026 |
06 |
1364 |
R |
Compra Directa |
23-JUN-26 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
187510 |
187510 |
|
| 2026 |
06 |
1366 |
R |
Compra Directa |
23-JUN-26 |
COSTANZO, HECTOR FABIAN |
1812000 |
1812000 |
|
| 2026 |
06 |
1368 |
R |
Compra Directa |
23-JUN-26 |
LIONETTI, MARIA LUISA |
1568000 |
1568000 |
|
| 2026 |
06 |
1370 |
R |
Compra Directa |
23-JUN-26 |
RUATGS, RUBEN DARIO |
1204000 |
1204000 |
|
| 2026 |
06 |
1371 |
R |
Compra Directa |
23-JUN-26 |
LIONETTI, MARIA LUISA |
782490 |
782490 |
|
| 2026 |
06 |
1372 |
R |
Compra Directa |
23-JUN-26 |
SOCOMA S.A. |
9358700 |
9337188.4 |
|
| 2026 |
06 |
1373 |
R |
Licitación Privada |
23-JUN-26 |
MEDPHARMA S.A. |
251900 |
251900 |
|
| 2026 |
06 |
1375 |
R |
Licitación Privada |
23-JUN-26 |
DROGUERIA RIBERA DEL PARANA S.A. |
674940 |
674940 |
|
| 2026 |
06 |
1376 |
R |
Compra Directa |
23-JUN-26 |
BUSSO, SONIA ANALIA |
3993000 |
3993000 |
|
| 2026 |
06 |
1377 |
R |
Compra Directa |
24-JUN-26 |
DELBALDO, LILIANA AUGUSTA |
2002509 |
2002024.44 |
|
| 2026 |
06 |
1378 |
R |
Compra Directa |
24-JUN-26 |
MURER, OLGA DEL ROSARIO |
347690 |
347690 |
|
| 2026 |
06 |
1379 |
R |
Compra Directa |
24-JUN-26 |
DELGADO, NORA MABEL |
560000 |
560000 |
|
| 2026 |
06 |
1380 |
R |
Compra Directa |
24-JUN-26 |
RUATGS, RUBEN DARIO |
180000 |
180000 |
|
| 2026 |
06 |
1381 |
R |
Compra Directa |
24-JUN-26 |
SUCESION DE PIERMARIOLI JUAN CARLOS |
1536095 |
1536095 |
|
| 2026 |
06 |
1383 |
R |
Compra Directa |
26-JUN-26 |
JADUR, ADRIAN EZEQUIEL |
1126446.97 |
1126446.97 |
|
| 2026 |
06 |
1385 |
R |
Compra Directa |
26-JUN-26 |
GALLARDO, RICARDO DANIEL |
2700000 |
1620000 |
|
| 2026 |
06 |
1386 |
R |
Compra Directa |
26-JUN-26 |
GENIN, NESTOR SERGIO |
380000 |
380000 |
|
| 2026 |
06 |
1387 |
R |
Compra Directa |
26-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
1307608.8 |
1307608.8 |
|
| 2026 |
06 |
1389 |
R |
Compra Directa |
26-JUN-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
126857.98 |
126857.97 |
|
| 2026 |
06 |
1390 |
R |
Compra Directa |
26-JUN-26 |
KELLER, DARIO GERMAN |
650000 |
650000 |
|
| 2026 |
06 |
1392 |
R |
Compra Directa |
26-JUN-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
5639589 |
5639589 |
|
| 2026 |
06 |
1393 |
R |
Compra Directa |
26-JUN-26 |
SOCOMA S.A. |
9358700 |
8455628 |
|
| 2026 |
06 |
1394 |
R |
Compra Directa |
26-JUN-26 |
ARES ELECTRONICA INDUSTRIAL S.A. |
245775.2 |
245775.2 |
|
| 2026 |
06 |
1395 |
R |
Compra Directa |
26-JUN-26 |
ZAMORA, RUBEN DARIO |
3615000 |
3615000 |
|
| 2026 |
06 |
1396 |
R |
Compra Directa |
26-JUN-26 |
SOCOMA S.A. |
9358700 |
7963200.21 |
|
| 2026 |
06 |
1397 |
R |
Compra Directa |
26-JUN-26 |
MIRANDA, THIAGO NAHUEL |
350000 |
350000 |
|
| 2026 |
06 |
1398 |
R |
Compra Directa |
26-JUN-26 |
RUATGS, RUBEN DARIO |
1700000 |
1700000 |
|
| 2026 |
06 |
1399 |
R |
Compra Directa |
26-JUN-26 |
SOCOMA S.A. |
9358700 |
7972572 |
|
| 2026 |
06 |
1400 |
R |
Compra Directa |
26-JUN-26 |
RUATGS, RUBEN DARIO |
682000 |
682000 |
|
| 2026 |
06 |
1401 |
R |
Compra Directa |
26-JUN-26 |
LIANDRO MARCELINO Y LIANDRO PATRICIO S.H. |
105245.56 |
105245.56 |
|
| 2026 |
06 |
1402 |
R |
Compra Directa |
26-JUN-26 |
SOCOMA S.A. |
9358700 |
7971400 |
|
| 2026 |
06 |
1403 |
R |
Compra Directa |
26-JUN-26 |
RUATGS, RUBEN DARIO |
295000 |
295000 |
|
| 2026 |
06 |
1404 |
R |
Compra Directa |
26-JUN-26 |
ASOCIACION GRUPO ESPERANZA |
1575000 |
1575000 |
|
| 2026 |
06 |
1406 |
R |
Compra Directa |
26-JUN-26 |
SOCOMA S.A. |
9358700 |
7951804 |
|
| 2026 |
06 |
1407 |
R |
Compra Directa |
26-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
193700 |
193700 |
|
| 2026 |
06 |
1408 |
R |
Compra Directa |
26-JUN-26 |
BALOCCO, NESTOR DAVID |
749000 |
748999.99 |
|
| 2026 |
06 |
1409 |
R |
Compra Directa |
26-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1846808 |
1846808 |
|
| 2026 |
06 |
1410 |
R |
Compra Directa |
26-JUN-26 |
MATTA, MATIAS AMILCAR |
2963200 |
2963200 |
|
| 2026 |
06 |
1411 |
R |
Compra Directa |
26-JUN-26 |
BIALE, JUAN CRUZ |
1100000 |
1100000 |
|
| 2026 |
06 |
1413 |
R |
Compra Directa |
26-JUN-26 |
AGUSTINELLI, NATALIA SOLEDAD |
8000000 |
7159482 |
|
| 2026 |
06 |
1414 |
R |
Compra Directa |
26-JUN-26 |
BOYERAS, JAVIER FRANCISCO |
8000000 |
5977000 |
|
| 2026 |
06 |
1415 |
R |
Compra Directa |
26-JUN-26 |
COSTA ALMAR, FLORENCIA (M.P.65.913) |
8000000 |
3159366 |
|
| 2026 |
06 |
1416 |
R |
Compra Directa Varios Proveedores |
26-JUN-26 |
FOLINI, LAURA SILVIA. MAT.Nº 446.453. |
4800000 |
4220271 |
|
| 2026 |
06 |
1417 |
R |
Compra Directa Varios Proveedores |
26-JUN-26 |
CHIESA, PATRICIA SILVINA (M.P. 64.993) |
3200000 |
3056625 |
|
| 2026 |
06 |
1418 |
R |
Compra Directa |
26-JUN-26 |
MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) |
8000000 |
3735765 |
|
| 2026 |
06 |
1419 |
R |
Compra Directa |
26-JUN-26 |
POTI, JIMENA VANESA (M.P. 25056) |
8000000 |
3852090 |
|
| 2026 |
06 |
1420 |
R |
Compra Directa |
26-JUN-26 |
ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) |
8000000 |
4566672 |
|
| 2026 |
06 |
1421 |
R |
Compra Directa |
26-JUN-26 |
SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) |
8000000 |
7061224 |
|
| 2026 |
06 |
1422 |
R |
Compra Directa |
26-JUN-26 |
TERI CRESCIMBENI, AGUSTINA (M.P. 29.429) |
8000000 |
6046425 |
|
| 2026 |
06 |
1423 |
R |
Compra Directa Varios Proveedores |
26-JUN-26 |
HUERTA, JULIA |
4000000 |
2908917 |
|
| 2026 |
06 |
1424 |
R |
Compra Directa Varios Proveedores |
26-JUN-26 |
FRANCO, MAICOL JULIAN (M.P. 64.976) |
4000000 |
695376 |
|
| 2026 |
06 |
1425 |
R |
Compra Directa |
29-JUN-26 |
DISTRIBUIDORA DE ESPECIALIDADES MEDICINALES VILLA LURO S.R.L. |
7315000 |
7315000 |
|
| 2026 |
06 |
1426 |
R |
Compra Directa |
29-JUN-26 |
DROVET S.A. |
1186442.34 |
1144391.91 |
|
| 2026 |
06 |
1428 |
R |
Concurso de precios |
30-JUN-26 |
YÑIGUEZ, HORACIO ISMAEL |
1830000 |
1220000 |
|
| 2026 |
06 |
1429 |
R |
Concurso de precios |
30-JUN-26 |
GIURLANTI, EMILIANO MARTIN |
3660000 |
1724423.08 |
|
| 2026 |
06 |
1430 |
R |
Concurso de precios |
30-JUN-26 |
PELAITAY, ROBERTO SANTOS |
3660000 |
2439999.9 |
|
| 2026 |
06 |
1431 |
R |
Concurso de precios |
30-JUN-26 |
RATO, ALESIS FABIAN |
3660000 |
2440000 |
|
| 2026 |
06 |
1432 |
R |
Concurso de precios |
30-JUN-26 |
PAEZ JORGE RICARDO |
1830000 |
1220000 |
|
| 2026 |
06 |
1433 |
R |
Concurso de precios |
30-JUN-26 |
SURACE, DANIEL GERMAN |
3660000 |
2440000.16 |
|
| 2026 |
06 |
1434 |
R |
Concurso de precios |
30-JUN-26 |
VALDEZ, DYLAN EZEQUIEL |
1830000 |
1220000 |
|
| 2026 |
06 |
1435 |
R |
Concurso de precios |
30-JUN-26 |
ROSSINI, LUCAS ANDRES |
1830000 |
1220000.08 |
|
| 2026 |
06 |
1436 |
R |
Concurso de precios |
30-JUN-26 |
EUSTACE, TOMAS AGUSTIN |
3660000 |
2440000 |
|
| 2026 |
06 |
1437 |
R |
Concurso de precios |
30-JUN-26 |
CALDERON JULIO CESAR |
1830000 |
1220000 |
|
| 2026 |
06 |
1438 |
R |
Concurso de precios |
30-JUN-26 |
VALDEZ CLAUDIO MAXIMILIANO |
5490000 |
3660000 |
|
| 2026 |
06 |
1439 |
R |
Concurso de precios |
30-JUN-26 |
VALDEZ, IVAN AGUSTIN |
3660000 |
2440000 |
|
| 2026 |
06 |
1440 |
R |
Concurso de precios |
30-JUN-26 |
ZAMORA, RUBEN DARIO |
5490000 |
3660000 |
|
| 2026 |
06 |
1446 |
R |
Compra Directa |
30-JUN-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1132616 |
1132616 |
|
| 2026 |
06 |
1447 |
R |
Compra Directa |
30-JUN-26 |
SOCOMA S.A. |
9358700 |
9315604 |
|
| 2026 |
06 |
1448 |
R |
Compra Directa |
30-JUN-26 |
SOCOMA S.A. |
9358700 |
9303863.2 |
|
| 2026 |
06 |
1450 |
R |
Compra Directa |
30-JUN-26 |
SOCOMA S.A. |
9358700 |
9358700 |
|
| 2026 |
07 |
1451 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
521930 |
493560.01 |
|
| 2026 |
07 |
1452 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
CANTENYS, PABLO ROMAN |
311240 |
311240 |
|
| 2026 |
07 |
1453 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
FOSQUE S.A.C.I. Y A |
317150 |
246350 |
|
| 2026 |
07 |
1455 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
GUEVARA, PABLO CESAR |
763000 |
763000 |
|
| 2026 |
07 |
1459 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
PERALTA, NATALIA LORENA |
739200 |
678372 |
|
| 2026 |
07 |
1460 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
1080960 |
1077313.08 |
|
| 2026 |
07 |
1462 |
R |
Compra Directa |
01-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2604850 |
2530610.76 |
|
| 2026 |
07 |
1463 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
SARTORI, LUCAS GASTON |
1024400 |
1024399.98 |
|
| 2026 |
07 |
1464 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
SARTORI, LUCAS GASTON |
3532970 |
3532970 |
|
| 2026 |
07 |
1465 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
1213476 |
1164880.93 |
|
| 2026 |
07 |
1466 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
CANTENYS, PABLO ROMAN |
1312230 |
1312230 |
|
| 2026 |
07 |
1467 |
R |
Compra Directa Varios Proveedores |
01-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
86900 |
77277.9 |
|
| 2026 |
07 |
1469 |
R |
Compra Directa |
01-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
422500 |
342609.2 |
|
| 2026 |
07 |
1470 |
R |
Compra Directa |
02-JUL-26 |
PALACIO, HECTOR SANTOS |
7865000 |
7865000 |
|
| 2026 |
07 |
1471 |
R |
Compra Directa |
02-JUL-26 |
BUSTO, ALCIDES RAMON |
200000 |
200000 |
|
| 2026 |
07 |
1472 |
R |
Compra Directa |
03-JUL-26 |
JUSTEL, RUBÉN DARÃO |
8567200 |
8567200 |
|
| 2026 |
07 |
1474 |
R |
Compra Directa |
03-JUL-26 |
PASQUARELLA, JORGE MARCOS |
1498000 |
1498000 |
|
| 2026 |
07 |
1479 |
R |
Compra Directa |
03-JUL-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
512818 |
512818 |
|
| 2026 |
07 |
1481 |
R |
Compra Directa |
03-JUL-26 |
LUCERO, JOSÉ LUIS |
3163500 |
3163500 |
|
| 2026 |
07 |
1482 |
R |
Compra Directa |
03-JUL-26 |
OLARI, JUAN IGNACIO |
2539400 |
2539400 |
|
| 2026 |
07 |
1485 |
R |
Compra Directa |
03-JUL-26 |
SOCOMA S.A. |
9358700 |
8928345.34 |
|
| 2026 |
07 |
1487 |
R |
Compra Directa |
03-JUL-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
2577985 |
2577985 |
|
| 2026 |
07 |
1488 |
R |
Compra Directa |
03-JUL-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
918049.8 |
918049.8 |
|
| 2026 |
07 |
1489 |
R |
Compra Directa |
03-JUL-26 |
SOCOMA S.A. |
9358700 |
6355119.97 |
|
| 2026 |
07 |
1490 |
R |
Compra Directa |
06-JUL-26 |
SILVEIRA, HUGO RUBÉN |
950000 |
950000 |
|
| 2026 |
07 |
1491 |
R |
Compra Directa |
06-JUL-26 |
BRONDO, STELLA MARIS |
900000 |
900000 |
|
| 2026 |
07 |
1492 |
R |
Compra Directa |
06-JUL-26 |
LABORDE LUCAS EZEQUIEL |
432000 |
432000 |
|
| 2026 |
07 |
1493 |
R |
Compra Directa |
06-JUL-26 |
FERNANDEZ, MIRTA ELIDA |
2300000 |
2082000 |
|
| 2026 |
07 |
1494 |
R |
Compra Directa |
06-JUL-26 |
CORREA, MAGALI |
850000 |
850000 |
|
| 2026 |
07 |
1495 |
R |
Compra Directa |
06-JUL-26 |
DEL MORAL, OLGA BEATRIZ |
422000 |
422000 |
|
| 2026 |
07 |
1496 |
R |
Compra Directa |
06-JUL-26 |
BUSTO, ALCIDES RAMON |
650000 |
650000 |
|
| 2026 |
07 |
1497 |
R |
Compra Directa |
06-JUL-26 |
MAC KEON, JONATAN EZEQUIEL |
550000 |
550000 |
|
| 2026 |
07 |
1498 |
R |
Compra Directa |
06-JUL-26 |
BELLONE, LEANDRO |
850000 |
850000 |
|
| 2026 |
07 |
1499 |
R |
Compra Directa |
06-JUL-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4000000 |
4000000 |
|
| 2026 |
07 |
1500 |
R |
Compra Directa |
06-JUL-26 |
TISSERA, HORACIO MIGUEL |
2200000 |
2200000 |
|
| 2026 |
07 |
1501 |
R |
Compra Directa |
06-JUL-26 |
GUEVARA, RAUL OSVALDO |
800000 |
800000 |
|
| 2026 |
07 |
1503 |
R |
Compra Directa |
06-JUL-26 |
LABORDE LUCAS EZEQUIEL |
480000 |
480000 |
|
| 2026 |
07 |
1504 |
R |
Compra Directa |
06-JUL-26 |
VENCO, EDITH ELENA |
750000 |
750000 |
|
| 2026 |
07 |
1505 |
R |
Compra Directa |
06-JUL-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
8311000 |
5190367.17 |
|
| 2026 |
07 |
1506 |
R |
Compra Directa Varios Proveedores |
06-JUL-26 |
PEREZ, DANISA CAMILA |
5680000 |
3991680 |
|
| 2026 |
07 |
1507 |
R |
Compra Directa Varios Proveedores |
06-JUL-26 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
2320000 |
2291454 |
|
| 2026 |
07 |
1508 |
R |
Compra Directa |
06-JUL-26 |
VELEZ, MARIA JOSE (M.P. 64.263) |
8000000 |
3112758 |
|
| 2026 |
07 |
1509 |
R |
Compra Directa |
07-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
612690 |
594111.52 |
|
| 2026 |
07 |
1510 |
R |
Compra Directa |
07-JUL-26 |
HERRERO, GUILLERMO RAÚL |
2604525 |
2604525 |
|
| 2026 |
07 |
1511 |
R |
Compra Directa |
08-JUL-26 |
ELEMENTOS Y PROYECTOS SA |
1189315.9 |
1189315.9 |
|
| 2026 |
07 |
1512 |
R |
Compra Directa |
08-JUL-26 |
MACCIO MAURO |
9350000 |
1800000 |
|
| 2026 |
07 |
1513 |
R |
Compra Directa |
08-JUL-26 |
SAUTEL, SANTIAGO |
9350000 |
1347000 |
|
| 2026 |
07 |
1514 |
R |
Compra Directa |
08-JUL-26 |
TUTINO, SEBASTIAN |
9350000 |
1608000 |
|
| 2026 |
07 |
1515 |
R |
Compra Directa |
08-JUL-26 |
BARROS, JONATHAN DANIEL |
9350000 |
1968000 |
|
| 2026 |
07 |
1516 |
R |
Compra Directa |
08-JUL-26 |
CAMPILLO, MARCELINO DANIEL |
9350000 |
3573000 |
|
| 2026 |
07 |
1517 |
R |
Compra Directa |
08-JUL-26 |
GUTIERREZ, MONICA ALEJANDRA |
9350000 |
550000 |
|
| 2026 |
07 |
1518 |
R |
Compra Directa |
08-JUL-26 |
GRANELLI, JUAN JAVIER |
9350000 |
3206500 |
|
| 2026 |
07 |
1519 |
R |
Compra Directa |
08-JUL-26 |
ORTIZ, JUAN EMILIO |
9350000 |
5300000 |
|
| 2026 |
07 |
1520 |
R |
Compra Directa |
08-JUL-26 |
DELMONTE, GONZALO |
9350000 |
1500000 |
|
| 2026 |
07 |
1521 |
R |
Compra Directa |
08-JUL-26 |
YEMES, MARIO ANTONIO |
9350000 |
1650000 |
|
| 2026 |
07 |
1522 |
R |
Compra Directa |
08-JUL-26 |
MINADEO LUCAS |
9350000 |
2328134 |
|
| 2026 |
07 |
1523 |
R |
Compra Directa |
08-JUL-26 |
MINADEO, LUIS DARIO |
9350000 |
3815864 |
|
| 2026 |
07 |
1524 |
R |
Compra Directa |
08-JUL-26 |
TAMASI, MARCELO |
9350000 |
600000 |
|
| 2026 |
07 |
1525 |
R |
Compra Directa |
08-JUL-26 |
BATTISTA, SYLMA PAOLA |
9350000 |
1200000 |
|
| 2026 |
07 |
1526 |
R |
Compra Directa |
08-JUL-26 |
CARDIGNI, OSCAR ALBERTO |
9350000 |
175500 |
|
| 2026 |
07 |
1527 |
R |
Compra Directa |
08-JUL-26 |
CARDIGNI MATIAS |
9350000 |
96000 |
|
| 2026 |
07 |
1528 |
R |
Compra Directa |
08-JUL-26 |
STACCHIOTTI MARCELO DANIEL |
9350000 |
200000 |
|
| 2026 |
07 |
1529 |
R |
Compra Directa |
08-JUL-26 |
GIACOMINI, MAURO GASTON |
9350000 |
200000 |
|
| 2026 |
07 |
1530 |
R |
Compra Directa |
08-JUL-26 |
ZAMBUTO CARLOS ALBERTO |
9350000 |
310000 |
|
| 2026 |
07 |
1532 |
R |
Compra Directa |
08-JUL-26 |
ALBERTI, EDUARDO MARTIN |
9350000 |
2000000 |
|
| 2026 |
07 |
1533 |
R |
Compra Directa |
08-JUL-26 |
SILVEIRA, FEDERICO MARTIN |
9350000 |
170000 |
|
| 2026 |
07 |
1534 |
R |
Compra Directa |
08-JUL-26 |
DIAZ, FERNANDO ROBERTO |
9350000 |
3400000 |
|
| 2026 |
07 |
1535 |
R |
Compra Directa |
08-JUL-26 |
ANTICO RODRIGUEZ, LUIS FERNANDO |
9350000 |
300000 |
|
| 2026 |
07 |
1536 |
R |
Compra Directa |
08-JUL-26 |
NOFRI, MALENA SOLANGE |
9350000 |
720000 |
|
| 2026 |
07 |
1537 |
R |
Compra Directa |
08-JUL-26 |
EDITORIAL DEMOCRACIA S.R.L. |
9350000 |
375000 |
|
| 2026 |
07 |
1539 |
R |
Compra Directa |
08-JUL-26 |
JUSTEL, RUBÉN DARÃO |
5695000 |
5695000 |
|
| 2026 |
07 |
1540 |
R |
Compra Directa |
08-JUL-26 |
FRONTERA, ROBERTO MAXIMILIANO |
270000 |
270000 |
|
| 2026 |
07 |
1541 |
R |
Compra Directa |
08-JUL-26 |
OLARI, JUAN IGNACIO |
737000 |
737000 |
|
| 2026 |
07 |
1542 |
R |
Compra Directa |
08-JUL-26 |
BISCAYSACU, JOSE NESTOR |
1310430 |
1310430 |
|
| 2026 |
07 |
1543 |
R |
Compra Directa |
08-JUL-26 |
AULINO RUBEN |
1122702.29 |
1122702.29 |
|
| 2026 |
07 |
1544 |
R |
Compra Directa |
08-JUL-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
603121 |
603121 |
|
| 2026 |
07 |
1545 |
R |
Compra Directa |
08-JUL-26 |
ALBAMONTE DARIO HERNANDO |
2340000 |
2340000 |
|
| 2026 |
07 |
1546 |
R |
Compra Directa |
08-JUL-26 |
ALBAMONTE DARIO HERNANDO |
2800000 |
2800000 |
|
| 2026 |
07 |
1547 |
R |
Compra Directa |
08-JUL-26 |
CORRALES, JAVIER JACINTO |
310000 |
310000 |
|
| 2026 |
07 |
1548 |
R |
Compra Directa |
08-JUL-26 |
BURGOS, CARLOS ALBERTO |
2646000 |
2646000 |
|
| 2026 |
07 |
1549 |
R |
Compra Directa |
08-JUL-26 |
EL CORRALON EXPRESS S.R.L. |
393688 |
393688 |
|
| 2026 |
07 |
1551 |
R |
Compra Directa |
08-JUL-26 |
SERVITUBOS S.A |
37565966.36 |
37565966.36 |
|
| 2026 |
07 |
1552 |
R |
Compra Directa |
08-JUL-26 |
BURGOS, CARLOS ALBERTO |
3200000 |
3039000 |
|
| 2026 |
07 |
1553 |
R |
Compra Directa |
08-JUL-26 |
CHAVES, ANA MARIA EUGENIA |
1281500 |
1281500 |
|
| 2026 |
07 |
1556 |
R |
Compra Directa |
13-JUL-26 |
CASALONGUE, MARIO RUBEN |
9350000 |
1050000 |
|
| 2026 |
07 |
1561 |
R |
Compra Directa |
13-JUL-26 |
GUEVARA, LUCAS SANTIAGO |
3203500 |
3203500 |
|
| 2026 |
07 |
1562 |
R |
Compra Directa |
13-JUL-26 |
ROSSI, VALENTIN EDUARDO |
3250000 |
3250000 |
|
| 2026 |
07 |
1565 |
R |
Compra Directa |
13-JUL-26 |
SOCOMA S.A. |
9358700 |
7172300.13 |
|
| 2026 |
07 |
1566 |
R |
Compra Directa |
13-JUL-26 |
SOCOMA S.A. |
9358700 |
8215200.18 |
|
| 2026 |
07 |
1568 |
R |
Compra Directa |
14-JUL-26 |
ALDABE, JUAN MANUEL |
805000 |
805000 |
|
| 2026 |
07 |
1569 |
R |
Compra Directa |
14-JUL-26 |
GRAN BUENOS AIRES RAYOS X S.A. |
1254000 |
1254000 |
|
| 2026 |
07 |
1572 |
R |
Compra Directa |
14-JUL-26 |
RIVEIRO, RUBEN OSVALDO |
1000000 |
630000 |
|
| 2026 |
07 |
1574 |
R |
Compra Directa |
14-JUL-26 |
OLIVERA, JUAN CARLOS |
538208 |
538208 |
|
| 2026 |
07 |
1576 |
R |
Compra Directa |
14-JUL-26 |
DELTORNI S.R.L. |
6660000 |
6660000 |
|
| 2026 |
07 |
1577 |
R |
Compra Directa |
14-JUL-26 |
SERATTO, MARCELO JAVIER |
580000 |
580000 |
|
| 2026 |
07 |
1578 |
R |
Compra Directa |
14-JUL-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
07 |
1579 |
R |
Compra Directa |
14-JUL-26 |
JASUTI, ROCIO DEBORA JAEL |
580000 |
580000 |
|
| 2026 |
07 |
1580 |
R |
Compra Directa |
14-JUL-26 |
BARROS, JULIETA |
580000 |
580000 |
|
| 2026 |
07 |
1581 |
R |
Compra Directa |
17-JUL-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
5700000 |
5698983.69 |
|
| 2026 |
07 |
1582 |
R |
Compra Directa |
17-JUL-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1135263 |
1135263 |
|
| 2026 |
07 |
1585 |
R |
Compra Directa |
17-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
8009410 |
2698913.5 |
|
| 2026 |
07 |
1586 |
R |
Compra Directa |
17-JUL-26 |
BURGOS, CARLOS ALBERTO |
400000 |
400000 |
|
| 2026 |
07 |
1587 |
R |
Compra Directa |
17-JUL-26 |
SOCOMA S.A. |
9358700 |
7031359.12 |
|
| 2026 |
07 |
1588 |
R |
Compra Directa |
17-JUL-26 |
SOCOMA S.A. |
9358700 |
7955240 |
|
| 2026 |
07 |
1589 |
R |
Compra Directa |
17-JUL-26 |
RIVEIRO, RUBEN OSVALDO |
800000 |
215000 |
|
| 2026 |
07 |
1590 |
R |
Compra Directa |
17-JUL-26 |
OLARI, JUAN IGNACIO |
1500000 |
1500000 |
|
| 2026 |
07 |
1592 |
R |
Compra Directa |
17-JUL-26 |
AULINO RUBEN |
985281.24 |
985281.23 |
|
| 2026 |
07 |
1595 |
R |
Compra Directa |
17-JUL-26 |
DAVILA, MARCELO GABRIEL |
1350000 |
1350000 |
|
| 2026 |
07 |
1597 |
R |
Compra Directa |
17-JUL-26 |
EL CORRALON EXPRESS S.R.L. |
550139.2 |
550139.2 |
|
| 2026 |
07 |
1598 |
R |
Compra Directa |
17-JUL-26 |
MIRANDA, THIAGO NAHUEL |
560000 |
560000 |
|
| 2026 |
07 |
1599 |
R |
Compra Directa |
17-JUL-26 |
RUATGS, RUBEN DARIO |
1320000 |
1320000 |
|
| 2026 |
07 |
1602 |
R |
Compra Directa Varios Proveedores |
17-JUL-26 |
CANTENYS, PABLO ROMAN |
256200 |
256200 |
|
| 2026 |
07 |
1603 |
R |
Compra Directa Varios Proveedores |
17-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
298192 |
297290.36 |
|
| 2026 |
07 |
1605 |
R |
Compra Directa |
17-JUL-26 |
SISTEMAS JUNIN S.R.L. |
670500 |
670500 |
|
| 2026 |
07 |
1606 |
R |
Compra Directa |
17-JUL-26 |
LUCHETTI, PAULO ANDRES |
1098000 |
732000 |
|
| 2026 |
07 |
1607 |
R |
Compra Directa |
20-JUL-26 |
HERRERO, GUILLERMO RAÚL |
2795100 |
2795100 |
|
| 2026 |
07 |
1608 |
R |
Compra Directa |
21-JUL-26 |
ACOSTA, VICTORIO |
743038 |
743038 |
|
| 2026 |
07 |
1609 |
R |
Compra Directa |
21-JUL-26 |
GONZALEZ ZAMBRUNO, ALEJANDRO GABRIEL |
320000 |
320000 |
|
| 2026 |
07 |
1610 |
R |
Compra Directa |
21-JUL-26 |
SOCOMA S.A. |
9358700 |
9256164 |
|
| 2026 |
07 |
1611 |
R |
Compra Directa |
21-JUL-26 |
MATTA, MATIAS AMILCAR |
2910830 |
2910830 |
|
| 2026 |
07 |
1612 |
R |
Compra Directa |
21-JUL-26 |
SOCOMA S.A. |
9358700 |
9316137.88 |
|
| 2026 |
07 |
1613 |
R |
Compra Directa |
21-JUL-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1815000 |
1815000 |
|
| 2026 |
07 |
1614 |
R |
Compra Directa |
21-JUL-26 |
SOCOMA S.A. |
9358700 |
9293759.92 |
|
| 2026 |
07 |
1620 |
R |
Compra Directa |
22-JUL-26 |
SISTEMAS JUNIN S.R.L. |
1598620 |
1598620 |
|
| 2026 |
07 |
1621 |
R |
Compra Directa |
22-JUL-26 |
ASHIRA S.A. |
3501300 |
3501300 |
|
| 2026 |
07 |
1622 |
R |
Compra Directa |
23-JUL-26 |
MURER, OLGA DEL ROSARIO |
590000 |
590000 |
|
| 2026 |
07 |
1623 |
R |
Compra Directa |
23-JUL-26 |
DELGADO, NORA MABEL |
590000 |
590000 |
|
| 2026 |
07 |
1624 |
R |
Compra Directa |
23-JUL-26 |
PETRAMOL SAN NICOLAS S.A. |
8700000 |
8700000 |
|
| 2026 |
07 |
1625 |
R |
Compra Directa |
23-JUL-26 |
HOGAR TOTAL S.A. |
486218 |
486218 |
|
| 2026 |
07 |
1628 |
R |
Compra Directa |
24-JUL-26 |
AULINO RUBEN |
857840 |
857840 |
|
| 2026 |
07 |
1629 |
R |
Compra Directa |
24-JUL-26 |
AULINO RUBEN |
516268.25 |
516268.25 |
|
| 2026 |
07 |
1631 |
R |
Compra Directa |
24-JUL-26 |
SISTEMAS JUNIN S.R.L. |
4000000 |
466227.48 |
|
| 2026 |
07 |
1632 |
R |
Compra Directa |
24-JUL-26 |
FAVA LUCAS MARTIN |
1000000 |
323000 |
|
| 2026 |
07 |
1635 |
R |
Compra Directa |
24-JUL-26 |
GALIANO, NESTOR FABIAN |
555200 |
555200 |
|
| 2026 |
07 |
1638 |
R |
Compra Directa |
24-JUL-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4450000 |
4450000 |
|
| 2026 |
07 |
1639 |
R |
Compra Directa |
24-JUL-26 |
CONDEZO ATENCIA, AQUILES (M.P. 62.256) |
8000000 |
5864364 |
|
| 2026 |
07 |
1640 |
R |
Compra Directa |
24-JUL-26 |
VERA, VIVIANA HAYDEE |
8000000 |
3017124 |
|
| 2026 |
07 |
1641 |
R |
Compra Directa |
24-JUL-26 |
STRACK, FLORENCIA (MAT. 8709) |
8000000 |
1746756 |
|
| 2026 |
07 |
1642 |
R |
Compra Directa |
24-JUL-26 |
MENOYO, PEDRO ARIEL (M.P. 61.846) |
8000000 |
2540736 |
|
| 2026 |
07 |
1643 |
R |
Compra Directa |
24-JUL-26 |
SAP NEFFEN S.A. |
8000000 |
5912760 |
|
| 2026 |
07 |
1644 |
R |
Compra Directa |
24-JUL-26 |
BUZETTI, MARCOS (M.P. 64.538) |
8000000 |
2212056 |
|
| 2026 |
07 |
1645 |
R |
Compra Directa |
24-JUL-26 |
CEJAS, CAMILA (M.P. 65.480) |
8000000 |
3901194 |
|
| 2026 |
07 |
1646 |
R |
Compra Directa |
24-JUL-26 |
DO VALE CHAGAS, HENRIQUE (M.P. 29.449) |
8000000 |
4046328 |
|
| 2026 |
07 |
1647 |
R |
Compra Directa |
24-JUL-26 |
IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) |
8000000 |
1801404 |
|
| 2026 |
07 |
1649 |
R |
Compra Directa |
24-JUL-26 |
RUATGS, RUBEN DARIO |
2312680 |
2312680 |
|
| 2026 |
07 |
1650 |
R |
Compra Directa |
24-JUL-26 |
AULINO RUBEN |
643580.82 |
643580.81 |
|
| 2026 |
07 |
1654 |
R |
Compra Directa |
24-JUL-26 |
COSTANZO, HECTOR FABIAN |
1145575 |
1145575 |
|
| 2026 |
07 |
1655 |
R |
Compra Directa |
24-JUL-26 |
GENIN, NESTOR SERGIO |
328700 |
328700 |
|
| 2026 |
07 |
1657 |
R |
Compra Directa |
24-JUL-26 |
INTERETO S.R.L. |
9350000 |
375000 |
|
| 2026 |
07 |
1658 |
R |
Compra Directa |
27-JUL-26 |
ESTRICTAMENTE DOMINANTE S.A.S. |
1996800 |
496500 |
|
| 2026 |
07 |
1659 |
R |
Compra Directa |
28-JUL-26 |
TAGLIAFERRO, ESTEBAN GERMAN (M.P. 63.699) |
8000000 |
1316898 |
|
| 2026 |
07 |
1660 |
R |
Compra Directa |
28-JUL-26 |
EDUARDO SOUSA DA SILVA, TALES (M.P. 29.458) |
8000000 |
4509054 |
|
| 2026 |
07 |
1661 |
R |
Compra Directa |
28-JUL-26 |
JAIME, DEBORA MARIA JOSE |
8000000 |
2787048 |
|
| 2026 |
07 |
1662 |
R |
Compra Directa |
28-JUL-26 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
8000000 |
4117608 |
|
| 2026 |
07 |
1663 |
R |
Compra Directa |
28-JUL-26 |
PASTORINO, FACUNDO (M 65278) |
8000000 |
1820610 |
|
| 2026 |
07 |
1666 |
R |
Compra Directa |
28-JUL-26 |
ROSSI, VALENTIN EDUARDO |
3000000 |
3000000 |
|
| 2026 |
07 |
1667 |
R |
Compra Directa |
28-JUL-26 |
ONTIVERO SERGIO OMAR |
5500000 |
5500000 |
|
| 2026 |
07 |
1668 |
R |
Compra Directa |
28-JUL-26 |
PALACIO, HECTOR SANTOS |
5929000 |
5929000 |
|
| 2026 |
07 |
1670 |
R |
Compra Directa |
28-JUL-26 |
SUCESION DE RODRIGUEZ, MARCELO RAUL |
2359500 |
2359500 |
|
| 2026 |
07 |
1671 |
R |
Compra Directa |
28-JUL-26 |
COSTANZO, HECTOR FABIAN |
859120 |
859120 |
|
| 2026 |
07 |
1673 |
R |
Compra Directa |
28-JUL-26 |
LIONETTI, MARIA LUISA |
2325446 |
2325446 |
|
| 2026 |
07 |
1674 |
R |
Compra Directa |
28-JUL-26 |
DAVILA, MARCELO GABRIEL |
850000 |
850000 |
|
| 2026 |
07 |
1676 |
R |
Compra Directa |
28-JUL-26 |
COSTANZO, JOSE ALBERTO |
354000 |
354000 |
|
| 2026 |
07 |
1677 |
R |
Compra Directa |
28-JUL-26 |
CASTAÑON, JUAN MANUEL |
531000 |
531000 |
|
| 2026 |
07 |
1682 |
R |
Compra Directa |
28-JUL-26 |
BIOLABORATORIO IAC MILANI S.A. |
5077106.1 |
5077106.1 |
|
| 2026 |
07 |
1684 |
R |
Compra Directa |
28-JUL-26 |
GARCIA, FEDERICO MARTIN |
7394160 |
3697080 |
|
| 2026 |
07 |
1685 |
R |
Compra Directa Varios Proveedores |
28-JUL-26 |
ACOSTA, VICTORIO |
226780 |
226780 |
|
| 2026 |
07 |
1686 |
R |
Compra Directa Varios Proveedores |
28-JUL-26 |
LUCHETTI, PAULO ANDRES |
595497.4 |
595497.4 |
|
| 2026 |
07 |
1687 |
R |
Compra Directa Varios Proveedores |
28-JUL-26 |
HOGAR TOTAL S.A. |
148209 |
148209 |
|
| 2026 |
07 |
1689 |
R |
Compra Directa |
29-JUL-26 |
ESPINOZA, LEONARDO ALBERTO |
2221687.5 |
2221687.5 |
|
| 2026 |
07 |
1691 |
R |
Compra Directa |
29-JUL-26 |
BURGOS, CARLOS ALBERTO |
400000 |
400000 |
|
| 2026 |
07 |
1692 |
R |
Compra Directa |
29-JUL-26 |
AULINO RUBEN |
843336.79 |
843336.78 |
|
| 2026 |
07 |
1693 |
R |
Compra Directa Varios Proveedores |
29-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
881387.41 |
849645.71 |
|
| 2026 |
07 |
1694 |
R |
Compra Directa Varios Proveedores |
29-JUL-26 |
FOSQUE S.A.C.I. Y A |
374100 |
341300 |
|
| 2026 |
07 |
1700 |
R |
Compra Directa |
29-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
3557607.16 |
3457269.28 |
|
| 2026 |
07 |
1702 |
R |
Compra Directa |
29-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2425147.07 |
2219778.59 |
|
| 2026 |
07 |
1703 |
R |
Compra Directa |
29-JUL-26 |
SARTORI, LUCAS GASTON |
3583150 |
3583150 |
|
| 2026 |
07 |
1707 |
R |
Compra Directa Varios Proveedores |
29-JUL-26 |
SARTORI, LUCAS GASTON |
159200 |
159200 |
|
| 2026 |
07 |
1708 |
R |
Compra Directa Varios Proveedores |
29-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
61277.1 |
60665.66 |
|
| 2026 |
07 |
1710 |
R |
Compra Directa |
29-JUL-26 |
SISTEMAS JUNIN S.R.L. |
626370 |
626370 |
|
| 2026 |
07 |
1711 |
R |
Compra Directa |
29-JUL-26 |
FRONTERA, ROBERTO MAXIMILIANO |
704315 |
661106 |
|
| 2026 |
07 |
1714 |
R |
Compra Directa |
30-JUL-26 |
HERRERO, GUILLERMO RAÚL |
2350425 |
2350425 |
|
| 2026 |
07 |
1715 |
R |
Compra Directa |
30-JUL-26 |
SANCHEZ, CRISTIAN ADRIAN (M.P. 29.946) |
8000000 |
1885405 |
|
| 2026 |
07 |
1717 |
R |
Compra Directa Varios Proveedores |
31-JUL-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
889356 |
815815.72 |
|
| 2026 |
07 |
1718 |
R |
Compra Directa |
31-JUL-26 |
PETRAMOL SAN NICOLAS S.A. |
8700000 |
8700000 |
|
| 2026 |
07 |
1720 |
R |
Compra Directa |
31-JUL-26 |
FRONTERA, ROBERTO MAXIMILIANO |
1478670 |
1447620 |
|
| 2026 |
08 |
1721 |
R |
Compra Directa |
03-AUG-26 |
LOGIS-ZAR S.R.L. |
2820000 |
2820000 |
|
| 2026 |
08 |
1723 |
R |
Compra Directa |
04-AUG-26 |
SAEZ DE ARREGUI, FAUSTINO (M.P. 65.266) |
8000000 |
4454406 |
|
| 2026 |
08 |
1724 |
R |
Compra Directa |
04-AUG-26 |
PALACIO, HECTOR SANTOS |
2321990 |
2321990 |
|
| 2026 |
08 |
1725 |
R |
Compra Directa |
04-AUG-26 |
FULCHERI, FERNANDO GUSTAVO |
1064560 |
1064560 |
|
| 2026 |
08 |
1726 |
R |
Compra Directa |
04-AUG-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
4061702 |
4061702 |
|
| 2026 |
08 |
1730 |
R |
Compra Directa |
04-AUG-26 |
CASTAÑON, JUAN MANUEL |
2080000 |
2080000 |
|
| 2026 |
08 |
1731 |
R |
Compra Directa |
04-AUG-26 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
532079.5 |
498001.62 |
|
| 2026 |
08 |
1732 |
R |
Compra Directa |
04-AUG-26 |
POTI, JIMENA VANESA (M.P. 25056) |
8000000 |
4351743 |
|
| 2026 |
08 |
1733 |
R |
Compra Directa |
05-AUG-26 |
TRANSFORMADORES PERGAMINO S.R.L. |
392000 |
392000 |
|
| 2026 |
08 |
1734 |
R |
Compra Directa |
05-AUG-26 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
9350000 |
2724078.96 |
|
| 2026 |
08 |
1735 |
R |
Compra Directa Varios Proveedores |
05-AUG-26 |
COSTANZO, HECTOR FABIAN |
816750 |
816750 |
|
| 2026 |
08 |
1736 |
R |
Compra Directa Varios Proveedores |
05-AUG-26 |
MONTAUTI, ANIBAL GUSTAVO |
1309000 |
1309000 |
|
| 2026 |
08 |
1737 |
R |
Compra Directa |
05-AUG-26 |
DAVILA, MARCELO GABRIEL |
1450000 |
1450000 |
|
| 2026 |
08 |
1739 |
R |
Compra Directa Varios Proveedores |
05-AUG-26 |
PETRELLI, CLARISA CECILIA (M.P. 65.671) |
4000000 |
1913670 |
|
| 2026 |
08 |
1740 |
R |
Compra Directa Varios Proveedores |
05-AUG-26 |
O BRIEN, HUGO EUGENIO (M.P. 62.439) |
4000000 |
3966312 |
|
| 2026 |
08 |
1741 |
R |
Compra Directa Varios Proveedores |
05-AUG-26 |
MACHADO DA SILVA, VAGNER (M.P. 29.261) |
2400000 |
2264130 |
|
| 2026 |
08 |
1742 |
R |
Compra Directa Varios Proveedores |
05-AUG-26 |
PEREZ, DANISA CAMILA |
5600000 |
4892382 |
|
| 2026 |
08 |
1748 |
R |
Compra Directa |
06-AUG-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
9240000 |
9239963.17 |
|
| 2026 |
08 |
1751 |
R |
Compra Directa |
06-AUG-26 |
RUATGS, RUBEN DARIO |
847500 |
847500 |
|
| 2026 |
08 |
1752 |
R |
Compra Directa |
06-AUG-26 |
ASOCIACION GRUPO ESPERANZA |
1575000 |
1575000 |
|
| 2026 |
08 |
1754 |
R |
Compra Directa |
06-AUG-26 |
AULINO RUBEN |
319370.49 |
319370.49 |
|
| 2026 |
08 |
1755 |
R |
Compra Directa |
06-AUG-26 |
COSTANZO, JOSE ALBERTO |
300000 |
300000 |
|
| 2026 |
08 |
1756 |
R |
Compra Directa |
06-AUG-26 |
ASOCIACION GRUPO ESPERANZA |
1575000 |
1575000 |
|
| 2026 |
08 |
1757 |
R |
Compra Directa |
06-AUG-26 |
RUATGS, RUBEN DARIO |
1540880 |
1540880 |
|
| 2026 |
08 |
1765 |
R |
Compra Directa |
07-AUG-26 |
SOCOMA S.A. |
9358700 |
9308013.15 |
|
| 2026 |
08 |
1768 |
R |
Compra Directa |
07-AUG-26 |
GONZALEZ ZAMBRUNO, ALEJANDRO GABRIEL |
700000 |
700000 |
|
| 2026 |
08 |
1769 |
R |
Compra Directa |
07-AUG-26 |
MOGUES, GABRIEL RENE |
700000 |
700000 |
|
| 2026 |
08 |
1770 |
R |
Compra Directa |
07-AUG-26 |
SILVEIRA, HUGO RUBÉN |
950000 |
950000 |
|
| 2026 |
08 |
1771 |
R |
Compra Directa |
07-AUG-26 |
BRONDO, STELLA MARIS |
900000 |
900000 |
|
| 2026 |
08 |
1772 |
R |
Compra Directa |
07-AUG-26 |
LABORDE LUCAS EZEQUIEL |
450500 |
450500 |
|
| 2026 |
08 |
1773 |
R |
Compra Directa |
07-AUG-26 |
FERNANDEZ, MIRTA ELIDA |
2500000 |
2285000 |
|
| 2026 |
08 |
1774 |
R |
Compra Directa |
07-AUG-26 |
DEL MORAL, OLGA BEATRIZ |
425000 |
425000 |
|
| 2026 |
08 |
1775 |
R |
Compra Directa |
07-AUG-26 |
BUSTO, ALCIDES RAMON |
1680000 |
1680000 |
|
| 2026 |
08 |
1776 |
R |
Compra Directa |
07-AUG-26 |
MAC KEON, JONATAN EZEQUIEL |
550000 |
550000 |
|
| 2026 |
08 |
1777 |
R |
Compra Directa |
07-AUG-26 |
BELLONE, LEANDRO |
850000 |
850000 |
|
| 2026 |
08 |
1778 |
R |
Compra Directa |
07-AUG-26 |
TISSERA, HORACIO MIGUEL |
2210000 |
2210000 |
|
| 2026 |
08 |
1779 |
R |
Compra Directa |
07-AUG-26 |
GUEVARA, RAUL OSVALDO |
810000 |
810000 |
|
| 2026 |
08 |
1780 |
R |
Compra Directa |
07-AUG-26 |
BURGOS, CARLOS ALBERTO |
3650000 |
3402000 |
|
| 2026 |
08 |
1781 |
R |
Compra Directa |
07-AUG-26 |
VENCO, EDITH ELENA |
750000 |
750000 |
|
| 2026 |
08 |
1782 |
R |
Compra Directa |
07-AUG-26 |
LABORDE LUCAS EZEQUIEL |
480000 |
480000 |
|
| 2026 |
08 |
1784 |
R |
Compra Directa |
07-AUG-26 |
CORREA, MAGALI |
860000 |
860000 |
|
| 2026 |
08 |
1786 |
R |
Compra Directa |
10-AUG-26 |
BIALE, JUAN CRUZ |
1350000 |
1350000 |
|
| 2026 |
08 |
1787 |
R |
Compra Directa |
10-AUG-26 |
AULINO RUBEN |
272182.94 |
272182.94 |
|
| 2026 |
08 |
1788 |
R |
Compra Directa |
10-AUG-26 |
HERRERO, GUILLERMO RAÚL |
2541000 |
2541000 |
|
| 2026 |
08 |
1792 |
R |
Compra Directa |
10-AUG-26 |
FERNANDEZ, ANDRES |
1971600 |
1971600 |
|
| 2026 |
08 |
1793 |
R |
Compra Directa |
10-AUG-26 |
MURER, OLGA DEL ROSARIO |
590000 |
590000 |
|
| 2026 |
08 |
1794 |
R |
Compra Directa |
10-AUG-26 |
DELGADO, NORA MABEL |
590000 |
590000 |
|
| 2026 |
08 |
1796 |
R |
Compra Directa |
10-AUG-26 |
FERNANDEZ, ANDRES |
657200 |
657200 |
|
| 2026 |
08 |
1797 |
R |
Compra Directa |
10-AUG-26 |
BOGGIA, MAURICIO JULIAN |
460000 |
460000 |
|
| 2026 |
08 |
1798 |
R |
Compra Directa |
10-AUG-26 |
JASUTI, ROCIO DEBORA JAEL |
580000 |
580000 |
|
| 2026 |
08 |
1799 |
R |
Compra Directa |
10-AUG-26 |
FERNANDEZ, ANDRES |
657200 |
657200 |
|
| 2026 |
08 |
1800 |
R |
Compra Directa |
10-AUG-26 |
BARROS, JULIETA |
580000 |
580000 |
|
| 2026 |
08 |
1801 |
R |
Compra Directa |
10-AUG-26 |
OLIVERA, JUAN CARLOS |
520784 |
520784 |
|
| 2026 |
08 |
1802 |
R |
Compra Directa |
10-AUG-26 |
FERNANDEZ, ANDRES |
657200 |
657200 |
|
| 2026 |
08 |
1803 |
R |
Compra Directa |
10-AUG-26 |
SERATTO, MARCELO JAVIER |
580000 |
580000 |
|
| 2026 |
08 |
1804 |
R |
Compra Directa |
10-AUG-26 |
CORRALES, JAVIER JACINTO |
1296000 |
1296000 |
|
| 2026 |
08 |
1805 |
R |
Compra Directa |
10-AUG-26 |
FERNANDEZ, ANDRES |
657200 |
657200 |
|
| 2026 |
08 |
1808 |
R |
Compra Directa |
11-AUG-26 |
LIONETTI, MARIA LUISA |
2084450 |
2084450 |
|
| 2026 |
08 |
1817 |
R |
Compra Directa |
11-AUG-26 |
BURGOS, CARLOS ALBERTO |
400000 |
400000 |
|
| 2026 |
08 |
1818 |
R |
Compra Directa |
12-AUG-26 |
FERNANDEZ, RODOLFO ANDRES (M.P. 65.446) |
8000000 |
1373031 |
|
| 2026 |
08 |
1821 |
R |
Compra Directa |
12-AUG-26 |
HUSSEIN, NABIL JOSE |
2007544 |
578400 |
|
| 2026 |
08 |
1822 |
R |
Compra Directa |
12-AUG-26 |
SERVITUBOS S.A |
3068167.9 |
3068167.9 |
|
| 2026 |
08 |
1829 |
R |
Compra Directa |
13-AUG-26 |
CONSTRUCTORA CATPAL S.A.S. |
8954000 |
8954000 |
|
| 2026 |
08 |
1834 |
R |
Compra Directa |
14-AUG-26 |
RUATGS, RUBEN DARIO |
1806050 |
1806050 |
|
| 2026 |
08 |
1836 |
R |
Compra Directa |
14-AUG-26 |
HERRERO, GUILLERMO RAÚL |
508200 |
508200 |
|
| 2026 |
08 |
1839 |
R |
Compra Directa Varios Proveedores |
14-AUG-26 |
TESTASECCA, FERNANDO LUIS |
850000 |
850000 |
|
| 2026 |
08 |
1844 |
R |
Compra Directa |
14-AUG-26 |
PALACIO, HECTOR SANTOS |
5324000 |
5324000 |
|
| 2026 |
08 |
1845 |
R |
Compra Directa |
14-AUG-26 |
MIRANDA, THIAGO NAHUEL |
450000 |
450000 |
|
| 2026 |
08 |
1847 |
R |
Compra Directa |
18-AUG-26 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
3696000 |
3695729.61 |
|
| 2026 |
08 |
1848 |
R |
Compra Directa |
18-AUG-26 |
CASTAÑON, JUAN MANUEL |
5639000 |
5639000 |
|
| 2026 |
08 |
1849 |
R |
Compra Directa |
18-AUG-26 |
ROCCA, JOSE LUIS |
2000000 |
2000000 |
|
| 2026 |
08 |
1850 |
R |
Compra Directa |
18-AUG-26 |
TISSERA, HORACIO MIGUEL |
500000 |
500000 |
|
| 2026 |
08 |
1851 |
R |
Compra Directa |
18-AUG-26 |
GIMENEZ DELLA MADDALENA, PAULO |
4300000 |
4300000 |
|
| 2026 |
08 |
1852 |
R |
Compra Directa |
19-AUG-26 |
MARZIALI, GUILLERMO |
4000000 |
4000000 |
|
| 2026 |
08 |
1860 |
R |
Compra Directa |
19-AUG-26 |
LLAMAS LABORATORIOS Y SERVICIOS CAP I SECCION IV |
2951190 |
2951190 |
|
| 2026 |
08 |
1863 |
R |
Compra Directa |
19-AUG-26 |
OLARI, JUAN IGNACIO |
1500000 |
1500000 |
|
| 2026 |
08 |
1877 |
R |
Compra Directa |
20-AUG-26 |
ZAMORA, RUBEN DARIO |
4200000 |
4200000 |
|
| 2026 |
08 |
1878 |
R |
Concurso de precios |
20-AUG-26 |
BAUDUCCO, GLADYS MABEL |
45000000 |
2500000 |
|
| 2026 |
08 |
1880 |
R |
Compra Directa |
20-AUG-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
994840 |
994840 |
|
| 2026 |
08 |
1884 |
R |
Compra Directa |
21-AUG-26 |
PREMOLDEADOS BROCANI S.A.S. |
2944514.4 |
2944514.4 |
|
| 2026 |
08 |
1886 |
R |
Compra Directa |
21-AUG-26 |
VERA, AARON LAUTARO |
2100000 |
2100000 |
|
| 2026 |
08 |
1890 |
R |
Compra Directa |
21-AUG-26 |
KELLER, DARIO GERMAN |
1550000 |
1500000 |
|
| 2026 |
08 |
1897 |
R |
Compra Directa |
21-AUG-26 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1428533.4 |
1428533.4 |
|
| 2026 |
08 |
1900 |
R |
Compra Directa |
21-AUG-26 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
315752.71 |
315752.71 |
|
| 2026 |
08 |
1903 |
R |
Compra Directa |
21-AUG-26 |
CORRALES, JAVIER JACINTO |
822000 |
822000 |
|
| 2026 |
08 |
1906 |
R |
Compra Directa |
21-AUG-26 |
AULINO RUBEN |
863190.6 |
863190.6 |
|
| 2026 |
08 |
1908 |
R |
Compra Directa |
24-AUG-26 |
LIONETTI, MARIA LUISA |
879900 |
879900 |
|
| 2026 |
08 |
1909 |
R |
Compra Directa |
24-AUG-26 |
DAVILA, MARCELO GABRIEL |
450000 |
450000 |
|
| 2026 |
08 |
1911 |
R |
Compra Directa |
24-AUG-26 |
CONSTRUCTORA CATPAL S.A.S. |
9000000 |
9000000 |
|
| 2026 |
08 |
1914 |
R |
Compra Directa |
24-AUG-26 |
LOPEZ, JORGE ALBERTO |
6200000 |
6200000 |
|
| 2026 |
08 |
1916 |
R |
Compra Directa |
24-AUG-26 |
URIBE, SANTIAGO JULIAN |
1900000 |
1900000 |
|
| 2026 |
08 |
1920 |
R |
Compra Directa |
25-AUG-26 |
BONAPARTE, ANA BELEN (M.P. 64.660) |
8000000 |
1437282 |
|
| 2026 |
08 |
1921 |
R |
Compra Directa |
25-AUG-26 |
RAPALIN, IAN AIKE |
8000000 |
1274427 |
|
| 2026 |
08 |
1922 |
R |
Compra Directa |
25-AUG-26 |
MORALES, ARIANA |
9300000 |
1055439 |
|
| 2026 |
08 |
1923 |
R |
Compra Directa |
25-AUG-26 |
AGUSTINELLI, NATALIA SOLEDAD |
9300000 |
3349485 |
|
| 2026 |
08 |
1924 |
R |
Compra Directa |
25-AUG-26 |
FIO, VIRGINIA (M.P. 64.069) |
9300000 |
714582 |
|
| 2026 |
08 |
1925 |
R |
Compra Directa |
25-AUG-26 |
MACHADO DA SILVA, VAGNER (M.P. 29.261) |
9300000 |
3468762 |
|
| 2026 |
08 |
1926 |
R |
Compra Directa |
25-AUG-26 |
PEREZ, DANISA CAMILA |
9300000 |
3581028 |
|
| 2026 |
08 |
1927 |
R |
Compra Directa |
25-AUG-26 |
BOYERAS, JAVIER FRANCISCO |
9300000 |
3575000 |
|
| 2026 |
08 |
1928 |
R |
Compra Directa |
25-AUG-26 |
OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) |
9300000 |
1806948 |
|
| 2026 |
08 |
1930 |
R |
Compra Directa |
26-AUG-26 |
AYALA, CARLOS RODOLFO |
3467000 |
3420000 |
|
| 2026 |
08 |
1934 |
R |
Compra Directa |
26-AUG-26 |
LIONETTI, MARIA LUISA |
1491313 |
1490713 |
|
| 2026 |
08 |
1936 |
R |
Compra Directa |
26-AUG-26 |
LIONETTI, MARIA LUISA |
2353662 |
2353661.99 |
|
| 2026 |
08 |
1937 |
R |
Compra Directa |
26-AUG-26 |
CABANAS, INES SOLEDAD |
9300000 |
900702 |
|
| 2026 |
08 |
1938 |
R |
Compra Directa |
27-AUG-26 |
ACUÑA, JESUS CARLOS |
9350000 |
600000 |
|
| 2026 |
08 |
1943 |
R |
Compra Directa |
27-AUG-26 |
AULINO RUBEN |
587390.94 |
587390.94 |
|
| 2026 |
09 |
1983 |
R |
Compra Directa |
01-SEP-26 |
AULINO RUBEN |
852485.4 |
852485.4 |
|
| 2026 |
09 |
1996 |
R |
Compra Directa Varios Proveedores |
03-SEP-26 |
HERRERA, MARTIR MARCELO (M.P. 65.791) |
4650000 |
1905552 |
|
| 2026 |
09 |
1997 |
R |
Compra Directa Varios Proveedores |
03-SEP-26 |
HUERTA, JULIA |
4650000 |
1568754 |
|
| 2026 |
09 |
1998 |
R |
Compra Directa |
03-SEP-26 |
SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) |
9300000 |
5797143 |
|
| 2026 |
09 |
2006 |
R |
Compra Directa |
04-SEP-26 |
TECNOIMAGEN S.A. |
496332.02 |
496332.02 |
|
| 2026 |
09 |
2007 |
R |
Compra Directa |
04-SEP-26 |
NOSTI, AGUSTINA (M.P. 65.512) |
9300000 |
2426985 |
|
| 2026 |
09 |
2014 |
R |
Compra Directa |
04-SEP-26 |
DAVILA, MARCELO GABRIEL |
500000 |
500000 |
|
| 2026 |
09 |
2016 |
R |
Compra Directa |
04-SEP-26 |
ZAMORA, RUBEN DARIO |
4485000 |
4485000 |
|
| 2026 |
09 |
2025 |
R |
Compra Directa |
04-SEP-26 |
POTI, JIMENA VANESA (M.P. 25056) |
9300000 |
4640526 |
|
| 2026 |
09 |
2026 |
R |
Compra Directa |
04-SEP-26 |
TERI CRESCIMBENI, AGUSTINA (M.P. 29.429) |
9300000 |
2376396 |
|
| 2026 |
09 |
2027 |
R |
Compra Directa |
04-SEP-26 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
9300000 |
4569246 |
|
| 2026 |
09 |
2028 |
R |
Compra Directa Varios Proveedores |
04-SEP-26 |
GIAMMARIA, MARCIA ANAHI |
4650000 |
1012968 |
|
| 2026 |
09 |
2029 |
R |
Compra Directa Varios Proveedores |
04-SEP-26 |
ZARANTONELLI, PEDRO LUJAN |
4650000 |
1078704 |
|
| 2026 |
09 |
2031 |
R |
Compra Directa |
07-SEP-26 |
CONSTRUCTORA CATPAL S.A.S. |
8954000 |
8954000 |
|
| 2026 |
09 |
2044 |
R |
Compra Directa Varios Proveedores |
08-SEP-26 |
BASSO, KAREN (M.P.65.787) |
4000000 |
396990 |
|
| 2026 |
09 |
2070 |
R |
Compra Directa |
09-SEP-26 |
GUZMAN CARLOS ALBERTO |
4050000 |
1860000 |
|