2025 |
01 |
1 |
R |
Licitación Privada |
03-JAN-25 |
ALVAREZ, AGUSTIN |
75000000 |
75000000 |
|
2025 |
01 |
2 |
R |
Licitación Pública |
07-JAN-25 |
CONSTRUCTORA CATPAL S.A.S. |
368398911 |
55259836.65 |
|
2025 |
01 |
3 |
R |
Compra Directa |
08-JAN-25 |
LOGIS-ZAR S.R.L. |
3224045 |
3158319.15 |
|
2025 |
01 |
4 |
R |
Compra Directa |
08-JAN-25 |
MAGISTRATI, ANGEL RENE |
1275700 |
1275700 |
|
2025 |
01 |
5 |
R |
Compra Directa |
09-JAN-25 |
SOCOMA S.A. |
6487250 |
1624710.01 |
|
2025 |
01 |
7 |
R |
Compra Directa |
09-JAN-25 |
SAADI CESAR RENE |
6500000 |
1630200 |
|
2025 |
01 |
8 |
R |
Compra Directa |
09-JAN-25 |
LABORDE, DINARDO EMANUEL |
204000 |
204000 |
|
2025 |
01 |
9 |
R |
Compra Directa |
09-JAN-25 |
PUZZO JUAN CEFERINO |
610000 |
610000 |
|
2025 |
01 |
10 |
R |
Compra Directa |
09-JAN-25 |
BRONDO, STELLA MARIS |
600000 |
600000 |
|
2025 |
01 |
11 |
R |
Compra Directa |
09-JAN-25 |
MICHIA, CARLOS ALBERTO |
605000 |
605000 |
|
2025 |
01 |
12 |
R |
Compra Directa |
09-JAN-25 |
ARANDA, ANTONINO OSCAR |
1500000 |
1500000 |
|
2025 |
01 |
13 |
R |
Compra Directa |
09-JAN-25 |
GUEVARA, RAUL OSVALDO |
740000 |
740000 |
|
2025 |
01 |
14 |
R |
Compra Directa |
09-JAN-25 |
PAEZ, DANILO NICOLAS MAURICIO |
255000 |
255000 |
|
2025 |
01 |
15 |
R |
Compra Directa |
09-JAN-25 |
DIEGUEZ, GONZALO VALENTINO |
1525000 |
1525000 |
|
2025 |
01 |
16 |
R |
Compra Directa |
09-JAN-25 |
SILVEIRA, HUGO RUBÉN |
800000 |
800000 |
|
2025 |
01 |
17 |
R |
Compra Directa |
09-JAN-25 |
LABORDE, DINARDO EMANUEL |
400000 |
400000 |
|
2025 |
01 |
18 |
R |
Compra Directa |
09-JAN-25 |
BOVER, MARIA GISELA |
195000 |
195000 |
|
2025 |
01 |
19 |
R |
Compra Directa |
09-JAN-25 |
FARIAS AILIN |
500000 |
500000 |
|
2025 |
01 |
21 |
R |
Compra Directa |
09-JAN-25 |
CALVET, ADRIANA GRACIELA |
555000 |
555000 |
|
2025 |
01 |
22 |
R |
Compra Directa |
09-JAN-25 |
CORREA, MAGALI |
460000 |
460000 |
|
2025 |
01 |
23 |
R |
Compra Directa |
09-JAN-25 |
ROCCA, JOSE LUIS |
6500000 |
6350000 |
|
2025 |
01 |
25 |
R |
Compra Directa |
09-JAN-25 |
SAADI CATALINA |
6500000 |
3331400 |
|
2025 |
01 |
26 |
R |
Compra Directa |
09-JAN-25 |
DEL MORAL, OLGA BEATRIZ |
350000 |
350000 |
|
2025 |
01 |
27 |
R |
Compra Directa |
09-JAN-25 |
SOCOMA S.A. |
6487250 |
1202340 |
|
2025 |
01 |
28 |
R |
Compra Directa |
09-JAN-25 |
HOGAR TOTAL S.A. |
927999 |
927999 |
|
2025 |
01 |
30 |
R |
Compra Directa |
09-JAN-25 |
BALDOMIR, HUGO ROBERTO |
2420500 |
2420500 |
|
2025 |
01 |
31 |
R |
Compra Directa |
09-JAN-25 |
HOGAR TOTAL S.A. |
1464999 |
1464999 |
|
2025 |
01 |
32 |
R |
Compra Directa |
09-JAN-25 |
GONZALEZ MARIA DEL SOL |
99000 |
99000 |
|
2025 |
01 |
33 |
R |
Compra Directa |
09-JAN-25 |
HOGAR TOTAL S.A. |
927999 |
927999 |
|
2025 |
01 |
34 |
R |
Compra Directa |
09-JAN-25 |
BORTEL MARIO HECTOR |
825000 |
825000 |
|
2025 |
01 |
35 |
R |
Compra Directa |
09-JAN-25 |
HOGAR TOTAL S.A. |
927999 |
927999 |
|
2025 |
01 |
36 |
R |
Compra Directa |
09-JAN-25 |
RIVEIRO, RUBEN OSVALDO |
650000 |
180000 |
|
2025 |
01 |
37 |
R |
Compra Directa |
09-JAN-25 |
SISTEMAS JUNIN S.R.L. |
4354790 |
1092125.18 |
|
2025 |
01 |
39 |
R |
Compra Directa |
09-JAN-25 |
FERNANDEZ NATALIA VANESA |
3000000 |
1996800 |
|
2025 |
01 |
42 |
R |
Compra Directa |
10-JAN-25 |
SOCOMA S.A. |
6487250 |
6458160.22 |
|
2025 |
01 |
43 |
R |
Compra Directa |
10-JAN-25 |
RIVEIRO, RUBEN OSVALDO |
2000000 |
410000 |
|
2025 |
01 |
44 |
R |
Compra Directa |
10-JAN-25 |
EL NUEVO RESERO S.R.L. |
300000 |
200000 |
|
2025 |
01 |
45 |
R |
Compra Directa |
10-JAN-25 |
SOCOMA S.A. |
6487250 |
6455160.12 |
|
2025 |
01 |
46 |
R |
Compra Directa |
10-JAN-25 |
ALVAREZ, GERARDO |
5400000 |
5400000 |
|
2025 |
01 |
47 |
R |
Compra Directa |
10-JAN-25 |
GABANI, EZEQUIEL OSVALDO |
2290000 |
2290000 |
|
2025 |
01 |
48 |
R |
Compra Directa |
10-JAN-25 |
FRYDMAN, PAULA ANDREA |
750000 |
261270 |
|
2025 |
01 |
49 |
R |
Compra Directa |
10-JAN-25 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1000000 |
929088 |
|
2025 |
01 |
50 |
R |
Compra Directa |
10-JAN-25 |
DELBALDO, LILIANA AUGUSTA |
1031025 |
1029165.45 |
|
2025 |
01 |
51 |
R |
Compra Directa |
10-JAN-25 |
SOCOMA S.A. |
6487250 |
6454760.22 |
|
2025 |
01 |
53 |
R |
Compra Directa |
10-JAN-25 |
OROÑO, ANDREA ROSANA |
3040000 |
2640860 |
|
2025 |
01 |
54 |
R |
Compra Directa |
10-JAN-25 |
BIORLEGUI, ROMINA MARCELA |
4750000 |
2842600 |
|
2025 |
01 |
55 |
R |
Compra Directa |
10-JAN-25 |
SOCOMA S.A. |
6493940 |
631340 |
|
2025 |
01 |
56 |
R |
Compra Directa |
10-JAN-25 |
CALOMINO, MARIANELA BEATRIZ |
4370000 |
2379000 |
|
2025 |
01 |
57 |
R |
Compra Directa |
10-JAN-25 |
HOLMER REPETTO, LEONARDO MAURICIO |
2850000 |
1723000 |
|
2025 |
01 |
59 |
R |
Compra Directa |
13-JAN-25 |
SUAREZ ADOLFO A. |
6500000 |
744000 |
|
2025 |
01 |
60 |
R |
Compra Directa |
13-JAN-25 |
SOCOMA S.A. |
6493940 |
6175850 |
|
2025 |
01 |
63 |
R |
Compra Directa |
13-JAN-25 |
ACUÑA, JESUS CARLOS |
6500000 |
580000 |
|
2025 |
01 |
64 |
R |
Compra Directa |
13-JAN-25 |
SOCOMA S.A. |
6493940 |
4528220 |
|
2025 |
01 |
65 |
R |
Compra Directa |
13-JAN-25 |
BARROS, JONATHAN DANIEL |
6500000 |
1650000 |
|
2025 |
01 |
66 |
R |
Compra Directa |
13-JAN-25 |
MINADEO, LUIS DARIO |
6500000 |
3691840 |
|
2025 |
01 |
67 |
R |
Compra Directa |
13-JAN-25 |
TAMASI, MARCELO |
6500000 |
700000 |
|
2025 |
01 |
68 |
R |
Compra Directa |
13-JAN-25 |
SOCOMA S.A. |
6493940 |
6468060 |
|
2025 |
01 |
69 |
R |
Compra Directa |
13-JAN-25 |
NOFRI, MALENA SOLANGE |
6500000 |
720000 |
|
2025 |
01 |
70 |
R |
Compra Directa |
13-JAN-25 |
SAUTEL, SANTIAGO |
6500000 |
1126000 |
|
2025 |
01 |
71 |
R |
Compra Directa |
13-JAN-25 |
ORTIZ, JUAN EMILIO |
6500000 |
530000 |
|
2025 |
01 |
72 |
R |
Compra Directa |
13-JAN-25 |
SOCOMA S.A. |
6487250 |
6469800.08 |
|
2025 |
01 |
73 |
R |
Compra Directa |
13-JAN-25 |
RODRIGUEZ, ANABELLA |
6500000 |
1350000 |
|
2025 |
01 |
74 |
R |
Compra Directa |
13-JAN-25 |
YEMES, MARIO ANTONIO |
6500000 |
285000 |
|
2025 |
01 |
75 |
R |
Compra Directa |
13-JAN-25 |
INTERETO S.R.L. |
6500000 |
500000 |
|
2025 |
01 |
76 |
R |
Compra Directa |
13-JAN-25 |
SOCOMA S.A. |
6487250 |
6465996.12 |
|
2025 |
01 |
77 |
R |
Compra Directa |
13-JAN-25 |
GRANELLI, JUAN JAVIER |
6500000 |
2400000 |
|
2025 |
01 |
78 |
R |
Compra Directa |
13-JAN-25 |
GUTIERREZ, MONICA ALEJANDRA |
6500000 |
200000 |
|
2025 |
01 |
79 |
R |
Compra Directa |
13-JAN-25 |
ALBERTI, EDUARDO MARTIN |
6500000 |
330000 |
|
2025 |
01 |
80 |
R |
Compra Directa |
13-JAN-25 |
VALDEZ CLAUDIO MAXIMILIANO |
855000 |
855000 |
|
2025 |
01 |
81 |
R |
Compra Directa |
13-JAN-25 |
DAVIO GONZALO ARIEL |
6500000 |
60000 |
|
2025 |
01 |
82 |
R |
Compra Directa |
13-JAN-25 |
MINADEO LUCAS |
6500000 |
702480 |
|
2025 |
01 |
83 |
R |
Compra Directa |
13-JAN-25 |
SOCOMA S.A. |
6487250 |
3782980 |
|
2025 |
01 |
84 |
R |
Compra Directa |
13-JAN-25 |
GIACOMINI, MAURO GASTON |
6500000 |
370000 |
|
2025 |
01 |
85 |
R |
Compra Directa |
13-JAN-25 |
BASILICI TOMAS ANGEL |
6500000 |
120000 |
|
2025 |
01 |
86 |
R |
Compra Directa |
13-JAN-25 |
MACCIO MAURO |
6500000 |
1460000 |
|
2025 |
01 |
88 |
R |
Compra Directa |
13-JAN-25 |
CASALONGUE, MARIO RUBEN |
6500000 |
1050000 |
|
2025 |
01 |
89 |
R |
Compra Directa |
13-JAN-25 |
CARDIGNI MATIAS |
6500000 |
97500 |
|
2025 |
01 |
90 |
R |
Compra Directa |
14-JAN-25 |
SAADI CATALINA |
4000000 |
3341000 |
|
2025 |
01 |
93 |
R |
Compra Directa |
14-JAN-25 |
MARTORELLO, FLAVIA MARIA |
2850000 |
2850000 |
|
2025 |
01 |
94 |
R |
Compra Directa |
14-JAN-25 |
EL NUEVO RESERO S.R.L. |
2500000 |
271388 |
|
2025 |
01 |
96 |
R |
Compra Directa |
14-JAN-25 |
FERNANDEZ, CLARA MALENA |
2850000 |
2045700 |
|
2025 |
01 |
97 |
R |
Compra Directa |
14-JAN-25 |
CALVET, JUAN IGNACIO |
2850000 |
1831600 |
|
2025 |
01 |
98 |
R |
Compra Directa |
14-JAN-25 |
MINADEO, AUGUSTO |
2280000 |
1135400 |
|
2025 |
01 |
99 |
R |
Compra Directa |
14-JAN-25 |
LLAMAZARES, JORGE ARMANDO |
3800000 |
3800000 |
|
2025 |
01 |
100 |
R |
Compra Directa |
14-JAN-25 |
STACCHIOTTI MARCELO DANIEL |
6500000 |
420000 |
|
2025 |
01 |
101 |
R |
Compra Directa |
14-JAN-25 |
MINADEO, ADRIAN ALBERTO |
6500000 |
1608240 |
|
2025 |
01 |
103 |
R |
Compra Directa |
14-JAN-25 |
DIAZ, FERNANDO ROBERTO |
6500000 |
1400000 |
|
2025 |
01 |
104 |
R |
Compra Directa |
14-JAN-25 |
EDITORIAL DEMOCRACIA S.R.L. |
6500000 |
580000 |
|
2025 |
01 |
106 |
R |
Compra Directa |
14-JAN-25 |
SOCOMA S.A. |
6487250 |
6470640.11 |
|
2025 |
01 |
107 |
R |
Compra Directa |
14-JAN-25 |
BATTISTA, SYLMA PAOLA |
6500000 |
1000000 |
|
2025 |
01 |
108 |
R |
Compra Directa |
14-JAN-25 |
SILVEIRA, FEDERICO MARTIN |
6500000 |
315000 |
|
2025 |
01 |
109 |
R |
Compra Directa |
14-JAN-25 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
6500000 |
751637.6 |
|
2025 |
01 |
110 |
R |
Compra Directa |
14-JAN-25 |
SOCOMA S.A. |
6487250 |
3102859.99 |
|
2025 |
01 |
111 |
R |
Compra Directa |
14-JAN-25 |
CAMPILLO, MARCELINO DANIEL |
6500000 |
1650000 |
|
2025 |
01 |
112 |
R |
Compra Directa |
14-JAN-25 |
ANTICO RODRIGUEZ, LUIS FERNANDO |
6500000 |
700000 |
|
2025 |
01 |
113 |
R |
Compra Directa |
14-JAN-25 |
CARDIGNI, OSCAR ALBERTO |
6500000 |
146250 |
|
2025 |
01 |
114 |
R |
Compra Directa |
14-JAN-25 |
SOCOMA S.A. |
6487250 |
6469800.08 |
|
2025 |
01 |
115 |
R |
Compra Directa |
14-JAN-25 |
CATALANO, ELENA PATRICIA |
6500000 |
920000 |
|
2025 |
01 |
116 |
R |
Compra Directa |
14-JAN-25 |
ZAMBUTO CARLOS ALBERTO |
6500000 |
1508974.5 |
|
2025 |
01 |
118 |
R |
Compra Directa |
14-JAN-25 |
SOCOMA S.A. |
6487250 |
1390094.99 |
|
2025 |
01 |
119 |
R |
Compra Directa |
14-JAN-25 |
EMPRESA PULLMAN GENERAL BELGRANO S.R.L. |
2000000 |
1480700 |
|
2025 |
01 |
120 |
R |
Compra Directa |
14-JAN-25 |
BANDI, EZEQUIEL |
4215000 |
2857500 |
|
2025 |
01 |
121 |
R |
Compra Directa |
14-JAN-25 |
SOCOMA S.A. |
6487250 |
6473736.12 |
|
2025 |
01 |
122 |
R |
Compra Directa |
14-JAN-25 |
ROJAS G.N.C. S.R.L. |
1000000 |
462341.81 |
|
2025 |
01 |
124 |
R |
Compra Directa |
14-JAN-25 |
EL NUEVO RESERO S.R.L. |
350000 |
80014.2 |
|
2025 |
01 |
125 |
R |
Compra Directa |
14-JAN-25 |
SOCOMA S.A. |
6487250 |
6467360.26 |
|
2025 |
01 |
126 |
R |
Compra Directa |
14-JAN-25 |
3MB CONSTRUCCIONES S.R.L. |
2071338.45 |
2071338.45 |
|
2025 |
01 |
127 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6458160.22 |
|
2025 |
01 |
128 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6452552.2 |
|
2025 |
01 |
129 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6470016 |
|
2025 |
01 |
130 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6474000.01 |
|
2025 |
01 |
131 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6465740.01 |
|
2025 |
01 |
132 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6485448 |
|
2025 |
01 |
133 |
R |
Compra Directa |
15-JAN-25 |
SOCOMA S.A. |
6487250 |
6482416 |
|
2025 |
01 |
134 |
R |
Compra Directa |
15-JAN-25 |
HUSSEIN, NABIL JOSE |
1723000 |
1723000 |
|
2025 |
01 |
135 |
R |
Compra Directa |
15-JAN-25 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
683161.48 |
683161.48 |
|
2025 |
01 |
136 |
R |
Compra Directa |
16-JAN-25 |
ROCCA ALI, FACUNDO AMIR |
6500000 |
2819400 |
|
2025 |
01 |
137 |
R |
Compra Directa |
16-JAN-25 |
SOCOMA S.A. |
6487250 |
6468688.01 |
|
2025 |
01 |
138 |
R |
Compra Directa |
16-JAN-25 |
QUEVEDO, CRISTIAN GERMAN |
3372500 |
3372500 |
|
2025 |
01 |
139 |
R |
Compra Directa |
16-JAN-25 |
SOCOMA S.A. |
6487250 |
1117151 |
|
2025 |
01 |
140 |
R |
Compra Directa |
16-JAN-25 |
DE NAPOLE, MARÃA ALEJANDRA |
150000 |
150000 |
|
2025 |
01 |
141 |
R |
Compra Directa |
16-JAN-25 |
BOGGIA, MAURICIO JULIAN |
356250 |
356250 |
|
2025 |
01 |
142 |
R |
Compra Directa |
16-JAN-25 |
DELGADO, NORA MABEL |
290000 |
290000 |
|
2025 |
01 |
144 |
R |
Compra Directa |
16-JAN-25 |
SISTEMAS JUNIN S.R.L. |
1600000 |
659656.06 |
|
2025 |
01 |
146 |
R |
Compra Directa |
16-JAN-25 |
SOCOMA S.A. |
6487250 |
134859.99 |
|
2025 |
01 |
147 |
R |
Compra Directa |
16-JAN-25 |
JASUTI, ROCIO DEBORA JAEL |
500000 |
500000 |
|
2025 |
01 |
148 |
R |
Compra Directa |
16-JAN-25 |
AYALA, CARLOS RODOLFO |
1500000 |
1344000 |
|
2025 |
01 |
149 |
R |
Compra Directa |
16-JAN-25 |
SOCOMA S.A. |
6487250 |
6470288.22 |
|
2025 |
01 |
150 |
R |
Compra Directa |
16-JAN-25 |
BARROS, JULIETA |
390000 |
390000 |
|
2025 |
01 |
151 |
R |
Compra Directa |
16-JAN-25 |
FAVA LUCAS MARTIN |
1050000 |
300000 |
|
2025 |
01 |
152 |
R |
Compra Directa |
16-JAN-25 |
SOCOMA S.A. |
6487250 |
6467360 |
|
2025 |
01 |
155 |
R |
Compra Directa |
16-JAN-25 |
SERATTO, MARCELO JAVIER |
450000 |
450000 |
|
2025 |
01 |
160 |
R |
Compra Directa |
16-JAN-25 |
MATTA, HUGO |
1347290 |
1347290 |
|
2025 |
01 |
162 |
R |
Compra Directa |
16-JAN-25 |
LUCHETTI, PAULO ANDRES |
140917.04 |
140917.04 |
|
2025 |
01 |
163 |
R |
Compra Directa |
16-JAN-25 |
BORTEL MARIO HECTOR |
825000 |
825000 |
|
2025 |
01 |
165 |
R |
Compra Directa |
17-JAN-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
6370000 |
6369929.25 |
|
2025 |
01 |
167 |
R |
Compra Directa |
17-JAN-25 |
HOGAR TOTAL S.A. |
95999 |
95999 |
|
2025 |
01 |
169 |
R |
Compra Directa |
17-JAN-25 |
HOGAR TOTAL S.A. |
95999 |
95999 |
|
2025 |
01 |
170 |
R |
Compra Directa |
17-JAN-25 |
SOCOMA S.A. |
6487250 |
3952940 |
|
2025 |
01 |
172 |
R |
Compra Directa |
17-JAN-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
4861000 |
4302325.21 |
|
2025 |
01 |
173 |
R |
Compra Directa |
17-JAN-25 |
SOCOMA S.A. |
6487250 |
6390821.01 |
|
2025 |
01 |
174 |
R |
Compra Directa |
17-JAN-25 |
SOCOMA S.A. |
6487250 |
4228750 |
|
2025 |
01 |
175 |
R |
Compra Directa |
17-JAN-25 |
SOCOMA S.A. |
6487250 |
6429150 |
|
2025 |
01 |
176 |
R |
Compra Directa |
17-JAN-25 |
GERZANO, LUCIANO EZEQUIEL |
1087450 |
1087450 |
|
2025 |
01 |
177 |
R |
Compra Directa Varios Proveedores |
17-JAN-25 |
RUATGS RUBEN DARIO |
642600 |
642600 |
|
2025 |
01 |
178 |
R |
Compra Directa Varios Proveedores |
17-JAN-25 |
GARCIA, FEDERICO MARTIN |
1296000 |
1296000 |
|
2025 |
01 |
179 |
R |
Compra Directa |
17-JAN-25 |
DIEGUEZ, GASTON ENRIQUE |
280000 |
280000 |
|
2025 |
01 |
180 |
R |
Compra Directa |
17-JAN-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
496341 |
496341 |
|
2025 |
01 |
181 |
R |
Compra Directa |
17-JAN-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1517140 |
1517140 |
|
2025 |
01 |
182 |
R |
Compra Directa |
17-JAN-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
4243237 |
4243237 |
|
2025 |
01 |
184 |
R |
Compra Directa |
17-JAN-25 |
BORZI, ANTONIO JOSE |
336770 |
336770 |
|
2025 |
01 |
185 |
R |
Compra Directa |
17-JAN-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
1176229 |
1115796.16 |
|
2025 |
01 |
186 |
R |
Compra Directa |
17-JAN-25 |
GARNICA, DIEGO RAFAEL |
175000 |
175000 |
|
2025 |
01 |
192 |
R |
Compra Directa |
20-JAN-25 |
SOCOMA S.A. |
6487250 |
1403250.03 |
|
2025 |
01 |
193 |
R |
Compra Directa |
20-JAN-25 |
SOCOMA S.A. |
6487250 |
6259308.93 |
|
2025 |
01 |
195 |
R |
Compra Directa |
20-JAN-25 |
SOCOMA S.A. |
6487250 |
6422605 |
|
2025 |
01 |
196 |
R |
Compra Directa |
20-JAN-25 |
SOCOMA S.A. |
6487250 |
6456469.99 |
|
2025 |
01 |
197 |
R |
Compra Directa |
20-JAN-25 |
DROGUERIA DIMAT S.A. |
6477248.74 |
6477248.74 |
|
2025 |
01 |
198 |
R |
Licitación Pública |
21-JAN-25 |
BISCAYNE SERVICIOS S.A. |
174600000 |
174600000 |
|
2025 |
01 |
200 |
R |
Compra Directa |
21-JAN-25 |
SOCOMA S.A. |
6487250 |
6458160.22 |
|
2025 |
01 |
201 |
R |
Compra Directa |
21-JAN-25 |
LUCHETTI, PAULO ANDRES |
86054.78 |
86054.78 |
|
2025 |
01 |
202 |
R |
Compra Directa |
21-JAN-25 |
SISTEMAS JUNIN S.R.L. |
2183070 |
2183070 |
|
2025 |
01 |
203 |
R |
Compra Directa |
21-JAN-25 |
PINTO, CRISTIAN DANIEL |
875000 |
875000 |
|
2025 |
01 |
204 |
R |
Compra Directa |
21-JAN-25 |
SOCOMA S.A. |
6487250 |
6439680.13 |
|
2025 |
01 |
205 |
R |
Compra Directa |
21-JAN-25 |
GUEVARA, JOSE MARIA |
2000000 |
446000 |
|
2025 |
01 |
206 |
R |
Compra Directa |
21-JAN-25 |
SISTEMAS JUNIN S.R.L. |
2033890 |
2033890 |
|
2025 |
01 |
209 |
R |
Compra Directa |
21-JAN-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2185000 |
2099088.53 |
|
2025 |
01 |
210 |
R |
Compra Directa |
21-JAN-25 |
SISTEMAS JUNIN S.R.L. |
1215740 |
1215740 |
|
2025 |
01 |
211 |
R |
Compra Directa |
21-JAN-25 |
SOCOMA S.A. |
6487250 |
6439240 |
|
2025 |
01 |
212 |
R |
Compra Directa |
21-JAN-25 |
LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. |
1040000 |
880000 |
|
2025 |
01 |
213 |
R |
Compra Directa |
21-JAN-25 |
FRONTERA, ROBERTO MAXIMILIANO |
833385 |
833385 |
|
2025 |
01 |
215 |
R |
Compra Directa |
21-JAN-25 |
HUSSEIN, NABIL JOSE |
1298360 |
1298360 |
|
2025 |
01 |
216 |
R |
Compra Directa |
21-JAN-25 |
PINTO, CRISTIAN DANIEL |
1730000 |
1730000 |
|
2025 |
01 |
218 |
R |
Compra Directa |
21-JAN-25 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1600000 |
1600000 |
|
2025 |
01 |
222 |
R |
Compra Directa |
22-JAN-25 |
CARDENAS, NELIDA TERESITA |
6500000 |
1098840 |
|
2025 |
01 |
223 |
R |
Compra Directa |
22-JAN-25 |
CASTAÑON JUAN MANUEL |
238600 |
238600 |
|
2025 |
01 |
225 |
R |
Concurso de precios |
22-JAN-25 |
LOS CHICOS DE CARABELAS S.A. |
22400000 |
17920000 |
|
2025 |
01 |
226 |
R |
Compra Directa |
22-JAN-25 |
ROCCA, JOSE LUIS |
6500000 |
5469200 |
|
2025 |
01 |
227 |
R |
Compra Directa |
23-JAN-25 |
DROGUERIA LUMA S.A. |
6498860 |
6498860 |
|
2025 |
01 |
228 |
R |
Compra Directa |
23-JAN-25 |
DROGUERIA DIMAT S.A. |
6472525.41 |
6472525.41 |
|
2025 |
01 |
229 |
R |
Licitación Privada |
23-JAN-25 |
NUEVA ERA ROSARIO S.R.L. |
9408100 |
9408100 |
|
2025 |
01 |
230 |
R |
Licitación Privada |
23-JAN-25 |
DROGUERIA LUMA S.A. |
35246400 |
35246400 |
|
2025 |
01 |
231 |
R |
Licitación Privada |
23-JAN-25 |
PILOÑA S.A. |
24335410 |
23869810 |
|
2025 |
01 |
232 |
R |
Licitación Privada |
23-JAN-25 |
DROGUERIA DIMAT S.A. |
19773000 |
19773000 |
|
2025 |
01 |
235 |
R |
Compra Directa |
23-JAN-25 |
BERNAL, CLAUDIA MARCELA |
700000 |
300400 |
|
2025 |
01 |
236 |
R |
Compra Directa |
23-JAN-25 |
FOSQUE S.A.C.I. Y A |
2181500 |
1489240 |
|
2025 |
01 |
237 |
R |
Compra Directa |
23-JAN-25 |
PERALTA, NATALIA LORENA |
1183000 |
826500 |
|
2025 |
01 |
242 |
R |
Compra Directa |
23-JAN-25 |
SOCOMA S.A. |
6487250 |
6440800.39 |
|
2025 |
01 |
243 |
R |
Compra Directa |
23-JAN-25 |
SARTORI, LUCAS GASTON |
226730 |
226730 |
|
2025 |
01 |
244 |
R |
Compra Directa |
23-JAN-25 |
SOCOMA S.A. |
6487250 |
6450815.01 |
|
2025 |
01 |
245 |
R |
Compra Directa |
23-JAN-25 |
SARTORI, LUCAS GASTON |
785660 |
785660 |
|
2025 |
01 |
246 |
R |
Compra Directa |
23-JAN-25 |
SOCOMA S.A. |
6487250 |
5934254.22 |
|
2025 |
01 |
248 |
R |
Compra Directa |
23-JAN-25 |
SOCOMA S.A. |
6487250 |
2838430 |
|
2025 |
01 |
249 |
R |
Licitación Privada |
23-JAN-25 |
DROGUERIA DIMAT S.A. |
51752567.27 |
51752567.27 |
|
2025 |
01 |
250 |
R |
Licitación Privada |
23-JAN-25 |
DROGUERIA LUMA S.A. |
45243698 |
45243698 |
|
2025 |
01 |
251 |
R |
Concurso de precios |
23-JAN-25 |
POLYDEM S.A. |
19720000 |
19720000 |
|
2025 |
01 |
252 |
R |
Concurso de precios |
23-JAN-25 |
BIA CONSTRUCCIONES Y LOGISTICA S.R.L. |
18000000 |
18000000 |
|
2025 |
01 |
253 |
R |
Compra Directa |
24-JAN-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
5005000 |
5004808.44 |
|
2025 |
01 |
255 |
R |
Compra Directa |
24-JAN-25 |
MAGISTRATI, ANGEL RENE |
3053399.99 |
3053399.99 |
|
2025 |
01 |
256 |
R |
Compra Directa |
24-JAN-25 |
ROJAS G.N.C. S.R.L. |
1000000 |
168044.01 |
|
2025 |
01 |
257 |
R |
Compra Directa |
24-JAN-25 |
SOCOMA S.A. |
6487250 |
616880.01 |
|
2025 |
01 |
258 |
R |
Compra Directa |
24-JAN-25 |
FERNANDEZ, ANDRES |
112500 |
112500 |
|
2025 |
01 |
261 |
R |
Licitación Privada |
24-JAN-25 |
DROGUERIA LUMA S.A. |
25177843 |
25177843 |
|
2025 |
01 |
262 |
R |
Licitación Privada |
24-JAN-25 |
MAX CONTINENTAL S.A. |
16566968 |
16566968 |
|
2025 |
01 |
263 |
R |
Licitación Privada |
24-JAN-25 |
NUEVA ERA ROSARIO S.R.L. |
14498425 |
14498425 |
|
2025 |
01 |
264 |
R |
Licitación Privada |
24-JAN-25 |
DROGUERIA RIBERA DEL PARANA S.A. |
11845213.5 |
11845213.5 |
|
2025 |
01 |
265 |
R |
Licitación Privada |
24-JAN-25 |
DROGUERIA DIMAT S.A. |
29276667 |
29276667 |
|
2025 |
01 |
266 |
R |
Compra Directa |
24-JAN-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
6150941 |
6150941 |
|
2025 |
01 |
267 |
R |
Licitación Privada |
24-JAN-25 |
DROGUERIA DIMAT S.A. |
35064279.72 |
35064279.72 |
|
2025 |
01 |
268 |
R |
Licitación Privada |
24-JAN-25 |
DROGUERIA LUMA S.A. |
9798322.15 |
9798322.15 |
|
2025 |
01 |
269 |
R |
Compra Directa |
27-JAN-25 |
ONTIVERO, JULIA |
6500000 |
1298304 |
|
2025 |
01 |
271 |
R |
Compra Directa |
27-JAN-25 |
SAITTA, VICTOR MARCELO |
2850000 |
2850000 |
|
2025 |
01 |
272 |
R |
Compra Directa |
27-JAN-25 |
SPADANO, MARIANO ALEJANDRO |
175000 |
175000 |
|
2025 |
01 |
273 |
R |
Compra Directa |
27-JAN-25 |
BIANCHI, SANDRA GABRIELA |
6500000 |
828560 |
|
2025 |
01 |
274 |
R |
Compra Directa |
27-JAN-25 |
BUZETTI, MARCOS (M.P. 64.538) |
6500000 |
1642454 |
|
2025 |
01 |
275 |
R |
Compra Directa |
27-JAN-25 |
HUERTA, JULIA |
6500000 |
1940887 |
|
2025 |
01 |
276 |
R |
Compra Directa |
27-JAN-25 |
VARELA, CIELITO BELÉN (M.P. 26.897) |
6500000 |
270080 |
|
2025 |
01 |
277 |
R |
Compra Directa |
27-JAN-25 |
GUTIERREZ, SANTIAGO (M.P. 28.127) |
6500000 |
240800 |
|
2025 |
01 |
278 |
R |
Compra Directa |
27-JAN-25 |
D ANDREA, ALEJANDRA YANETT |
6500000 |
2088256 |
|
2025 |
01 |
279 |
R |
Compra Directa |
27-JAN-25 |
FIGUEROA, HUGO EMILIANO (M.P.59.571) |
6500000 |
1318280 |
|
2025 |
01 |
280 |
R |
Compra Directa |
27-JAN-25 |
RACCA, MARIA BELEN (M.P. 28.375) |
6500000 |
3329146 |
|
2025 |
01 |
282 |
R |
Compra Directa |
27-JAN-25 |
COPPA, CINTHIA NATALIA (M.P. 28.560) |
6500000 |
4137216 |
|
2025 |
01 |
283 |
R |
Compra Directa |
27-JAN-25 |
ZUCARO, AGUSTINA BELEN |
6500000 |
2053600 |
|
2025 |
01 |
284 |
R |
Compra Directa |
27-JAN-25 |
ZARANTONELLI, PEDRO LUJAN |
6500000 |
4000944 |
|
2025 |
01 |
285 |
R |
Compra Directa |
27-JAN-25 |
YARDIN, PABLO EDUARDO |
6500000 |
930120 |
|
2025 |
01 |
286 |
R |
Compra Directa |
27-JAN-25 |
VERDUN, AGUSTINA (M.P. 168.868) |
6500000 |
6316725 |
|
2025 |
01 |
287 |
R |
Compra Directa |
27-JAN-25 |
VERA, VIVIANA HAYDEE |
6500000 |
2896031.76 |
|
2025 |
01 |
289 |
R |
Compra Directa |
27-JAN-25 |
URIBE, VIVIANA PERLA (M.P. 62.392) |
6500000 |
1617540 |
|
2025 |
01 |
290 |
R |
Compra Directa |
27-JAN-25 |
SLIDER, CAROLINA SHARON |
6500000 |
5106675 |
|
2025 |
01 |
291 |
R |
Compra Directa |
27-JAN-25 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
6500000 |
4190906 |
|
2025 |
01 |
292 |
R |
Compra Directa |
27-JAN-25 |
SAP NEFFEN S.A. |
6500000 |
3220749.56 |
|
2025 |
01 |
293 |
R |
Compra Directa |
27-JAN-25 |
SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) |
6500000 |
5790780 |
|
2025 |
01 |
294 |
R |
Compra Directa |
27-JAN-25 |
DROGUERIA DIMAT S.A. |
6502880 |
6502880 |
|
2025 |
01 |
295 |
R |
Compra Directa |
27-JAN-25 |
CAPURELLI SOCIEDAD S. CAP. I SECC. IV |
6485000 |
6485000 |
|
2025 |
01 |
296 |
R |
Compra Directa |
27-JAN-25 |
DROGUERIA LUMA S.A. |
6502750 |
6502750 |
|
2025 |
01 |
297 |
R |
Compra Directa |
27-JAN-25 |
SAENZ, CAROLINA |
6500000 |
630000.36 |
|
2025 |
01 |
298 |
R |
Compra Directa |
27-JAN-25 |
ROASIO, MARIA OFELIA LUJAN (M.P. 63.608) |
6500000 |
2050080 |
|
2025 |
01 |
299 |
R |
Compra Directa |
27-JAN-25 |
RICCOBENE, IRINA (M.P.65.459) |
6500000 |
4116122.47 |
|
2025 |
01 |
300 |
R |
Compra Directa |
27-JAN-25 |
POTI, JIMENA VANESA (M.P. 25056) |
6500000 |
5612020 |
|
2025 |
01 |
301 |
R |
Compra Directa |
27-JAN-25 |
PETRELLI, CLARISA CECILIA (M.P. 65.671) |
6500000 |
4726975 |
|
2025 |
01 |
302 |
R |
Compra Directa |
27-JAN-25 |
PEREZ, DANISA CAMILA |
6500000 |
5022486 |
|
2025 |
01 |
303 |
R |
Compra Directa |
27-JAN-25 |
PASTORINO, FACUNDO (M 65278) |
6500000 |
2910812 |
|
2025 |
01 |
304 |
R |
Compra Directa |
27-JAN-25 |
OTEGUI CALZADA, TOMAS AGUSTIN (M.P. 332.761) |
6500000 |
2648975 |
|
2025 |
01 |
305 |
R |
Compra Directa |
27-JAN-25 |
OLIVERA MARIA RITA |
6500000 |
1700000 |
|
2025 |
01 |
307 |
R |
Compra Directa |
27-JAN-25 |
O BRIEN, HUGO EUGENIO (M.P. 62.439) |
6500000 |
4448294 |
|
2025 |
01 |
308 |
R |
Compra Directa |
27-JAN-25 |
MORALES, ARIANA |
6500000 |
1190112 |
|
2025 |
01 |
309 |
R |
Compra Directa |
27-JAN-25 |
MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) |
6500000 |
4622114 |
|
2025 |
01 |
310 |
R |
Compra Directa |
27-JAN-25 |
MENOYO, PEDRO ARIEL (M.P. 61.846) |
6500000 |
2780960 |
|
2025 |
01 |
311 |
R |
Compra Directa |
27-JAN-25 |
MELADOLCE, FRANCA |
6500000 |
3113600 |
|
2025 |
01 |
312 |
R |
Compra Directa |
27-JAN-25 |
MARTIREN, MARIA SOLEDAD (M.P. 123412) |
6500000 |
1273959 |
|
2025 |
01 |
313 |
R |
Compra Directa |
27-JAN-25 |
MARTIN, MARIA LAURA (M.P. 232.417) |
6500000 |
2947556 |
|
2025 |
01 |
314 |
R |
Compra Directa |
27-JAN-25 |
MAI, MARIA SILVINA |
6500000 |
613956 |
|
2025 |
01 |
315 |
R |
Compra Directa |
27-JAN-25 |
MACIEL, PATRICIA ALEJANDRA (M.P. 64.436) |
6500000 |
5745482 |
|
2025 |
01 |
316 |
R |
Compra Directa |
27-JAN-25 |
LUCIANO, DELFINA (M.P. 65.452) |
6500000 |
1688336 |
|
2025 |
01 |
317 |
R |
Compra Directa |
27-JAN-25 |
LINA DE BRITO FREITAS, BRENA (M.P. 28.448) |
6500000 |
898050 |
|
2025 |
01 |
318 |
R |
Compra Directa |
27-JAN-25 |
LEGUIZAMON, HUGO CESAR. MAT. Nº 130161 |
6500000 |
833280 |
|
2025 |
01 |
319 |
R |
Compra Directa |
27-JAN-25 |
IBARRA, NESTOR MAXIMILIANO (M.P. 63.887) |
6500000 |
2628978 |
|
2025 |
01 |
320 |
R |
Compra Directa |
27-JAN-25 |
GRANILLO FERNANDEZ, TOMAS (M.P. 447.240) |
6500000 |
1942814 |
|
2025 |
01 |
321 |
R |
Compra Directa |
27-JAN-25 |
GOMEZ PIZARRO, FERNANDO (M.P.449.019) |
6500000 |
1271409 |
|
2025 |
01 |
323 |
R |
Compra Directa |
27-JAN-25 |
FOLINI, LAURA SILVIA. MAT.Nº 446.453. |
6500000 |
4667883 |
|
2025 |
01 |
324 |
R |
Compra Directa |
27-JAN-25 |
FERNANDEZ, RODRIGO EZEQUIEL (M.P. 64.095) |
6500000 |
945744 |
|
2025 |
01 |
325 |
R |
Compra Directa |
27-JAN-25 |
FARIAS, MYRIAN AURORA |
6500000 |
2137725.86 |
|
2025 |
01 |
326 |
R |
Compra Directa |
27-JAN-25 |
ELIAS, VERONICA RAQUEL |
6500000 |
397440 |
|
2025 |
01 |
327 |
R |
Compra Directa |
27-JAN-25 |
DINATALE, CARLOS GABRIEL (M.P. 63.566) |
6500000 |
1521336 |
|
2025 |
01 |
329 |
R |
Concurso de precios |
27-JAN-25 |
BAUDUCCO, GLADYS MABEL |
30800000 |
12320000 |
|
2025 |
01 |
330 |
R |
Compra Directa |
27-JAN-25 |
DELVECHIO, ALDANA ALIT(M.P. 65.200) |
6500000 |
2744050 |
|
2025 |
01 |
331 |
R |
Compra Directa |
27-JAN-25 |
DELBALDO, VALENTINA (M.P. 65.692) |
6500000 |
4720453 |
|
2025 |
01 |
332 |
R |
Compra Directa |
27-JAN-25 |
DEGUARDIA, MIRIAN (M.N. 137964) |
6500000 |
5827468 |
|
2025 |
01 |
333 |
R |
Compra Directa |
27-JAN-25 |
CORREA, JUAN EDUARDO (M.P. 65.595) |
6500000 |
2413083 |
|
2025 |
01 |
334 |
R |
Compra Directa |
27-JAN-25 |
CONDEZO ATENCIA, AQUILES (M.P. 62.256) |
6500000 |
6232813 |
|
2025 |
01 |
335 |
R |
Compra Directa |
27-JAN-25 |
COLABERARDINO, MILDRED MARINE (M.P.) |
6500000 |
1534776 |
|
2025 |
01 |
336 |
R |
Compra Directa |
27-JAN-25 |
CAVALITTO, MARIANO AGUSTIN (M.P. 62507) |
6500000 |
1271940 |
|
2025 |
01 |
337 |
R |
Compra Directa |
27-JAN-25 |
CASTRO, MARIANO FERNANDO |
6500000 |
964320 |
|
2025 |
01 |
338 |
R |
Compra Directa |
27-JAN-25 |
CARNEVALE ANTONELA |
6500000 |
472700 |
|
2025 |
01 |
340 |
R |
Compra Directa |
27-JAN-25 |
BOSCHETTI, LEONEL ANDRES (M.P. 24.220) |
6500000 |
543498 |
|
2025 |
01 |
341 |
R |
Compra Directa |
27-JAN-25 |
BATTILANA, FRANCO LUCIANO (M.P. 23.175) |
6500000 |
1522175 |
|
2025 |
01 |
342 |
R |
Compra Directa |
27-JAN-25 |
BARBERO, JUAN PABLO (M.P. 110.800) |
6500000 |
1302474 |
|
2025 |
01 |
343 |
R |
Compra Directa |
27-JAN-25 |
ALE, LUCAS MATIAS (M.P. 63.938) |
6500000 |
1730346 |
|
2025 |
01 |
344 |
R |
Compra Directa |
27-JAN-25 |
AGUSTINELLI, NATALIA SOLEDAD |
6500000 |
5228668 |
|
2025 |
01 |
345 |
R |
Compra Directa |
27-JAN-25 |
AGUER, MAGDALENA (M.P. 8163) |
6500000 |
945907 |
|
2025 |
01 |
346 |
R |
Compra Directa |
27-JAN-25 |
CAMARASA ANGELES. MAT. PROV. Nº 10551. |
6500000 |
2513408.88 |
|
2025 |
01 |
347 |
R |
Compra Directa |
28-JAN-25 |
RIDOLFFI, LUCIANA |
6500000 |
2283440 |
|
2025 |
01 |
348 |
R |
Compra Directa |
28-JAN-25 |
LA VIDRIERIA S.R.L. |
668000 |
668000 |
|
2025 |
01 |
350 |
R |
Compra Directa |
28-JAN-25 |
FAETA S.A.I.C.F. E I. |
1029600 |
1029600 |
|
2025 |
01 |
357 |
R |
Compra Directa |
28-JAN-25 |
BEREN, JOSÉ RODOLFO |
450000 |
450000 |
|
2025 |
01 |
359 |
R |
Compra Directa |
28-JAN-25 |
COSTANZO HECTOR FABIAN |
620250 |
620250 |
|
2025 |
01 |
364 |
R |
Compra Directa |
28-JAN-25 |
DIMED S.A. |
1500000 |
1500000 |
|
2025 |
01 |
366 |
R |
Compra Directa |
28-JAN-25 |
CAPROTTI, JUAN ALFREDO |
3030030 |
3030030 |
|
2025 |
01 |
368 |
R |
Compra Directa |
28-JAN-25 |
BELICH, GUILLERMO OMAR |
390200 |
390200 |
|
2025 |
01 |
370 |
R |
Compra Directa |
28-JAN-25 |
CALVET, NESTOR ALBERTO |
1777664 |
1777664 |
|
2025 |
01 |
372 |
R |
Compra Directa |
28-JAN-25 |
GAGLIARDI ENZO JESUS |
400000 |
400000 |
|
2025 |
01 |
375 |
R |
Compra Directa |
28-JAN-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1126416 |
1126416 |
|
2025 |
01 |
381 |
R |
Compra Directa |
29-JAN-25 |
HUSSEIN, NABIL JOSE |
144650 |
144650 |
|
2025 |
01 |
386 |
R |
Compra Directa |
29-JAN-25 |
ROSSI, VALENTIN EDUARDO |
4000000 |
4000000 |
|
2025 |
01 |
389 |
R |
Compra Directa |
29-JAN-25 |
ALFA CENTAURO S.A. |
1851000 |
1851000 |
|
2025 |
01 |
390 |
R |
Compra Directa |
29-JAN-25 |
CIGANDA, PATRICIA MARCELA |
467600 |
467600 |
|
2025 |
01 |
391 |
R |
Compra Directa |
29-JAN-25 |
GALLO, ROSALIA HAYDEE |
270000 |
270000 |
|
2025 |
01 |
392 |
R |
Compra Directa |
29-JAN-25 |
ANNECHINI, ANA JORGELINA |
501000 |
501000 |
|
2025 |
01 |
393 |
R |
Compra Directa |
29-JAN-25 |
ALMADA, HUGO DANIEL |
1600000 |
1600000 |
|
2025 |
01 |
394 |
R |
Compra Directa |
29-JAN-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
376964 |
376964 |
|
2025 |
01 |
395 |
R |
Compra Directa Varios Proveedores |
30-JAN-25 |
BELICH, GUILLERMO OMAR |
444000 |
444000 |
|
2025 |
01 |
398 |
R |
Compra Directa Varios Proveedores |
30-JAN-25 |
OJEDA, OSCAR RUBEN |
40000 |
40000 |
|
2025 |
01 |
402 |
R |
Compra Directa Varios Proveedores |
30-JAN-25 |
MAGISTRATI, ANGEL RENE |
110000 |
110000 |
|
2025 |
01 |
403 |
R |
Compra Directa |
30-JAN-25 |
MEMBRIANI NIRMA KAREN |
166500 |
166500 |
|
2025 |
01 |
407 |
R |
Compra Directa |
30-JAN-25 |
GALIANO, NESTOR FABIAN |
307560 |
307560 |
|
2025 |
01 |
409 |
R |
Compra Directa |
30-JAN-25 |
OLARI, JUAN IGNACIO |
630000 |
630000 |
|
2025 |
01 |
411 |
R |
Compra Directa |
30-JAN-25 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
160251.41 |
160251.41 |
|
2025 |
01 |
413 |
R |
Compra Directa |
30-JAN-25 |
ROSSI, GERMAN ALBERTO |
5673000 |
5673000 |
|
2025 |
01 |
416 |
R |
Compra Directa |
30-JAN-25 |
OLARI, JUAN IGNACIO |
595300 |
595300 |
|
2025 |
01 |
419 |
R |
Compra Directa |
30-JAN-25 |
MEMBRIANI NIRMA KAREN |
450000 |
450000 |
|
2025 |
01 |
420 |
R |
Compra Directa |
30-JAN-25 |
BENITEZ, GABRIEL ADALBERTO |
250000 |
250000 |
|
2025 |
01 |
423 |
R |
Compra Directa |
30-JAN-25 |
SARTORI LEONARDO DAVID |
447700 |
447700 |
|
2025 |
01 |
424 |
R |
Compra Directa |
30-JAN-25 |
FRONTERA, ROBERTO MAXIMILIANO |
697690 |
697690 |
|
2025 |
01 |
428 |
R |
Compra Directa |
30-JAN-25 |
DROVET S.A. |
963722 |
922302.45 |
|
2025 |
01 |
432 |
R |
Compra Directa |
30-JAN-25 |
CASTAÑON JUAN MANUEL |
1502000 |
1502000 |
|
2025 |
01 |
433 |
R |
Compra Directa |
30-JAN-25 |
BENITEZ, GABRIEL ADALBERTO |
130000 |
130000 |
|
2025 |
01 |
434 |
R |
Compra Directa |
30-JAN-25 |
FRONTERA, ROBERTO MAXIMILIANO |
215000 |
215000 |
|
2025 |
01 |
437 |
R |
Compra Directa |
30-JAN-25 |
LA VIDRIERIA S.R.L. |
1692000 |
1692000 |
|
2025 |
01 |
438 |
R |
Compra Directa |
30-JAN-25 |
CASTAÑON JUAN MANUEL |
886000 |
886000 |
|
2025 |
01 |
440 |
R |
Compra Directa |
30-JAN-25 |
LA VIDRIERIA S.R.L. |
192000 |
192000 |
|
2025 |
01 |
441 |
R |
Compra Directa |
30-JAN-25 |
MAGISTRATI, ANGEL RENE |
771116.97 |
771116.97 |
|
2025 |
01 |
443 |
R |
Compra Directa |
30-JAN-25 |
BALOCCO, NESTOR DAVID |
98000 |
98000 |
|
2025 |
01 |
448 |
R |
Compra Directa Varios Proveedores |
31-JAN-25 |
PERALTA, NATALIA LORENA |
105000 |
95000 |
|
2025 |
01 |
450 |
R |
Compra Directa |
31-JAN-25 |
OLIVERA, JUAN CARLOS |
516670 |
516670 |
|
2025 |
01 |
451 |
R |
Compra Directa |
31-JAN-25 |
ESPINOZA, LEONARDO ALBERTO |
5533176 |
5533176 |
|
2025 |
01 |
452 |
R |
Compra Directa |
31-JAN-25 |
HUSSEIN, NABIL JOSE |
523590.01 |
523590.01 |
|
2025 |
01 |
453 |
R |
Compra Directa |
31-JAN-25 |
SARTORI, CARINA LORENA |
195000 |
195000 |
|
2025 |
01 |
454 |
R |
Compra Directa |
31-JAN-25 |
HUSSEIN, NABIL JOSE |
1949906 |
1949906 |
|
2025 |
01 |
458 |
R |
Compra Directa |
31-JAN-25 |
PERALTA, NATALIA LORENA |
1305000 |
1008000 |
|
2025 |
01 |
460 |
R |
Compra Directa |
31-JAN-25 |
ARANDA, JUAN GABRIEL |
2363000 |
2050090 |
|
2025 |
02 |
462 |
R |
Compra Directa |
03-FEB-25 |
ECHANIZ EZEQUIEL MARCOS |
700000 |
700000 |
|
2025 |
02 |
463 |
R |
Compra Directa |
03-FEB-25 |
HUSSEIN, NABIL JOSE |
243430 |
243430 |
|
2025 |
02 |
464 |
R |
Compra Directa |
03-FEB-25 |
TISERA, FELIX ROBERTO |
6400000 |
6400000 |
|
2025 |
02 |
465 |
R |
Compra Directa |
03-FEB-25 |
COOPERATIVA LUZ Y FUERZA ELECTRICA DE ROJAS LTDA. |
198059 |
198059 |
|
2025 |
02 |
467 |
R |
Compra Directa |
03-FEB-25 |
GAGLIARDI ENZO JESUS |
1100000 |
1100000 |
|
2025 |
02 |
468 |
R |
Compra Directa |
03-FEB-25 |
GRAEF, HECTOR |
450000 |
450000 |
|
2025 |
02 |
469 |
R |
Compra Directa |
03-FEB-25 |
AULINO RUBEN |
338731.03 |
338731.03 |
|
2025 |
02 |
471 |
R |
Compra Directa |
03-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1048389 |
1048389 |
|
2025 |
02 |
473 |
R |
Compra Directa |
03-FEB-25 |
BANDI, EZEQUIEL |
6480000 |
6480000 |
|
2025 |
02 |
475 |
R |
Compra Directa |
03-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
767672 |
767672 |
|
2025 |
02 |
476 |
R |
Compra Directa |
03-FEB-25 |
MAGISTRATI, ANGEL RENE |
288963.33 |
288963.33 |
|
2025 |
02 |
479 |
R |
Compra Directa |
03-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
444827.5 |
444827.5 |
|
2025 |
02 |
481 |
R |
Compra Directa |
03-FEB-25 |
FRONTERA, ROBERTO MAXIMILIANO |
290000 |
290000 |
|
2025 |
02 |
482 |
R |
Compra Directa |
03-FEB-25 |
SISTEMAS JUNIN S.R.L. |
528220 |
528220 |
|
2025 |
02 |
487 |
R |
Compra Directa |
04-FEB-25 |
BALOCCO, NESTOR DAVID |
713900 |
713900 |
|
2025 |
02 |
488 |
R |
Compra Directa |
04-FEB-25 |
CALVET, NESTOR ALBERTO |
456000 |
456000 |
|
2025 |
02 |
489 |
R |
Compra Directa |
04-FEB-25 |
CALABIA MIGUEL ANGEL |
210000 |
210000 |
|
2025 |
02 |
490 |
R |
Compra Directa |
04-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
844216.9 |
844216.9 |
|
2025 |
02 |
495 |
R |
Compra Directa |
04-FEB-25 |
DAMIL, NADIA CAMILA (M.P. 28.440) |
6500000 |
521183 |
|
2025 |
02 |
496 |
R |
Compra Directa |
05-FEB-25 |
BONAPARTE, ANA BELEN (M.P. 64.660) |
6500000 |
5782163 |
|
2025 |
02 |
497 |
R |
Compra Directa |
05-FEB-25 |
RETORTO, MACARENA (M.P. 28.091) |
6500000 |
311360 |
|
2025 |
02 |
498 |
R |
Compra Directa |
05-FEB-25 |
NAVARRINE, ROSANA OLGA (M.P. 113.200) |
6500000 |
1641464 |
|
2025 |
02 |
499 |
R |
Compra Directa |
05-FEB-25 |
DROGUERIA DIMAT S.A. |
6503922 |
6503922 |
|
2025 |
02 |
500 |
R |
Compra Directa |
05-FEB-25 |
LOS 4 TANOS INDUSTRIA ALIMENTICIA S.R.L. |
1400000 |
1400000 |
|
2025 |
02 |
502 |
R |
Compra Directa |
06-FEB-25 |
ALUNNO, JORGE ALBERTO |
2127345 |
2127345 |
|
2025 |
02 |
503 |
R |
Compra Directa |
06-FEB-25 |
BANDI, EZEQUIEL |
750000 |
750000 |
|
2025 |
02 |
504 |
R |
Compra Directa |
06-FEB-25 |
MAGISTRATI, ANGEL RENE |
164900 |
164900 |
|
2025 |
02 |
505 |
R |
Compra Directa |
06-FEB-25 |
RIOS, RICARDO FABIÃN |
300000 |
300000 |
|
2025 |
02 |
506 |
R |
Compra Directa |
06-FEB-25 |
SERATTO, MARCELO JAVIER |
480000 |
480000 |
|
2025 |
02 |
507 |
R |
Compra Directa |
06-FEB-25 |
JASUTI, ROCIO DEBORA JAEL |
510000 |
510000 |
|
2025 |
02 |
508 |
R |
Compra Directa |
06-FEB-25 |
BARROS, JULIETA |
430000 |
430000 |
|
2025 |
02 |
512 |
R |
Compra Directa |
06-FEB-25 |
DIAZ, MARIA EUGENIA |
6500000 |
636960 |
|
2025 |
02 |
513 |
R |
Compra Directa |
06-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
899176 |
899176 |
|
2025 |
02 |
514 |
R |
Compra Directa |
06-FEB-25 |
CAPURELLI SOCIEDAD S. CAP. I SECC. IV |
5740000 |
5740000 |
|
2025 |
02 |
515 |
R |
Compra Directa |
06-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1787313 |
1787313 |
|
2025 |
02 |
517 |
R |
Compra Directa |
07-FEB-25 |
CASTAÑON JUAN MANUEL |
437000 |
437000 |
|
2025 |
02 |
518 |
R |
Compra Directa |
07-FEB-25 |
CASTAÑON JUAN MANUEL |
856000 |
856000 |
|
2025 |
02 |
521 |
R |
Compra Directa |
10-FEB-25 |
GUZMAN CARLOS ALBERTO |
2500000 |
1525000 |
|
2025 |
02 |
522 |
R |
Compra Directa |
10-FEB-25 |
GUZMAN CARLOS ALBERTO |
310000 |
310000 |
|
2025 |
02 |
530 |
R |
Compra Directa |
10-FEB-25 |
CASTAÑON JUAN MANUEL |
800000 |
800000 |
|
2025 |
02 |
536 |
R |
Compra Directa |
10-FEB-25 |
GUZMAN CARLOS ALBERTO |
2600000 |
1090000 |
|
2025 |
02 |
537 |
R |
Compra Directa |
10-FEB-25 |
ALVAREZ, GERARDO |
5400000 |
5400000 |
|
2025 |
02 |
543 |
R |
Compra Directa |
10-FEB-25 |
OLARI, JUAN IGNACIO |
5250000 |
5250000 |
|
2025 |
02 |
544 |
R |
Compra Directa |
10-FEB-25 |
DIEGUEZ, GASTON ENRIQUE |
195000 |
195000 |
|
2025 |
02 |
546 |
R |
Compra Directa |
10-FEB-25 |
GONZALEZ MARIA DEL SOL |
850138 |
850138 |
|
2025 |
02 |
554 |
R |
Compra Directa |
10-FEB-25 |
BURGOS, EDUARDO ARIEL |
440000 |
440000 |
|
2025 |
02 |
567 |
R |
Compra Directa |
10-FEB-25 |
PALACIO, HECTOR SANTOS |
544500 |
544500 |
|
2025 |
02 |
568 |
R |
Compra Directa |
10-FEB-25 |
MIRANDA, THIAGO NAHUEL |
875000 |
875000 |
|
2025 |
02 |
570 |
R |
Compra Directa |
10-FEB-25 |
ROSSI, VALENTIN EDUARDO |
770000 |
770000 |
|
2025 |
02 |
571 |
R |
Compra Directa Varios Proveedores |
10-FEB-25 |
KRIVOCAPICH SERGIO ANIBAL |
270000 |
270000 |
|
2025 |
02 |
572 |
R |
Compra Directa Varios Proveedores |
10-FEB-25 |
ROSSI, VALENTIN EDUARDO |
350000 |
350000 |
|
2025 |
02 |
575 |
R |
Compra Directa |
10-FEB-25 |
OLARI, JUAN IGNACIO |
1116000 |
1116000 |
|
2025 |
02 |
577 |
R |
Compra Directa |
10-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
104902 |
104902 |
|
2025 |
02 |
578 |
R |
Compra Directa |
10-FEB-25 |
COSTANZO HECTOR FABIAN |
1181823 |
1181823 |
|
2025 |
02 |
579 |
R |
Compra Directa |
10-FEB-25 |
PINTO, CRISTIAN DANIEL |
740000 |
740000 |
|
2025 |
02 |
580 |
R |
Compra Directa |
11-FEB-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
6500000 |
6500000 |
|
2025 |
02 |
581 |
R |
Compra Directa |
11-FEB-25 |
LLAMAZARES, JORGE ARMANDO |
570000 |
340000 |
|
2025 |
02 |
582 |
R |
Compra Directa |
11-FEB-25 |
MARTORELLO, FLAVIA MARIA |
1140000 |
1041924 |
|
2025 |
02 |
584 |
R |
Compra Directa |
11-FEB-25 |
PUZZO JUAN CEFERINO |
310000 |
310000 |
|
2025 |
02 |
585 |
R |
Compra Directa |
11-FEB-25 |
MICHIA, CARLOS ALBERTO |
800000 |
800000 |
|
2025 |
02 |
586 |
R |
Compra Directa |
11-FEB-25 |
LABORDE, DINARDO EMANUEL |
450000 |
450000 |
|
2025 |
02 |
587 |
R |
Compra Directa |
11-FEB-25 |
BRONDO, STELLA MARIS |
610000 |
610000 |
|
2025 |
02 |
588 |
R |
Compra Directa |
11-FEB-25 |
ARANDA, ANTONINO OSCAR |
1490000 |
1490000 |
|
2025 |
02 |
589 |
R |
Compra Directa |
11-FEB-25 |
GUEVARA, RAUL OSVALDO |
730000 |
730000 |
|
2025 |
02 |
591 |
R |
Compra Directa |
11-FEB-25 |
DIEGUEZ, GONZALO VALENTINO |
1530000 |
1530000 |
|
2025 |
02 |
592 |
R |
Compra Directa |
11-FEB-25 |
BOVER, MARIA GISELA |
196000 |
196000 |
|
2025 |
02 |
593 |
R |
Compra Directa |
11-FEB-25 |
FARIAS AILIN |
505000 |
505000 |
|
2025 |
02 |
594 |
R |
Compra Directa |
11-FEB-25 |
CALVET, ADRIANA GRACIELA |
550000 |
550000 |
|
2025 |
02 |
595 |
R |
Compra Directa |
11-FEB-25 |
CORREA, MAGALI |
465000 |
465000 |
|
2025 |
02 |
596 |
R |
Compra Directa |
11-FEB-25 |
GABANI, EZEQUIEL OSVALDO |
2313800 |
2313800 |
|
2025 |
02 |
597 |
R |
Compra Directa |
11-FEB-25 |
LABORDE, DINARDO EMANUEL |
160000 |
160000 |
|
2025 |
02 |
601 |
R |
Compra Directa |
12-FEB-25 |
TISERA, FELIX ROBERTO |
6200000 |
6200000 |
|
2025 |
02 |
603 |
R |
Compra Directa |
12-FEB-25 |
BALOCCO, NESTOR DAVID |
380000 |
380000 |
|
2025 |
02 |
606 |
R |
Compra Directa |
12-FEB-25 |
PALACIO, HECTOR SANTOS |
2700000 |
2700000 |
|
2025 |
02 |
607 |
R |
Compra Directa |
12-FEB-25 |
ZAMBUTO CARLOS ALBERTO |
372000 |
372000 |
|
2025 |
02 |
609 |
R |
Concurso de precios |
12-FEB-25 |
EL POSTILLON S.R.L. |
28141551.36 |
4800000 |
|
2025 |
02 |
612 |
R |
Compra Directa |
12-FEB-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
426087.25 |
411182.78 |
|
2025 |
02 |
614 |
R |
Compra Directa |
12-FEB-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
315592.77 |
308405.2 |
|
2025 |
02 |
615 |
R |
Compra Directa Varios Proveedores |
12-FEB-25 |
LA VIDRIERIA S.R.L. |
132000 |
132000 |
|
2025 |
02 |
619 |
R |
Compra Directa |
13-FEB-25 |
QUEVEDO, CRISTIAN GERMAN |
2121980 |
2121980 |
|
2025 |
02 |
620 |
R |
Compra Directa |
13-FEB-25 |
COURVOISIER, JORGELINA |
6500000 |
1892688 |
|
2025 |
02 |
622 |
R |
Compra Directa |
14-FEB-25 |
MEDIOS ARGENTINA S.R.L. |
6500000 |
500000 |
|
2025 |
02 |
623 |
R |
Compra Directa |
14-FEB-25 |
AULINO RUBEN |
228667.82 |
228667.82 |
|
2025 |
02 |
632 |
R |
Licitación Privada |
17-FEB-25 |
NUEVA ERA ROSARIO S.R.L. |
14117890 |
14117890 |
|
2025 |
02 |
633 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA LUMA S.A. |
36746430 |
36746430 |
|
2025 |
02 |
634 |
R |
Licitación Privada |
17-FEB-25 |
PILOÑA S.A. |
7122655 |
7113635 |
|
2025 |
02 |
635 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA DIMAT S.A. |
25372175 |
25372175 |
|
2025 |
02 |
637 |
R |
Compra Directa |
17-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
3464195 |
3464195 |
|
2025 |
02 |
638 |
R |
Compra Directa |
17-FEB-25 |
SAITTA, VICTOR MARCELO |
2300000 |
2300000 |
|
2025 |
02 |
639 |
R |
Compra Directa |
17-FEB-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
1495000 |
1495000 |
|
2025 |
02 |
640 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA LUMA S.A. |
24297459 |
24297459 |
|
2025 |
02 |
641 |
R |
Licitación Privada |
17-FEB-25 |
MAX CONTINENTAL S.A. |
7074156 |
7074156 |
|
2025 |
02 |
643 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA RIBERA DEL PARANA S.A. |
12801561 |
12801561 |
|
2025 |
02 |
644 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA DIMAT S.A. |
32176824.6 |
32176824.6 |
|
2025 |
02 |
645 |
R |
Compra Directa |
17-FEB-25 |
BORZI, ANTONIO JOSE |
792000 |
792000 |
|
2025 |
02 |
647 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA DIMAT S.A. |
52867380.1 |
52867380.1 |
|
2025 |
02 |
648 |
R |
Licitación Privada |
17-FEB-25 |
DROGUERIA LUMA S.A. |
44455536.2 |
44455536.2 |
|
2025 |
02 |
649 |
R |
Compra Directa |
18-FEB-25 |
CAPROTTI, JUAN ALFREDO |
930000 |
930000 |
|
2025 |
02 |
653 |
R |
Compra Directa |
18-FEB-25 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1155500 |
1155500 |
|
2025 |
02 |
654 |
R |
Compra Directa |
18-FEB-25 |
CAPROTTI, JUAN ALFREDO |
1848000 |
1848000 |
|
2025 |
02 |
656 |
R |
Compra Directa |
18-FEB-25 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1005000.02 |
1005000.02 |
|
2025 |
02 |
658 |
R |
Compra Directa |
19-FEB-25 |
PINTO, CRISTIAN DANIEL |
140000 |
140000 |
|
2025 |
02 |
660 |
R |
Compra Directa |
19-FEB-25 |
ROCCA ALI, FACUNDO AMIR |
5500000 |
5469200 |
|
2025 |
02 |
661 |
R |
Compra Directa |
19-FEB-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
126420.58 |
126420.58 |
|
2025 |
02 |
662 |
R |
Compra Directa |
19-FEB-25 |
LA VIDRIERIA S.R.L. |
2034000 |
2034000 |
|
2025 |
02 |
663 |
R |
Compra Directa |
19-FEB-25 |
ASOC. GRUPO ESPERANZA |
3435008.23 |
3435000 |
|
2025 |
02 |
668 |
R |
Compra Directa |
19-FEB-25 |
VALDEZ CLAUDIO MAXIMILIANO |
1050000 |
1050000 |
|
2025 |
02 |
670 |
R |
Compra Directa |
20-FEB-25 |
MASSUH, GRETA (M.P. 27.906) |
6500000 |
240800 |
|
2025 |
02 |
673 |
R |
Compra Directa |
20-FEB-25 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
444000 |
444000 |
|
2025 |
02 |
676 |
R |
Compra Directa |
20-FEB-25 |
VERA DAVID ALBERTO |
650000 |
650000 |
|
2025 |
02 |
678 |
R |
Compra Directa |
20-FEB-25 |
MAGISTRATI, ANGEL RENE |
73600 |
73600 |
|
2025 |
02 |
680 |
R |
Compra Directa |
20-FEB-25 |
AULINO RUBEN |
114934.16 |
114934.16 |
|
2025 |
02 |
681 |
R |
Compra Directa |
20-FEB-25 |
GALIANO, NESTOR FABIAN |
62500 |
62500 |
|
2025 |
02 |
685 |
R |
Compra Directa |
20-FEB-25 |
EL CORRALON EXPRESS S.R.L. |
560734.92 |
560734.92 |
|
2025 |
02 |
686 |
R |
Compra Directa |
20-FEB-25 |
EL CORRALON EXPRESS S.R.L. |
248430 |
248430 |
|
2025 |
02 |
687 |
R |
Compra Directa |
21-FEB-25 |
ARIAS, OSVALDO FABIAN |
450000 |
450000 |
|
2025 |
02 |
689 |
R |
Compra Directa |
21-FEB-25 |
DIEGUEZ, GASTON ENRIQUE |
655000 |
655000 |
|
2025 |
02 |
695 |
R |
Compra Directa |
21-FEB-25 |
MAGISTRATI, ANGEL RENE |
480902.33 |
480902.33 |
|
2025 |
02 |
696 |
R |
Compra Directa |
21-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
135100 |
135100 |
|
2025 |
02 |
698 |
R |
Compra Directa |
21-FEB-25 |
ASOC. GRUPO ESPERANZA |
830000 |
830000 |
|
2025 |
02 |
702 |
R |
Compra Directa |
21-FEB-25 |
MINADEO LUCAS |
239548 |
239548 |
|
2025 |
02 |
704 |
R |
Compra Directa |
21-FEB-25 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
1691000 |
1691000 |
|
2025 |
02 |
708 |
R |
Compra Directa |
21-FEB-25 |
VALDEZ CLAUDIO MAXIMILIANO |
1655754 |
1649574 |
|
2025 |
02 |
709 |
R |
Compra Directa |
21-FEB-25 |
GUZMAN CARLOS ALBERTO |
285000 |
285000 |
|
2025 |
02 |
714 |
R |
Compra Directa |
21-FEB-25 |
MARIA NATALIA NOGUERA, MARIA JOSE FERRE, SERGIO MARTIN ROLDAN S.H. |
630000 |
630000 |
|
2025 |
02 |
715 |
R |
Compra Directa |
21-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
5000000.04 |
5000000.04 |
|
2025 |
02 |
717 |
R |
Compra Directa |
21-FEB-25 |
ALBAMONTE, GABRIEL OSCAR |
614000 |
614000 |
|
2025 |
02 |
722 |
R |
Compra Directa |
21-FEB-25 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
200500 |
200500 |
|
2025 |
02 |
723 |
R |
Compra Directa |
21-FEB-25 |
BOGGIA, MAURICIO JULIAN |
430000 |
430000 |
|
2025 |
02 |
724 |
R |
Compra Directa |
21-FEB-25 |
DROVET S.A. |
154554.15 |
154554.11 |
|
2025 |
02 |
731 |
R |
Compra Directa |
21-FEB-25 |
CASTRO MARIA SOLEDAD |
351486.89 |
351486.89 |
|
2025 |
02 |
733 |
R |
Compra Directa |
21-FEB-25 |
ZAMBUTO CARLOS ALBERTO |
420000 |
420000 |
|
2025 |
02 |
740 |
R |
Compra Directa |
21-FEB-25 |
CASTRO MARIA SOLEDAD |
1280030.99 |
1280030.99 |
|
2025 |
02 |
747 |
R |
Compra Directa |
25-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
1074730 |
1074730 |
|
2025 |
02 |
748 |
R |
Concurso de precios |
25-FEB-25 |
CALDERON JULIO CESAR |
940000 |
470000 |
|
2025 |
02 |
753 |
R |
Compra Directa |
25-FEB-25 |
GIMENEZ DELLA MADDALENA, PAULO |
4000000 |
3871250 |
|
2025 |
02 |
760 |
R |
Compra Directa |
25-FEB-25 |
SILVEIRA, HUGO RUBÉN |
850000 |
850000 |
|
2025 |
02 |
761 |
R |
Compra Directa |
25-FEB-25 |
ELECTRICIDAD DELLABIANCA S.R.L. |
2119404 |
2119404 |
|
2025 |
02 |
762 |
R |
Concurso de precios |
25-FEB-25 |
PELAITAY, ROBERTO SANTOS |
1879999.99 |
846000 |
|
2025 |
02 |
763 |
R |
Concurso de precios |
25-FEB-25 |
OJEDA, MARCOS DAMIAN |
1879999.99 |
517000 |
|
2025 |
02 |
764 |
R |
Concurso de precios |
25-FEB-25 |
RATO, ALESIS FABIAN |
1879999.99 |
940000 |
|
2025 |
02 |
765 |
R |
Concurso de precios |
25-FEB-25 |
PAEZ JORGE RICARDO |
940000 |
470000 |
|
2025 |
02 |
766 |
R |
Concurso de precios |
25-FEB-25 |
HAUGH, SANTIAGO MIGUEL |
1879999.99 |
893000 |
|
2025 |
02 |
767 |
R |
Concurso de precios |
25-FEB-25 |
SURACE, DANIEL GERMAN |
940000 |
470000 |
|
2025 |
02 |
768 |
R |
Concurso de precios |
25-FEB-25 |
NOTARIO, ABEL SATURNINO |
1879999.99 |
940000 |
|
2025 |
02 |
769 |
R |
Concurso de precios |
25-FEB-25 |
CIRO, JOSE FERNANDO |
940000 |
470000 |
|
2025 |
02 |
770 |
R |
Concurso de precios |
25-FEB-25 |
PEREYRA, LEONARDO JAVIER |
1879999.99 |
940000 |
|
2025 |
02 |
771 |
R |
Concurso de precios |
25-FEB-25 |
VALDEZ, IVAN AGUSTIN |
1879999.99 |
940000 |
|
2025 |
02 |
772 |
R |
Concurso de precios |
25-FEB-25 |
ALMADA, HUGO DANIEL |
2819999.99 |
1410000 |
|
2025 |
02 |
773 |
R |
Concurso de precios |
25-FEB-25 |
EUSTACE, TOMAS AGUSTIN |
1879999.99 |
940000 |
|
2025 |
02 |
776 |
R |
Compra Directa |
25-FEB-25 |
FRONTERA, ROBERTO MAXIMILIANO |
495000 |
495000 |
|
2025 |
02 |
781 |
R |
Compra Directa |
25-FEB-25 |
TISERA, FELIX ROBERTO |
1100000 |
1100000 |
|
2025 |
02 |
782 |
R |
Compra Directa |
25-FEB-25 |
MAGISTRATI, ANGEL RENE |
208734.99 |
208734.99 |
|
2025 |
02 |
784 |
R |
Compra Directa |
25-FEB-25 |
GAYNOR, DAIANA SOLEDAD |
800000 |
800000 |
|
2025 |
02 |
785 |
R |
Compra Directa |
25-FEB-25 |
DE NAPOLE, MARÃA ALEJANDRA |
150000 |
150000 |
|
2025 |
02 |
786 |
R |
Compra Directa |
25-FEB-25 |
DELGADO, NORA MABEL |
220000 |
220000 |
|
2025 |
02 |
792 |
R |
Compra Directa |
26-FEB-25 |
ROSSI, VALENTIN EDUARDO |
6250000 |
1500000 |
|
2025 |
02 |
798 |
R |
Compra Directa |
26-FEB-25 |
OLIVERA, JUAN CARLOS |
340010 |
340010 |
|
2025 |
02 |
800 |
R |
Compra Directa |
26-FEB-25 |
SOCOMA S.A. |
6487250 |
4163530 |
|
2025 |
02 |
801 |
R |
Compra Directa |
26-FEB-25 |
PRECIADO, JONATAN ANDRES ALCIDES |
1800000 |
1800000 |
|
2025 |
02 |
804 |
R |
Compra Directa |
26-FEB-25 |
SAENZ VALIENTE, MARIA LAURA |
208000 |
208000 |
|
2025 |
02 |
816 |
R |
Compra Directa |
27-FEB-25 |
NOTARIO, ABEL SATURNINO |
450000 |
450000 |
|
2025 |
02 |
819 |
R |
Compra Directa |
28-FEB-25 |
ANNECHINI, ANA JORGELINA |
501000 |
501000 |
|
2025 |
02 |
820 |
R |
Compra Directa |
28-FEB-25 |
CIGANDA, PATRICIA MARCELA |
467600 |
467600 |
|
2025 |
02 |
821 |
R |
Compra Directa |
28-FEB-25 |
GALLO, ROSALIA HAYDEE |
270000 |
270000 |
|
2025 |
02 |
826 |
R |
Compra Directa |
28-FEB-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
484302 |
481778.52 |
|
2025 |
02 |
835 |
R |
Compra Directa |
28-FEB-25 |
EL CORRALON EXPRESS S.R.L. |
300061.58 |
300061.58 |
|
2025 |
03 |
847 |
R |
Compra Directa |
05-MAR-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
319215 |
308455.74 |
|
2025 |
03 |
848 |
R |
Compra Directa |
05-MAR-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
1966779 |
1927937.43 |
|
2025 |
03 |
853 |
R |
Compra Directa |
05-MAR-25 |
DEL MORAL, OLGA BEATRIZ |
355000 |
355000 |
|
2025 |
03 |
857 |
R |
Compra Directa |
05-MAR-25 |
CASCARDO, ANDRES |
5100000 |
5100000 |
|
2025 |
03 |
858 |
R |
Compra Directa |
05-MAR-25 |
CALVET, JUAN IGNACIO |
2850000 |
1130400 |
|
2025 |
03 |
860 |
R |
Compra Directa |
05-MAR-25 |
MINADEO, AUGUSTO |
2470000 |
1649100 |
|
2025 |
03 |
861 |
R |
Compra Directa |
05-MAR-25 |
MARTORELLO, FLAVIA MARIA |
4750000 |
4398562 |
|
2025 |
03 |
862 |
R |
Compra Directa |
05-MAR-25 |
FERNANDEZ, CLARA MALENA |
2850000 |
2440220 |
|
2025 |
03 |
863 |
R |
Compra Directa |
05-MAR-25 |
SILVA PINHEIRO, YHANNE PRISCILLA (M.P. 27.556) |
6500000 |
4030990 |
|
2025 |
03 |
864 |
R |
Compra Directa |
06-MAR-25 |
LLAMAZARES, JORGE ARMANDO |
3040000 |
3027000 |
|
2025 |
03 |
865 |
R |
Compra Directa |
06-MAR-25 |
MURER, OLGA DEL ROSARIO |
84000 |
80000 |
|
2025 |
03 |
871 |
R |
Compra Directa |
06-MAR-25 |
BEREN, JOSÉ RODOLFO |
470000 |
470000 |
|
2025 |
03 |
872 |
R |
Compra Directa |
06-MAR-25 |
BURGOS, EDUARDO ARIEL |
1360000 |
1360000 |
|
2025 |
03 |
874 |
R |
Compra Directa |
06-MAR-25 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1600000 |
1539000 |
|
2025 |
03 |
876 |
R |
Compra Directa |
06-MAR-25 |
ALTAMIRANO, VALENTINA |
6500000 |
1694880 |
|
2025 |
03 |
877 |
R |
Compra Directa |
06-MAR-25 |
QUINTERA, BELEN SOLEDAD (M.P. 65.789) |
6500000 |
654950 |
|
2025 |
03 |
880 |
R |
Compra Directa |
07-MAR-25 |
AULINO RUBEN |
573896.85 |
573896.85 |
|
2025 |
03 |
891 |
R |
Compra Directa |
07-MAR-25 |
AULINO RUBEN |
534196.18 |
534196.18 |
|
2025 |
03 |
893 |
R |
Compra Directa |
07-MAR-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2300000 |
456537.44 |
|
2025 |
03 |
896 |
R |
Compra Directa |
07-MAR-25 |
ARANDA, ANTONINO OSCAR |
1500000 |
1500000 |
|
2025 |
03 |
897 |
R |
Compra Directa |
07-MAR-25 |
MICHIA, CARLOS ALBERTO |
805000 |
805000 |
|
2025 |
03 |
898 |
R |
Compra Directa |
07-MAR-25 |
GUEVARA, RAUL OSVALDO |
700000 |
700000 |
|
2025 |
03 |
900 |
R |
Compra Directa |
07-MAR-25 |
PUZZO JUAN CEFERINO |
300000 |
300000 |
|
2025 |
03 |
901 |
R |
Compra Directa |
07-MAR-25 |
DEL MORAL, OLGA BEATRIZ |
350000 |
350000 |
|
2025 |
03 |
902 |
R |
Compra Directa |
07-MAR-25 |
LABORDE, DINARDO EMANUEL |
240000 |
240000 |
|
2025 |
03 |
903 |
R |
Compra Directa |
07-MAR-25 |
BRONDO, STELLA MARIS |
600000 |
600000 |
|
2025 |
03 |
904 |
R |
Compra Directa |
07-MAR-25 |
BOVER, MARIA GISELA |
195000 |
195000 |
|
2025 |
03 |
905 |
R |
Compra Directa |
07-MAR-25 |
FARIAS AILIN |
500000 |
500000 |
|
2025 |
03 |
906 |
R |
Compra Directa |
07-MAR-25 |
CALVET, ADRIANA GRACIELA |
550000 |
550000 |
|
2025 |
03 |
907 |
R |
Compra Directa |
07-MAR-25 |
SILVEIRA, HUGO RUBÉN |
850000 |
850000 |
|
2025 |
03 |
908 |
R |
Compra Directa |
07-MAR-25 |
LABORDE, DINARDO EMANUEL |
400000 |
400000 |
|
2025 |
03 |
912 |
R |
Compra Directa |
07-MAR-25 |
QUOR S.R.L. |
2306861.64 |
2306861.64 |
|
2025 |
03 |
919 |
R |
Compra Directa |
10-MAR-25 |
LA VIDRIERIA S.R.L. |
268000 |
268000 |
|
2025 |
03 |
922 |
R |
Compra Directa |
10-MAR-25 |
ORTOPEDIA - CIRUGIA VIAMONTE S.A. |
1992700 |
1992700 |
|
2025 |
03 |
929 |
R |
Compra Directa |
10-MAR-25 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
232000 |
232000 |
|
2025 |
03 |
953 |
R |
Compra Directa |
10-MAR-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
403719.83 |
344233.74 |
|
2025 |
03 |
954 |
R |
Compra Directa |
10-MAR-25 |
VALDEZ CLAUDIO MAXIMILIANO |
1100000 |
1100000 |
|
2025 |
03 |
957 |
R |
Compra Directa |
10-MAR-25 |
GABANI, EZEQUIEL OSVALDO |
2332000 |
2332000 |
|
2025 |
03 |
958 |
R |
Compra Directa |
10-MAR-25 |
CORREA, MAGALI |
555000 |
555000 |
|
2025 |
03 |
963 |
R |
Compra Directa |
11-MAR-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
5980000 |
5979571.53 |
|
2025 |
03 |
965 |
R |
Compra Directa |
11-MAR-25 |
GRAN BUENOS AIRES RAYOS X S.A. |
623570 |
623570 |
|
2025 |
03 |
971 |
R |
Compra Directa |
12-MAR-25 |
FRONTERA, ROBERTO MAXIMILIANO |
892050 |
892050 |
|
2025 |
03 |
974 |
R |
Compra Directa |
12-MAR-25 |
FRONTERA, ROBERTO MAXIMILIANO |
347900 |
347900 |
|
2025 |
03 |
977 |
R |
Compra Directa |
12-MAR-25 |
OLIVERA, JUAN CARLOS |
285560 |
285560 |
|
2025 |
03 |
981 |
R |
Compra Directa |
12-MAR-25 |
BALOCCO, NESTOR DAVID |
928000 |
927999.99 |
|
2025 |
03 |
983 |
R |
Compra Directa |
12-MAR-25 |
AULINO RUBEN |
712975.73 |
712975.71 |
|
2025 |
03 |
986 |
R |
Compra Directa |
13-MAR-25 |
PINTO, CRISTIAN DANIEL |
380000 |
380000 |
|
2025 |
03 |
987 |
R |
Compra Directa |
13-MAR-25 |
BARRIONUEVO, FABIO CESAR |
650000 |
650000 |
|
2025 |
03 |
988 |
R |
Compra Directa |
13-MAR-25 |
NOTARIO, ABEL SATURNINO |
400000 |
400000 |
|
2025 |
03 |
989 |
R |
Compra Directa |
13-MAR-25 |
PELAITAY, ROBERTO SANTOS |
390000 |
390000 |
|
2025 |
03 |
990 |
R |
Compra Directa |
13-MAR-25 |
PRECIADO, JONATAN ANDRES ALCIDES |
1800000 |
180000 |
|
2025 |
03 |
993 |
R |
Compra Directa |
13-MAR-25 |
COOPERATIVA AGROPECUARIA LTDA. DE CARABELAS |
2000000 |
986470.57 |
|
2025 |
03 |
995 |
R |
Compra Directa |
14-MAR-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
749339.64 |
749339.64 |
|
2025 |
03 |
997 |
R |
Compra Directa |
14-MAR-25 |
MONJES, GABRIELA CAROLINA |
6500000 |
584560 |
|
2025 |
03 |
998 |
R |
Compra Directa |
14-MAR-25 |
ACOSTA, LARA SILVANA |
6500000 |
207760 |
|
2025 |
03 |
1003 |
R |
Compra Directa |
14-MAR-25 |
AULINO RUBEN |
784758.64 |
784758.64 |
|
2025 |
03 |
1016 |
R |
Compra Directa Varios Proveedores |
14-MAR-25 |
LA VIDRIERIA S.R.L. |
580000 |
580000 |
|
2025 |
03 |
1021 |
R |
Compra Directa Varios Proveedores |
14-MAR-25 |
LA VIDRIERIA S.R.L. |
776000 |
776000 |
|
2025 |
03 |
1022 |
R |
Compra Directa |
17-MAR-25 |
FERNANDEZ NATALIA VANESA |
3000000 |
1560000 |
|
2025 |
03 |
1029 |
R |
Compra Directa |
17-MAR-25 |
QUEVEDO, CRISTIAN GERMAN |
2205390 |
2205390 |
|
2025 |
03 |
1032 |
R |
Compra Directa |
18-MAR-25 |
CASCARDO, ANDRES |
4920000 |
2460000 |
|
2025 |
03 |
1034 |
R |
Compra Directa |
18-MAR-25 |
FIO, VIRGINIA (M.P. 64.069) |
6500000 |
915326 |
|
2025 |
03 |
1035 |
R |
Compra Directa |
18-MAR-25 |
VELEZ, MARIA JOSE (M.P. 64.263) |
6500000 |
1432254 |
|
2025 |
03 |
1036 |
R |
Compra Directa |
18-MAR-25 |
CHINELLI, DANIELA ELISABETH |
6500000 |
610800 |
|
2025 |
03 |
1041 |
R |
Compra Directa |
18-MAR-25 |
MIRANDA, THIAGO NAHUEL |
325000 |
325000 |
|
2025 |
03 |
1048 |
R |
Compra Directa |
18-MAR-25 |
CALVET, NESTOR ALBERTO |
2745000 |
1000000 |
|
2025 |
03 |
1051 |
R |
Compra Directa |
18-MAR-25 |
GALLO, ROSALIA HAYDEE |
495700 |
495700 |
|
2025 |
03 |
1052 |
R |
Compra Directa |
18-MAR-25 |
CIGANDA, PATRICIA MARCELA |
495700 |
495700 |
|
2025 |
03 |
1054 |
R |
Compra Directa |
18-MAR-25 |
ANNECHINI, ANA JORGELINA |
531100 |
531000 |
|
2025 |
03 |
1055 |
R |
Compra Directa |
18-MAR-25 |
LA VIDRIERIA S.R.L. |
422800 |
422800 |
|
2025 |
03 |
1057 |
R |
Compra Directa |
18-MAR-25 |
POTI, JIMENA VANESA (M.P. 25056) |
6500000 |
3312132 |
|
2025 |
03 |
1058 |
R |
Compra Directa |
18-MAR-25 |
SANTIAGO BALLESTEROS, PEDRO JOSE (M.P. 64.520) |
6500000 |
2624986 |
|
2025 |
03 |
1063 |
R |
Compra Directa |
19-MAR-25 |
BIORLEGUI, ROMINA MARCELA |
4750000 |
3699650 |
|
2025 |
03 |
1064 |
R |
Compra Directa |
19-MAR-25 |
AGRICULTORES FEDERADOS ARGENTINOS S.C.L. |
5200000 |
5199995.09 |
|
2025 |
03 |
1067 |
R |
Compra Directa |
19-MAR-25 |
ANTOGNOLI, DAMIAN HUGO |
248000 |
248000 |
|
2025 |
03 |
1070 |
R |
Compra Directa |
19-MAR-25 |
MURER, OLGA DEL ROSARIO |
280550 |
280550 |
|
2025 |
03 |
1074 |
R |
Compra Directa |
19-MAR-25 |
DE NAPOLE, MARÃA ALEJANDRA |
150000 |
150000 |
|
2025 |
03 |
1075 |
R |
Compra Directa |
19-MAR-25 |
GAYNOR, DAIANA SOLEDAD |
830000 |
830000 |
|
2025 |
03 |
1077 |
R |
Compra Directa |
19-MAR-25 |
DELGADO, NORA MABEL |
420000 |
420000 |
|
2025 |
03 |
1082 |
R |
Compra Directa |
19-MAR-25 |
BEREN, JOSÉ RODOLFO |
600000 |
600000 |
|
2025 |
03 |
1089 |
R |
Compra Directa |
19-MAR-25 |
FRONTERA, ROBERTO MAXIMILIANO |
648900 |
648900 |
|
2025 |
03 |
1096 |
R |
Compra Directa |
20-MAR-25 |
RICCOBENE CESAR Y TERRE JUAN CRUZ S.S. |
287873.76 |
287873.76 |
|
2025 |
03 |
1099 |
R |
Compra Directa |
20-MAR-25 |
FRONTERA, ROBERTO MAXIMILIANO |
605000 |
605000 |
|
2025 |
03 |
1111 |
R |
Compra Directa |
21-MAR-25 |
GUTARRA, DIMAS ELOY |
630000 |
630000 |
|
2025 |
03 |
1138 |
R |
Compra Directa |
21-MAR-25 |
BARROS, JULIETA |
500000 |
500000 |
|
2025 |
03 |
1139 |
R |
Compra Directa |
21-MAR-25 |
JASUTI, ROCIO DEBORA JAEL |
433500 |
433500 |
|
2025 |
03 |
1140 |
R |
Compra Directa |
21-MAR-25 |
BOGGIA, MAURICIO JULIAN |
430000 |
430000 |
|
2025 |
03 |
1141 |
R |
Compra Directa |
21-MAR-25 |
SERATTO, MARCELO JAVIER |
500000 |
500000 |
|
2025 |
03 |
1189 |
R |
Compra Directa |
27-MAR-25 |
ARIAS, OSVALDO FABIAN |
900000 |
900000 |
|
2025 |
03 |
1191 |
R |
Compra Directa |
27-MAR-25 |
NAVARRO, MARIANA BELEN (M.P. 65.254) |
6500000 |
704264 |
|
2025 |
03 |
1221 |
R |
Compra Directa |
28-MAR-25 |
GALLO, MAICA SORAYA |
6500000 |
1696910 |
|
2025 |
04 |
1279 |
R |
Compra Directa |
01-APR-25 |
SORIA, ROSA ISABEL |
2660000 |
295200 |
|
2025 |
04 |
1288 |
R |
Compra Directa |
03-APR-25 |
BARRETTO, GABRIELA |
6500000 |
305400 |
|
2025 |
04 |
1289 |
R |
Compra Directa |
03-APR-25 |
MONTIEL CORDOBA, CAROLINA SUSANA (M.P. 30.953) |
6500000 |
2839548 |
|
2025 |
04 |
1294 |
R |
Compra Directa |
04-APR-25 |
DIEGUEZ, GONZALO VALENTINO |
1525000 |
1525000 |
|
2025 |
04 |
1295 |
R |
Compra Directa |
04-APR-25 |
SILVA DOS SANTOS, PRISCILA (M.P. 27.915) |
6500000 |
2855306 |
|
2025 |
04 |
1316 |
R |
Compra Directa |
08-APR-25 |
DEGUARDIA, MIRIAN (M.N. 137964) |
6500000 |
990000 |
|
2025 |
04 |
1332 |
R |
Compra Directa |
10-APR-25 |
SOTELO, EDUARDO LUCAS |
1000000 |
1000000 |
|