Se consideran solamente las entidades que tienen más de 10 procedimientos registrados por año. Para cada entidad se calculó, por año, la cantidad de proveedores únicos y la proporción de estos que estaban registrados como pequeñas y medianas empresas.
En las tablas se muestra la lista completa de entidades, con el detalle del número de proveedores y proporción de proveedores pymes. Los gráficos de barras muestran las 10 entidades con mayor proporción de proveedores registrados como pymes.
| entity_name | year | total_procedimientos | total_proveedores | total_pymes | porcentaje_pyme |
|---|---|---|---|---|---|
| “Secretaría de Ciencia, Tecnología e Innovación” | 2018 | 24 | 25 | 12 | 48.0 |
| “HTAL.DE ODONTOLOGIA” | 2018 | 23 | 13 | 6 | 46.2 |
| “MINISTERIO DE CULTURA” | 2018 | 19 | 18 | 7 | 38.9 |
| “INSTITUTO PASTEUR” | 2018 | 33 | 30 | 11 | 36.7 |
| “SECRETARIA LEGAL Y TECNICA” | 2018 | 52 | 49 | 18 | 36.7 |
| “DIR. GRAL CENTRO CULTURAL RECOLETA” | 2018 | 41 | 32 | 11 | 34.4 |
| “AGENCIA SISTEMAS DE INFORMACION” | 2018 | 128 | 78 | 26 | 33.3 |
| “HTAL. MANUEL ROCCA” | 2018 | 29 | 33 | 11 | 33.3 |
| “SEC INTEGRACION SOCIAL Y URBANA” | 2018 | 38 | 31 | 10 | 32.3 |
| “HTAL. BONORINO UDAONDO” | 2018 | 90 | 90 | 29 | 32.2 |
| “INSTITUTO DE REHABILITACION PSICOFICA” | 2018 | 109 | 57 | 18 | 31.6 |
| “HTAL. ABEL ZUBIZARRETA” | 2018 | 76 | 92 | 29 | 31.5 |
| “DIR. GRAL DEL LIBRO Y PROMOCION DE LA LECTURA” | 2018 | 18 | 16 | 5 | 31.2 |
| “HTAL.DONACION FRANCISCO SANTOJANNI” | 2018 | 112 | 115 | 35 | 30.4 |
| “HTAL. COSME ARGERICH” | 2018 | 163 | 142 | 43 | 30.3 |
| “HTAL. PEDRO LAGLEYZE” | 2018 | 14 | 20 | 6 | 30.0 |
| “HTAL. ODONTOLOGICO JOSE DUEÑAS” | 2018 | 20 | 24 | 7 | 29.2 |
| “MINISTERIO DE SALUD” | 2018 | 153 | 149 | 43 | 28.9 |
| “AGENCIA AMBIENTAL” | 2018 | 42 | 56 | 16 | 28.6 |
| “HTAL. JOSE M. PENNA” | 2018 | 236 | 148 | 42 | 28.4 |
| “HTAL. RAMON SARDA” | 2018 | 60 | 81 | 23 | 28.4 |
| “HTAL. SANTA LUCIA” | 2018 | 36 | 46 | 13 | 28.3 |
| “HTAL. ENRIQUE TORNU” | 2018 | 153 | 100 | 28 | 28.0 |
| “HTAL. JUAN A. FERNANDEZ” | 2018 | 258 | 168 | 47 | 28.0 |
| “DIR.GRAL.DE COMPRAS Y CONTRATACIONES” | 2018 | 36 | 97 | 27 | 27.8 |
| “DIRECCION GENERAL DE ESTADISTICAS Y CENSOS” | 2018 | 17 | 18 | 5 | 27.8 |
| “HTAL. DE QUEMADOS” | 2018 | 46 | 65 | 18 | 27.7 |
| “JEFATURA DE GABINETE DE MINISTROS” | 2018 | 80 | 73 | 20 | 27.4 |
| “HTAL. JOSE M.RAMOS MEJIA” | 2018 | 168 | 122 | 33 | 27.0 |
| “HTAL. RICARDO GUTIERREZ” | 2018 | 149 | 189 | 50 | 26.5 |
| “HTAL. CARLOS G. DURAND” | 2018 | 153 | 137 | 36 | 26.3 |
| “HTAL.TEODORO ALVAREZ” | 2018 | 198 | 141 | 37 | 26.2 |
| “HTAL. PARMENIO PIÑERO” | 2018 | 166 | 135 | 35 | 25.9 |
| “COMUNA 2” | 2018 | 14 | 8 | 2 | 25.0 |
| “HTAL. JOSE T. BORDA” | 2018 | 25 | 32 | 8 | 25.0 |
| “MINISTERIO AMBIENTE Y ESPACIO PUBLICO” | 2018 | 29 | 40 | 10 | 25.0 |
| “MINISTERIO HABITAT Y DESARROLLO HUMANO” | 2018 | 50 | 77 | 19 | 24.7 |
| “VICEJEFATURA DE GOBIERNO” | 2018 | 30 | 49 | 12 | 24.5 |
| “UPE JUEGOS OLIMPICOS DE LA JUVENTUD BS AS 2018” | 2018 | 68 | 74 | 18 | 24.3 |
| “Ente De Turismo” | 2018 | 37 | 29 | 7 | 24.1 |
| “MINISTERIO DE EDUCACION” | 2018 | 189 | 204 | 49 | 24.0 |
| “HTAL. DALMACIO VELEZ SARSFIELD” | 2018 | 142 | 93 | 22 | 23.7 |
| “Subsec.de Desarrollo Económico” | 2018 | 19 | 17 | 4 | 23.5 |
| “HTAL. MARIA FERRER” | 2018 | 58 | 60 | 14 | 23.3 |
| “HTAL. MARIA CURIE” | 2018 | 103 | 91 | 21 | 23.1 |
| “ENTE AUTARQUICO TEATRO COLON” | 2018 | 104 | 83 | 19 | 22.9 |
| “HTAL. BERNARDINO RIVADAVIA” | 2018 | 173 | 123 | 28 | 22.8 |
| “HTAL. FRANCISCO J.MUÑIZ” | 2018 | 75 | 62 | 14 | 22.6 |
| “HTAL. PEDRO DE ELIZALDE” | 2018 | 298 | 173 | 39 | 22.5 |
| “HTAL. IGNACIO PIROVANO” | 2018 | 270 | 158 | 35 | 22.2 |
| “HTAL. BRAULIO MOYANO” | 2018 | 24 | 23 | 5 | 21.7 |
| “SUBSECRETARIA DE EMERGENCIAS” | 2018 | 23 | 23 | 5 | 21.7 |
| “SECRETARIA DE TRANSPORTE” | 2018 | 30 | 28 | 6 | 21.4 |
| “UPE Eco Parque” | 2018 | 35 | 32 | 6 | 18.8 |
| “PLAN DE SEGURIDAD PUBLICA” | 2018 | 28 | 27 | 5 | 18.5 |
| “DIR. GRAL COMPLEJO TEATRAL CIUDAD DE BUENOS AIRES” | 2018 | 57 | 36 | 6 | 16.7 |
| “CAI CECILIA GRIERSON” | 2018 | 18 | 26 | 4 | 15.4 |
| “DIR.GRAL. DE FESTIVALES Y EVENTOS CENTRALES” | 2018 | 56 | 34 | 5 | 14.7 |
| “CONSEJO DE LOS DERECHOS DE LAS NIÑAS, NIÑOS Y ADOLESCENTES” | 2018 | 17 | 21 | 3 | 14.3 |
| “AGENCIA GUBERNAMENTAL DE CONTROL” | 2018 | 21 | 22 | 3 | 13.6 |
| “ADMINIST. GUBERNAMENTAL DE INGRESOS PUBLICOS” | 2018 | 30 | 30 | 4 | 13.3 |
| “MIN DESARROLLO URBANO Y TRANSPORTE” | 2018 | 67 | 53 | 6 | 11.3 |
| “DIR. GRAL DE ENSENANZA ARTISTICA” | 2018 | 22 | 27 | 3 | 11.1 |
| “TALLERES PROTEGIDOS DE REHAB.PSIQUIAT.” | 2018 | 13 | 14 | 1 | 7.1 |
| “DIR. GRAL CENTRO CULTURAL GENERAL SAN MARTIN” | 2018 | 21 | 15 | 1 | 6.7 |
| entity_name | year | total_procedimientos | total_proveedores | total_pymes | porcentaje_pyme |
|---|---|---|---|---|---|
| “HTAL.DE ODONTOLOGIA” | 2019 | 31 | 14 | 9 | 64.3 |
| “HTAL. ODONTOLOGICO QUINQUELA MARTIN” | 2019 | 12 | 16 | 9 | 56.2 |
| “UNIDAD DE PROYECTOS ESPECIALES MUSEO DE ARTE MODERNO (UPEMAM)” | 2019 | 22 | 19 | 9 | 47.4 |
| “SECRETARIA DE TRANSPORTE” | 2019 | 25 | 28 | 13 | 46.4 |
| “HTAL. ODONTOLOGICO JOSE DUEÑAS” | 2019 | 16 | 19 | 8 | 42.1 |
| “VICEJEFATURA DE GOBIERNO” | 2019 | 34 | 37 | 15 | 40.5 |
| “DIRECCION GENERAL DE ESTADISTICAS Y CENSOS” | 2019 | 23 | 25 | 10 | 40.0 |
| “CAI CECILIA GRIERSON” | 2019 | 18 | 28 | 11 | 39.3 |
| “HTAL. SANTA LUCIA” | 2019 | 51 | 49 | 19 | 38.8 |
| “DIR.GRAL.DE COMPRAS Y CONTRATACIONES” | 2019 | 17 | 44 | 17 | 38.6 |
| “CONSEJO DE LOS DERECHOS DE LAS NIÑAS, NIÑOS Y ADOLESCENTES” | 2019 | 22 | 19 | 7 | 36.8 |
| “Subsec.de Desarrollo Económico” | 2019 | 40 | 36 | 13 | 36.1 |
| “ENTE AUTARQUICO INSTITUTO DE TRANSPLANTE” | 2019 | 14 | 14 | 5 | 35.7 |
| “INSTITUTO PASTEUR” | 2019 | 33 | 40 | 14 | 35.0 |
| “MINISTERIO HABITAT Y DESARROLLO HUMANO” | 2019 | 35 | 44 | 15 | 34.1 |
| “AGENCIA SISTEMAS DE INFORMACION” | 2019 | 106 | 56 | 19 | 33.9 |
| “AGENCIA GUBERNAMENTAL DE CONTROL” | 2019 | 17 | 9 | 3 | 33.3 |
| “DIR. GRAL DE ENSENANZA ARTISTICA” | 2019 | 11 | 9 | 3 | 33.3 |
| “HTAL. MANUEL ROCCA” | 2019 | 41 | 39 | 13 | 33.3 |
| “INSTITUTO DE REHABILITACION PSICOFICA” | 2019 | 125 | 69 | 23 | 33.3 |
| “MINISTERIO DE SALUD” | 2019 | 184 | 150 | 50 | 33.3 |
| “HTAL. PARMENIO PIÑERO” | 2019 | 198 | 145 | 48 | 33.1 |
| “HTAL. ABEL ZUBIZARRETA” | 2019 | 85 | 103 | 34 | 33.0 |
| “AGENCIA AMBIENTAL” | 2019 | 36 | 48 | 15 | 31.2 |
| “MINISTERIO AMBIENTE Y ESPACIO PUBLICO” | 2019 | 14 | 16 | 5 | 31.2 |
| “DIR. GRAL CENTRO CULTURAL RECOLETA” | 2019 | 79 | 45 | 14 | 31.1 |
| “HTAL. DALMACIO VELEZ SARSFIELD” | 2019 | 142 | 93 | 28 | 30.1 |
| “SUBS.POLITICAS CULTURALES Y NUEVAS AUDIENCIAS” | 2019 | 29 | 20 | 6 | 30.0 |
| “HTAL. BONORINO UDAONDO” | 2019 | 78 | 84 | 25 | 29.8 |
| “HTAL. JUAN A. FERNANDEZ” | 2019 | 341 | 182 | 54 | 29.7 |
| “HTAL. IGNACIO PIROVANO” | 2019 | 279 | 157 | 46 | 29.3 |
| “HTAL. RAMON SARDA” | 2019 | 78 | 92 | 27 | 29.3 |
| “HTAL. RICARDO GUTIERREZ” | 2019 | 207 | 219 | 64 | 29.2 |
| “HTAL. DE QUEMADOS” | 2019 | 55 | 66 | 19 | 28.8 |
| “Ministerio de Educación e Innovación” | 2019 | 216 | 198 | 57 | 28.8 |
| “HTAL. JOSE M. PENNA” | 2019 | 279 | 174 | 50 | 28.7 |
| “HTAL. PEDRO DE ELIZALDE” | 2019 | 309 | 185 | 53 | 28.6 |
| “MINISTERIO DE CULTURA” | 2019 | 21 | 21 | 6 | 28.6 |
| “SEC INTEGRACION SOCIAL Y URBANA” | 2019 | 16 | 14 | 4 | 28.6 |
| “UPE Eco Parque” | 2019 | 45 | 49 | 14 | 28.6 |
| “HTAL. BERNARDINO RIVADAVIA” | 2019 | 173 | 125 | 35 | 28.0 |
| “HTAL.DONACION FRANCISCO SANTOJANNI” | 2019 | 115 | 129 | 36 | 27.9 |
| “PLAN DE SEGURIDAD PUBLICA” | 2019 | 36 | 36 | 10 | 27.8 |
| “HTAL. FRANCISCO J.MUÑIZ” | 2019 | 63 | 62 | 17 | 27.4 |
| “DIR. GRAL DEL LIBRO Y PROMOCION DE LA LECTURA” | 2019 | 12 | 11 | 3 | 27.3 |
| “DIR.GRAL. DE FESTIVALES Y EVENTOS CENTRALES” | 2019 | 68 | 45 | 12 | 26.7 |
| “SUBSECRETARIA DE EMERGENCIAS” | 2019 | 11 | 15 | 4 | 26.7 |
| “HTAL. JOSE M.RAMOS MEJIA” | 2019 | 213 | 148 | 39 | 26.4 |
| “HTAL.TEODORO ALVAREZ” | 2019 | 187 | 144 | 37 | 25.7 |
| “SECRETARIA LEGAL Y TECNICA” | 2019 | 47 | 43 | 11 | 25.6 |
| “DIR. GRAL COMPLEJO TEATRAL CIUDAD DE BUENOS AIRES” | 2019 | 60 | 47 | 12 | 25.5 |
| “HTAL. CARLOS G. DURAND” | 2019 | 162 | 130 | 33 | 25.4 |
| “JEFATURA DE GABINETE DE MINISTROS” | 2019 | 81 | 75 | 19 | 25.3 |
| “Ente De Turismo” | 2019 | 38 | 28 | 7 | 25.0 |
| “HTAL. COSME ARGERICH” | 2019 | 224 | 149 | 36 | 24.2 |
| “MINISTERIO DE EDUCACION” | 2019 | 13 | 21 | 5 | 23.8 |
| “HTAL. ENRIQUE TORNU” | 2019 | 196 | 114 | 27 | 23.7 |
| “ENTE AUTARQUICO TEATRO COLON” | 2019 | 135 | 85 | 20 | 23.5 |
| “HTAL. MARIA CURIE” | 2019 | 113 | 98 | 23 | 23.5 |
| “ADMINIST. GUBERNAMENTAL DE INGRESOS PUBLICOS” | 2019 | 40 | 32 | 7 | 21.9 |
| “HTAL. MARIA FERRER” | 2019 | 62 | 64 | 14 | 21.9 |
| “DIR. GRAL CENTRO CULTURAL GENERAL SAN MARTIN” | 2019 | 28 | 15 | 3 | 20.0 |
| “HTAL. BRAULIO MOYANO” | 2019 | 39 | 40 | 8 | 20.0 |
| “MIN DESARROLLO URBANO Y TRANSPORTE” | 2019 | 61 | 50 | 8 | 16.0 |
| “SUBSECRETARIA DE GESTION CULTURAL” | 2019 | 13 | 13 | 2 | 15.4 |
| “HTAL. JOSE T. BORDA” | 2019 | 25 | 24 | 3 | 12.5 |
En el primer gráfico muestra la proporción de proveedores pymes que contrata cada entidad y el número de procedimientos de contratación por año. Se observa que las entidades con una mayor proporción de proveedores pymes tienen pocos procedimientos y que en las entidades con más procedimientos de contratación (más de 150 por año), entre un 20% y un 30% de sus proveedores son pymes.
También se observa que las entidades con mayor cantidad de procedimientos son hospitales.
| entity_name | year | total | pymes | p_pymes |
|---|---|---|---|---|
| “ADMINIST. GUBERNAMENTAL DE INGRESOS PUBLICOS” | 2018 | 30 | 4 | 13.3 |
| “ADMINIST. GUBERNAMENTAL DE INGRESOS PUBLICOS” | 2019 | 40 | 8 | 20.0 |
| “AGENCIA AMBIENTAL” | 2018 | 42 | 17 | 40.5 |
| “AGENCIA AMBIENTAL” | 2019 | 36 | 12 | 33.3 |
| “AGENCIA GUBERNAMENTAL DE CONTROL” | 2018 | 21 | 3 | 14.3 |
| “AGENCIA GUBERNAMENTAL DE CONTROL” | 2019 | 17 | 3 | 17.6 |
| “AGENCIA SISTEMAS DE INFORMACION” | 2018 | 128 | 42 | 32.8 |
| “AGENCIA SISTEMAS DE INFORMACION” | 2019 | 106 | 32 | 30.2 |
| “CAI CECILIA GRIERSON” | 2018 | 18 | 6 | 33.3 |
| “CAI CECILIA GRIERSON” | 2019 | 18 | 11 | 61.1 |
| “COMUNA 13” | 2018 | 1 | 0 | 0.0 |
| “COMUNA 13” | 2019 | 4 | 1 | 25.0 |
| “COMUNA 2” | 2018 | 14 | 4 | 28.6 |
| “COMUNA 2” | 2019 | 2 | 1 | 50.0 |
| “COMUNA 3” | 2018 | 2 | 0 | 0.0 |
| “COMUNA 7” | 2018 | 1 | 0 | 0.0 |
| “COMUNA 7” | 2019 | 1 | 0 | 0.0 |
| “CONSEJO DE LOS DERECHOS DE LAS NIÑAS, NIÑOS Y ADOLESCENTES” | 2018 | 17 | 3 | 17.6 |
| “CONSEJO DE LOS DERECHOS DE LAS NIÑAS, NIÑOS Y ADOLESCENTES” | 2019 | 22 | 6 | 27.3 |
| “D.G. UNIDAD INFORMATICA DE ADMIN. FIN” | 2018 | 2 | 1 | 50.0 |
| “D.G. UNIDAD INFORMATICA DE ADMIN. FIN” | 2019 | 5 | 3 | 60.0 |
| “D.G.GESTIÒN DE LA FLOTA AUTOMOTOR” | 2018 | 2 | 0 | 0.0 |
| “DG.RELOCALIZACIÓN Y GESTION INTEGRAL DE EDIFICIOS DE GOBIERNO” | 2018 | 4 | 1 | 25.0 |
| “DIR. GRAL CENTRO CULTURAL GENERAL SAN MARTIN” | 2018 | 21 | 2 | 9.5 |
| “DIR. GRAL CENTRO CULTURAL GENERAL SAN MARTIN” | 2019 | 28 | 5 | 17.9 |
| “DIR. GRAL CENTRO CULTURAL RECOLETA” | 2018 | 41 | 10 | 24.4 |
| “DIR. GRAL CENTRO CULTURAL RECOLETA” | 2019 | 79 | 22 | 27.8 |
| “DIR. GRAL COMPLEJO TEATRAL CIUDAD DE BUENOS AIRES” | 2018 | 57 | 8 | 14.0 |
| “DIR. GRAL COMPLEJO TEATRAL CIUDAD DE BUENOS AIRES” | 2019 | 60 | 16 | 26.7 |
| “Dir. Gral De Empleo” | 2018 | 1 | 0 | 0.0 |
| “DIR. GRAL DE ENSENANZA ARTISTICA” | 2018 | 22 | 1 | 4.5 |
| “DIR. GRAL DE ENSENANZA ARTISTICA” | 2019 | 11 | 5 | 45.5 |
| “DIR. GRAL DE MUSICA” | 2019 | 3 | 0 | 0.0 |
| “DIR. GRAL DE PROMOCION CULTURAL” | 2018 | 6 | 2 | 33.3 |
| “DIR. GRAL DE PROMOCION CULTURAL” | 2019 | 8 | 1 | 12.5 |
| “DIR. GRAL DEL LIBRO Y PROMOCION DE LA LECTURA” | 2018 | 18 | 6 | 33.3 |
| “DIR. GRAL DEL LIBRO Y PROMOCION DE LA LECTURA” | 2019 | 12 | 3 | 25.0 |
| “DIR.GRAL. DE FESTIVALES Y EVENTOS CENTRALES” | 2018 | 56 | 10 | 17.9 |
| “DIR.GRAL. DE FESTIVALES Y EVENTOS CENTRALES” | 2019 | 68 | 24 | 35.3 |
| “DIR.GRAL.ADJUNTA SAME” | 2018 | 6 | 1 | 16.7 |
| “DIR.GRAL.ADJUNTA SAME” | 2019 | 8 | 3 | 37.5 |
| “DIR.GRAL.DE COMPRAS Y CONTRATACIONES” | 2018 | 36 | 19 | 52.8 |
| “DIR.GRAL.DE COMPRAS Y CONTRATACIONES” | 2019 | 17 | 7 | 41.2 |
| “DIR.GRAL.DE TESORERIA” | 2019 | 1 | 0 | 0.0 |
| “DIR.GRAL.PATRIMONIO MUSEOS Y CASCO HISTORICO” | 2018 | 4 | 0 | 0.0 |
| “DIR.GRAL.PATRIMONIO MUSEOS Y CASCO HISTORICO” | 2019 | 2 | 0 | 0.0 |
| “DIRECCION GENERAL DE ESTADISTICAS Y CENSOS” | 2018 | 17 | 5 | 29.4 |
| “DIRECCION GENERAL DE ESTADISTICAS Y CENSOS” | 2019 | 23 | 10 | 43.5 |
| “DIRECCION GENERAL DE PROYECTOS DE ARQUITECTURA” | 2018 | 4 | 1 | 25.0 |
| “Dirección General Desarrollo Cultural y Creativo” | 2018 | 1 | 0 | 0.0 |
| “ENTE AUTARQUICO INSTITUTO DE TRANSPLANTE” | 2018 | 7 | 2 | 28.6 |
| “ENTE AUTARQUICO INSTITUTO DE TRANSPLANTE” | 2019 | 14 | 7 | 50.0 |
| “ENTE AUTARQUICO TEATRO COLON” | 2018 | 104 | 25 | 24.0 |
| “ENTE AUTARQUICO TEATRO COLON” | 2019 | 135 | 31 | 23.0 |
| “ENTE DE HIGIENE URBANA” | 2018 | 1 | 0 | 0.0 |
| “ENTE DE HIGIENE URBANA” | 2019 | 1 | 0 | 0.0 |
| “ENTE DE MANTENIMIENTO URBANO INTEGRAL” | 2018 | 6 | 0 | 0.0 |
| “ENTE DE MANTENIMIENTO URBANO INTEGRAL” | 2019 | 1 | 0 | 0.0 |
| “Ente De Turismo” | 2018 | 37 | 9 | 24.3 |
| “Ente De Turismo” | 2019 | 38 | 7 | 18.4 |
| “ENTE DE TURISMO” | 2018 | 8 | 2 | 25.0 |
| “HTAL. ABEL ZUBIZARRETA” | 2018 | 76 | 29 | 38.2 |
| “HTAL. ABEL ZUBIZARRETA” | 2019 | 85 | 30 | 35.3 |
| “HTAL. BERNARDINO RIVADAVIA” | 2018 | 173 | 49 | 28.3 |
| “HTAL. BERNARDINO RIVADAVIA” | 2019 | 173 | 45 | 26.0 |
| “HTAL. BONORINO UDAONDO” | 2018 | 90 | 39 | 43.3 |
| “HTAL. BONORINO UDAONDO” | 2019 | 78 | 31 | 39.7 |
| “HTAL. BRAULIO MOYANO” | 2018 | 24 | 5 | 20.8 |
| “HTAL. BRAULIO MOYANO” | 2019 | 39 | 10 | 25.6 |
| “HTAL. CARLOS G. DURAND” | 2018 | 153 | 48 | 31.4 |
| “HTAL. CARLOS G. DURAND” | 2019 | 162 | 48 | 29.6 |
| “HTAL. CAROLINA TOBAR GARCIA” | 2018 | 8 | 1 | 12.5 |
| “HTAL. CAROLINA TOBAR GARCIA” | 2019 | 7 | 5 | 71.4 |
| “HTAL. COSME ARGERICH” | 2018 | 163 | 66 | 40.5 |
| “HTAL. COSME ARGERICH” | 2019 | 224 | 62 | 27.7 |
| “HTAL. DALMACIO VELEZ SARSFIELD” | 2018 | 142 | 45 | 31.7 |
| “HTAL. DALMACIO VELEZ SARSFIELD” | 2019 | 142 | 38 | 26.8 |
| “HTAL. DE QUEMADOS” | 2018 | 46 | 18 | 39.1 |
| “HTAL. DE QUEMADOS” | 2019 | 55 | 21 | 38.2 |
| “HTAL. ENRIQUE TORNU” | 2018 | 153 | 47 | 30.7 |
| “HTAL. ENRIQUE TORNU” | 2019 | 196 | 62 | 31.6 |
| “HTAL. FRANCISCO J.MUÑIZ” | 2018 | 75 | 21 | 28.0 |
| “HTAL. FRANCISCO J.MUÑIZ” | 2019 | 63 | 22 | 34.9 |
| “HTAL. IGNACIO PIROVANO” | 2018 | 270 | 64 | 23.7 |
| “HTAL. IGNACIO PIROVANO” | 2019 | 279 | 73 | 26.2 |
| “HTAL. JOSE M. PENNA” | 2018 | 236 | 84 | 35.6 |
| “HTAL. JOSE M. PENNA” | 2019 | 279 | 106 | 38.0 |
| “HTAL. JOSE M.RAMOS MEJIA” | 2018 | 168 | 46 | 27.4 |
| “HTAL. JOSE M.RAMOS MEJIA” | 2019 | 213 | 56 | 26.3 |
| “HTAL. JOSE T. BORDA” | 2018 | 25 | 7 | 28.0 |
| “HTAL. JOSE T. BORDA” | 2019 | 25 | 4 | 16.0 |
| “HTAL. JUAN A. FERNANDEZ” | 2018 | 258 | 75 | 29.1 |
| “HTAL. JUAN A. FERNANDEZ” | 2019 | 341 | 104 | 30.5 |
| “HTAL. MANUEL ROCCA” | 2018 | 29 | 12 | 41.4 |
| “HTAL. MANUEL ROCCA” | 2019 | 41 | 14 | 34.1 |
| “HTAL. MARIA CURIE” | 2018 | 103 | 19 | 18.4 |
| “HTAL. MARIA CURIE” | 2019 | 113 | 23 | 20.4 |
| “HTAL. MARIA FERRER” | 2018 | 58 | 16 | 27.6 |
| “HTAL. MARIA FERRER” | 2019 | 62 | 17 | 27.4 |
| “HTAL. ODONTOLOGICO JOSE DUEÑAS” | 2018 | 20 | 15 | 75.0 |
| “HTAL. ODONTOLOGICO JOSE DUEÑAS” | 2019 | 16 | 14 | 87.5 |
| “HTAL. ODONTOLOGICO QUINQUELA MARTIN” | 2018 | 10 | 7 | 70.0 |
| “HTAL. ODONTOLOGICO QUINQUELA MARTIN” | 2019 | 12 | 11 | 91.7 |
| “HTAL. PARMENIO PIÑERO” | 2018 | 166 | 60 | 36.1 |
| “HTAL. PARMENIO PIÑERO” | 2019 | 198 | 60 | 30.3 |
| “HTAL. PEDRO DE ELIZALDE” | 2018 | 298 | 79 | 26.5 |
| “HTAL. PEDRO DE ELIZALDE” | 2019 | 309 | 103 | 33.3 |
| “HTAL. PEDRO LAGLEYZE” | 2018 | 14 | 8 | 57.1 |
| “HTAL. PEDRO LAGLEYZE” | 2019 | 9 | 3 | 33.3 |
| “HTAL. RAMON SARDA” | 2018 | 60 | 25 | 41.7 |
| “HTAL. RAMON SARDA” | 2019 | 78 | 29 | 37.2 |
| “HTAL. RICARDO GUTIERREZ” | 2018 | 149 | 59 | 39.6 |
| “HTAL. RICARDO GUTIERREZ” | 2019 | 207 | 89 | 43.0 |
| “HTAL. SANTA LUCIA” | 2018 | 36 | 16 | 44.4 |
| “HTAL. SANTA LUCIA” | 2019 | 51 | 30 | 58.8 |
| “HTAL.DE ODONTOLOGIA” | 2018 | 23 | 20 | 87.0 |
| “HTAL.DE ODONTOLOGIA” | 2019 | 31 | 24 | 77.4 |
| “HTAL.DONACION FRANCISCO SANTOJANNI” | 2018 | 112 | 38 | 33.9 |
| “HTAL.DONACION FRANCISCO SANTOJANNI” | 2019 | 115 | 37 | 32.2 |
| “HTAL.TEODORO ALVAREZ” | 2018 | 198 | 66 | 33.3 |
| “HTAL.TEODORO ALVAREZ” | 2019 | 187 | 64 | 34.2 |
| “INSTITUTO DE REHABILITACION PSICOFICA” | 2018 | 109 | 67 | 61.5 |
| “INSTITUTO DE REHABILITACION PSICOFICA” | 2019 | 125 | 73 | 58.4 |
| “INSTITUTO PASTEUR” | 2018 | 33 | 14 | 42.4 |
| “INSTITUTO PASTEUR” | 2019 | 33 | 17 | 51.5 |
| “INSTITUTO SUPERIOR DE SEGURIDAD PUBLICA” | 2018 | 9 | 3 | 33.3 |
| “INSTITUTO SUPERIOR DE SEGURIDAD PUBLICA” | 2019 | 7 | 2 | 28.6 |
| “JEFATURA DE GABINETE DE MINISTROS” | 2018 | 80 | 25 | 31.2 |
| “JEFATURA DE GABINETE DE MINISTROS” | 2019 | 81 | 22 | 27.2 |
| “MIN DESARROLLO URBANO Y TRANSPORTE” | 2018 | 67 | 7 | 10.4 |
| “MIN DESARROLLO URBANO Y TRANSPORTE” | 2019 | 61 | 11 | 18.0 |
| “MINISTERIO AMBIENTE Y ESPACIO PUBLICO” | 2018 | 29 | 11 | 37.9 |
| “MINISTERIO AMBIENTE Y ESPACIO PUBLICO” | 2019 | 14 | 6 | 42.9 |
| “MINISTERIO DE CULTURA” | 2018 | 19 | 8 | 42.1 |
| “MINISTERIO DE CULTURA” | 2019 | 21 | 6 | 28.6 |
| “MINISTERIO DE ECONOMÍA Y FINANZAS” | 2019 | 2 | 1 | 50.0 |
| “Ministerio de Educación e Innovación” | 2018 | 6 | 1 | 16.7 |
| “Ministerio de Educación e Innovación” | 2019 | 216 | 59 | 27.3 |
| “MINISTERIO DE EDUCACION” | 2018 | 189 | 56 | 29.6 |
| “MINISTERIO DE EDUCACION” | 2019 | 13 | 5 | 38.5 |
| “MINISTERIO DE JUSTICIA Y SEGURIDAD” | 2018 | 5 | 2 | 40.0 |
| “MINISTERIO DE JUSTICIA Y SEGURIDAD” | 2019 | 4 | 1 | 25.0 |
| “MINISTERIO DE MODERNIZACION INNOVACION Y TECNOLOGIA” | 2018 | 6 | 1 | 16.7 |
| “MINISTERIO DE SALUD” | 2018 | 153 | 58 | 37.9 |
| “MINISTERIO DE SALUD” | 2019 | 184 | 78 | 42.4 |
| “MINISTERIO HABITAT Y DESARROLLO HUMANO” | 2018 | 50 | 18 | 36.0 |
| “MINISTERIO HABITAT Y DESARROLLO HUMANO” | 2019 | 35 | 16 | 45.7 |
| “PLAN DE SEGURIDAD PUBLICA” | 2018 | 28 | 5 | 17.9 |
| “PLAN DE SEGURIDAD PUBLICA” | 2019 | 36 | 10 | 27.8 |
| “PROCURACION GENERAL DE LA CIUDAD” | 2018 | 3 | 0 | 0.0 |
| “PROCURACION GENERAL DE LA CIUDAD” | 2019 | 7 | 2 | 28.6 |
| “SEC INTEGRACION SOCIAL Y URBANA” | 2018 | 38 | 13 | 34.2 |
| “SEC INTEGRACION SOCIAL Y URBANA” | 2019 | 16 | 6 | 37.5 |
| “Secretaría de Ciencia, Tecnología e Innovación” | 2018 | 24 | 13 | 54.2 |
| “SECRETARIA DE TRANSPORTE” | 2018 | 30 | 8 | 26.7 |
| “SECRETARIA DE TRANSPORTE” | 2019 | 25 | 12 | 48.0 |
| “SECRETARIA LEGAL Y TECNICA” | 2018 | 52 | 24 | 46.2 |
| “SECRETARIA LEGAL Y TECNICA” | 2019 | 47 | 13 | 27.7 |
| “SINDICATURA GENERAL DE LA CIUDAD DE BUENOS AIRES” | 2018 | 2 | 0 | 0.0 |
| “SINDICATURA GENERAL DE LA CIUDAD DE BUENOS AIRES” | 2019 | 2 | 0 | 0.0 |
| “SUBS.POLITICAS CULTURALES Y NUEVAS AUDIENCIAS” | 2018 | 2 | 0 | 0.0 |
| “SUBS.POLITICAS CULTURALES Y NUEVAS AUDIENCIAS” | 2019 | 29 | 7 | 24.1 |
| “Subsec.de Desarrollo Económico” | 2018 | 19 | 6 | 31.6 |
| “Subsec.de Desarrollo Económico” | 2019 | 40 | 15 | 37.5 |
| “SUBSECRETARIA ADMINISTRACION DE BIENES INMUEBLES” | 2018 | 4 | 0 | 0.0 |
| “SUBSECRETARIA DE EMERGENCIAS” | 2018 | 23 | 5 | 21.7 |
| “SUBSECRETARIA DE EMERGENCIAS” | 2019 | 11 | 4 | 36.4 |
| “SUBSECRETARIA DE GESTION CULTURAL” | 2018 | 7 | 2 | 28.6 |
| “SUBSECRETARIA DE GESTION CULTURAL” | 2019 | 13 | 2 | 15.4 |
| “SUBSECRETARIA DE GESTIÓN DE RECURSOS HUMANOS” | 2018 | 7 | 0 | 0.0 |
| “SUBSECRETARIA DE GESTIÓN DE RECURSOS HUMANOS” | 2019 | 6 | 0 | 0.0 |
| “SUBSECRETARIA DE JUSTICIA” | 2018 | 1 | 0 | 0.0 |
| “SUBSECRETARIA DE JUSTICIA” | 2019 | 2 | 0 | 0.0 |
| “SUBSECRETARIA DE VIAS PEATONALES” | 2018 | 9 | 2 | 22.2 |
| “SUBSECRETARIA DE VIAS PEATONALES” | 2019 | 7 | 2 | 28.6 |
| “TALLERES PROTEGIDOS DE REHAB.PSIQUIAT.” | 2018 | 13 | 4 | 30.8 |
| “TALLERES PROTEGIDOS DE REHAB.PSIQUIAT.” | 2019 | 8 | 2 | 25.0 |
| “UNIDAD DE PROYECTOS ESPECIALES MUSEO DE ARTE MODERNO (UPEMAM)” | 2018 | 1 | 0 | 0.0 |
| “UNIDAD DE PROYECTOS ESPECIALES MUSEO DE ARTE MODERNO (UPEMAM)” | 2019 | 22 | 11 | 50.0 |
| “UPE Eco Parque” | 2018 | 35 | 8 | 22.9 |
| “UPE Eco Parque” | 2019 | 45 | 12 | 26.7 |
| “UPE ECOPARQUE INTERACTIVO” | 2018 | 2 | 1 | 50.0 |
| “UPE JUEGOS OLIMPICOS DE LA JUVENTUD BS AS 2018” | 2018 | 68 | 18 | 26.5 |
| “VICEJEFATURA DE GOBIERNO” | 2018 | 30 | 9 | 30.0 |
| “VICEJEFATURA DE GOBIERNO” | 2019 | 34 | 15 | 44.1 |
Los rubros de salud, informática, servicios y construcción son los rubros más frecuentes en los procedimientos de contratación analizados, y también los más frecuentes entre las pymes. Sin embargo al calcular la cantidad de proveedores únicos por rubros, en rubros como Culto y muebles la proporción de pymes es cercana al 50% y en otros rubros como equipamiento para oficina y publicidad más de una tercera parte de los proveedores son pymes. En Salud, el rubro con la mayor cantidad de contratos, la proporción de pymes fue de un 24% en 2018 y un 29% en 2019.
| rubro | year | Total de procedimientos | Total procedimientos con pymes | Total items unicos | Proveedores pyme unicos | Proveedores unicos | porc_pyme |
|---|---|---|---|---|---|---|---|
| Agricultura, Ganadería y Espacios Verdes | 2018 | 13 | 1 | 4 | 1 | 11 | 9.1 |
| Agricultura, Ganadería y Espacios Verdes | 2019 | 11 | 1 | 1 | 1 | 12 | 8.3 |
| Alimentación y Gastronomía | 2018 | 96 | 28 | 27 | 13 | 67 | 19.4 |
| Alimentación y Gastronomía | 2019 | 85 | 14 | 45 | 8 | 42 | 19.0 |
| Artes Gráficas, Duplicación y Equipamiento para Impresión | 2018 | 28 | 8 | 15 | 9 | 25 | 36.0 |
| Artes Gráficas, Duplicación y Equipamiento para Impresión | 2019 | 20 | 8 | 8 | 7 | 22 | 31.8 |
| Comunicaciones | 2018 | 74 | 21 | 54 | 15 | 57 | 26.3 |
| Comunicaciones | 2019 | 72 | 18 | 25 | 14 | 53 | 26.4 |
| Construcción | 2018 | 266 | 66 | 220 | 48 | 196 | 24.5 |
| Construcción | 2019 | 303 | 95 | 114 | 49 | 168 | 29.2 |
| Culto | 2018 | 25 | 5 | 4 | 3 | 6 | 50.0 |
| Culto | 2019 | 27 | 6 | 5 | 3 | 7 | 42.9 |
| Cultura, Deporte y Recreación | 2018 | 209 | 56 | 186 | 31 | 147 | 21.1 |
| Cultura, Deporte y Recreación | 2019 | 257 | 72 | 119 | 45 | 187 | 24.1 |
| Electricidad y Electrónica | 2018 | 41 | 10 | 69 | 7 | 32 | 21.9 |
| Electricidad y Electrónica | 2019 | 46 | 18 | 61 | 12 | 38 | 31.6 |
| Equipamiento para Oficina | 2018 | 28 | 5 | 15 | 2 | 18 | 11.1 |
| Equipamiento para Oficina | 2019 | 29 | 11 | 10 | 7 | 18 | 38.9 |
| Ferretería | 2018 | 37 | 10 | 19 | 13 | 40 | 32.5 |
| Ferretería | 2019 | 42 | 3 | 28 | 3 | 22 | 13.6 |
| Informática | 2018 | 302 | 103 | 92 | 57 | 212 | 26.9 |
| Informática | 2019 | 321 | 119 | 103 | 58 | 165 | 35.2 |
| Juegos Olímpicos | 2018 | 21 | 4 | 5 | 4 | 20 | 20.0 |
| Laboratorio para Análisis Físico y/o Químico | 2018 | 79 | 36 | 58 | 19 | 53 | 35.8 |
| Laboratorio para Análisis Físico y/o Químico | 2019 | 58 | 19 | 64 | 14 | 51 | 27.5 |
| Máquinas y Herramientas | 2018 | 40 | 9 | 20 | 10 | 32 | 31.2 |
| Máquinas y Herramientas | 2019 | 43 | 10 | 11 | 6 | 28 | 21.4 |
| Materia Prima y/o Semi Elaborada No Metálica | 2018 | 13 | 4 | 4 | 4 | 11 | 36.4 |
| Muebles | 2018 | 61 | 25 | 50 | 15 | 35 | 42.9 |
| Muebles | 2019 | 58 | 26 | 45 | 14 | 36 | 38.9 |
| Perfumería, Limpieza y Contenedores Comerciales e Industriales | 2018 | 120 | 31 | 33 | 21 | 82 | 25.6 |
| Perfumería, Limpieza y Contenedores Comerciales e Industriales | 2019 | 82 | 11 | 9 | 10 | 54 | 18.5 |
| Promoción y Publicidad | 2018 | 25 | 14 | 6 | 4 | 15 | 26.7 |
| Promoción y Publicidad | 2019 | 27 | 15 | 7 | 8 | 22 | 36.4 |
| Reservado para GCBA | 2018 | 123 | 55 | 47 | 14 | 60 | 23.3 |
| Reservado para GCBA | 2019 | 168 | 45 | 24 | 17 | 60 | 28.3 |
| Salud | 2018 | 3461 | 1149 | 2640 | 117 | 482 | 24.3 |
| Salud | 2019 | 3931 | 1347 | 2516 | 142 | 484 | 29.3 |
| Seguridad | 2018 | 71 | 19 | 38 | 15 | 61 | 24.6 |
| Seguridad | 2019 | 48 | 10 | 11 | 9 | 35 | 25.7 |
| Servicios | 2018 | 315 | 60 | 14 | 47 | 252 | 18.7 |
| Servicios | 2019 | 262 | 56 | 13 | 38 | 195 | 19.5 |
| Textil, Confección y Calzado | 2018 | 78 | 12 | 127 | 10 | 61 | 16.4 |
| Textil, Confección y Calzado | 2019 | 68 | 14 | 29 | 13 | 45 | 28.9 |
| Vehículos | 2018 | 74 | 22 | 21 | 11 | 62 | 17.7 |
| Vehículos | 2019 | 45 | 12 | 7 | 7 | 34 | 20.6 |
En total, 322 pymes ganaron contratos en 2018 y 356 en 2019.
En la tabla se muestra por año, la cantidad de contratos totales y el monto contratado en el año, y por cada proveedor, cuántos contratos ganaron y con qué monto.
Tal y como se observa en el primer gráfico, la pyme que concentra la mayor cantidad e contratos, concentró el 15% de los contratos en 2018 pero solamente el 0,6% del 2019. Adicionalmente, pese a tener muchos contratos el monto total contratado representa menos del 1%, por lo que se trata de contratos de monto bajo. En cuanto al monto contratado, dos empresas en 2018, concentraron el 17% y el 13%, respectivamente, del monto total contratado.
En los gráficos siguientes se muestra la distribución de los proveedores pymes según el monto total contratado por año y el número de contratos. Se observa que para el 2018 hubo una mayor concentración del monto y de los contratos.
| year | supplier_name | total_monto | total_contratos | total_monto_s | total_contratos_s | p_contratos | p_monto |
|---|---|---|---|---|---|---|---|
| 2018 | “4COMMERCE SRL” | 3574366807 | 3895 | 1183380.00 | 1 | 0.0 | 0.0 |
| 2018 | “7-DL S.A.” | 3574366807 | 3895 | 5012556.13 | 1 | 0.0 | 0.1 |
| 2018 | “A.J. EQUIPAMIENTOS S.R.L.” | 3574366807 | 3895 | 604526.00 | 9 | 0.2 | 0.0 |
| 2018 | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN S.A.” | 3574366807 | 3895 | 259061.40 | 2 | 0.1 | 0.0 |
| 2018 | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 3574366807 | 3895 | 406251.50 | 3 | 0.1 | 0.0 |
| 2018 | “ACCESS SYSTEMS SRL” | 3574366807 | 3895 | 2600000.00 | 1 | 0.0 | 0.1 |
| 2018 | “Aceco TI Argentina S.A.” | 3574366807 | 3895 | 35464772.90 | 5 | 0.1 | 1.0 |
| 2018 | “ACERTIS S.A.” | 3574366807 | 3895 | 78526701.00 | 2 | 0.1 | 2.2 |
| 2018 | “aclimatar srl” | 3574366807 | 3895 | 521666.70 | 1 | 0.0 | 0.0 |
| 2018 | “Action Reaction Turismo S.R.L.” | 3574366807 | 3895 | 630000.00 | 2 | 0.1 | 0.0 |
| 2018 | “ADOX S.A.” | 3574366807 | 3895 | 1074540.50 | 6 | 0.2 | 0.0 |
| 2018 | “ADURIZ ESCRITURA SRL” | 3574366807 | 3895 | 300000.00 | 1 | 0.0 | 0.0 |
| 2018 | “Agencia de Marketing Digital S.R.L.” | 3574366807 | 3895 | 500000.00 | 1 | 0.0 | 0.0 |
| 2018 | “AGRIMIX SRL” | 3574366807 | 3895 | 1499700.00 | 1 | 0.0 | 0.0 |
| 2018 | “AGUS FUMIGACIONES S.R.L.” | 3574366807 | 3895 | 5688789.60 | 5 | 0.1 | 0.2 |
| 2018 | “AIQUE GRUPO EDITOR S.A.” | 3574366807 | 3895 | 687500.00 | 1 | 0.0 | 0.0 |
| 2018 | “AKONIC S.A.” | 3574366807 | 3895 | 352298.00 | 10 | 0.3 | 0.0 |
| 2018 | “ALBERTO Y VICENTE S.R.L.” | 3574366807 | 3895 | 11360017.24 | 72 | 1.8 | 0.3 |
| 2018 | “ALFREDO ALBERTO GUTIERREZ” | 3574366807 | 3895 | 1358228.00 | 7 | 0.2 | 0.0 |
| 2018 | “ALFREDO OMAR POTENZA SRL” | 3574366807 | 3895 | 69110.00 | 1 | 0.0 | 0.0 |
| 2018 | “ALLIANSYS srl” | 3574366807 | 3895 | 20849946.14 | 2 | 0.1 | 0.6 |
| 2018 | “ALLMEDIC S.A.” | 3574366807 | 3895 | 769076.00 | 4 | 0.1 | 0.0 |
| 2018 | “AMERICAN TRAFFIC S.A.” | 3574366807 | 3895 | 100971475.29 | 5 | 0.1 | 2.8 |
| 2018 | “AMERICANTEC SRL” | 3574366807 | 3895 | 7438198.00 | 7 | 0.2 | 0.2 |
| 2018 | “ANADELIA S.A.” | 3574366807 | 3895 | 251336.40 | 1 | 0.0 | 0.0 |
| 2018 | “Andres Cardoso Leal” | 3574366807 | 3895 | 163780.00 | 1 | 0.0 | 0.0 |
| 2018 | “ANTIGUA SAN ROQUE S.R.L.” | 3574366807 | 3895 | 489371.99 | 4 | 0.1 | 0.0 |
| 2018 | “Antonio Estrañy” | 3574366807 | 3895 | 754350.00 | 6 | 0.2 | 0.0 |
| 2018 | “AP Supplier Group SA” | 3574366807 | 3895 | 3117629.65 | 13 | 0.3 | 0.1 |
| 2018 | “ARCANO S.A.” | 3574366807 | 3895 | 827142.00 | 8 | 0.2 | 0.0 |
| 2018 | “AREA 21 S.R.L.” | 3574366807 | 3895 | 4563988.00 | 1 | 0.0 | 0.1 |
| 2018 | “ARKINO S.A.” | 3574366807 | 3895 | 611743937.67 | 2 | 0.1 | 17.1 |
| 2018 | “ARPLAT SA” | 3574366807 | 3895 | 295500.00 | 1 | 0.0 | 0.0 |
| 2018 | “ARS TECHNOLOGIES SRL” | 3574366807 | 3895 | 3813924.36 | 3 | 0.1 | 0.1 |
| 2018 | “ARTFUL S.A.” | 3574366807 | 3895 | 70883057.46 | 233 | 6.0 | 2.0 |
| 2018 | “ARTICULOS ODONTOLOGICOS SA” | 3574366807 | 3895 | 331224.00 | 2 | 0.1 | 0.0 |
| 2018 | “ARTWARE S.R.L.” | 3574366807 | 3895 | 9319920.00 | 1 | 0.0 | 0.3 |
| 2018 | “ASANTE SERVICIOS DE INFORMACION S.A.” | 3574366807 | 3895 | 2180904.00 | 1 | 0.0 | 0.1 |
| 2018 | “Asc Telesi SRL” | 3574366807 | 3895 | 1041280.00 | 3 | 0.1 | 0.0 |
| 2018 | “ASTATEC S.A.” | 3574366807 | 3895 | 244993.40 | 4 | 0.1 | 0.0 |
| 2018 | “AVANTECNO S.A” | 3574366807 | 3895 | 8688867.27 | 153 | 3.9 | 0.2 |
| 2018 | “AVANXO S.A.” | 3574366807 | 3895 | 2118760.00 | 1 | 0.0 | 0.1 |
| 2018 | “AXIMPORT SRL” | 3574366807 | 3895 | 568600.00 | 3 | 0.1 | 0.0 |
| 2018 | “AXONIER CONSULTORES S.A.” | 3574366807 | 3895 | 5967000.00 | 1 | 0.0 | 0.2 |
| 2018 | “B-LIFE S.A.” | 3574366807 | 3895 | 65099.92 | 1 | 0.0 | 0.0 |
| 2018 | “Barbara Sofia Macedo” | 3574366807 | 3895 | 15901.80 | 1 | 0.0 | 0.0 |
| 2018 | “BAYMARK.SRL” | 3574366807 | 3895 | 11800611.03 | 2 | 0.1 | 0.3 |
| 2018 | “BELLIZZI HNOS SRL” | 3574366807 | 3895 | 62875.00 | 1 | 0.0 | 0.0 |
| 2018 | “BENCEN CONSTRUCCIONES SRL” | 3574366807 | 3895 | 43921466.16 | 3 | 0.1 | 1.2 |
| 2018 | “BERNARDO LEW E HIJOS SOCIEDAD DE RESPONSABILIDAD LIMITADA” | 3574366807 | 3895 | 15560072.94 | 35 | 0.9 | 0.4 |
| 2018 | “BHAURAC SA” | 3574366807 | 3895 | 3012933.10 | 33 | 0.8 | 0.1 |
| 2018 | “BIO LAP S.A” | 3574366807 | 3895 | 1695085.00 | 9 | 0.2 | 0.0 |
| 2018 | “BIOARS S.A.” | 3574366807 | 3895 | 3777086.55 | 35 | 0.9 | 0.1 |
| 2018 | “BIOCIENTIFICA S.A.” | 3574366807 | 3895 | 3465147.00 | 15 | 0.4 | 0.1 |
| 2018 | “BIODEC S.R.L.” | 3574366807 | 3895 | 102400.00 | 2 | 0.1 | 0.0 |
| 2018 | “BIOQUIMICA SRL” | 3574366807 | 3895 | 10832821.55 | 45 | 1.2 | 0.3 |
| 2018 | “BIOSYSTEMS S.A.” | 3574366807 | 3895 | 8456454.28 | 8 | 0.2 | 0.2 |
| 2018 | “BIOTRACOM SRL” | 3574366807 | 3895 | 508200.00 | 1 | 0.0 | 0.0 |
| 2018 | “BIOTRADE ARGENTINA SRL” | 3574366807 | 3895 | 67570.00 | 2 | 0.1 | 0.0 |
| 2018 | “BLEAR INTERNATIONAL SA” | 3574366807 | 3895 | 1063125.00 | 1 | 0.0 | 0.0 |
| 2018 | “BREN S.R.L.” | 3574366807 | 3895 | 2368200.00 | 3 | 0.1 | 0.1 |
| 2018 | “BRUNO HNOS. S.A.” | 3574366807 | 3895 | 1309789.53 | 26 | 0.7 | 0.0 |
| 2018 | “BUCHI ARGENTINA SRL” | 3574366807 | 3895 | 608855.00 | 1 | 0.0 | 0.0 |
| 2018 | “BUENOS AIRES STORAGE S.R.L” | 3574366807 | 3895 | 962500.00 | 3 | 0.1 | 0.0 |
| 2018 | “BYMED SRL” | 3574366807 | 3895 | 3980877.00 | 7 | 0.2 | 0.1 |
| 2018 | “C&S COMUNICACION Y SISTEMAS SA” | 3574366807 | 3895 | 1306267.00 | 5 | 0.1 | 0.0 |
| 2018 | “C&S INFORMATICA SOCIEDAD ANONIMA” | 3574366807 | 3895 | 9000000.00 | 2 | 0.1 | 0.3 |
| 2018 | “CA GROUP SA” | 3574366807 | 3895 | 6917400.00 | 1 | 0.0 | 0.2 |
| 2018 | “CAISEN S.R.L.” | 3574366807 | 3895 | 1035000.00 | 1 | 0.0 | 0.0 |
| 2018 | “CARDIOPACK ARGENTINA S.A.” | 3574366807 | 3895 | 2683244.04 | 8 | 0.2 | 0.1 |
| 2018 | “CARDIOTECNICA SRL” | 3574366807 | 3895 | 104842.92 | 1 | 0.0 | 0.0 |
| 2018 | “CARLOS ALBERTO NIEVA” | 3574366807 | 3895 | 170359.88 | 2 | 0.1 | 0.0 |
| 2018 | “CASA MACCHI S.A.” | 3574366807 | 3895 | 22750144.38 | 1 | 0.0 | 0.6 |
| 2018 | “CECAR ESTERILIZACION S.A.” | 3574366807 | 3895 | 9709000.00 | 4 | 0.1 | 0.3 |
| 2018 | “CEGENS S.A.” | 3574366807 | 3895 | 5331420.00 | 69 | 1.8 | 0.1 |
| 2018 | “CEOS MEDICA S.A.” | 3574366807 | 3895 | 1277232.50 | 7 | 0.2 | 0.0 |
| 2018 | “Chaer SRL” | 3574366807 | 3895 | 1361147.00 | 4 | 0.1 | 0.0 |
| 2018 | “CHAPAFERRO SA” | 3574366807 | 3895 | 3368489.73 | 61 | 1.6 | 0.1 |
| 2018 | “CHE3D SRL” | 3574366807 | 3895 | 336993.75 | 1 | 0.0 | 0.0 |
| 2018 | “CIENTIFICA PARQUE CENTENARIO S.R.L.” | 3574366807 | 3895 | 3139939.80 | 38 | 1.0 | 0.1 |
| 2018 | “COHERENCIA EN REDES S.R.L.” | 3574366807 | 3895 | 1440000.00 | 1 | 0.0 | 0.0 |
| 2018 | “CONIRRAD S.R.L.” | 3574366807 | 3895 | 148560.00 | 3 | 0.1 | 0.0 |
| 2018 | “CONMIL S.R.L.” | 3574366807 | 3895 | 774069.60 | 19 | 0.5 | 0.0 |
| 2018 | “COOPERATIVA DE TRABAJO LA NACIONAL LTDA” | 3574366807 | 3895 | 357489.60 | 2 | 0.1 | 0.0 |
| 2018 | “COPLAMA S.A.” | 3574366807 | 3895 | 114720.00 | 2 | 0.1 | 0.0 |
| 2018 | “CORADIR S.A.” | 3574366807 | 3895 | 22581952.55 | 4 | 0.1 | 0.6 |
| 2018 | “CORESA GROUP S.R.L.” | 3574366807 | 3895 | 25497134.54 | 1 | 0.0 | 0.7 |
| 2018 | “Covidex S.R.L.” | 3574366807 | 3895 | 7050.00 | 1 | 0.0 | 0.0 |
| 2018 | “CV CONTROL S.A.” | 3574366807 | 3895 | 371025.00 | 1 | 0.0 | 0.0 |
| 2018 | “D.S. SAFETY S.A.” | 3574366807 | 3895 | 2888500.00 | 1 | 0.0 | 0.1 |
| 2018 | “DANAIDE S.A.” | 3574366807 | 3895 | 464243470.40 | 1 | 0.0 | 13.0 |
| 2018 | “DANIEL ELIO DE ANGELI” | 3574366807 | 3895 | 32486842.15 | 135 | 3.5 | 0.9 |
| 2018 | “DANIEL PADRO” | 3574366807 | 3895 | 1736600.12 | 13 | 0.3 | 0.0 |
| 2018 | “DASSAULT S.A.” | 3574366807 | 3895 | 24519467.70 | 1 | 0.0 | 0.7 |
| 2018 | “DATASTAR ARGENTINA SA” | 3574366807 | 3895 | 121307750.00 | 4 | 0.1 | 3.4 |
| 2018 | “DCD PRODUCTS SRL” | 3574366807 | 3895 | 3343249.30 | 27 | 0.7 | 0.1 |
| 2018 | “DECORSAN S.R.L.” | 3574366807 | 3895 | 2205200.69 | 59 | 1.5 | 0.1 |
| 2018 | “DESOBSTRUCTORA ARGENTINA S.A” | 3574366807 | 3895 | 52629231.78 | 3 | 0.1 | 1.5 |
| 2018 | “Dialal SRL” | 3574366807 | 3895 | 2472000.00 | 1 | 0.0 | 0.1 |
| 2018 | “Dinalight S.R.L.” | 3574366807 | 3895 | 36182097.60 | 2 | 0.1 | 1.0 |
| 2018 | “DIXI EVENTOS S.R.L.” | 3574366807 | 3895 | 6628346.17 | 10 | 0.3 | 0.2 |
| 2018 | “Domingo Mangone S.A.” | 3574366807 | 3895 | 74355.00 | 7 | 0.2 | 0.0 |
| 2018 | “DRIPLAN SA” | 3574366807 | 3895 | 6352553.67 | 20 | 0.5 | 0.2 |
| 2018 | “DROFAST S.R.L.” | 3574366807 | 3895 | 12186343.00 | 11 | 0.3 | 0.3 |
| 2018 | “DROGUERIA COMARSA S.A.” | 3574366807 | 3895 | 56445.52 | 4 | 0.1 | 0.0 |
| 2018 | “DROGUERIA DIMEC S.R.L.” | 3574366807 | 3895 | 2603633.72 | 15 | 0.4 | 0.1 |
| 2018 | “Ebox S.A.” | 3574366807 | 3895 | 2568069.82 | 19 | 0.5 | 0.1 |
| 2018 | “Ecotrom S.A.” | 3574366807 | 3895 | 46000.00 | 1 | 0.0 | 0.0 |
| 2018 | “EDICIONES IAMIQUÉ S.A.” | 3574366807 | 3895 | 827468.00 | 2 | 0.1 | 0.0 |
| 2018 | “EDIT ALICIA VILLARI” | 3574366807 | 3895 | 145574.00 | 1 | 0.0 | 0.0 |
| 2018 | “EJES S.A” | 3574366807 | 3895 | 2205888.00 | 8 | 0.2 | 0.1 |
| 2018 | “Electricidad Chiclana S.R.L.” | 3574366807 | 3895 | 178881.00 | 2 | 0.1 | 0.0 |
| 2018 | “ELECTROGRAFICA SRL” | 3574366807 | 3895 | 6528000.00 | 2 | 0.1 | 0.2 |
| 2018 | “ELECTROMECANICA ANKLO S.R.L.” | 3574366807 | 3895 | 90000.00 | 1 | 0.0 | 0.0 |
| 2018 | “EMF SRL” | 3574366807 | 3895 | 31558.00 | 1 | 0.0 | 0.0 |
| 2018 | “EMPRESA FUMIGADORA ITALO ARGENTINA SRL” | 3574366807 | 3895 | 849402.00 | 2 | 0.1 | 0.0 |
| 2018 | “ENVAPLAST S.R.L.” | 3574366807 | 3895 | 1349755.00 | 1 | 0.0 | 0.0 |
| 2018 | “Epidata SA” | 3574366807 | 3895 | 15201660.58 | 4 | 0.1 | 0.4 |
| 2018 | “ERRE-DE SRL” | 3574366807 | 3895 | 283480.60 | 3 | 0.1 | 0.0 |
| 2018 | “ESTABLECIMIENTOS CAPORASO S.A.C.I.F.I. Y A.” | 3574366807 | 3895 | 244811.00 | 3 | 0.1 | 0.0 |
| 2018 | “ESTILO QUARZO SRL” | 3574366807 | 3895 | 24883013.30 | 4 | 0.1 | 0.7 |
| 2018 | “Estrategiopolis SRL” | 3574366807 | 3895 | 544778.00 | 1 | 0.0 | 0.0 |
| 2018 | “ETC INTERNACIONAL S.A.” | 3574366807 | 3895 | 4528843.94 | 3 | 0.1 | 0.1 |
| 2018 | “EUROLIGHTING S.A.” | 3574366807 | 3895 | 38260.00 | 3 | 0.1 | 0.0 |
| 2018 | “EVENT ASSISTANCE S.R.L.” | 3574366807 | 3895 | 394000.00 | 1 | 0.0 | 0.0 |
| 2018 | “Eventos con Exito SA.” | 3574366807 | 3895 | 84700.00 | 1 | 0.0 | 0.0 |
| 2018 | “EXO SA” | 3574366807 | 3895 | 26339308.26 | 8 | 0.2 | 0.7 |
| 2018 | “Extend IT Connective SRL” | 3574366807 | 3895 | 11393280.00 | 2 | 0.1 | 0.3 |
| 2018 | “EZEQUIEL MARTIN LINARES” | 3574366807 | 3895 | 1008387.50 | 19 | 0.5 | 0.0 |
| 2018 | “FABRICA ARGENTINA DE PAPELES TERMOSENSIBLES S.R.L” | 3574366807 | 3895 | 362382.85 | 30 | 0.8 | 0.0 |
| 2018 | “FEBICOM S.A.” | 3574366807 | 3895 | 4524772.79 | 1 | 0.0 | 0.1 |
| 2018 | “FERAVAL S.A.” | 3574366807 | 3895 | 13912472.09 | 22 | 0.6 | 0.4 |
| 2018 | “Fernando Cardenas Pistone y Maximiliano Ratosnik SH” | 3574366807 | 3895 | 21528.00 | 1 | 0.0 | 0.0 |
| 2018 | “Fernando Mariño” | 3574366807 | 3895 | 1765708.55 | 1 | 0.0 | 0.0 |
| 2018 | “FERRETTI VALIDACIONES S.R.L.” | 3574366807 | 3895 | 308036.66 | 8 | 0.2 | 0.0 |
| 2018 | “FISCHETTI Y CIA. S.R.L.” | 3574366807 | 3895 | 15298800.59 | 78 | 2.0 | 0.4 |
| 2018 | “FLOSAN S.R.L.” | 3574366807 | 3895 | 39855.00 | 2 | 0.1 | 0.0 |
| 2018 | “FRANCISCO MARIA BAYA CASAL” | 3574366807 | 3895 | 102600.00 | 1 | 0.0 | 0.0 |
| 2018 | “FREE AGENCY BTL SRL” | 3574366807 | 3895 | 3287633.00 | 2 | 0.1 | 0.1 |
| 2018 | “FRIOSERV CLIMATIZACIONES S.R.L.” | 3574366807 | 3895 | 279550.00 | 1 | 0.0 | 0.0 |
| 2018 | “FUEGOTECNIC SRL” | 3574366807 | 3895 | 5405053.69 | 61 | 1.6 | 0.2 |
| 2018 | “gabrielli claudio, gabrielli sandra, gabrielli ana maria s.h.” | 3574366807 | 3895 | 1623880.00 | 2 | 0.1 | 0.0 |
| 2018 | “GASTROTEX S.R.L.” | 3574366807 | 3895 | 8758521.71 | 29 | 0.7 | 0.2 |
| 2018 | “GBO ARGENTINA S.A.” | 3574366807 | 3895 | 449111.33 | 28 | 0.7 | 0.0 |
| 2018 | “GEODIGITAL GROUP SRL” | 3574366807 | 3895 | 9564496.80 | 19 | 0.5 | 0.3 |
| 2018 | “GEOTARGET S.A.” | 3574366807 | 3895 | 1815000.00 | 1 | 0.0 | 0.1 |
| 2018 | “GERVASIO DICROCE” | 3574366807 | 3895 | 49516666.46 | 3 | 0.1 | 1.4 |
| 2018 | “Gisela Rademakers” | 3574366807 | 3895 | 147713.00 | 3 | 0.1 | 0.0 |
| 2018 | “GIV SRL” | 3574366807 | 3895 | 258809660.00 | 2 | 0.1 | 7.2 |
| 2018 | “GLOBAL PHARMA S.R.L.” | 3574366807 | 3895 | 4756478.00 | 13 | 0.3 | 0.1 |
| 2018 | “GLYA SRL” | 3574366807 | 3895 | 1093400.00 | 1 | 0.0 | 0.0 |
| 2018 | “GONZALEZ DEL RIO-PEÑA SRL” | 3574366807 | 3895 | 4000000.00 | 1 | 0.0 | 0.1 |
| 2018 | “GRACIELA SUSANA PARRA” | 3574366807 | 3895 | 1242583.38 | 3 | 0.1 | 0.0 |
| 2018 | “GRAN BUENOS AIRES RAYOS X S.A.” | 3574366807 | 3895 | 23793465.56 | 12 | 0.3 | 0.7 |
| 2018 | “GREENTEC ARGENTINA SRL” | 3574366807 | 3895 | 1371875.00 | 4 | 0.1 | 0.0 |
| 2018 | “GRIMBERG DENTALES S.A.” | 3574366807 | 3895 | 1039641.62 | 5 | 0.1 | 0.0 |
| 2018 | “GRUPO AIXA SA” | 3574366807 | 3895 | 214520.00 | 1 | 0.0 | 0.0 |
| 2018 | “Grupo Eagle Construcciones S.A.” | 3574366807 | 3895 | 78000.00 | 1 | 0.0 | 0.0 |
| 2018 | “GRUPO EFIA SRL” | 3574366807 | 3895 | 283134.00 | 1 | 0.0 | 0.0 |
| 2018 | “Grupo Esencia Gastronomica SRL” | 3574366807 | 3895 | 2758065.00 | 17 | 0.4 | 0.1 |
| 2018 | “Grupo Ocho S.R.L.” | 3574366807 | 3895 | 2769712.00 | 1 | 0.0 | 0.1 |
| 2018 | “Grupo Ocho SRL” | 3574366807 | 3895 | 650000.00 | 1 | 0.0 | 0.0 |
| 2018 | “Grupo Sala SA” | 3574366807 | 3895 | 207740.00 | 1 | 0.0 | 0.0 |
| 2018 | “Gustavo German Beltran Michalec” | 3574366807 | 3895 | 1174812.84 | 39 | 1.0 | 0.0 |
| 2018 | “H2O SA” | 3574366807 | 3895 | 3522530.69 | 60 | 1.5 | 0.1 |
| 2018 | “HERNANDO TOMAS GONZALEZ GARCIA” | 3574366807 | 3895 | 1152120.00 | 2 | 0.1 | 0.0 |
| 2018 | “HEXACTA S.A.” | 3574366807 | 3895 | 23911450.00 | 2 | 0.1 | 0.7 |
| 2018 | “Hidro Rep S.R.L.” | 3574366807 | 3895 | 250530.29 | 13 | 0.3 | 0.0 |
| 2018 | “INADEA SA” | 3574366807 | 3895 | 250167.50 | 1 | 0.0 | 0.0 |
| 2018 | “Industrial Deckert SRL” | 3574366807 | 3895 | 147564.52 | 7 | 0.2 | 0.0 |
| 2018 | “INDUSTRIAS POLET S.A.” | 3574366807 | 3895 | 148986.00 | 2 | 0.1 | 0.0 |
| 2018 | “INEGHO SRL” | 3574366807 | 3895 | 298380.00 | 4 | 0.1 | 0.0 |
| 2018 | “INFANT CARE S.A.” | 3574366807 | 3895 | 567025.00 | 4 | 0.1 | 0.0 |
| 2018 | “INGENIERIA EN RELEVAMIENTOS VIALES S.A.” | 3574366807 | 3895 | 4105037.00 | 3 | 0.1 | 0.1 |
| 2018 | “INGENIERIA GASTRONOMICA SA” | 3574366807 | 3895 | 150000.00 | 1 | 0.0 | 0.0 |
| 2018 | “INSTRUEQUIPOS S.A.” | 3574366807 | 3895 | 3441757.00 | 16 | 0.4 | 0.1 |
| 2018 | “INSTRUMENTALIA SA” | 3574366807 | 3895 | 1846665.00 | 10 | 0.3 | 0.1 |
| 2018 | “INTER VIALES Y CIVILES S.A.” | 3574366807 | 3895 | 1025000.00 | 1 | 0.0 | 0.0 |
| 2018 | “INTERMEPRO SA” | 3574366807 | 3895 | 505000.00 | 1 | 0.0 | 0.0 |
| 2018 | “Intive-FDV S.A.” | 3574366807 | 3895 | 1440000.00 | 1 | 0.0 | 0.0 |
| 2018 | “ISKOWITZ INSTRUMENTAL SRL” | 3574366807 | 3895 | 210830.40 | 1 | 0.0 | 0.0 |
| 2018 | “JAIME LANDE & ASOCIADOS SA” | 3574366807 | 3895 | 2558000.00 | 2 | 0.1 | 0.1 |
| 2018 | “JAL ENTERTAINMENT S.R.L.” | 3574366807 | 3895 | 71150000.00 | 1 | 0.0 | 2.0 |
| 2018 | “JENCK SA” | 3574366807 | 3895 | 12519393.28 | 4 | 0.1 | 0.4 |
| 2018 | “JOHN EDWARD MOSLEY” | 3574366807 | 3895 | 5016700.00 | 1 | 0.0 | 0.1 |
| 2018 | “JUAN JOSE DEL VECCHIO” | 3574366807 | 3895 | 3190540.00 | 21 | 0.5 | 0.1 |
| 2018 | “JUAN MANUEL MOGHAMES” | 3574366807 | 3895 | 21099941.77 | 355 | 9.1 | 0.6 |
| 2018 | “JUAN MARIO ESPAÑON SA” | 3574366807 | 3895 | 1186100.00 | 1 | 0.0 | 0.0 |
| 2018 | “JUGUETES RASTI S.A.” | 3574366807 | 3895 | 2009530.60 | 1 | 0.0 | 0.1 |
| 2018 | “KIFER MEDICAL S.A.” | 3574366807 | 3895 | 1708380.30 | 27 | 0.7 | 0.0 |
| 2018 | “KNOWLEDGE OF SERVICES S.R.L” | 3574366807 | 3895 | 1162000.00 | 1 | 0.0 | 0.0 |
| 2018 | “Krugg Technologies S.A.” | 3574366807 | 3895 | 8487200.00 | 2 | 0.1 | 0.2 |
| 2018 | “LABORATORIO DOMINGUEZ S.A.” | 3574366807 | 3895 | 3086400.00 | 2 | 0.1 | 0.1 |
| 2018 | “LABORATORIO GAVAMAX S.A.” | 3574366807 | 3895 | 2704963.00 | 5 | 0.1 | 0.1 |
| 2018 | “LABORATORIOS BACON SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL” | 3574366807 | 3895 | 4260475.50 | 9 | 0.2 | 0.1 |
| 2018 | “Laboratorios Britania SA” | 3574366807 | 3895 | 7365260.00 | 57 | 1.5 | 0.2 |
| 2018 | “LABORATORIOS IGALTEX SRL” | 3574366807 | 3895 | 9303239.50 | 16 | 0.4 | 0.3 |
| 2018 | “LABORATORIOS RICHMOND SACIF” | 3574366807 | 3895 | 606856.08 | 11 | 0.3 | 0.0 |
| 2018 | “LATINCONSULT S.A.” | 3574366807 | 3895 | 980000.00 | 1 | 0.0 | 0.0 |
| 2018 | “LEHIA SRL” | 3574366807 | 3895 | 27993.60 | 1 | 0.0 | 0.0 |
| 2018 | “LIEFRINK Y MARX SA” | 3574366807 | 3895 | 453444.00 | 2 | 0.1 | 0.0 |
| 2018 | “Lucas Sebastian Cudugnello” | 3574366807 | 3895 | 1725316.94 | 1 | 0.0 | 0.0 |
| 2018 | “LUCIANO HERNAN DIZ” | 3574366807 | 3895 | 1234153.98 | 2 | 0.1 | 0.0 |
| 2018 | “MACOR INSUMOS HOSPITALARIOS SRL” | 3574366807 | 3895 | 6559160.36 | 46 | 1.2 | 0.2 |
| 2018 | “Malemax S.A.” | 3574366807 | 3895 | 1389000.00 | 1 | 0.0 | 0.0 |
| 2018 | “MARCELO JAVIER KERTZMAN” | 3574366807 | 3895 | 12000.00 | 1 | 0.0 | 0.0 |
| 2018 | “MARIO ENRIQUE BUSTOS” | 3574366807 | 3895 | 2673920.00 | 6 | 0.2 | 0.1 |
| 2018 | “MARKETING DIMENSION S.A.” | 3574366807 | 3895 | 58259880.00 | 3 | 0.1 | 1.6 |
| 2018 | “Marta Beatriz Lukezic” | 3574366807 | 3895 | 43456.00 | 1 | 0.0 | 0.0 |
| 2018 | “MATRICE CONSULTING S.R.L.” | 3574366807 | 3895 | 4477332.00 | 3 | 0.1 | 0.1 |
| 2018 | “MDP SISTEMAS DIGITALES SRL” | 3574366807 | 3895 | 557265.00 | 3 | 0.1 | 0.0 |
| 2018 | “MED BAY S.A.” | 3574366807 | 3895 | 58600.00 | 1 | 0.0 | 0.0 |
| 2018 | “MED S.R.L.” | 3574366807 | 3895 | 475000.00 | 3 | 0.1 | 0.0 |
| 2018 | “MEDITEA ELECTROMEDICA SRL” | 3574366807 | 3895 | 34580.00 | 1 | 0.0 | 0.0 |
| 2018 | “MELENZANE SA” | 3574366807 | 3895 | 8407582.95 | 7 | 0.2 | 0.2 |
| 2018 | “MELEX ARGENTINA SOCIEDAD RESPONSABILIDAD LIMITADA” | 3574366807 | 3895 | 2941362.69 | 4 | 0.1 | 0.1 |
| 2018 | “MICROCLAR ARGENTINA S.A.” | 3574366807 | 3895 | 5147.00 | 1 | 0.0 | 0.0 |
| 2018 | “MICROLAT S.R.L.” | 3574366807 | 3895 | 645090.00 | 6 | 0.2 | 0.0 |
| 2018 | “MONICA NOEMI SIVALE” | 3574366807 | 3895 | 578850.00 | 1 | 0.0 | 0.0 |
| 2018 | “MS ARGENTINA SRL” | 3574366807 | 3895 | 36784.00 | 1 | 0.0 | 0.0 |
| 2018 | “MULTIPOINT S.A.” | 3574366807 | 3895 | 417100.75 | 2 | 0.1 | 0.0 |
| 2018 | “MULTIRADIO S.A” | 3574366807 | 3895 | 12885864.00 | 3 | 0.1 | 0.4 |
| 2018 | “NET INFORMATICA S.R.L.” | 3574366807 | 3895 | 374992.00 | 1 | 0.0 | 0.0 |
| 2018 | “NEUMATICOS VERONA SRL” | 3574366807 | 3895 | 2054779.17 | 23 | 0.6 | 0.1 |
| 2018 | “NEUROGROUP ARGENTINA S.R.L.” | 3574366807 | 3895 | 516805.00 | 3 | 0.1 | 0.0 |
| 2018 | “NOTICIAS ARGENTINAS S.A.” | 3574366807 | 3895 | 364800.00 | 2 | 0.1 | 0.0 |
| 2018 | “NUTENTAR SRL” | 3574366807 | 3895 | 1048753.50 | 21 | 0.5 | 0.0 |
| 2018 | “OIKOSS S.A.” | 3574366807 | 3895 | 2671523.89 | 1 | 0.0 | 0.1 |
| 2018 | “OMNIMEDICA SOCIEDAD ANONIMA” | 3574366807 | 3895 | 8865717.36 | 13 | 0.3 | 0.2 |
| 2018 | “ORL MED S.A.” | 3574366807 | 3895 | 543000.00 | 2 | 0.1 | 0.0 |
| 2018 | “ORTOPEDIA BERNAT SRL” | 3574366807 | 3895 | 2317900.00 | 26 | 0.7 | 0.1 |
| 2018 | “ORTOPEDIA GULLONE S.R.L.” | 3574366807 | 3895 | 167458.00 | 1 | 0.0 | 0.0 |
| 2018 | “ORTOPEDIA RP SRL” | 3574366807 | 3895 | 3402198.00 | 37 | 0.9 | 0.1 |
| 2018 | “OSVALDO SOCIEDAD ANONIMA COMERCIAL E INDUSTRIAL” | 3574366807 | 3895 | 5920574.08 | 60 | 1.5 | 0.2 |
| 2018 | “OXIGENOTERAPIA NORTE S.A.C.I.F.I.A.” | 3574366807 | 3895 | 2022609.78 | 22 | 0.6 | 0.1 |
| 2018 | “Pablo Rafael Zarandona” | 3574366807 | 3895 | 2062307.00 | 1 | 0.0 | 0.1 |
| 2018 | “PAM ARGENTINA S.A” | 3574366807 | 3895 | 2257444.00 | 8 | 0.2 | 0.1 |
| 2018 | “PAMPAMED SRL” | 3574366807 | 3895 | 407530.00 | 3 | 0.1 | 0.0 |
| 2018 | “Panorama Pavimento S.R.L.” | 3574366807 | 3895 | 517420.25 | 2 | 0.1 | 0.0 |
| 2018 | “PAPELERA EP S.R.L.” | 3574366807 | 3895 | 1113330.00 | 17 | 0.4 | 0.0 |
| 2018 | “PEDRO GOITIA S.R.L.” | 3574366807 | 3895 | 72250.00 | 1 | 0.0 | 0.0 |
| 2018 | “Pepan S.A.” | 3574366807 | 3895 | 33176.00 | 1 | 0.0 | 0.0 |
| 2018 | “PETTINARI METAL S.A.C.I.F.I y A” | 3574366807 | 3895 | 1110130.50 | 5 | 0.1 | 0.0 |
| 2018 | “PFMSA S.A.” | 3574366807 | 3895 | 1575000.00 | 3 | 0.1 | 0.0 |
| 2018 | “PHARMA EXPRESS S.A.” | 3574366807 | 3895 | 16914192.79 | 9 | 0.2 | 0.5 |
| 2018 | “POINT IT SRL” | 3574366807 | 3895 | 20377500.00 | 2 | 0.1 | 0.6 |
| 2018 | “POLYGRAPH S.A.” | 3574366807 | 3895 | 187257.21 | 1 | 0.0 | 0.0 |
| 2018 | “PORTESA SA” | 3574366807 | 3895 | 933635.00 | 3 | 0.1 | 0.0 |
| 2018 | “Prepolitan S.A.” | 3574366807 | 3895 | 14661990.00 | 1 | 0.0 | 0.4 |
| 2018 | “PRIORITY HOME CARE SRL” | 3574366807 | 3895 | 22222770.00 | 1 | 0.0 | 0.6 |
| 2018 | “PRISAL GROUP S.A.” | 3574366807 | 3895 | 6944275.80 | 15 | 0.4 | 0.2 |
| 2018 | “PRODUCTOS PUBLICITARIOS SA” | 3574366807 | 3895 | 354621.75 | 3 | 0.1 | 0.0 |
| 2018 | “PROMOSERV SRL” | 3574366807 | 3895 | 3576475.78 | 4 | 0.1 | 0.1 |
| 2018 | “PROVEMERG S.R.L.” | 3574366807 | 3895 | 149000.00 | 1 | 0.0 | 0.0 |
| 2018 | “PUBLICIDAD SARMIENTO SA” | 3574366807 | 3895 | 13536589.36 | 3 | 0.1 | 0.4 |
| 2018 | “Q.B. ANDINA S.A.” | 3574366807 | 3895 | 11849859.54 | 1 | 0.0 | 0.3 |
| 2018 | “QUIMICA ARISTON SAIC” | 3574366807 | 3895 | 13042.80 | 1 | 0.0 | 0.0 |
| 2018 | “RAIMUNDO JORGE HERNANDEZ” | 3574366807 | 3895 | 19697.00 | 5 | 0.1 | 0.0 |
| 2018 | “RAUL E. MONACO S.A.” | 3574366807 | 3895 | 355680.00 | 2 | 0.1 | 0.0 |
| 2018 | “RED IN TECH S.A.” | 3574366807 | 3895 | 791510.00 | 1 | 0.0 | 0.0 |
| 2018 | “RITHNER PORTEOUS Y CIA. S.A.C.I.” | 3574366807 | 3895 | 31500.00 | 1 | 0.0 | 0.0 |
| 2018 | “RLOAD S.R.L.” | 3574366807 | 3895 | 15428400.00 | 1 | 0.0 | 0.4 |
| 2018 | “Rodolfo De Vincenzi” | 3574366807 | 3895 | 2613600.00 | 1 | 0.0 | 0.1 |
| 2018 | “RUBEN DANIEL SGARAMELLO” | 3574366807 | 3895 | 352000.00 | 1 | 0.0 | 0.0 |
| 2018 | “S&G EQUIPAMIENTOS SA” | 3574366807 | 3895 | 353848.00 | 1 | 0.0 | 0.0 |
| 2018 | “SECURITON ARGENTINA S. A.” | 3574366807 | 3895 | 150788.40 | 2 | 0.1 | 0.0 |
| 2018 | “Sergio Adrian Lizarraga” | 3574366807 | 3895 | 162500.00 | 1 | 0.0 | 0.0 |
| 2018 | “SERVICIOS ARM S.A.” | 3574366807 | 3895 | 303718.96 | 8 | 0.2 | 0.0 |
| 2018 | “SERVICIOS GLOBALES DE INFORMATICA S.A.” | 3574366807 | 3895 | 15525561.16 | 616 | 15.8 | 0.4 |
| 2018 | “SERVICIOS INTEGRALES FOOD AND CATERING SRL” | 3574366807 | 3895 | 41251400.25 | 1 | 0.0 | 1.2 |
| 2018 | “SERVIR´C S.A.” | 3574366807 | 3895 | 98286193.46 | 3 | 0.1 | 2.7 |
| 2018 | “SIDESYS SRL” | 3574366807 | 3895 | 420000.00 | 1 | 0.0 | 0.0 |
| 2018 | “SILVIA GABRIELA BARDELLI” | 3574366807 | 3895 | 15431670.00 | 3 | 0.1 | 0.4 |
| 2018 | “Sinteg SRL” | 3574366807 | 3895 | 15186.03 | 2 | 0.1 | 0.0 |
| 2018 | “SISTEMA DE PARARRAYOS SRL” | 3574366807 | 3895 | 400327.01 | 3 | 0.1 | 0.0 |
| 2018 | “SNAPPYBITS SRL” | 3574366807 | 3895 | 2217060.00 | 3 | 0.1 | 0.1 |
| 2018 | “Solar Insights SA” | 3574366807 | 3895 | 1439649.29 | 1 | 0.0 | 0.0 |
| 2018 | “SOLUCIONES INFORMATICAS INTEGRALES S.A.” | 3574366807 | 3895 | 64926600.63 | 2 | 0.1 | 1.8 |
| 2018 | “Somos NM S.R.L.” | 3574366807 | 3895 | 1183000.00 | 1 | 0.0 | 0.0 |
| 2018 | “SUCESION DE RUBEN MARTIN SA” | 3574366807 | 3895 | 9212112.00 | 1 | 0.0 | 0.3 |
| 2018 | “SUELOS ARGENTINOS S.A.” | 3574366807 | 3895 | 794380.00 | 1 | 0.0 | 0.0 |
| 2018 | “SUTURA S.R.L.” | 3574366807 | 3895 | 524333.26 | 12 | 0.3 | 0.0 |
| 2018 | “SYSTEMNET S.A.” | 3574366807 | 3895 | 846736.01 | 1 | 0.0 | 0.0 |
| 2018 | “TAMECAS SRL” | 3574366807 | 3895 | 62433.90 | 1 | 0.0 | 0.0 |
| 2018 | “TECNIPRAX S.R.L.” | 3574366807 | 3895 | 725880.00 | 7 | 0.2 | 0.0 |
| 2018 | “TECNO PISCINAS SPA S.R.L.” | 3574366807 | 3895 | 17554320.00 | 1 | 0.0 | 0.5 |
| 2018 | “TECNOIMAGEN S.A.” | 3574366807 | 3895 | 57417034.88 | 42 | 1.1 | 1.6 |
| 2018 | “TECNOLAB S.A.” | 3574366807 | 3895 | 68924347.04 | 52 | 1.3 | 1.9 |
| 2018 | “TECNOLOGIA D´ATRI SRL” | 3574366807 | 3895 | 3756414.86 | 4 | 0.1 | 0.1 |
| 2018 | “The Amalgama SRL” | 3574366807 | 3895 | 6184500.00 | 2 | 0.1 | 0.2 |
| 2018 | “THE BUTTON COMPANY SRL” | 3574366807 | 3895 | 242459.00 | 2 | 0.1 | 0.0 |
| 2018 | “TIEMPO BETA SRL” | 3574366807 | 3895 | 3293400.00 | 3 | 0.1 | 0.1 |
| 2018 | “TISER S.A.” | 3574366807 | 3895 | 1800180.52 | 4 | 0.1 | 0.1 |
| 2018 | “TOTAL SUPPLIES S.R.L.” | 3574366807 | 3895 | 990639.56 | 6 | 0.2 | 0.0 |
| 2018 | “TRANS INDUSTRIAS ELECTRONICAS S.A” | 3574366807 | 3895 | 4320319.00 | 2 | 0.1 | 0.1 |
| 2018 | “TRECC SOCIEDAD ANONIMA” | 3574366807 | 3895 | 382160.00 | 3 | 0.1 | 0.0 |
| 2018 | “TRIDELCO.SRL” | 3574366807 | 3895 | 4353478.92 | 5 | 0.1 | 0.1 |
| 2018 | “Trust Med Group S.A.” | 3574366807 | 3895 | 10408380.00 | 13 | 0.3 | 0.3 |
| 2018 | “Tubomarket S.A.” | 3574366807 | 3895 | 1496853.73 | 18 | 0.5 | 0.0 |
| 2018 | “ULTRA-VISION SRL” | 3574366807 | 3895 | 2775770.00 | 1 | 0.0 | 0.1 |
| 2018 | “ULTRALINE S.A.” | 3574366807 | 3895 | 27329111.30 | 2 | 0.1 | 0.8 |
| 2018 | “UNIC COMPANY SRL” | 3574366807 | 3895 | 1490775.00 | 25 | 0.6 | 0.0 |
| 2018 | “UNIRROL S.A” | 3574366807 | 3895 | 1219764.00 | 1 | 0.0 | 0.0 |
| 2018 | “UNLOCK ENTERTAINMENT S.R.L.” | 3574366807 | 3895 | 11899763.70 | 3 | 0.1 | 0.3 |
| 2018 | “VALOT S.A.” | 3574366807 | 3895 | 584452.95 | 3 | 0.1 | 0.0 |
| 2018 | “VECCSA SA” | 3574366807 | 3895 | 540638.50 | 4 | 0.1 | 0.0 |
| 2018 | “VIA GRANDE S.R.L.” | 3574366807 | 3895 | 5004760.00 | 1 | 0.0 | 0.1 |
| 2018 | “VIAJES APOLO S.R.L” | 3574366807 | 3895 | 6589469.56 | 8 | 0.2 | 0.2 |
| 2018 | “VIAJES CORPORATIVOS SA” | 3574366807 | 3895 | 2763680.00 | 4 | 0.1 | 0.1 |
| 2018 | “VICMOR SRL” | 3574366807 | 3895 | 2544114.81 | 31 | 0.8 | 0.1 |
| 2018 | “VICTOR DAMIAN DONOFRIO” | 3574366807 | 3895 | 583500.00 | 1 | 0.0 | 0.0 |
| 2018 | “VISUP-FARM SRL” | 3574366807 | 3895 | 3639845.85 | 31 | 0.8 | 0.1 |
| 2018 | “VOX SOLUCION EMPRESARIAL S.R.L.” | 3574366807 | 3895 | 1393920.00 | 1 | 0.0 | 0.0 |
| 2018 | “VSA ALTA COMPLEJIDAD S.A.” | 3574366807 | 3895 | 389862.00 | 3 | 0.1 | 0.0 |
| 2018 | “Wankacine SRL” | 3574366807 | 3895 | 860000.00 | 1 | 0.0 | 0.0 |
| 2018 | “WELLPACK S.A.” | 3574366807 | 3895 | 378500.00 | 5 | 0.1 | 0.0 |
| 2018 | “WHYLINE SRL” | 3574366807 | 3895 | 18035090.00 | 2 | 0.1 | 0.5 |
| 2018 | “Xappia SRL” | 3574366807 | 3895 | 40313007.14 | 7 | 0.2 | 1.1 |
| 2018 | “XIMAX SRL” | 3574366807 | 3895 | 93651.50 | 3 | 0.1 | 0.0 |
| 2018 | “XSIDE SOLUTIONS S.R.L.” | 3574366807 | 3895 | 1023000.00 | 1 | 0.0 | 0.0 |
| 2018 | “YLUM S.A.” | 3574366807 | 3895 | 1350073.25 | 5 | 0.1 | 0.0 |
| 2018 | “Zelian S.A” | 3574366807 | 3895 | 184000.00 | 1 | 0.0 | 0.0 |
| 2019 | “4COMMERCE SRL” | 1619613440 | 2152 | 430800.00 | 3 | 0.1 | 0.0 |
| 2019 | “4R SOLUCIONES S.R.L.” | 1619613440 | 2152 | 1303533.00 | 1 | 0.0 | 0.1 |
| 2019 | “7-DL S.A.” | 1619613440 | 2152 | 886757.32 | 1 | 0.0 | 0.1 |
| 2019 | “A.J. EQUIPAMIENTOS S.R.L.” | 1619613440 | 2152 | 1154810.00 | 8 | 0.4 | 0.1 |
| 2019 | “AB SERVICIO SRL” | 1619613440 | 2152 | 488000.00 | 1 | 0.0 | 0.0 |
| 2019 | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN S.A.” | 1619613440 | 2152 | 1926103.00 | 5 | 0.2 | 0.1 |
| 2019 | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 1619613440 | 2152 | 106931.00 | 3 | 0.1 | 0.0 |
| 2019 | “Aceco TI Argentina S.A.” | 1619613440 | 2152 | 19880364.00 | 1 | 0.0 | 1.2 |
| 2019 | “ADOX S.A.” | 1619613440 | 2152 | 812470.45 | 13 | 0.6 | 0.1 |
| 2019 | “Adriana Monica Maestri” | 1619613440 | 2152 | 1008000.00 | 3 | 0.1 | 0.1 |
| 2019 | “AGE MEDICAL S.A.” | 1619613440 | 2152 | 583375.00 | 2 | 0.1 | 0.0 |
| 2019 | “Agencia de Marketing Digital S.R.L.” | 1619613440 | 2152 | 1920000.00 | 1 | 0.0 | 0.1 |
| 2019 | “AGUS FUMIGACIONES S.R.L.” | 1619613440 | 2152 | 18400.00 | 1 | 0.0 | 0.0 |
| 2019 | “AIQUE GRUPO EDITOR S.A.” | 1619613440 | 2152 | 375998.00 | 2 | 0.1 | 0.0 |
| 2019 | “Aitec Ingenieria S.R.L” | 1619613440 | 2152 | 2602800.00 | 1 | 0.0 | 0.2 |
| 2019 | “AKIAN GRAFICA EDITORA S.A.” | 1619613440 | 2152 | 1029000.00 | 1 | 0.0 | 0.1 |
| 2019 | “AKONIC S.A.” | 1619613440 | 2152 | 204429.00 | 3 | 0.1 | 0.0 |
| 2019 | “ALBERTO Y VICENTE S.R.L.” | 1619613440 | 2152 | 206986.00 | 2 | 0.1 | 0.0 |
| 2019 | “Alejandro Meniw” | 1619613440 | 2152 | 5116200.00 | 3 | 0.1 | 0.3 |
| 2019 | “ALFREDO ALBERTO GUTIERREZ” | 1619613440 | 2152 | 4560346.00 | 8 | 0.4 | 0.3 |
| 2019 | “ALFREDO OMAR POTENZA SRL” | 1619613440 | 2152 | 23751.00 | 1 | 0.0 | 0.0 |
| 2019 | “ALLIANSYS srl” | 1619613440 | 2152 | 4320000.00 | 2 | 0.1 | 0.3 |
| 2019 | “ALLMEDIC S.A.” | 1619613440 | 2152 | 1404793.00 | 4 | 0.2 | 0.1 |
| 2019 | “AMERICANTEC SRL” | 1619613440 | 2152 | 450039.00 | 3 | 0.1 | 0.0 |
| 2019 | “ANADELIA S.A.” | 1619613440 | 2152 | 653944.50 | 1 | 0.0 | 0.0 |
| 2019 | “ANALYTICAL TECHNOLOGIES S.A.” | 1619613440 | 2152 | 964309.53 | 1 | 0.0 | 0.1 |
| 2019 | “ANKLO S.R.L.” | 1619613440 | 2152 | 610863.64 | 2 | 0.1 | 0.0 |
| 2019 | “ANTIGUA SAN ROQUE S.R.L.” | 1619613440 | 2152 | 578006.00 | 6 | 0.3 | 0.0 |
| 2019 | “ANTIPLAGA NORTE SRL” | 1619613440 | 2152 | 71269.00 | 1 | 0.0 | 0.0 |
| 2019 | “Antonio Estrañy” | 1619613440 | 2152 | 1290300.00 | 6 | 0.3 | 0.1 |
| 2019 | “AP Supplier Group SA” | 1619613440 | 2152 | 4199072.00 | 15 | 0.7 | 0.3 |
| 2019 | “APLICACIONES MÉDICAS S.A.” | 1619613440 | 2152 | 2100620.40 | 3 | 0.1 | 0.1 |
| 2019 | “ARCANO S.A.” | 1619613440 | 2152 | 1418292.00 | 10 | 0.5 | 0.1 |
| 2019 | “ARGIE TOURS SRL” | 1619613440 | 2152 | 9961854.93 | 4 | 0.2 | 0.6 |
| 2019 | “Ariel Goldberg” | 1619613440 | 2152 | 480000.00 | 1 | 0.0 | 0.0 |
| 2019 | “ARS TECHNOLOGIES SRL” | 1619613440 | 2152 | 97977.24 | 1 | 0.0 | 0.0 |
| 2019 | “ART LOGISTICS S.A.” | 1619613440 | 2152 | 135500.00 | 1 | 0.0 | 0.0 |
| 2019 | “ARTFUL S.A.” | 1619613440 | 2152 | 641362.50 | 1 | 0.0 | 0.0 |
| 2019 | “ARTICULOS ODONTOLOGICOS SA” | 1619613440 | 2152 | 682215.00 | 6 | 0.3 | 0.0 |
| 2019 | “ARTWARE S.R.L.” | 1619613440 | 2152 | 2480742.00 | 1 | 0.0 | 0.2 |
| 2019 | “ASANTE SERVICIOS DE INFORMACION S.A.” | 1619613440 | 2152 | 2832000.00 | 1 | 0.0 | 0.2 |
| 2019 | “Asc Telesi SRL” | 1619613440 | 2152 | 167400.00 | 2 | 0.1 | 0.0 |
| 2019 | “ASTATEC S.A.” | 1619613440 | 2152 | 455546.00 | 6 | 0.3 | 0.0 |
| 2019 | “AUDISONIC SA” | 1619613440 | 2152 | 1625485.35 | 4 | 0.2 | 0.1 |
| 2019 | “AVANTECNO S.A” | 1619613440 | 2152 | 5726344.00 | 6 | 0.3 | 0.4 |
| 2019 | “Avoda SRL” | 1619613440 | 2152 | 273790.00 | 1 | 0.0 | 0.0 |
| 2019 | “AXIMPORT SRL” | 1619613440 | 2152 | 574180.00 | 2 | 0.1 | 0.0 |
| 2019 | “B-LIFE S.A.” | 1619613440 | 2152 | 318450.00 | 5 | 0.2 | 0.0 |
| 2019 | “BARRIER INSUMOS SRL” | 1619613440 | 2152 | 6494038.00 | 1 | 0.0 | 0.4 |
| 2019 | “BELLIZZI HNOS SRL” | 1619613440 | 2152 | 107818.84 | 2 | 0.1 | 0.0 |
| 2019 | “BENCEN CONSTRUCCIONES SRL” | 1619613440 | 2152 | 31598510.89 | 3 | 0.1 | 2.0 |
| 2019 | “BERNARDO LEW E HIJOS SOCIEDAD DE RESPONSABILIDAD LIMITADA” | 1619613440 | 2152 | 16179169.84 | 11 | 0.5 | 1.0 |
| 2019 | “BHAURAC SA” | 1619613440 | 2152 | 1132062.75 | 23 | 1.1 | 0.1 |
| 2019 | “BICICLETAS FUTURA SRL” | 1619613440 | 2152 | 1452000.00 | 1 | 0.0 | 0.1 |
| 2019 | “BIO LAP S.A” | 1619613440 | 2152 | 2967792.00 | 12 | 0.6 | 0.2 |
| 2019 | “BIOARS S.A.” | 1619613440 | 2152 | 9650283.53 | 35 | 1.6 | 0.6 |
| 2019 | “BIOCIENTIFICA S.A.” | 1619613440 | 2152 | 1762533.00 | 14 | 0.7 | 0.1 |
| 2019 | “BIOGAS SRL” | 1619613440 | 2152 | 2284400.00 | 1 | 0.0 | 0.1 |
| 2019 | “BIOMED BROKERS S.R.L.” | 1619613440 | 2152 | 680061.14 | 2 | 0.1 | 0.0 |
| 2019 | “BIOQUIMICA SRL” | 1619613440 | 2152 | 14436088.00 | 42 | 2.0 | 0.9 |
| 2019 | “BIOSYSTEMS S.A.” | 1619613440 | 2152 | 12193553.17 | 7 | 0.3 | 0.8 |
| 2019 | “BIOTEX S.R.L.” | 1619613440 | 2152 | 49000.00 | 1 | 0.0 | 0.0 |
| 2019 | “BIOTRACOM SRL” | 1619613440 | 2152 | 4513560.00 | 8 | 0.4 | 0.3 |
| 2019 | “BIOTRADE ARGENTINA SRL” | 1619613440 | 2152 | 1475846.00 | 4 | 0.2 | 0.1 |
| 2019 | “BIWINI SAS” | 1619613440 | 2152 | 1377992.00 | 1 | 0.0 | 0.1 |
| 2019 | “BLEAR INTERNATIONAL SA” | 1619613440 | 2152 | 381097.70 | 2 | 0.1 | 0.0 |
| 2019 | “BOREAS DESIGNS SRL” | 1619613440 | 2152 | 139500.00 | 1 | 0.0 | 0.0 |
| 2019 | “BREN S.R.L.” | 1619613440 | 2152 | 108990.00 | 2 | 0.1 | 0.0 |
| 2019 | “BRUNO HNOS. S.A.” | 1619613440 | 2152 | 29600.00 | 1 | 0.0 | 0.0 |
| 2019 | “BYMED SRL” | 1619613440 | 2152 | 786145.00 | 4 | 0.2 | 0.0 |
| 2019 | “C&S COMUNICACION Y SISTEMAS SA” | 1619613440 | 2152 | 1470150.00 | 1 | 0.0 | 0.1 |
| 2019 | “C&S INFORMATICA SOCIEDAD ANONIMA” | 1619613440 | 2152 | 72032928.00 | 1 | 0.0 | 4.4 |
| 2019 | “CARDIOPACK ARGENTINA S.A.” | 1619613440 | 2152 | 6039694.84 | 23 | 1.1 | 0.4 |
| 2019 | “CARDIOTECNICA SRL” | 1619613440 | 2152 | 137191.92 | 4 | 0.2 | 0.0 |
| 2019 | “CARLOS ALBERTO NIEVA” | 1619613440 | 2152 | 27194.50 | 1 | 0.0 | 0.0 |
| 2019 | “CARNES YAMUNI S.A” | 1619613440 | 2152 | 2666367.00 | 1 | 0.0 | 0.2 |
| 2019 | “CARPAS D´ANGIOLA S.R.L.” | 1619613440 | 2152 | 204000.00 | 1 | 0.0 | 0.0 |
| 2019 | “CARTERAS FRANK SRL” | 1619613440 | 2152 | 189970.00 | 1 | 0.0 | 0.0 |
| 2019 | “CECAR ESTERILIZACION S.A.” | 1619613440 | 2152 | 16774504.00 | 6 | 0.3 | 1.0 |
| 2019 | “Cecilia Carballeira” | 1619613440 | 2152 | 218607.90 | 4 | 0.2 | 0.0 |
| 2019 | “CEFEIDAS GROUP S.A.” | 1619613440 | 2152 | 1440000.00 | 1 | 0.0 | 0.1 |
| 2019 | “CEGENS S.A.” | 1619613440 | 2152 | 5521904.84 | 42 | 2.0 | 0.3 |
| 2019 | “CEIS Consultoría, Evaluación e Investigación Social” | 1619613440 | 2152 | 1500000.00 | 1 | 0.0 | 0.1 |
| 2019 | “CEOS MEDICA S.A.” | 1619613440 | 2152 | 478290.50 | 5 | 0.2 | 0.0 |
| 2019 | “CERTISUR S.A.” | 1619613440 | 2152 | 44145.96 | 3 | 0.1 | 0.0 |
| 2019 | “Chaer SRL” | 1619613440 | 2152 | 2534000.00 | 4 | 0.2 | 0.2 |
| 2019 | “CHE3D SRL” | 1619613440 | 2152 | 150000.00 | 1 | 0.0 | 0.0 |
| 2019 | “CIENTIFICA PARQUE CENTENARIO S.R.L.” | 1619613440 | 2152 | 2761976.00 | 49 | 2.3 | 0.2 |
| 2019 | “CIRILO AYLING S.A.I.C.” | 1619613440 | 2152 | 921020.00 | 1 | 0.0 | 0.1 |
| 2019 | “Cirugia Montardit SRL” | 1619613440 | 2152 | 781000.00 | 10 | 0.5 | 0.0 |
| 2019 | “CIUDAD CULTURAL S.A.” | 1619613440 | 2152 | 84000.00 | 1 | 0.0 | 0.0 |
| 2019 | “CL TECNOLOGICA S.A.S.” | 1619613440 | 2152 | 805764.00 | 6 | 0.3 | 0.0 |
| 2019 | “CONIRRAD S.R.L.” | 1619613440 | 2152 | 1120350.00 | 10 | 0.5 | 0.1 |
| 2019 | “CONMIL S.R.L.” | 1619613440 | 2152 | 8297059.99 | 19 | 0.9 | 0.5 |
| 2019 | “COOPERATIVA DE TRABAJO EL QUETZAL LIMITADA” | 1619613440 | 2152 | 100000.00 | 1 | 0.0 | 0.0 |
| 2019 | “COOPERATIVA DE TRABAJO LA NACIONAL LTDA” | 1619613440 | 2152 | 1679570.00 | 3 | 0.1 | 0.1 |
| 2019 | “COPLAMA S.A.” | 1619613440 | 2152 | 3298384.00 | 2 | 0.1 | 0.2 |
| 2019 | “CORADIR S.A.” | 1619613440 | 2152 | 554870.40 | 1 | 0.0 | 0.0 |
| 2019 | “Coraliae SRL” | 1619613440 | 2152 | 1000000.00 | 1 | 0.0 | 0.1 |
| 2019 | “Covidex S.R.L.” | 1619613440 | 2152 | 32280.00 | 2 | 0.1 | 0.0 |
| 2019 | “CV CONTROL S.A.” | 1619613440 | 2152 | 1370105.00 | 1 | 0.0 | 0.1 |
| 2019 | “DANIEL PADRO” | 1619613440 | 2152 | 36936.00 | 1 | 0.0 | 0.0 |
| 2019 | “DATASTAR ARGENTINA SA” | 1619613440 | 2152 | 77083646.00 | 8 | 0.4 | 4.8 |
| 2019 | “DCD PRODUCTS SRL” | 1619613440 | 2152 | 7108002.06 | 46 | 2.1 | 0.4 |
| 2019 | “Dialal SRL” | 1619613440 | 2152 | 5676000.75 | 1 | 0.0 | 0.4 |
| 2019 | “Diego Hernan Juan” | 1619613440 | 2152 | 424921.00 | 10 | 0.5 | 0.0 |
| 2019 | “DIXI EVENTOS S.R.L.” | 1619613440 | 2152 | 49203764.00 | 42 | 2.0 | 3.0 |
| 2019 | “Domingo Mangone S.A.” | 1619613440 | 2152 | 46915.00 | 2 | 0.1 | 0.0 |
| 2019 | “DRIPLAN SA” | 1619613440 | 2152 | 1542034.49 | 14 | 0.7 | 0.1 |
| 2019 | “DROFAST S.R.L.” | 1619613440 | 2152 | 46564086.20 | 9 | 0.4 | 2.9 |
| 2019 | “DROGUERIA COMARSA S.A.” | 1619613440 | 2152 | 9113906.30 | 4 | 0.2 | 0.6 |
| 2019 | “DROGUERIA DIMEC S.R.L.” | 1619613440 | 2152 | 1514502.30 | 15 | 0.7 | 0.1 |
| 2019 | “DROGUERIA FAMILY S.A.” | 1619613440 | 2152 | 2543126.00 | 9 | 0.4 | 0.2 |
| 2019 | “Duodos S.R.L.” | 1619613440 | 2152 | 184830.00 | 1 | 0.0 | 0.0 |
| 2019 | “DURLOFF S.R.L” | 1619613440 | 2152 | 1025000.00 | 1 | 0.0 | 0.1 |
| 2019 | “Ebox S.A.” | 1619613440 | 2152 | 3973216.00 | 4 | 0.2 | 0.2 |
| 2019 | “EDICIONES IAMIQUÉ S.A.” | 1619613440 | 2152 | 138436.50 | 2 | 0.1 | 0.0 |
| 2019 | “EDUCORP SRL” | 1619613440 | 2152 | 1374744.00 | 1 | 0.0 | 0.1 |
| 2019 | “EFELAB S.R.L.” | 1619613440 | 2152 | 20457.60 | 1 | 0.0 | 0.0 |
| 2019 | “EJES S.A” | 1619613440 | 2152 | 2631484.00 | 7 | 0.3 | 0.2 |
| 2019 | “Electricidad Chiclana S.R.L.” | 1619613440 | 2152 | 1317419.50 | 5 | 0.2 | 0.1 |
| 2019 | “ENERGROUP S.A.” | 1619613440 | 2152 | 11886126.20 | 2 | 0.1 | 0.7 |
| 2019 | “Epidata SA” | 1619613440 | 2152 | 95179145.24 | 3 | 0.1 | 5.9 |
| 2019 | “EQUIPAJES CONCORD S.R.L.” | 1619613440 | 2152 | 327600.00 | 1 | 0.0 | 0.0 |
| 2019 | “Equipamiento para Empresas SRL” | 1619613440 | 2152 | 331750.00 | 1 | 0.0 | 0.0 |
| 2019 | “ERRE-DE SRL” | 1619613440 | 2152 | 308150.70 | 2 | 0.1 | 0.0 |
| 2019 | “ERREPAR S.A.” | 1619613440 | 2152 | 146759.00 | 2 | 0.1 | 0.0 |
| 2019 | “ESPACIO SHANTI SRL” | 1619613440 | 2152 | 415417.80 | 1 | 0.0 | 0.0 |
| 2019 | “ESTABLECIMIENTOS CAPORASO S.A.C.I.F.I. Y A.” | 1619613440 | 2152 | 3480000.00 | 1 | 0.0 | 0.2 |
| 2019 | “ETC INTERNACIONAL S.A.” | 1619613440 | 2152 | 8839564.26 | 4 | 0.2 | 0.5 |
| 2019 | “EUROLIGHTING S.A.” | 1619613440 | 2152 | 978696.00 | 7 | 0.3 | 0.1 |
| 2019 | “EVENT ASSISTANCE S.R.L.” | 1619613440 | 2152 | 7054848.54 | 20 | 0.9 | 0.4 |
| 2019 | “Eventos con Exito SA.” | 1619613440 | 2152 | 541093.85 | 2 | 0.1 | 0.0 |
| 2019 | “EXO SA” | 1619613440 | 2152 | 4121782.18 | 4 | 0.2 | 0.3 |
| 2019 | “Expotrade S.A.” | 1619613440 | 2152 | 112445.00 | 1 | 0.0 | 0.0 |
| 2019 | “Extend IT Connective SRL” | 1619613440 | 2152 | 19206000.00 | 1 | 0.0 | 1.2 |
| 2019 | “EZEQUIEL MARTIN DAWIDOWSKI” | 1619613440 | 2152 | 402460.00 | 1 | 0.0 | 0.0 |
| 2019 | “EZEQUIEL MARTIN LINARES” | 1619613440 | 2152 | 1496457.65 | 31 | 1.4 | 0.1 |
| 2019 | “FABRICA ARGENTINA DE PAPELES TERMOSENSIBLES S.R.L” | 1619613440 | 2152 | 772224.55 | 27 | 1.3 | 0.0 |
| 2019 | “FACET S.R.L.” | 1619613440 | 2152 | 891241.23 | 4 | 0.2 | 0.1 |
| 2019 | “Farma KD S.A” | 1619613440 | 2152 | 10410.00 | 1 | 0.0 | 0.0 |
| 2019 | “FEBICOM S.A.” | 1619613440 | 2152 | 163814.00 | 1 | 0.0 | 0.0 |
| 2019 | “FERAVAL S.A.” | 1619613440 | 2152 | 16821326.00 | 10 | 0.5 | 1.0 |
| 2019 | “FERRETTI VALIDACIONES S.R.L.” | 1619613440 | 2152 | 224175.00 | 7 | 0.3 | 0.0 |
| 2019 | “FIVEMASA S.A.” | 1619613440 | 2152 | 561500.00 | 1 | 0.0 | 0.0 |
| 2019 | “FLOSAN S.R.L.” | 1619613440 | 2152 | 57225.00 | 1 | 0.0 | 0.0 |
| 2019 | “FREE AGENCY BTL SRL” | 1619613440 | 2152 | 3422475.00 | 1 | 0.0 | 0.2 |
| 2019 | “FRUITLOSOPHY EMPRESAS SRL” | 1619613440 | 2152 | 2131764.70 | 1 | 0.0 | 0.1 |
| 2019 | “FUEGOTECNIC SRL” | 1619613440 | 2152 | 50700.00 | 2 | 0.1 | 0.0 |
| 2019 | “Gabriel Emilio Rodriguez” | 1619613440 | 2152 | 146230.00 | 2 | 0.1 | 0.0 |
| 2019 | “gabrielli claudio, gabrielli sandra, gabrielli ana maria s.h.” | 1619613440 | 2152 | 1380000.00 | 1 | 0.0 | 0.1 |
| 2019 | “galeman srl” | 1619613440 | 2152 | 240000.00 | 1 | 0.0 | 0.0 |
| 2019 | “Gaston Francisco Sztutwojner” | 1619613440 | 2152 | 506990.00 | 1 | 0.0 | 0.0 |
| 2019 | “GASTROTEX S.R.L.” | 1619613440 | 2152 | 3567166.25 | 22 | 1.0 | 0.2 |
| 2019 | “GBO ARGENTINA S.A.” | 1619613440 | 2152 | 1813685.75 | 44 | 2.0 | 0.1 |
| 2019 | “GELEC S.R.L.” | 1619613440 | 2152 | 257730.00 | 1 | 0.0 | 0.0 |
| 2019 | “GEODIGITAL GROUP SRL” | 1619613440 | 2152 | 9137410.00 | 21 | 1.0 | 0.6 |
| 2019 | “Gerardo Paulo Rascovan” | 1619613440 | 2152 | 110185.00 | 1 | 0.0 | 0.0 |
| 2019 | “GIMAR Alimentos SAS” | 1619613440 | 2152 | 1771312.79 | 6 | 0.3 | 0.1 |
| 2019 | “ginache s.r.l.” | 1619613440 | 2152 | 404100.00 | 1 | 0.0 | 0.0 |
| 2019 | “GIV SRL” | 1619613440 | 2152 | 5684975.52 | 1 | 0.0 | 0.4 |
| 2019 | “GLOBAL PHARMA GROUP S.A.” | 1619613440 | 2152 | 1663043.40 | 2 | 0.1 | 0.1 |
| 2019 | “GONZALEZ DEL RIO-PEÑA SRL” | 1619613440 | 2152 | 9452385.00 | 5 | 0.2 | 0.6 |
| 2019 | “GRACIELA SUSANA PARRA” | 1619613440 | 2152 | 968000.00 | 1 | 0.0 | 0.1 |
| 2019 | “GRAFT ESTUDIO SRL” | 1619613440 | 2152 | 5495536.18 | 1 | 0.0 | 0.3 |
| 2019 | “GRAN BUENOS AIRES RAYOS X S.A.” | 1619613440 | 2152 | 13626580.00 | 3 | 0.1 | 0.8 |
| 2019 | “GRIMBERG DENTALES S.A.” | 1619613440 | 2152 | 2885295.00 | 11 | 0.5 | 0.2 |
| 2019 | “GRUPO AIXA SA” | 1619613440 | 2152 | 523552.00 | 1 | 0.0 | 0.0 |
| 2019 | “Grupo Esencia Gastronomica SRL” | 1619613440 | 2152 | 779746.00 | 6 | 0.3 | 0.0 |
| 2019 | “Grupo Ocho S.R.L.” | 1619613440 | 2152 | 2283554.00 | 2 | 0.1 | 0.1 |
| 2019 | “Grupo Sala SA” | 1619613440 | 2152 | 120000.00 | 1 | 0.0 | 0.0 |
| 2019 | “GRUPO SYG S.A.” | 1619613440 | 2152 | 260000.00 | 1 | 0.0 | 0.0 |
| 2019 | “GRUPO VALBER SOCIEDAD DE RESPONSABILIDAD LIMITADA” | 1619613440 | 2152 | 16244.80 | 1 | 0.0 | 0.0 |
| 2019 | “Gustavo German Beltran Michalec” | 1619613440 | 2152 | 1830814.05 | 42 | 2.0 | 0.1 |
| 2019 | “Hector Luis Valerio” | 1619613440 | 2152 | 1064903.00 | 1 | 0.0 | 0.1 |
| 2019 | “HERNAN GIAGANTE” | 1619613440 | 2152 | 108194.90 | 1 | 0.0 | 0.0 |
| 2019 | “HERNANDEZ C. R. Y HERNANDEZ C. D. S.H.” | 1619613440 | 2152 | 760271.50 | 1 | 0.0 | 0.0 |
| 2019 | “HERNANDO TOMAS GONZALEZ GARCIA” | 1619613440 | 2152 | 13445035.00 | 6 | 0.3 | 0.8 |
| 2019 | “HEXACOM S.A.” | 1619613440 | 2152 | 163000.00 | 1 | 0.0 | 0.0 |
| 2019 | “HEXACTA S.A.” | 1619613440 | 2152 | 12024870.00 | 1 | 0.0 | 0.7 |
| 2019 | “HUGO PASCUAL MERELES” | 1619613440 | 2152 | 96162.00 | 1 | 0.0 | 0.0 |
| 2019 | “IGARRETA S.A.C.I.” | 1619613440 | 2152 | 3739859.00 | 2 | 0.1 | 0.2 |
| 2019 | “IML Soluciones Tecnicas SAS” | 1619613440 | 2152 | 38981.21 | 2 | 0.1 | 0.0 |
| 2019 | “INADEA SA” | 1619613440 | 2152 | 439940.00 | 2 | 0.1 | 0.0 |
| 2019 | “INDUSTRIAS QUIELI S.A.” | 1619613440 | 2152 | 15815.00 | 1 | 0.0 | 0.0 |
| 2019 | “INFANT CARE S.A.” | 1619613440 | 2152 | 666060.00 | 5 | 0.2 | 0.0 |
| 2019 | “INFRAESTRUCTURA BASICA APLICADA S.A.” | 1619613440 | 2152 | 3800519.78 | 3 | 0.1 | 0.2 |
| 2019 | “INGENIERIA EN RELEVAMIENTOS VIALES S.A.” | 1619613440 | 2152 | 3635135.15 | 2 | 0.1 | 0.2 |
| 2019 | “INGENIERIA GASTRONOMICA SA” | 1619613440 | 2152 | 129232.51 | 1 | 0.0 | 0.0 |
| 2019 | “INNTUR SA” | 1619613440 | 2152 | 300000.00 | 1 | 0.0 | 0.0 |
| 2019 | “INSTRUEQUIPOS S.A.” | 1619613440 | 2152 | 2602971.00 | 23 | 1.1 | 0.2 |
| 2019 | “INSTRUMENTALIA SA” | 1619613440 | 2152 | 2221993.99 | 10 | 0.5 | 0.1 |
| 2019 | “INSTRUMENTOS DEL SUR S.A.” | 1619613440 | 2152 | 142944.00 | 3 | 0.1 | 0.0 |
| 2019 | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 1619613440 | 2152 | 1380949.00 | 11 | 0.5 | 0.1 |
| 2019 | “INTERMEPRO SA” | 1619613440 | 2152 | 4099596.00 | 1 | 0.0 | 0.3 |
| 2019 | “INTRAMEDICA TECNOLOGIA MEDICA S.A” | 1619613440 | 2152 | 197400.00 | 3 | 0.1 | 0.0 |
| 2019 | “IPSER SERVICIOS SRL” | 1619613440 | 2152 | 37536.00 | 1 | 0.0 | 0.0 |
| 2019 | “ISKOWITZ INSTRUMENTAL SRL” | 1619613440 | 2152 | 619716.64 | 4 | 0.2 | 0.0 |
| 2019 | “JAIME LANDE & ASOCIADOS SA” | 1619613440 | 2152 | 575960.00 | 1 | 0.0 | 0.0 |
| 2019 | “JAL ENTERTAINMENT S.R.L.” | 1619613440 | 2152 | 50076050.00 | 59 | 2.7 | 3.1 |
| 2019 | “Javier Alejandro Mera” | 1619613440 | 2152 | 202100.00 | 2 | 0.1 | 0.0 |
| 2019 | “Javier Bernardo Gratz” | 1619613440 | 2152 | 678435.00 | 1 | 0.0 | 0.0 |
| 2019 | “JAVIER FRANCISCO ALDERETE CALONGA” | 1619613440 | 2152 | 11000.00 | 1 | 0.0 | 0.0 |
| 2019 | “JENCK SA” | 1619613440 | 2152 | 29445619.00 | 9 | 0.4 | 1.8 |
| 2019 | “JOHN EDWARD MOSLEY” | 1619613440 | 2152 | 871490.40 | 13 | 0.6 | 0.1 |
| 2019 | “JOHN MARTIN SRL” | 1619613440 | 2152 | 69615.00 | 1 | 0.0 | 0.0 |
| 2019 | “JUAN JOSE DEL VECCHIO” | 1619613440 | 2152 | 1756559.30 | 9 | 0.4 | 0.1 |
| 2019 | “JUAN MANUEL MOGHAMES” | 1619613440 | 2152 | 1973410.00 | 8 | 0.4 | 0.1 |
| 2019 | “JUAN MARIO ESPAÑON SA” | 1619613440 | 2152 | 434000.00 | 1 | 0.0 | 0.0 |
| 2019 | “JUGUETES RASTI S.A.” | 1619613440 | 2152 | 2639520.00 | 3 | 0.1 | 0.2 |
| 2019 | “JUSTO DOME & ASOCIADOS S.R.L CONSULTORA DE INGENIERIA” | 1619613440 | 2152 | 225000.00 | 1 | 0.0 | 0.0 |
| 2019 | “KIFER MEDICAL S.A.” | 1619613440 | 2152 | 2084447.43 | 29 | 1.3 | 0.1 |
| 2019 | “Krugg Technologies S.A.” | 1619613440 | 2152 | 24927955.00 | 3 | 0.1 | 1.5 |
| 2019 | “LABORATORIO DOMINGUEZ S.A.” | 1619613440 | 2152 | 19768006.00 | 8 | 0.4 | 1.2 |
| 2019 | “LABORATORIO GAVAMAX S.A.” | 1619613440 | 2152 | 148602.00 | 2 | 0.1 | 0.0 |
| 2019 | “LABORATORIOS BACON SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL” | 1619613440 | 2152 | 5322722.98 | 10 | 0.5 | 0.3 |
| 2019 | “Laboratorios Britania SA” | 1619613440 | 2152 | 14559796.00 | 61 | 2.8 | 0.9 |
| 2019 | “LABORATORIOS GAUDIUM S.R.L.” | 1619613440 | 2152 | 40500.00 | 4 | 0.2 | 0.0 |
| 2019 | “LABORATORIOS IGALTEX SRL” | 1619613440 | 2152 | 8993716.90 | 13 | 0.6 | 0.6 |
| 2019 | “Laboratorios IMA SAIC” | 1619613440 | 2152 | 40180.00 | 1 | 0.0 | 0.0 |
| 2019 | “LABORATORIOS RICHMOND SACIF” | 1619613440 | 2152 | 735491.40 | 5 | 0.2 | 0.0 |
| 2019 | “LAPSOL SAS” | 1619613440 | 2152 | 1194000.00 | 2 | 0.1 | 0.1 |
| 2019 | “LATIN AMERICA POSTAL S.A.” | 1619613440 | 2152 | 18536637.60 | 1 | 0.0 | 1.1 |
| 2019 | “LIEFRINK Y MARX SA” | 1619613440 | 2152 | 22907624.00 | 3 | 0.1 | 1.4 |
| 2019 | “LIMPOL S.A.” | 1619613440 | 2152 | 4960800.00 | 1 | 0.0 | 0.3 |
| 2019 | “LINKIT SAS” | 1619613440 | 2152 | 2817750.00 | 1 | 0.0 | 0.2 |
| 2019 | “LM Amoblamientos SRL” | 1619613440 | 2152 | 294182.00 | 3 | 0.1 | 0.0 |
| 2019 | “Lucas Sebastian Cudugnello” | 1619613440 | 2152 | 7239216.00 | 3 | 0.1 | 0.4 |
| 2019 | “MACOR INSUMOS HOSPITALARIOS SRL” | 1619613440 | 2152 | 13842422.65 | 28 | 1.3 | 0.9 |
| 2019 | “MAGTIK S.A.” | 1619613440 | 2152 | 21352.20 | 1 | 0.0 | 0.0 |
| 2019 | “MAIHAUS SOCIEDAD SIMPLE” | 1619613440 | 2152 | 100000.00 | 1 | 0.0 | 0.0 |
| 2019 | “MARCOS LUMEN SRL” | 1619613440 | 2152 | 155776.00 | 1 | 0.0 | 0.0 |
| 2019 | “MARIA ALEJANDRA BERAZATEGUI” | 1619613440 | 2152 | 108900.00 | 1 | 0.0 | 0.0 |
| 2019 | “MARIA JOSE SUCARRAT” | 1619613440 | 2152 | 400000.00 | 1 | 0.0 | 0.0 |
| 2019 | “Mariano Bernabo” | 1619613440 | 2152 | 289280.00 | 2 | 0.1 | 0.0 |
| 2019 | “MARIO ENRIQUE BUSTOS” | 1619613440 | 2152 | 9009110.00 | 8 | 0.4 | 0.6 |
| 2019 | “MARKETING DIMENSION S.A.” | 1619613440 | 2152 | 12225914.00 | 6 | 0.3 | 0.8 |
| 2019 | “Marta Beatriz Lukezic” | 1619613440 | 2152 | 56347.80 | 2 | 0.1 | 0.0 |
| 2019 | “MATRICE CONSULTING S.R.L.” | 1619613440 | 2152 | 3064000.00 | 1 | 0.0 | 0.2 |
| 2019 | “MDP SISTEMAS DIGITALES SRL” | 1619613440 | 2152 | 1212440.00 | 5 | 0.2 | 0.1 |
| 2019 | “MED BAY S.A.” | 1619613440 | 2152 | 1119536.00 | 4 | 0.2 | 0.1 |
| 2019 | “MED S.R.L.” | 1619613440 | 2152 | 39040.00 | 1 | 0.0 | 0.0 |
| 2019 | “MEDICINA INTEGRAL FITZ ROY SA” | 1619613440 | 2152 | 17637980.00 | 1 | 0.0 | 1.1 |
| 2019 | “MEDITEA ELECTROMEDICA SRL” | 1619613440 | 2152 | 268469.00 | 4 | 0.2 | 0.0 |
| 2019 | “MEGA CRISTAL SRL” | 1619613440 | 2152 | 336060.00 | 1 | 0.0 | 0.0 |
| 2019 | “MELENZANE SA” | 1619613440 | 2152 | 1549527.76 | 7 | 0.3 | 0.1 |
| 2019 | “MERCOMAX SA” | 1619613440 | 2152 | 1150124.00 | 1 | 0.0 | 0.1 |
| 2019 | “MICROFILTER S.A.” | 1619613440 | 2152 | 110969.00 | 1 | 0.0 | 0.0 |
| 2019 | “MICROLAT S.R.L.” | 1619613440 | 2152 | 596795.00 | 8 | 0.4 | 0.0 |
| 2019 | “Montepio SRL” | 1619613440 | 2152 | 150000.00 | 1 | 0.0 | 0.0 |
| 2019 | “MS ARGENTINA SRL” | 1619613440 | 2152 | 50820.00 | 1 | 0.0 | 0.0 |
| 2019 | “MUTIS BUENAS EXPERIENCIAS SA” | 1619613440 | 2152 | 693099.00 | 1 | 0.0 | 0.0 |
| 2019 | “NEUROGROUP ARGENTINA S.R.L.” | 1619613440 | 2152 | 548684.00 | 4 | 0.2 | 0.0 |
| 2019 | “norma susana varela” | 1619613440 | 2152 | 82000.00 | 1 | 0.0 | 0.0 |
| 2019 | “NOSLOS S.R.L.” | 1619613440 | 2152 | 363000.00 | 1 | 0.0 | 0.0 |
| 2019 | “NOTICIAS ARGENTINAS S.A.” | 1619613440 | 2152 | 498720.00 | 2 | 0.1 | 0.0 |
| 2019 | “NUCLEARLAB S.R.L.” | 1619613440 | 2152 | 491172.00 | 1 | 0.0 | 0.0 |
| 2019 | “NUTENTAR SRL” | 1619613440 | 2152 | 7518146.70 | 24 | 1.1 | 0.5 |
| 2019 | “OFIR TECNOLOGIA GRAFICA SRL” | 1619613440 | 2152 | 794000.00 | 1 | 0.0 | 0.0 |
| 2019 | “OM SYSTEMS SRL” | 1619613440 | 2152 | 1600000.00 | 1 | 0.0 | 0.1 |
| 2019 | “OMNIMEDICA SOCIEDAD ANONIMA” | 1619613440 | 2152 | 8707343.20 | 9 | 0.4 | 0.5 |
| 2019 | “Opinaia SA” | 1619613440 | 2152 | 1185000.00 | 3 | 0.1 | 0.1 |
| 2019 | “ORL MED S.A.” | 1619613440 | 2152 | 23564248.00 | 24 | 1.1 | 1.5 |
| 2019 | “ORTOPEDIA BERNAT SRL” | 1619613440 | 2152 | 3570300.00 | 26 | 1.2 | 0.2 |
| 2019 | “ORTOPEDIA GULLONE S.R.L.” | 1619613440 | 2152 | 980180.00 | 3 | 0.1 | 0.1 |
| 2019 | “ORTOPEDIA RP SRL” | 1619613440 | 2152 | 1614240.00 | 16 | 0.7 | 0.1 |
| 2019 | “OXED SAS” | 1619613440 | 2152 | 1228258.00 | 2 | 0.1 | 0.1 |
| 2019 | “OXIGENOTERAPIA NORTE S.A.C.I.F.I.A.” | 1619613440 | 2152 | 4368730.41 | 20 | 0.9 | 0.3 |
| 2019 | “PAM ARGENTINA S.A” | 1619613440 | 2152 | 1864760.22 | 17 | 0.8 | 0.1 |
| 2019 | “PAMPAMED SRL” | 1619613440 | 2152 | 1144275.20 | 7 | 0.3 | 0.1 |
| 2019 | “PAÑALES LIBERTY SA” | 1619613440 | 2152 | 1300600.00 | 2 | 0.1 | 0.1 |
| 2019 | “PANELES DE CABECERA TH SRL” | 1619613440 | 2152 | 77060.00 | 1 | 0.0 | 0.0 |
| 2019 | “Panorama Pavimento S.R.L.” | 1619613440 | 2152 | 1950821.25 | 1 | 0.0 | 0.1 |
| 2019 | “PAPELERA EP S.R.L.” | 1619613440 | 2152 | 942328.00 | 18 | 0.8 | 0.1 |
| 2019 | “PEDRO GOITIA S.R.L.” | 1619613440 | 2152 | 1301750.00 | 1 | 0.0 | 0.1 |
| 2019 | “Pepan S.A.” | 1619613440 | 2152 | 679800.00 | 1 | 0.0 | 0.0 |
| 2019 | “PETTINARI METAL S.A.C.I.F.I y A” | 1619613440 | 2152 | 1064168.00 | 5 | 0.2 | 0.1 |
| 2019 | “PFMSA S.A.” | 1619613440 | 2152 | 1890000.00 | 2 | 0.1 | 0.1 |
| 2019 | “PHARMA EXPRESS S.A.” | 1619613440 | 2152 | 4682931.28 | 8 | 0.4 | 0.3 |
| 2019 | “PHOTONIX S.R.L.” | 1619613440 | 2152 | 1524600.00 | 2 | 0.1 | 0.1 |
| 2019 | “PLANEX S.A.” | 1619613440 | 2152 | 859000.00 | 1 | 0.0 | 0.1 |
| 2019 | “PLUS PAPIER S.R.L.” | 1619613440 | 2152 | 20985.00 | 1 | 0.0 | 0.0 |
| 2019 | “POINT IT SRL” | 1619613440 | 2152 | 22359800.00 | 2 | 0.1 | 1.4 |
| 2019 | “PORTESA SA” | 1619613440 | 2152 | 5390507.68 | 4 | 0.2 | 0.3 |
| 2019 | “Posibl. SA” | 1619613440 | 2152 | 1200000.00 | 1 | 0.0 | 0.1 |
| 2019 | “PRISAL GROUP S.A.” | 1619613440 | 2152 | 21044750.83 | 36 | 1.7 | 1.3 |
| 2019 | “PRODMOBI S.A.” | 1619613440 | 2152 | 22487916.00 | 2 | 0.1 | 1.4 |
| 2019 | “PROMOSERV SRL” | 1619613440 | 2152 | 4088100.00 | 2 | 0.1 | 0.3 |
| 2019 | “R.P.G S.A” | 1619613440 | 2152 | 5784000.00 | 2 | 0.1 | 0.4 |
| 2019 | “RAUL E. MONACO S.A.” | 1619613440 | 2152 | 20034590.00 | 1 | 0.0 | 1.2 |
| 2019 | “Redbee Studios S.A.” | 1619613440 | 2152 | 1493186.00 | 1 | 0.0 | 0.1 |
| 2019 | “RESTEC ARGENTINA S.A.” | 1619613440 | 2152 | 1087509.00 | 1 | 0.0 | 0.1 |
| 2019 | “RH+ S.A” | 1619613440 | 2152 | 5299200.00 | 1 | 0.0 | 0.3 |
| 2019 | “RITHNER PORTEOUS Y CIA. S.A.C.I.” | 1619613440 | 2152 | 193860.00 | 1 | 0.0 | 0.0 |
| 2019 | “RO BOT SRL” | 1619613440 | 2152 | 10541340.00 | 1 | 0.0 | 0.7 |
| 2019 | “ROLLINGPRINT SAS” | 1619613440 | 2152 | 29800.00 | 1 | 0.0 | 0.0 |
| 2019 | “ROTOMOLDEO S.R.L.” | 1619613440 | 2152 | 15281910.00 | 1 | 0.0 | 0.9 |
| 2019 | “RP Seguridad Electronica SRL” | 1619613440 | 2152 | 315600.00 | 1 | 0.0 | 0.0 |
| 2019 | “RUBEN DANIEL SGARAMELLO” | 1619613440 | 2152 | 2334000.00 | 5 | 0.2 | 0.1 |
| 2019 | “Ruth Soifer y Claudia Rofman SH” | 1619613440 | 2152 | 7865.00 | 1 | 0.0 | 0.0 |
| 2019 | “SAN TELMO 2000 S.A.” | 1619613440 | 2152 | 475000.00 | 1 | 0.0 | 0.0 |
| 2019 | “SANTABROS SA” | 1619613440 | 2152 | 5931720.00 | 4 | 0.2 | 0.4 |
| 2019 | “SEGUMAT S.A.” | 1619613440 | 2152 | 75472300.00 | 2 | 0.1 | 4.7 |
| 2019 | “SERVICIOS ARM S.A.” | 1619613440 | 2152 | 542669.40 | 12 | 0.6 | 0.0 |
| 2019 | “SERVICIOS DE PRODUCCIONES ARTISTICAS SRL” | 1619613440 | 2152 | 5567704.99 | 6 | 0.3 | 0.3 |
| 2019 | “SERVICIOS GLOBALES DE INFORMATICA S.A.” | 1619613440 | 2152 | 975565.00 | 7 | 0.3 | 0.1 |
| 2019 | “Sinapsis Tech SAS” | 1619613440 | 2152 | 1188000.00 | 1 | 0.0 | 0.1 |
| 2019 | “Sinteg SRL” | 1619613440 | 2152 | 286411.10 | 7 | 0.3 | 0.0 |
| 2019 | “SMARTLEDGE S.A.” | 1619613440 | 2152 | 1800000.00 | 1 | 0.0 | 0.1 |
| 2019 | “SNAPPYBITS SRL” | 1619613440 | 2152 | 4425000.00 | 1 | 0.0 | 0.3 |
| 2019 | “Sociedad Expansiva S.A.” | 1619613440 | 2152 | 49212.00 | 1 | 0.0 | 0.0 |
| 2019 | “Soluciones Tecnológicas para la Salud S.A.” | 1619613440 | 2152 | 58760.05 | 2 | 0.1 | 0.0 |
| 2019 | “STUDIO TG SRL” | 1619613440 | 2152 | 681765.00 | 2 | 0.1 | 0.0 |
| 2019 | “SURTIR SRL” | 1619613440 | 2152 | 4375809.50 | 6 | 0.3 | 0.3 |
| 2019 | “SUTURA S.R.L.” | 1619613440 | 2152 | 2051.76 | 1 | 0.0 | 0.0 |
| 2019 | “SYNCROTECH SRL” | 1619613440 | 2152 | 338601.00 | 2 | 0.1 | 0.0 |
| 2019 | “SYSTEMNET S.A.” | 1619613440 | 2152 | 655880.82 | 5 | 0.2 | 0.0 |
| 2019 | “TALLERES GRAFICOS INCA SRL” | 1619613440 | 2152 | 84000.00 | 1 | 0.0 | 0.0 |
| 2019 | “Tec Instrumental S.A.” | 1619613440 | 2152 | 9500.00 | 1 | 0.0 | 0.0 |
| 2019 | “TECNIPRAX S.R.L.” | 1619613440 | 2152 | 3615300.00 | 28 | 1.3 | 0.2 |
| 2019 | “TECNOIMAGEN S.A.” | 1619613440 | 2152 | 7545653.80 | 31 | 1.4 | 0.5 |
| 2019 | “TECNOLAB S.A.” | 1619613440 | 2152 | 23820911.09 | 55 | 2.6 | 1.5 |
| 2019 | “TECNOSALUD S.A.” | 1619613440 | 2152 | 2681250.00 | 1 | 0.0 | 0.2 |
| 2019 | “TELVIDEO DIVISION MEDITEL SRL” | 1619613440 | 2152 | 747155.00 | 2 | 0.1 | 0.0 |
| 2019 | “The Amalgama SRL” | 1619613440 | 2152 | 2308500.00 | 1 | 0.0 | 0.1 |
| 2019 | “TIEMPO BETA SRL” | 1619613440 | 2152 | 24199774.00 | 11 | 0.5 | 1.5 |
| 2019 | “TISER S.A.” | 1619613440 | 2152 | 115620.00 | 1 | 0.0 | 0.0 |
| 2019 | “TOTAL PRODUCCIONES SA” | 1619613440 | 2152 | 13222405.00 | 11 | 0.5 | 0.8 |
| 2019 | “TOTAL SUPPLIES S.R.L.” | 1619613440 | 2152 | 1738402.50 | 3 | 0.1 | 0.1 |
| 2019 | “TRANS INDUSTRIAS ELECTRONICAS S.A” | 1619613440 | 2152 | 10628240.00 | 1 | 0.0 | 0.7 |
| 2019 | “transportes ruta 66 srl” | 1619613440 | 2152 | 1193850.00 | 2 | 0.1 | 0.1 |
| 2019 | “TRECC SOCIEDAD ANONIMA” | 1619613440 | 2152 | 105000.00 | 1 | 0.0 | 0.0 |
| 2019 | “TRIDELCO SRL” | 1619613440 | 2152 | 1096600.80 | 1 | 0.0 | 0.1 |
| 2019 | “TRIDELCO.SRL” | 1619613440 | 2152 | 5037402.26 | 8 | 0.4 | 0.3 |
| 2019 | “TROY PRODUCCIONES SRL” | 1619613440 | 2152 | 2062710.00 | 4 | 0.2 | 0.1 |
| 2019 | “ULTRALINE S.A.” | 1619613440 | 2152 | 5676878.20 | 3 | 0.1 | 0.4 |
| 2019 | “UNIC COMPANY SRL” | 1619613440 | 2152 | 3322681.00 | 34 | 1.6 | 0.2 |
| 2019 | “UNIRROL S.A” | 1619613440 | 2152 | 970450.00 | 1 | 0.0 | 0.1 |
| 2019 | “UNLOCK ENTERTAINMENT S.R.L.” | 1619613440 | 2152 | 2564558.00 | 1 | 0.0 | 0.2 |
| 2019 | “Veca S.A.” | 1619613440 | 2152 | 439758.30 | 3 | 0.1 | 0.0 |
| 2019 | “VECCSA SA” | 1619613440 | 2152 | 824282.00 | 5 | 0.2 | 0.1 |
| 2019 | “VI - DA TEC SA” | 1619613440 | 2152 | 23820000.00 | 2 | 0.1 | 1.5 |
| 2019 | “VIAJES APOLO S.R.L” | 1619613440 | 2152 | 8312670.60 | 6 | 0.3 | 0.5 |
| 2019 | “VIAJES CORPORATIVOS SA” | 1619613440 | 2152 | 1140899.31 | 4 | 0.2 | 0.1 |
| 2019 | “VICMOR SRL” | 1619613440 | 2152 | 1868250.73 | 19 | 0.9 | 0.1 |
| 2019 | “VICTOR DAMIAN DONOFRIO” | 1619613440 | 2152 | 1017111.48 | 1 | 0.0 | 0.1 |
| 2019 | “Victor Escofe” | 1619613440 | 2152 | 1200000.00 | 1 | 0.0 | 0.1 |
| 2019 | “viel357 srl” | 1619613440 | 2152 | 743600.00 | 2 | 0.1 | 0.0 |
| 2019 | “VISAGE SH DE GARATE GABRIELA CARINA Y BRUNO LEANDRO DIEDO” | 1619613440 | 2152 | 4020600.00 | 6 | 0.3 | 0.2 |
| 2019 | “VISUP-FARM SRL” | 1619613440 | 2152 | 9181238.44 | 48 | 2.2 | 0.6 |
| 2019 | “VSA ALTA COMPLEJIDAD S.A.” | 1619613440 | 2152 | 1789311.00 | 18 | 0.8 | 0.1 |
| 2019 | “VTF S.R.L” | 1619613440 | 2152 | 72000.00 | 1 | 0.0 | 0.0 |
| 2019 | “WELLPACK S.A.” | 1619613440 | 2152 | 1304675.00 | 4 | 0.2 | 0.1 |
| 2019 | “XIMAX SRL” | 1619613440 | 2152 | 1446658.40 | 12 | 0.6 | 0.1 |
| 2019 | “XSIDE SOLUTIONS S.R.L.” | 1619613440 | 2152 | 1068626.00 | 1 | 0.0 | 0.1 |
| 2019 | “YLUM S.A.” | 1619613440 | 2152 | 1378100.92 | 6 | 0.3 | 0.1 |
Al analizar la diversidad de proveedores pymes según los rubros que contratan, por año, en ciertos rubros una sola pyme concentra el mayor monto. Por ejemplo, en el mercado de Textil, Confección y Calzado, en el 2018 una sola pyme concentró el 73.4% del total de contratos para pymes en ese rubro, y el 83% del monto.
Como ejemplo, en los gráficos se muestran 4 mercados, Salud e Informática, que concentran la mayoría de los contratos y “Textil, Confección y Calzado”, “Alimentación y Gastronomía” donde hay pymes que concentran gran parte del monto contratado, lo cual evidencia una menor diversidad.
| year | sector | supplier_name | total_monto | total_contratos | total_monto_s | total_contratos_s | p_contratos | p_monto |
|---|---|---|---|---|---|---|---|---|
| 2018 | Agricultura, Ganadería y Espacios Verdes | “TOTAL SUPPLIES S.R.L.” | 225639.6 | 5 | 225639.56 | 5 | 100.0 | 100.0 |
| 2018 | Alimentación y Gastronomía | “ARKINO S.A.” | 809571845.0 | 257 | 611743937.67 | 2 | 0.8 | 75.6 |
| 2018 | Alimentación y Gastronomía | “DANIEL PADRO” | 809571845.0 | 257 | 989183.12 | 4 | 1.6 | 0.1 |
| 2018 | Alimentación y Gastronomía | “DASSAULT S.A.” | 809571845.0 | 257 | 24519467.70 | 1 | 0.4 | 3.0 |
| 2018 | Alimentación y Gastronomía | “FISCHETTI Y CIA. S.R.L.” | 809571845.0 | 257 | 15298800.59 | 78 | 30.4 | 1.9 |
| 2018 | Alimentación y Gastronomía | “Grupo Esencia Gastronomica SRL” | 809571845.0 | 257 | 2735665.00 | 16 | 6.2 | 0.3 |
| 2018 | Alimentación y Gastronomía | “H2O SA” | 809571845.0 | 257 | 3522530.69 | 60 | 23.3 | 0.4 |
| 2018 | Alimentación y Gastronomía | “INGENIERIA GASTRONOMICA SA” | 809571845.0 | 257 | 150000.00 | 1 | 0.4 | 0.0 |
| 2018 | Alimentación y Gastronomía | “JUAN MANUEL MOGHAMES” | 809571845.0 | 257 | 1771056.93 | 88 | 34.2 | 0.2 |
| 2018 | Alimentación y Gastronomía | “LEHIA SRL” | 809571845.0 | 257 | 27993.60 | 1 | 0.4 | 0.0 |
| 2018 | Alimentación y Gastronomía | “PAPELERA EP S.R.L.” | 809571845.0 | 257 | 63504.00 | 1 | 0.4 | 0.0 |
| 2018 | Alimentación y Gastronomía | “SERVICIOS INTEGRALES FOOD AND CATERING SRL” | 809571845.0 | 257 | 41251400.25 | 1 | 0.4 | 5.1 |
| 2018 | Alimentación y Gastronomía | “SERVIR´C S.A.” | 809571845.0 | 257 | 98286193.47 | 3 | 1.2 | 12.1 |
| 2018 | Alimentación y Gastronomía | “SUCESION DE RUBEN MARTIN SA” | 809571845.0 | 257 | 9212112.00 | 1 | 0.4 | 1.1 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “Barbara Sofia Macedo” | 119273791.2 | 15 | 15901.80 | 1 | 6.7 | 0.0 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “BLEAR INTERNATIONAL SA” | 119273791.2 | 15 | 1063125.00 | 1 | 6.7 | 0.9 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “ELECTROGRAFICA SRL” | 119273791.2 | 15 | 6528000.00 | 2 | 13.3 | 5.5 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “MELENZANE SA” | 119273791.2 | 15 | 135361.50 | 1 | 6.7 | 0.1 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “OMNIGRAPHICS COMMERCIAL ARGENTINA S.A.” | 119273791.2 | 15 | 5125080.72 | 2 | 13.3 | 4.3 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “POLYGRAPH S.A.” | 119273791.2 | 15 | 11235017.23 | 3 | 20.0 | 9.4 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “PUBLICIDAD SARMIENTO SA” | 119273791.2 | 15 | 30213204.26 | 2 | 13.3 | 25.3 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “RITHNER PORTEOUS Y CIA. S.A.C.I.” | 119273791.2 | 15 | 31500.00 | 1 | 6.7 | 0.0 |
| 2018 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “SOLUCIONES INFORMATICAS INTEGRALES S.A.” | 119273791.2 | 15 | 64926600.64 | 2 | 13.3 | 54.4 |
| 2018 | Comunicaciones | “AP Supplier Group SA” | 72572147.6 | 110 | 42760.00 | 1 | 0.9 | 0.1 |
| 2018 | Comunicaciones | “ARS TECHNOLOGIES SRL” | 72572147.6 | 110 | 3271769.95 | 3 | 2.7 | 4.5 |
| 2018 | Comunicaciones | “C&S COMUNICACION Y SISTEMAS SA” | 72572147.6 | 110 | 835292.00 | 3 | 2.7 | 1.2 |
| 2018 | Comunicaciones | “DANIEL PADRO” | 72572147.6 | 110 | 283410.00 | 2 | 1.8 | 0.4 |
| 2018 | Comunicaciones | “Ebox S.A.” | 72572147.6 | 110 | 2568069.82 | 19 | 17.3 | 3.5 |
| 2018 | Comunicaciones | “EXO SA” | 72572147.6 | 110 | 2315143.32 | 2 | 1.8 | 3.2 |
| 2018 | Comunicaciones | “GIV SRL” | 72572147.6 | 110 | 43825860.00 | 1 | 0.9 | 60.4 |
| 2018 | Comunicaciones | “JUAN MANUEL MOGHAMES” | 72572147.6 | 110 | 1710355.52 | 66 | 60.0 | 2.4 |
| 2018 | Comunicaciones | “LIEFRINK Y MARX SA” | 72572147.6 | 110 | 954384.00 | 3 | 2.7 | 1.3 |
| 2018 | Comunicaciones | “MDP SISTEMAS DIGITALES SRL” | 72572147.6 | 110 | 603135.00 | 3 | 2.7 | 0.8 |
| 2018 | Comunicaciones | “MULTIPOINT S.A.” | 72572147.6 | 110 | 306984.00 | 1 | 0.9 | 0.4 |
| 2018 | Comunicaciones | “MULTIRADIO S.A” | 72572147.6 | 110 | 12885864.00 | 3 | 2.7 | 17.8 |
| 2018 | Comunicaciones | “TRANS INDUSTRIAS ELECTRONICAS S.A” | 72572147.6 | 110 | 715200.00 | 1 | 0.9 | 1.0 |
| 2018 | Comunicaciones | “VOX SOLUCION EMPRESARIAL S.R.L.” | 72572147.6 | 110 | 1393920.00 | 1 | 0.9 | 1.9 |
| 2018 | Comunicaciones | “Wankacine SRL” | 72572147.6 | 110 | 860000.00 | 1 | 0.9 | 1.2 |
| 2018 | Construcción | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN S.A.” | 289238387.9 | 542 | 259061.40 | 2 | 0.4 | 0.1 |
| 2018 | Construcción | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 289238387.9 | 542 | 180833.50 | 1 | 0.2 | 0.1 |
| 2018 | Construcción | “ACCESS SYSTEMS SRL” | 289238387.9 | 542 | 2600000.00 | 1 | 0.2 | 0.9 |
| 2018 | Construcción | “aclimatar srl” | 289238387.9 | 542 | 521666.70 | 1 | 0.2 | 0.2 |
| 2018 | Construcción | “AGRIMIX SRL” | 289238387.9 | 542 | 1499700.00 | 1 | 0.2 | 0.5 |
| 2018 | Construcción | “AGUS FUMIGACIONES S.R.L.” | 289238387.9 | 542 | 644789.60 | 2 | 0.4 | 0.2 |
| 2018 | Construcción | “AMERICAN TRAFFIC S.A.” | 289238387.9 | 542 | 20903256.72 | 2 | 0.4 | 7.2 |
| 2018 | Construcción | “Andres Cardoso Leal” | 289238387.9 | 542 | 163780.00 | 1 | 0.2 | 0.1 |
| 2018 | Construcción | “Antonio Estrañy” | 289238387.9 | 542 | 624750.00 | 4 | 0.7 | 0.2 |
| 2018 | Construcción | “AP Supplier Group SA” | 289238387.9 | 542 | 136170.65 | 4 | 0.7 | 0.0 |
| 2018 | Construcción | “Asc Telesi SRL” | 289238387.9 | 542 | 1474420.00 | 5 | 0.9 | 0.5 |
| 2018 | Construcción | “BENCEN CONSTRUCCIONES SRL” | 289238387.9 | 542 | 22099916.96 | 2 | 0.4 | 7.6 |
| 2018 | Construcción | “BHAURAC SA” | 289238387.9 | 542 | 52350.00 | 2 | 0.4 | 0.0 |
| 2018 | Construcción | “CA GROUP SA” | 289238387.9 | 542 | 6917400.00 | 1 | 0.2 | 2.4 |
| 2018 | Construcción | “CHAPAFERRO SA” | 289238387.9 | 542 | 1265776.84 | 44 | 8.1 | 0.4 |
| 2018 | Construcción | “CHE3D SRL” | 289238387.9 | 542 | 24584.21 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “CONMIL S.R.L.” | 289238387.9 | 542 | 12600.00 | 2 | 0.4 | 0.0 |
| 2018 | Construcción | “CORADIR S.A.” | 289238387.9 | 542 | 4803848.55 | 1 | 0.2 | 1.7 |
| 2018 | Construcción | “CORESA GROUP S.R.L.” | 289238387.9 | 542 | 25497134.55 | 1 | 0.2 | 8.8 |
| 2018 | Construcción | “DANIEL ELIO DE ANGELI” | 289238387.9 | 542 | 32486842.28 | 135 | 24.9 | 11.2 |
| 2018 | Construcción | “DANIEL PADRO” | 289238387.9 | 542 | 8890.00 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “DECORSAN S.R.L.” | 289238387.9 | 542 | 1949381.72 | 42 | 7.7 | 0.7 |
| 2018 | Construcción | “DESOBSTRUCTORA ARGENTINA S.A” | 289238387.9 | 542 | 34962526.72 | 1 | 0.2 | 12.1 |
| 2018 | Construcción | “Dinalight S.R.L.” | 289238387.9 | 542 | 13242240.00 | 1 | 0.2 | 4.6 |
| 2018 | Construcción | “DR2 CONSTRUCCIONES SRL” | 289238387.9 | 542 | 1865724.80 | 1 | 0.2 | 0.6 |
| 2018 | Construcción | “EDIT ALICIA VILLARI” | 289238387.9 | 542 | 145574.00 | 1 | 0.2 | 0.1 |
| 2018 | Construcción | “Electricidad Chiclana S.R.L.” | 289238387.9 | 542 | 161191.00 | 3 | 0.6 | 0.1 |
| 2018 | Construcción | “ELECTROMECANICA ANKLO S.R.L.” | 289238387.9 | 542 | 90000.00 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “ESTILO QUARZO SRL” | 289238387.9 | 542 | 20591957.60 | 2 | 0.4 | 7.1 |
| 2018 | Construcción | “EUROLIGHTING S.A.” | 289238387.9 | 542 | 38260.00 | 3 | 0.6 | 0.0 |
| 2018 | Construcción | “EXO SA” | 289238387.9 | 542 | 7698963.80 | 1 | 0.2 | 2.7 |
| 2018 | Construcción | “FRIOSERV CLIMATIZACIONES S.R.L.” | 289238387.9 | 542 | 279550.00 | 1 | 0.2 | 0.1 |
| 2018 | Construcción | “GONZALEZ DEL RIO-PEÑA SRL” | 289238387.9 | 542 | 4893994.55 | 4 | 0.7 | 1.7 |
| 2018 | Construcción | “Hidro Rep S.R.L.” | 289238387.9 | 542 | 250530.29 | 13 | 2.4 | 0.1 |
| 2018 | Construcción | “INDUSTRIAS POLET S.A.” | 289238387.9 | 542 | 113824.00 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “INTERMEPRO SA” | 289238387.9 | 542 | 505000.00 | 1 | 0.2 | 0.2 |
| 2018 | Construcción | “JUAN MANUEL MOGHAMES” | 289238387.9 | 542 | 16711248.06 | 215 | 39.7 | 5.8 |
| 2018 | Construcción | “LIEFRINK Y MARX SA” | 289238387.9 | 542 | 87060.00 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “MACOR INSUMOS HOSPITALARIOS SRL” | 289238387.9 | 542 | 44675.60 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “Panorama Pavimento S.R.L.” | 289238387.9 | 542 | 517420.25 | 2 | 0.4 | 0.2 |
| 2018 | Construcción | “Q.B. ANDINA S.A.” | 289238387.9 | 542 | 11849859.54 | 1 | 0.2 | 4.1 |
| 2018 | Construcción | “SERVIR´C S.A.” | 289238387.9 | 542 | 42761764.80 | 1 | 0.2 | 14.8 |
| 2018 | Construcción | “SISTEMA DE PARARRAYOS SRL” | 289238387.9 | 542 | 49860.36 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “TRIDELCO.SRL” | 289238387.9 | 542 | 4353478.92 | 5 | 0.9 | 1.5 |
| 2018 | Construcción | “Tubomarket S.A.” | 289238387.9 | 542 | 1496853.74 | 18 | 3.3 | 0.5 |
| 2018 | Construcción | “UNIRROL S.A” | 289238387.9 | 542 | 1036812.00 | 1 | 0.2 | 0.4 |
| 2018 | Construcción | “VALOT S.A.” | 289238387.9 | 542 | 59719.00 | 1 | 0.2 | 0.0 |
| 2018 | Construcción | “YLUM S.A.” | 289238387.9 | 542 | 1303145.20 | 5 | 0.9 | 0.5 |
| 2018 | Culto | “BHAURAC SA” | 1321172.0 | 6 | 258972.00 | 1 | 16.7 | 19.6 |
| 2018 | Culto | “PAPELERA EP S.R.L.” | 1321172.0 | 6 | 710200.00 | 4 | 66.7 | 53.8 |
| 2018 | Culto | “RUBEN DANIEL SGARAMELLO” | 1321172.0 | 6 | 352000.00 | 1 | 16.7 | 26.6 |
| 2018 | Cultura, Deporte y Recreación | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 141165203.0 | 124 | 32400.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “AIQUE GRUPO EDITOR S.A.” | 141165203.0 | 124 | 789470.90 | 2 | 1.6 | 0.6 |
| 2018 | Cultura, Deporte y Recreación | “ARPLAT SA” | 141165203.0 | 124 | 295500.00 | 1 | 0.8 | 0.2 |
| 2018 | Cultura, Deporte y Recreación | “ARTFUL S.A.” | 141165203.0 | 124 | 1036724.62 | 8 | 6.5 | 0.7 |
| 2018 | Cultura, Deporte y Recreación | “BHAURAC SA” | 141165203.0 | 124 | 70450.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “CAISEN S.R.L.” | 141165203.0 | 124 | 1035000.00 | 1 | 0.8 | 0.7 |
| 2018 | Cultura, Deporte y Recreación | “CHE3D SRL” | 141165203.0 | 124 | 121901.75 | 1 | 0.8 | 0.1 |
| 2018 | Cultura, Deporte y Recreación | “Dialal SRL” | 141165203.0 | 124 | 92406181.00 | 4 | 3.2 | 65.5 |
| 2018 | Cultura, Deporte y Recreación | “DIXI EVENTOS S.R.L.” | 141165203.0 | 124 | 7542896.25 | 9 | 7.3 | 5.3 |
| 2018 | Cultura, Deporte y Recreación | “DRIPLAN SA” | 141165203.0 | 124 | 57640.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “EDICIONES IAMIQUÉ S.A.” | 141165203.0 | 124 | 949858.52 | 4 | 3.2 | 0.7 |
| 2018 | Cultura, Deporte y Recreación | “EVENT ASSISTANCE S.R.L.” | 141165203.0 | 124 | 394000.00 | 1 | 0.8 | 0.3 |
| 2018 | Cultura, Deporte y Recreación | “Eventos con Exito SA.” | 141165203.0 | 124 | 84700.00 | 1 | 0.8 | 0.1 |
| 2018 | Cultura, Deporte y Recreación | “Fernando Mariño” | 141165203.0 | 124 | 718758.00 | 1 | 0.8 | 0.5 |
| 2018 | Cultura, Deporte y Recreación | “FREE AGENCY BTL SRL” | 141165203.0 | 124 | 377940.00 | 1 | 0.8 | 0.3 |
| 2018 | Cultura, Deporte y Recreación | “GAUCHITO FABRICA ARGENTINA SRL” | 141165203.0 | 124 | 16899.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “Gisela Rademakers” | 141165203.0 | 124 | 147713.00 | 3 | 2.4 | 0.1 |
| 2018 | Cultura, Deporte y Recreación | “GRACIELA SUSANA PARRA” | 141165203.0 | 124 | 685632.00 | 1 | 0.8 | 0.5 |
| 2018 | Cultura, Deporte y Recreación | “INDUSTRIAS POLET S.A.” | 141165203.0 | 124 | 35162.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “JOHN EDWARD MOSLEY” | 141165203.0 | 124 | 5016700.00 | 1 | 0.8 | 3.6 |
| 2018 | Cultura, Deporte y Recreación | “KNOWLEDGE OF SERVICES S.R.L” | 141165203.0 | 124 | 1162000.00 | 1 | 0.8 | 0.8 |
| 2018 | Cultura, Deporte y Recreación | “MARIO ENRIQUE BUSTOS” | 141165203.0 | 124 | 2673920.00 | 6 | 4.8 | 1.9 |
| 2018 | Cultura, Deporte y Recreación | “MELENZANE SA” | 141165203.0 | 124 | 103243.32 | 1 | 0.8 | 0.1 |
| 2018 | Cultura, Deporte y Recreación | “MESS SA” | 141165203.0 | 124 | 41000.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “OSVALDO SOCIEDAD ANONIMA COMERCIAL E INDUSTRIAL” | 141165203.0 | 124 | 5496834.85 | 59 | 47.6 | 3.9 |
| 2018 | Cultura, Deporte y Recreación | “PEDRO GOITIA S.R.L.” | 141165203.0 | 124 | 72250.00 | 1 | 0.8 | 0.1 |
| 2018 | Cultura, Deporte y Recreación | “Pepan S.A.” | 141165203.0 | 124 | 33176.00 | 1 | 0.8 | 0.0 |
| 2018 | Cultura, Deporte y Recreación | “ROTOMOLDEO S.R.L.” | 141165203.0 | 124 | 2950088.00 | 2 | 1.6 | 2.1 |
| 2018 | Cultura, Deporte y Recreación | “TIEMPO BETA SRL” | 141165203.0 | 124 | 4122400.05 | 4 | 3.2 | 2.9 |
| 2018 | Cultura, Deporte y Recreación | “UNLOCK ENTERTAINMENT S.R.L.” | 141165203.0 | 124 | 11899763.70 | 3 | 2.4 | 8.4 |
| 2018 | Cultura, Deporte y Recreación | “VIAJES APOLO S.R.L” | 141165203.0 | 124 | 795000.00 | 1 | 0.8 | 0.6 |
| 2018 | Electricidad y Electrónica | “AP Supplier Group SA” | 1616135.6 | 52 | 378250.00 | 3 | 5.8 | 23.4 |
| 2018 | Electricidad y Electrónica | “CHE3D SRL” | 1616135.6 | 52 | 34050.00 | 1 | 1.9 | 2.1 |
| 2018 | Electricidad y Electrónica | “DECORSAN S.R.L.” | 1616135.6 | 52 | 255818.98 | 30 | 57.7 | 15.8 |
| 2018 | Electricidad y Electrónica | “Electricidad Chiclana S.R.L.” | 1616135.6 | 52 | 54751.50 | 2 | 3.8 | 3.4 |
| 2018 | Electricidad y Electrónica | “JUAN MANUEL MOGHAMES” | 1616135.6 | 52 | 709898.11 | 13 | 25.0 | 43.9 |
| 2018 | Electricidad y Electrónica | “Pablo Rafael Zarandona” | 1616135.6 | 52 | 136439.00 | 1 | 1.9 | 8.4 |
| 2018 | Electricidad y Electrónica | “YLUM S.A.” | 1616135.6 | 52 | 46928.05 | 2 | 3.8 | 2.9 |
| 2018 | Equipamiento para Oficina | “ERRE-DE SRL” | 6462172.4 | 5 | 283480.60 | 3 | 60.0 | 4.4 |
| 2018 | Equipamiento para Oficina | “MELENZANE SA” | 6462172.4 | 5 | 6178691.78 | 2 | 40.0 | 95.6 |
| 2018 | Ferretería | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 5621771.8 | 52 | 25275.00 | 1 | 1.9 | 0.4 |
| 2018 | Ferretería | “BHAURAC SA” | 5621771.8 | 52 | 7195.00 | 1 | 1.9 | 0.1 |
| 2018 | Ferretería | “CHAPAFERRO SA” | 5621771.8 | 52 | 2102712.94 | 32 | 61.5 | 37.4 |
| 2018 | Ferretería | “CHE3D SRL” | 5621771.8 | 52 | 5925.00 | 1 | 1.9 | 0.1 |
| 2018 | Ferretería | “Electricidad Chiclana S.R.L.” | 5621771.8 | 52 | 1188.00 | 1 | 1.9 | 0.0 |
| 2018 | Ferretería | “Industrial Deckert SRL” | 5621771.8 | 52 | 147564.52 | 7 | 13.5 | 2.6 |
| 2018 | Ferretería | “LUCIANO HERNAN DIZ” | 5621771.8 | 52 | 4950.00 | 1 | 1.9 | 0.1 |
| 2018 | Ferretería | “Malemax S.A.” | 5621771.8 | 52 | 1389000.00 | 1 | 1.9 | 24.7 |
| 2018 | Ferretería | “MELENZANE SA” | 5621771.8 | 52 | 1389550.66 | 2 | 3.8 | 24.7 |
| 2018 | Ferretería | “OSVALDO SOCIEDAD ANONIMA COMERCIAL E INDUSTRIAL” | 5621771.8 | 52 | 14609.63 | 1 | 1.9 | 0.3 |
| 2018 | Ferretería | “SISTEMA DE PARARRAYOS SRL” | 5621771.8 | 52 | 350466.65 | 2 | 3.8 | 6.2 |
| 2018 | Ferretería | “UNIRROL S.A” | 5621771.8 | 52 | 182952.00 | 1 | 1.9 | 3.3 |
| 2018 | Ferretería | “VISUP-FARM SRL” | 5621771.8 | 52 | 382.40 | 1 | 1.9 | 0.0 |
| 2018 | Informática | “Aceco TI Argentina S.A.” | 726442871.0 | 921 | 35464772.90 | 5 | 0.5 | 4.9 |
| 2018 | Informática | “Agencia de Marketing Digital S.R.L.” | 726442871.0 | 921 | 500000.00 | 1 | 0.1 | 0.1 |
| 2018 | Informática | “ALLIANSYS srl” | 726442871.0 | 921 | 20849946.14 | 2 | 0.2 | 2.9 |
| 2018 | Informática | “AMERICAN TRAFFIC S.A.” | 726442871.0 | 921 | 4152111.12 | 3 | 0.3 | 0.6 |
| 2018 | Informática | “AMERICANTEC SRL” | 726442871.0 | 921 | 7438198.00 | 7 | 0.8 | 1.0 |
| 2018 | Informática | “AP Supplier Group SA” | 726442871.0 | 921 | 2185299.00 | 7 | 0.8 | 0.3 |
| 2018 | Informática | “Arquicad S.R.L.” | 726442871.0 | 921 | 39220.00 | 1 | 0.1 | 0.0 |
| 2018 | Informática | “ARS TECHNOLOGIES SRL” | 726442871.0 | 921 | 542154.42 | 1 | 0.1 | 0.1 |
| 2018 | Informática | “ARTFUL S.A.” | 726442871.0 | 921 | 1018937.09 | 6 | 0.7 | 0.1 |
| 2018 | Informática | “ARTWARE S.R.L.” | 726442871.0 | 921 | 9319920.00 | 1 | 0.1 | 1.3 |
| 2018 | Informática | “ASANTE SERVICIOS DE INFORMACION S.A.” | 726442871.0 | 921 | 2180904.00 | 1 | 0.1 | 0.3 |
| 2018 | Informática | “AVANTECNO S.A” | 726442871.0 | 921 | 10074210.28 | 154 | 16.7 | 1.4 |
| 2018 | Informática | “AVANXO S.A.” | 726442871.0 | 921 | 2697505.39 | 4 | 0.4 | 0.4 |
| 2018 | Informática | “BAYMARK.SRL” | 726442871.0 | 921 | 11800611.03 | 2 | 0.2 | 1.6 |
| 2018 | Informática | “BREN S.R.L.” | 726442871.0 | 921 | 1100400.00 | 1 | 0.1 | 0.2 |
| 2018 | Informática | “BRUNO HNOS. S.A.” | 726442871.0 | 921 | 1309789.53 | 26 | 2.8 | 0.2 |
| 2018 | Informática | “C&S COMUNICACION Y SISTEMAS SA” | 726442871.0 | 921 | 470975.00 | 2 | 0.2 | 0.1 |
| 2018 | Informática | “CHE3D SRL” | 726442871.0 | 921 | 2120954.00 | 2 | 0.2 | 0.3 |
| 2018 | Informática | “CORADIR S.A.” | 726442871.0 | 921 | 17778104.00 | 3 | 0.3 | 2.4 |
| 2018 | Informática | “DANAIDE S.A.” | 726442871.0 | 921 | 235751620.00 | 1 | 0.1 | 32.5 |
| 2018 | Informática | “DANIEL PADRO” | 726442871.0 | 921 | 197829.00 | 3 | 0.3 | 0.0 |
| 2018 | Informática | “DATASTAR ARGENTINA SA” | 726442871.0 | 921 | 121634450.00 | 5 | 0.5 | 16.7 |
| 2018 | Informática | “Epidata SA” | 726442871.0 | 921 | 15040660.58 | 3 | 0.3 | 2.1 |
| 2018 | Informática | “EXO SA” | 726442871.0 | 921 | 17066638.08 | 8 | 0.9 | 2.3 |
| 2018 | Informática | “Extend IT Connective SRL” | 726442871.0 | 921 | 11393280.00 | 2 | 0.2 | 1.6 |
| 2018 | Informática | “FEBICOM S.A.” | 726442871.0 | 921 | 4524772.79 | 1 | 0.1 | 0.6 |
| 2018 | Informática | “Fernando Cardenas Pistone y Maximiliano Ratosnik SH” | 726442871.0 | 921 | 21528.00 | 1 | 0.1 | 0.0 |
| 2018 | Informática | “GLYA SRL” | 726442871.0 | 921 | 1093400.00 | 1 | 0.1 | 0.2 |
| 2018 | Informática | “HEXACTA S.A.” | 726442871.0 | 921 | 23911450.00 | 2 | 0.2 | 3.3 |
| 2018 | Informática | “Intive-FDV S.A.” | 726442871.0 | 921 | 1440000.00 | 1 | 0.1 | 0.2 |
| 2018 | Informática | “Krugg Technologies S.A.” | 726442871.0 | 921 | 8487200.00 | 2 | 0.2 | 1.2 |
| 2018 | Informática | “MACOR INSUMOS HOSPITALARIOS SRL” | 726442871.0 | 921 | 72600.00 | 1 | 0.1 | 0.0 |
| 2018 | Informática | “MDP SISTEMAS DIGITALES SRL” | 726442871.0 | 921 | 230900.00 | 1 | 0.1 | 0.0 |
| 2018 | Informática | “MS ARGENTINA SRL” | 726442871.0 | 921 | 57754.00 | 2 | 0.2 | 0.0 |
| 2018 | Informática | “MULTIPOINT S.A.” | 726442871.0 | 921 | 110116.75 | 2 | 0.2 | 0.0 |
| 2018 | Informática | “NET INFORMATICA S.R.L.” | 726442871.0 | 921 | 374992.00 | 1 | 0.1 | 0.1 |
| 2018 | Informática | “OIKOSS S.A.” | 726442871.0 | 921 | 2671523.89 | 1 | 0.1 | 0.4 |
| 2018 | Informática | “Pablo Rafael Zarandona” | 726442871.0 | 921 | 1925868.00 | 1 | 0.1 | 0.3 |
| 2018 | Informática | “PAPELERA EP S.R.L.” | 726442871.0 | 921 | 30186.00 | 2 | 0.2 | 0.0 |
| 2018 | Informática | “POINT IT SRL” | 726442871.0 | 921 | 20377500.00 | 2 | 0.2 | 2.8 |
| 2018 | Informática | “PORTESA SA” | 726442871.0 | 921 | 969000.00 | 4 | 0.4 | 0.1 |
| 2018 | Informática | “PROMOSERV SRL” | 726442871.0 | 921 | 496236.89 | 2 | 0.2 | 0.1 |
| 2018 | Informática | “RED IN TECH S.A.” | 726442871.0 | 921 | 791510.00 | 1 | 0.1 | 0.1 |
| 2018 | Informática | “RLOAD S.R.L.” | 726442871.0 | 921 | 15428400.00 | 1 | 0.1 | 2.1 |
| 2018 | Informática | “Roberto Mollón” | 726442871.0 | 921 | 4902.00 | 1 | 0.1 | 0.0 |
| 2018 | Informática | “SERVICIOS GLOBALES DE INFORMATICA S.A.” | 726442871.0 | 921 | 15525561.45 | 616 | 66.9 | 2.1 |
| 2018 | Informática | “SIDESYS SRL” | 726442871.0 | 921 | 420000.00 | 1 | 0.1 | 0.1 |
| 2018 | Informática | “SNAPPYBITS SRL” | 726442871.0 | 921 | 2217060.00 | 3 | 0.3 | 0.3 |
| 2018 | Informática | “Solar Insights SA” | 726442871.0 | 921 | 1439649.29 | 1 | 0.1 | 0.2 |
| 2018 | Informática | “The Amalgama SRL” | 726442871.0 | 921 | 6184500.00 | 2 | 0.2 | 0.9 |
| 2018 | Informática | “TRANS INDUSTRIAS ELECTRONICAS S.A” | 726442871.0 | 921 | 4185687.00 | 2 | 0.2 | 0.6 |
| 2018 | Informática | “ULTRA-VISION SRL” | 726442871.0 | 921 | 2775770.00 | 1 | 0.1 | 0.4 |
| 2018 | Informática | “UNITECH S.A.” | 726442871.0 | 921 | 18461520.00 | 2 | 0.2 | 2.5 |
| 2018 | Informática | “VICTOR DAMIAN DONOFRIO” | 726442871.0 | 921 | 583500.00 | 1 | 0.1 | 0.1 |
| 2018 | Informática | “WHYLINE SRL” | 726442871.0 | 921 | 18035090.00 | 2 | 0.2 | 2.5 |
| 2018 | Informática | “Xappia SRL” | 726442871.0 | 921 | 40443203.41 | 8 | 0.9 | 5.6 |
| 2018 | Informática | “XSIDE SOLUTIONS S.R.L.” | 726442871.0 | 921 | 1023000.00 | 1 | 0.1 | 0.1 |
| 2018 | Juegos Olímpicos | “Deglap s.a.” | 6057917.7 | 6 | 1136750.00 | 2 | 33.3 | 18.8 |
| 2018 | Juegos Olímpicos | “ESTILO QUARZO SRL” | 6057917.7 | 6 | 4291055.70 | 2 | 33.3 | 70.8 |
| 2018 | Juegos Olímpicos | “Fernando Mariño” | 6057917.7 | 6 | 131672.00 | 1 | 16.7 | 2.2 |
| 2018 | Juegos Olímpicos | “MELENZANE SA” | 6057917.7 | 6 | 498440.00 | 1 | 16.7 | 8.2 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 11322237.4 | 43 | 303413.00 | 1 | 2.3 | 2.7 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “BHAURAC SA” | 11322237.4 | 43 | 1103949.00 | 12 | 27.9 | 9.8 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “BIOQUIMICA SRL” | 11322237.4 | 43 | 361369.00 | 3 | 7.0 | 3.2 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “CHE3D SRL” | 11322237.4 | 43 | 69841.68 | 1 | 2.3 | 0.6 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “CIENTIFICA PARQUE CENTENARIO S.R.L.” | 11322237.4 | 43 | 135650.00 | 5 | 11.6 | 1.2 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “CV CONTROL S.A.” | 11322237.4 | 43 | 536613.00 | 2 | 4.7 | 4.7 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “D.S. SAFETY S.A.” | 11322237.4 | 43 | 2888500.00 | 1 | 2.3 | 25.5 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “DANIEL PADRO” | 11322237.4 | 43 | 212964.00 | 2 | 4.7 | 1.9 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “Electricidad Chiclana S.R.L.” | 11322237.4 | 43 | 9980.00 | 1 | 2.3 | 0.1 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “FERRETTI VALIDACIONES S.R.L.” | 11322237.4 | 43 | 11690.00 | 1 | 2.3 | 0.1 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “FRANCISCO MARIA BAYA CASAL” | 11322237.4 | 43 | 102600.00 | 1 | 2.3 | 0.9 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “Gustavo German Beltran Michalec” | 11322237.4 | 43 | 34355.77 | 1 | 2.3 | 0.3 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “INSTRUEQUIPOS S.A.” | 11322237.4 | 43 | 3438379.00 | 3 | 7.0 | 30.4 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “INSTRUMENTALIA SA” | 11322237.4 | 43 | 236433.20 | 3 | 7.0 | 2.1 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “JENCK SA” | 11322237.4 | 43 | 53364.06 | 2 | 4.7 | 0.5 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “LUCIANO HERNAN DIZ” | 11322237.4 | 43 | 1229203.99 | 1 | 2.3 | 10.9 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “MICROLAT S.R.L.” | 11322237.4 | 43 | 236000.00 | 1 | 2.3 | 2.1 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “OXIGENOTERAPIA NORTE S.A.C.I.F.I.A.” | 11322237.4 | 43 | 4083.75 | 1 | 2.3 | 0.0 |
| 2018 | Laboratorio para Análisis Físico y/o Químico | “S&G EQUIPAMIENTOS SA” | 11322237.4 | 43 | 353848.00 | 1 | 2.3 | 3.1 |
| 2018 | Máquinas y Herramientas | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 31154863.2 | 11 | 1079066.00 | 1 | 9.1 | 3.5 |
| 2018 | Máquinas y Herramientas | “Adriana Monica Maestri” | 31154863.2 | 11 | 150000.00 | 1 | 9.1 | 0.5 |
| 2018 | Máquinas y Herramientas | “BUCHI ARGENTINA SRL” | 31154863.2 | 11 | 608855.00 | 1 | 9.1 | 2.0 |
| 2018 | Máquinas y Herramientas | “CHE3D SRL” | 31154863.2 | 11 | 81741.25 | 2 | 18.2 | 0.3 |
| 2018 | Máquinas y Herramientas | “DANIEL PADRO” | 31154863.2 | 11 | 38334.00 | 1 | 9.1 | 0.1 |
| 2018 | Máquinas y Herramientas | “EMF SRL” | 31154863.2 | 11 | 31558.00 | 1 | 9.1 | 0.1 |
| 2018 | Máquinas y Herramientas | “FUEGOTECNIC SRL” | 31154863.2 | 11 | 1400025.00 | 1 | 9.1 | 4.5 |
| 2018 | Máquinas y Herramientas | “GAUCHITO FABRICA ARGENTINA SRL” | 31154863.2 | 11 | 4329000.00 | 1 | 9.1 | 13.9 |
| 2018 | Máquinas y Herramientas | “Sergio Adrian Lizarraga” | 31154863.2 | 11 | 162500.00 | 1 | 9.1 | 0.5 |
| 2018 | Máquinas y Herramientas | “SERVIR´C S.A.” | 31154863.2 | 11 | 23273784.00 | 1 | 9.1 | 74.7 |
| 2018 | Materia Prima y/o Semi Elaborada No Metálica | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 394194.8 | 4 | 193018.00 | 1 | 25.0 | 49.0 |
| 2018 | Materia Prima y/o Semi Elaborada No Metálica | “DANIEL PADRO” | 394194.8 | 4 | 5990.00 | 1 | 25.0 | 1.5 |
| 2018 | Materia Prima y/o Semi Elaborada No Metálica | “TECNOLOGIA D´ATRI SRL” | 394194.8 | 4 | 100386.76 | 1 | 25.0 | 25.5 |
| 2018 | Materia Prima y/o Semi Elaborada No Metálica | “WELLPACK S.A.” | 394194.8 | 4 | 94800.00 | 1 | 25.0 | 24.0 |
| 2018 | Muebles | “7-DL S.A.” | 29165476.6 | 38 | 386841.40 | 1 | 2.6 | 1.3 |
| 2018 | Muebles | “A.J. EQUIPAMIENTOS S.R.L.” | 29165476.6 | 38 | 3424700.00 | 13 | 34.2 | 11.7 |
| 2018 | Muebles | “BHAURAC SA” | 29165476.6 | 38 | 9800.00 | 1 | 2.6 | 0.0 |
| 2018 | Muebles | “CHE3D SRL” | 29165476.6 | 38 | 3950.00 | 1 | 2.6 | 0.0 |
| 2018 | Muebles | “COOPERATIVA DE TRABAJO LA NACIONAL LTDA” | 29165476.6 | 38 | 357489.60 | 2 | 5.3 | 1.2 |
| 2018 | Muebles | “DECORSAN S.R.L.” | 29165476.6 | 38 | 478976.00 | 1 | 2.6 | 1.6 |
| 2018 | Muebles | “ERGOMETAL S.R.L.” | 29165476.6 | 38 | 75527.04 | 2 | 5.3 | 0.3 |
| 2018 | Muebles | “ESTABLECIMIENTOS CAPORASO S.A.C.I.F.I. Y A.” | 29165476.6 | 38 | 4611551.00 | 5 | 13.2 | 15.8 |
| 2018 | Muebles | “GRUPO AIXA SA” | 29165476.6 | 38 | 214520.00 | 1 | 2.6 | 0.7 |
| 2018 | Muebles | “Grupo Eagle Construcciones S.A.” | 29165476.6 | 38 | 78000.00 | 1 | 2.6 | 0.3 |
| 2018 | Muebles | “INTER VIALES Y CIVILES S.A.” | 29165476.6 | 38 | 210000.00 | 1 | 2.6 | 0.7 |
| 2018 | Muebles | “LM Amoblamientos SRL” | 29165476.6 | 38 | 4180812.00 | 2 | 5.3 | 14.3 |
| 2018 | Muebles | “MELENZANE SA” | 29165476.6 | 38 | 102295.70 | 1 | 2.6 | 0.4 |
| 2018 | Muebles | “RAUL E. MONACO S.A.” | 29165476.6 | 38 | 14968580.00 | 5 | 13.2 | 51.3 |
| 2018 | Muebles | “TAMECAS SRL” | 29165476.6 | 38 | 62433.90 | 1 | 2.6 | 0.2 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “4COMMERCE SRL” | 218161968.6 | 60 | 1183380.00 | 1 | 1.7 | 0.5 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “AP Supplier Group SA” | 218161968.6 | 60 | 375150.00 | 1 | 1.7 | 0.2 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “ARTFUL S.A.” | 218161968.6 | 60 | 2670.00 | 1 | 1.7 | 0.0 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “BENCEN CONSTRUCCIONES SRL” | 218161968.6 | 60 | 21821549.20 | 1 | 1.7 | 10.0 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “BHAURAC SA” | 218161968.6 | 60 | 679.00 | 1 | 1.7 | 0.0 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “CASA MACCHI S.A.” | 218161968.6 | 60 | 100452434.35 | 2 | 3.3 | 46.0 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “COPLAMA S.A.” | 218161968.6 | 60 | 2054185.00 | 4 | 6.7 | 0.9 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “DESOBSTRUCTORA ARGENTINA S.A” | 218161968.6 | 60 | 49823779.09 | 1 | 1.7 | 22.8 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “EMPRESA FUMIGADORA ITALO ARGENTINA SRL” | 218161968.6 | 60 | 849402.00 | 2 | 3.3 | 0.4 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “FERAVAL S.A.” | 218161968.6 | 60 | 253250.00 | 4 | 6.7 | 0.1 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “GRACIELA SUSANA PARRA” | 218161968.6 | 60 | 556951.38 | 2 | 3.3 | 0.3 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “GRUPO EFIA SRL” | 218161968.6 | 60 | 283134.00 | 1 | 1.7 | 0.1 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “INTER VIALES Y CIVILES S.A.” | 218161968.6 | 60 | 815000.00 | 1 | 1.7 | 0.4 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “JUAN MANUEL MOGHAMES” | 218161968.6 | 60 | 214483.24 | 16 | 26.7 | 0.1 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “PAPELERA EP S.R.L.” | 218161968.6 | 60 | 230904.00 | 8 | 13.3 | 0.1 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “RAIMUNDO JORGE HERNANDEZ” | 218161968.6 | 60 | 19697.00 | 5 | 8.3 | 0.0 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “SILVIA GABRIELA BARDELLI” | 218161968.6 | 60 | 15431670.00 | 3 | 5.0 | 7.1 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “Soil Keeper S.A.” | 218161968.6 | 60 | 4863789.00 | 1 | 1.7 | 2.2 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “TECNO PISCINAS SPA S.R.L.” | 218161968.6 | 60 | 17554320.00 | 1 | 1.7 | 8.0 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “TOTAL SUPPLIES S.R.L.” | 218161968.6 | 60 | 765000.00 | 1 | 1.7 | 0.4 |
| 2018 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “VALOT S.A.” | 218161968.6 | 60 | 610541.30 | 3 | 5.0 | 0.3 |
| 2018 | Promoción y Publicidad | “EJES S.A” | 6507526.9 | 21 | 2655888.00 | 11 | 52.4 | 40.8 |
| 2018 | Promoción y Publicidad | “INGENIERIA EN RELEVAMIENTOS VIALES S.A.” | 6507526.9 | 21 | 612000.00 | 2 | 9.5 | 9.4 |
| 2018 | Promoción y Publicidad | “NOTICIAS ARGENTINAS S.A.” | 6507526.9 | 21 | 844800.00 | 4 | 19.0 | 13.0 |
| 2018 | Promoción y Publicidad | “PROMOSERV SRL” | 6507526.9 | 21 | 2394838.90 | 4 | 19.0 | 36.8 |
| 2018 | Reservado para GCBA | “ALBERTO Y VICENTE S.R.L.” | 33142680.9 | 70 | 86100.00 | 1 | 1.4 | 0.3 |
| 2018 | Reservado para GCBA | “ARTFUL S.A.” | 33142680.9 | 70 | 3860450.00 | 4 | 5.7 | 11.6 |
| 2018 | Reservado para GCBA | “Grupo Sala SA” | 33142680.9 | 70 | 3312340.00 | 4 | 5.7 | 10.0 |
| 2018 | Reservado para GCBA | “HERNANDO TOMAS GONZALEZ GARCIA” | 33142680.9 | 70 | 4820675.00 | 4 | 5.7 | 14.5 |
| 2018 | Reservado para GCBA | “JUGUETES RASTI S.A.” | 33142680.9 | 70 | 3809825.60 | 3 | 4.3 | 11.5 |
| 2018 | Reservado para GCBA | “Lucas Sebastian Cudugnello” | 33142680.9 | 70 | 3113106.14 | 3 | 4.3 | 9.4 |
| 2018 | Reservado para GCBA | “ORTOPEDIA BERNAT SRL” | 33142680.9 | 70 | 1375800.00 | 16 | 22.9 | 4.2 |
| 2018 | Reservado para GCBA | “ORTOPEDIA RP SRL” | 33142680.9 | 70 | 810700.00 | 18 | 25.7 | 2.4 |
| 2018 | Reservado para GCBA | “R.P.G S.A” | 33142680.9 | 70 | 7273158.00 | 4 | 5.7 | 21.9 |
| 2018 | Reservado para GCBA | “SERVICIOS ARM S.A.” | 33142680.9 | 70 | 216190.71 | 4 | 5.7 | 0.7 |
| 2018 | Reservado para GCBA | “SURTIR SRL” | 33142680.9 | 70 | 1289858.00 | 3 | 4.3 | 3.9 |
| 2018 | Reservado para GCBA | “TECNIPRAX S.R.L.” | 33142680.9 | 70 | 191000.00 | 2 | 2.9 | 0.6 |
| 2018 | Reservado para GCBA | “TOTAL SUPPLIES S.R.L.” | 33142680.9 | 70 | 279777.50 | 1 | 1.4 | 0.8 |
| 2018 | Reservado para GCBA | “Trust Med Group S.A.” | 33142680.9 | 70 | 2703700.00 | 3 | 4.3 | 8.2 |
| 2018 | Salud | “7-DL S.A.” | 602300953.9 | 1569 | 4625714.73 | 1 | 0.1 | 0.8 |
| 2018 | Salud | “ADOX S.A.” | 602300953.9 | 1569 | 1150347.00 | 8 | 0.5 | 0.2 |
| 2018 | Salud | “AKONIC S.A.” | 602300953.9 | 1569 | 475338.00 | 11 | 0.7 | 0.1 |
| 2018 | Salud | “ALBERTO Y VICENTE S.R.L.” | 602300953.9 | 1569 | 120960.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “ALFREDO ALBERTO GUTIERREZ” | 602300953.9 | 1569 | 2228878.00 | 11 | 0.7 | 0.4 |
| 2018 | Salud | “ALFREDO OMAR POTENZA SRL” | 602300953.9 | 1569 | 86335.00 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “ALLMEDIC S.A.” | 602300953.9 | 1569 | 769076.00 | 4 | 0.3 | 0.1 |
| 2018 | Salud | “ANADELIA S.A.” | 602300953.9 | 1569 | 251336.40 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “ANTIGUA SAN ROQUE S.R.L.” | 602300953.9 | 1569 | 555372.00 | 5 | 0.3 | 0.1 |
| 2018 | Salud | “Antonio Estrañy” | 602300953.9 | 1569 | 455100.00 | 4 | 0.3 | 0.1 |
| 2018 | Salud | “ARCANO S.A.” | 602300953.9 | 1569 | 887142.00 | 9 | 0.6 | 0.1 |
| 2018 | Salud | “ARTICULOS ODONTOLOGICOS SA” | 602300953.9 | 1569 | 331224.00 | 2 | 0.1 | 0.1 |
| 2018 | Salud | “ASTATEC S.A.” | 602300953.9 | 1569 | 6370533.40 | 5 | 0.3 | 1.1 |
| 2018 | Salud | “AXIMPORT SRL” | 602300953.9 | 1569 | 568600.00 | 3 | 0.2 | 0.1 |
| 2018 | Salud | “B-LIFE S.A.” | 602300953.9 | 1569 | 65099.93 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “BERNARDO LEW E HIJOS SOCIEDAD DE RESPONSABILIDAD LIMITADA” | 602300953.9 | 1569 | 16899543.37 | 39 | 2.5 | 2.8 |
| 2018 | Salud | “BHAURAC SA” | 602300953.9 | 1569 | 2423091.10 | 31 | 2.0 | 0.4 |
| 2018 | Salud | “BIO LAP S.A” | 602300953.9 | 1569 | 2428235.00 | 10 | 0.6 | 0.4 |
| 2018 | Salud | “BIOARS S.A.” | 602300953.9 | 1569 | 5579870.48 | 46 | 2.9 | 0.9 |
| 2018 | Salud | “BIOCIENTIFICA S.A.” | 602300953.9 | 1569 | 3465147.00 | 15 | 1.0 | 0.6 |
| 2018 | Salud | “BIODEC S.R.L.” | 602300953.9 | 1569 | 113600.00 | 3 | 0.2 | 0.0 |
| 2018 | Salud | “BIOMED BROKERS S.R.L.” | 602300953.9 | 1569 | 228518.18 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “BIOQUIMICA SRL” | 602300953.9 | 1569 | 16583369.56 | 59 | 3.8 | 2.8 |
| 2018 | Salud | “BIOSYSTEMS S.A.” | 602300953.9 | 1569 | 16110313.32 | 11 | 0.7 | 2.7 |
| 2018 | Salud | “BIOTRACOM SRL” | 602300953.9 | 1569 | 508200.00 | 1 | 0.1 | 0.1 |
| 2018 | Salud | “BIOTRADE ARGENTINA SRL” | 602300953.9 | 1569 | 67570.00 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “BYMED SRL” | 602300953.9 | 1569 | 4604093.00 | 12 | 0.8 | 0.8 |
| 2018 | Salud | “CARDIOPACK ARGENTINA S.A.” | 602300953.9 | 1569 | 2781516.80 | 13 | 0.8 | 0.5 |
| 2018 | Salud | “CARDIOTECNICA SRL” | 602300953.9 | 1569 | 104842.92 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “CARLOS ALBERTO NIEVA” | 602300953.9 | 1569 | 186037.88 | 3 | 0.2 | 0.0 |
| 2018 | Salud | “CECAR ESTERILIZACION S.A.” | 602300953.9 | 1569 | 9730780.00 | 5 | 0.3 | 1.6 |
| 2018 | Salud | “CEGENS S.A.” | 602300953.9 | 1569 | 8244710.00 | 75 | 4.8 | 1.4 |
| 2018 | Salud | “CEOS MEDICA S.A.” | 602300953.9 | 1569 | 3220181.30 | 9 | 0.6 | 0.5 |
| 2018 | Salud | “CIENTIFICA PARQUE CENTENARIO S.R.L.” | 602300953.9 | 1569 | 10063022.80 | 47 | 3.0 | 1.7 |
| 2018 | Salud | “CONIRRAD S.R.L.” | 602300953.9 | 1569 | 148560.00 | 3 | 0.2 | 0.0 |
| 2018 | Salud | “CONMIL S.R.L.” | 602300953.9 | 1569 | 820297.60 | 20 | 1.3 | 0.1 |
| 2018 | Salud | “Covidex S.R.L.” | 602300953.9 | 1569 | 15278.00 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “DCD PRODUCTS SRL” | 602300953.9 | 1569 | 4265519.30 | 29 | 1.8 | 0.7 |
| 2018 | Salud | “Domingo Mangone S.A.” | 602300953.9 | 1569 | 74355.00 | 7 | 0.4 | 0.0 |
| 2018 | Salud | “DRIPLAN SA” | 602300953.9 | 1569 | 6257563.67 | 20 | 1.3 | 1.0 |
| 2018 | Salud | “DROFAST S.R.L.” | 602300953.9 | 1569 | 31004596.00 | 19 | 1.2 | 5.1 |
| 2018 | Salud | “DROGUERIA COMARSA S.A.” | 602300953.9 | 1569 | 130134.52 | 6 | 0.4 | 0.0 |
| 2018 | Salud | “DROGUERIA DIMEC S.R.L.” | 602300953.9 | 1569 | 2751473.18 | 17 | 1.1 | 0.5 |
| 2018 | Salud | “DROGUERIA HEMOFARM S.R.L.” | 602300953.9 | 1569 | 39000.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “Ecotrom S.A.” | 602300953.9 | 1569 | 46000.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “ETC INTERNACIONAL S.A.” | 602300953.9 | 1569 | 4545409.94 | 4 | 0.3 | 0.8 |
| 2018 | Salud | “EZEQUIEL MARTIN LINARES” | 602300953.9 | 1569 | 1221253.00 | 30 | 1.9 | 0.2 |
| 2018 | Salud | “FABRICA ARGENTINA DE PAPELES TERMOSENSIBLES S.R.L” | 602300953.9 | 1569 | 375579.25 | 33 | 2.1 | 0.1 |
| 2018 | Salud | “FACET S.R.L.” | 602300953.9 | 1569 | 180241.16 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “FERAVAL S.A.” | 602300953.9 | 1569 | 13823862.10 | 21 | 1.3 | 2.3 |
| 2018 | Salud | “Fernando Mariño” | 602300953.9 | 1569 | 732914.00 | 1 | 0.1 | 0.1 |
| 2018 | Salud | “FERRETTI VALIDACIONES S.R.L.” | 602300953.9 | 1569 | 296346.66 | 7 | 0.4 | 0.0 |
| 2018 | Salud | “FLOSAN S.R.L.” | 602300953.9 | 1569 | 39855.00 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “GASTROTEX S.R.L.” | 602300953.9 | 1569 | 9319509.99 | 33 | 2.1 | 1.5 |
| 2018 | Salud | “GBO ARGENTINA S.A.” | 602300953.9 | 1569 | 580511.33 | 36 | 2.3 | 0.1 |
| 2018 | Salud | “GEODIGITAL GROUP SRL” | 602300953.9 | 1569 | 13296715.80 | 24 | 1.5 | 2.2 |
| 2018 | Salud | “GLOBAL PHARMA S.R.L.” | 602300953.9 | 1569 | 4756478.00 | 13 | 0.8 | 0.8 |
| 2018 | Salud | “GRAN BUENOS AIRES RAYOS X S.A.” | 602300953.9 | 1569 | 24091615.58 | 15 | 1.0 | 4.0 |
| 2018 | Salud | “GRIMBERG DENTALES S.A.” | 602300953.9 | 1569 | 1264001.62 | 7 | 0.4 | 0.2 |
| 2018 | Salud | “Gustavo German Beltran Michalec” | 602300953.9 | 1569 | 1180348.60 | 40 | 2.5 | 0.2 |
| 2018 | Salud | “INADEA SA” | 602300953.9 | 1569 | 250167.50 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “INEGHO SRL” | 602300953.9 | 1569 | 298380.00 | 4 | 0.3 | 0.0 |
| 2018 | Salud | “INFANT CARE S.A.” | 602300953.9 | 1569 | 567025.00 | 4 | 0.3 | 0.1 |
| 2018 | Salud | “INSTRUEQUIPOS S.A.” | 602300953.9 | 1569 | 4865967.60 | 20 | 1.3 | 0.8 |
| 2018 | Salud | “INSTRUMENTALIA SA” | 602300953.9 | 1569 | 1720962.95 | 13 | 0.8 | 0.3 |
| 2018 | Salud | “ISKOWITZ INSTRUMENTAL SRL” | 602300953.9 | 1569 | 210830.40 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “JENCK SA” | 602300953.9 | 1569 | 12484991.02 | 5 | 0.3 | 2.1 |
| 2018 | Salud | “JUAN JOSE DEL VECCHIO” | 602300953.9 | 1569 | 4045310.00 | 24 | 1.5 | 0.7 |
| 2018 | Salud | “KIFER MEDICAL S.A.” | 602300953.9 | 1569 | 1708380.30 | 27 | 1.7 | 0.3 |
| 2018 | Salud | “LABORATORIO DOMINGUEZ S.A.” | 602300953.9 | 1569 | 3086400.00 | 2 | 0.1 | 0.5 |
| 2018 | Salud | “LABORATORIO GAVAMAX S.A.” | 602300953.9 | 1569 | 2704963.00 | 5 | 0.3 | 0.4 |
| 2018 | Salud | “LABORATORIOS BACON SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL” | 602300953.9 | 1569 | 4708085.50 | 10 | 0.6 | 0.8 |
| 2018 | Salud | “Laboratorios Britania SA” | 602300953.9 | 1569 | 10375908.95 | 72 | 4.6 | 1.7 |
| 2018 | Salud | “LABORATORIOS IGALTEX SRL” | 602300953.9 | 1569 | 10100419.50 | 18 | 1.1 | 1.7 |
| 2018 | Salud | “LABORATORIOS RICHMOND SACIF” | 602300953.9 | 1569 | 639109.08 | 13 | 0.8 | 0.1 |
| 2018 | Salud | “MACOR INSUMOS HOSPITALARIOS SRL” | 602300953.9 | 1569 | 15463436.58 | 54 | 3.4 | 2.6 |
| 2018 | Salud | “Marta Beatriz Lukezic” | 602300953.9 | 1569 | 43456.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “MED BAY S.A.” | 602300953.9 | 1569 | 58600.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “MED S.R.L.” | 602300953.9 | 1569 | 475000.00 | 3 | 0.2 | 0.1 |
| 2018 | Salud | “MEDITEA ELECTROMEDICA SRL” | 602300953.9 | 1569 | 34580.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “MICROCLAR ARGENTINA S.A.” | 602300953.9 | 1569 | 5147.00 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “MICROLAT S.R.L.” | 602300953.9 | 1569 | 409090.00 | 6 | 0.4 | 0.1 |
| 2018 | Salud | “MPH ENG S.R.L.” | 602300953.9 | 1569 | 337590.00 | 1 | 0.1 | 0.1 |
| 2018 | Salud | “NEUROGROUP ARGENTINA S.R.L.” | 602300953.9 | 1569 | 516805.00 | 3 | 0.2 | 0.1 |
| 2018 | Salud | “NUTENTAR SRL” | 602300953.9 | 1569 | 1077181.50 | 23 | 1.5 | 0.2 |
| 2018 | Salud | “OMNIMEDICA SOCIEDAD ANONIMA” | 602300953.9 | 1569 | 12654617.36 | 15 | 1.0 | 2.1 |
| 2018 | Salud | “ORL MED S.A.” | 602300953.9 | 1569 | 543000.00 | 2 | 0.1 | 0.1 |
| 2018 | Salud | “ORTOPEDIA BERNAT SRL” | 602300953.9 | 1569 | 942100.00 | 10 | 0.6 | 0.2 |
| 2018 | Salud | “ORTOPEDIA GULLONE S.R.L.” | 602300953.9 | 1569 | 478368.00 | 2 | 0.1 | 0.1 |
| 2018 | Salud | “ORTOPEDIA RP SRL” | 602300953.9 | 1569 | 2591498.00 | 19 | 1.2 | 0.4 |
| 2018 | Salud | “OXIGENOTERAPIA NORTE S.A.C.I.F.I.A.” | 602300953.9 | 1569 | 2318376.15 | 23 | 1.5 | 0.4 |
| 2018 | Salud | “PAM ARGENTINA S.A” | 602300953.9 | 1569 | 2287044.00 | 9 | 0.6 | 0.4 |
| 2018 | Salud | “PAMPAMED SRL” | 602300953.9 | 1569 | 407530.00 | 3 | 0.2 | 0.1 |
| 2018 | Salud | “PAPELERA EP S.R.L.” | 602300953.9 | 1569 | 82120.00 | 3 | 0.2 | 0.0 |
| 2018 | Salud | “PETTINARI METAL S.A.C.I.F.I y A” | 602300953.9 | 1569 | 1110130.50 | 5 | 0.3 | 0.2 |
| 2018 | Salud | “PFMSA S.A.” | 602300953.9 | 1569 | 1575000.00 | 3 | 0.2 | 0.3 |
| 2018 | Salud | “PHARMA EXPRESS S.A.” | 602300953.9 | 1569 | 17965942.80 | 11 | 0.7 | 3.0 |
| 2018 | Salud | “PRIORITY HOME CARE SRL” | 602300953.9 | 1569 | 22222770.00 | 1 | 0.1 | 3.7 |
| 2018 | Salud | “PRISAL GROUP S.A.” | 602300953.9 | 1569 | 6944275.80 | 15 | 1.0 | 1.2 |
| 2018 | Salud | “QUIMICA ARISTON SAIC” | 602300953.9 | 1569 | 13042.80 | 1 | 0.1 | 0.0 |
| 2018 | Salud | “SERVICIOS ARM S.A.” | 602300953.9 | 1569 | 87528.25 | 4 | 0.3 | 0.0 |
| 2018 | Salud | “Sinteg SRL” | 602300953.9 | 1569 | 15186.03 | 2 | 0.1 | 0.0 |
| 2018 | Salud | “SUTURA S.R.L.” | 602300953.9 | 1569 | 596667.34 | 13 | 0.8 | 0.1 |
| 2018 | Salud | “TECNIPRAX S.R.L.” | 602300953.9 | 1569 | 534880.00 | 5 | 0.3 | 0.1 |
| 2018 | Salud | “TECNOIMAGEN S.A.” | 602300953.9 | 1569 | 58551808.60 | 50 | 3.2 | 9.7 |
| 2018 | Salud | “TECNOLAB S.A.” | 602300953.9 | 1569 | 102875904.86 | 68 | 4.3 | 17.1 |
| 2018 | Salud | “TISER S.A.” | 602300953.9 | 1569 | 1800180.52 | 4 | 0.3 | 0.3 |
| 2018 | Salud | “Trust Med Group S.A.” | 602300953.9 | 1569 | 7704680.00 | 10 | 0.6 | 1.3 |
| 2018 | Salud | “ULTRALINE S.A.” | 602300953.9 | 1569 | 27329111.31 | 2 | 0.1 | 4.5 |
| 2018 | Salud | “UNIC COMPANY SRL” | 602300953.9 | 1569 | 1530255.00 | 26 | 1.7 | 0.3 |
| 2018 | Salud | “VECCSA SA” | 602300953.9 | 1569 | 603838.50 | 5 | 0.3 | 0.1 |
| 2018 | Salud | “VICMOR SRL” | 602300953.9 | 1569 | 2589022.73 | 34 | 2.2 | 0.4 |
| 2018 | Salud | “VISUP-FARM SRL” | 602300953.9 | 1569 | 5206714.46 | 52 | 3.3 | 0.9 |
| 2018 | Salud | “VSA ALTA COMPLEJIDAD S.A.” | 602300953.9 | 1569 | 428262.00 | 4 | 0.3 | 0.1 |
| 2018 | Salud | “WELLPACK S.A.” | 602300953.9 | 1569 | 283700.00 | 4 | 0.3 | 0.0 |
| 2018 | Salud | “XIMAX SRL” | 602300953.9 | 1569 | 114493.50 | 5 | 0.3 | 0.0 |
| 2018 | Salud | “Zelian S.A” | 602300953.9 | 1569 | 184000.00 | 1 | 0.1 | 0.0 |
| 2018 | Seguridad | “ALBERTO Y VICENTE S.R.L.” | 349472645.3 | 123 | 172350.22 | 17 | 13.8 | 0.0 |
| 2018 | Seguridad | “AMERICAN TRAFFIC S.A.” | 349472645.3 | 123 | 75916107.45 | 5 | 4.1 | 21.7 |
| 2018 | Seguridad | “ARTFUL S.A.” | 349472645.3 | 123 | 649486.37 | 20 | 16.3 | 0.2 |
| 2018 | Seguridad | “BREN S.R.L.” | 349472645.3 | 123 | 1267800.00 | 3 | 2.4 | 0.4 |
| 2018 | Seguridad | “Chaer SRL” | 349472645.3 | 123 | 240870.00 | 1 | 0.8 | 0.1 |
| 2018 | Seguridad | “CHE3D SRL” | 349472645.3 | 123 | 6616.00 | 1 | 0.8 | 0.0 |
| 2018 | Seguridad | “DANAIDE S.A.” | 349472645.3 | 123 | 228491850.40 | 1 | 0.8 | 65.4 |
| 2018 | Seguridad | “Dinalight S.R.L.” | 349472645.3 | 123 | 22939857.60 | 2 | 1.6 | 6.6 |
| 2018 | Seguridad | “DRIPLAN SA” | 349472645.3 | 123 | 3000.00 | 1 | 0.8 | 0.0 |
| 2018 | Seguridad | “EXO SA” | 349472645.3 | 123 | 1500806.58 | 2 | 1.6 | 0.4 |
| 2018 | Seguridad | “Fernando Mariño” | 349472645.3 | 123 | 182364.55 | 1 | 0.8 | 0.1 |
| 2018 | Seguridad | “FUEGOTECNIC SRL” | 349472645.3 | 123 | 4005028.72 | 60 | 48.8 | 1.1 |
| 2018 | Seguridad | “OSVALDO SOCIEDAD ANONIMA COMERCIAL E INDUSTRIAL” | 349472645.3 | 123 | 409129.60 | 4 | 3.3 | 0.1 |
| 2018 | Seguridad | “PUBLICIDAD SARMIENTO SA” | 349472645.3 | 123 | 13536589.37 | 3 | 2.4 | 3.9 |
| 2018 | Seguridad | “SECURITON ARGENTINA S. A.” | 349472645.3 | 123 | 150788.40 | 2 | 1.6 | 0.0 |
| 2018 | Servicios | “ACERTIS S.A.” | 624433466.7 | 86 | 78526701.00 | 2 | 2.3 | 12.6 |
| 2018 | Servicios | “Action Reaction Turismo S.R.L.” | 624433466.7 | 86 | 630000.00 | 2 | 2.3 | 0.1 |
| 2018 | Servicios | “ADURIZ ESCRITURA SRL” | 624433466.7 | 86 | 300000.00 | 1 | 1.2 | 0.0 |
| 2018 | Servicios | “Agencia de Marketing Digital S.R.L.” | 624433466.7 | 86 | 900000.00 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “AGUS FUMIGACIONES S.R.L.” | 624433466.7 | 86 | 5044000.00 | 3 | 3.5 | 0.8 |
| 2018 | Servicios | “AXONIER CONSULTORES S.A.” | 624433466.7 | 86 | 5967000.00 | 1 | 1.2 | 1.0 |
| 2018 | Servicios | “BUENOS AIRES STORAGE S.R.L” | 624433466.7 | 86 | 962500.00 | 3 | 3.5 | 0.2 |
| 2018 | Servicios | “C&S INFORMATICA SOCIEDAD ANONIMA” | 624433466.7 | 86 | 9000000.00 | 2 | 2.3 | 1.4 |
| 2018 | Servicios | “Chaer SRL” | 624433466.7 | 86 | 1120277.00 | 3 | 3.5 | 0.2 |
| 2018 | Servicios | “COHERENCIA EN REDES S.R.L.” | 624433466.7 | 86 | 1440000.00 | 1 | 1.2 | 0.2 |
| 2018 | Servicios | “DESOBSTRUCTORA ARGENTINA S.A” | 624433466.7 | 86 | 17666705.07 | 2 | 2.3 | 2.8 |
| 2018 | Servicios | “DIXI EVENTOS S.R.L.” | 624433466.7 | 86 | 1280450.00 | 2 | 2.3 | 0.2 |
| 2018 | Servicios | “DRIPLAN SA” | 624433466.7 | 86 | 34350.00 | 1 | 1.2 | 0.0 |
| 2018 | Servicios | “ENTHOS SA” | 624433466.7 | 86 | 1891156.00 | 2 | 2.3 | 0.3 |
| 2018 | Servicios | “Epidata SA” | 624433466.7 | 86 | 161000.00 | 1 | 1.2 | 0.0 |
| 2018 | Servicios | “Estrategiopolis SRL” | 624433466.7 | 86 | 544778.00 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “EXO SA” | 624433466.7 | 86 | 757168.48 | 3 | 3.5 | 0.1 |
| 2018 | Servicios | “FREE AGENCY BTL SRL” | 624433466.7 | 86 | 2909693.00 | 2 | 2.3 | 0.5 |
| 2018 | Servicios | “gabrielli claudio, gabrielli sandra, gabrielli ana maria s.h.” | 624433466.7 | 86 | 1623880.00 | 2 | 2.3 | 0.3 |
| 2018 | Servicios | “GEOTARGET S.A.” | 624433466.7 | 86 | 1815000.00 | 1 | 1.2 | 0.3 |
| 2018 | Servicios | “GERVASIO DICROCE” | 624433466.7 | 86 | 49516666.47 | 3 | 3.5 | 7.9 |
| 2018 | Servicios | “GIV SRL” | 624433466.7 | 86 | 214983800.00 | 1 | 1.2 | 34.4 |
| 2018 | Servicios | “GREENTEC ARGENTINA SRL” | 624433466.7 | 86 | 1371875.00 | 4 | 4.7 | 0.2 |
| 2018 | Servicios | “Grupo Esencia Gastronomica SRL” | 624433466.7 | 86 | 22400.00 | 1 | 1.2 | 0.0 |
| 2018 | Servicios | “Grupo Ocho S.R.L.” | 624433466.7 | 86 | 2769712.00 | 1 | 1.2 | 0.4 |
| 2018 | Servicios | “INGENIERIA EN RELEVAMIENTOS VIALES S.A.” | 624433466.7 | 86 | 3493037.00 | 1 | 1.2 | 0.6 |
| 2018 | Servicios | “INTERNATIONAL MEDIA CONSULTING GROUP S.A” | 624433466.7 | 86 | 480000.00 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “Intive-FDV S.A.” | 624433466.7 | 86 | 5040000.00 | 2 | 2.3 | 0.8 |
| 2018 | Servicios | “JAIME LANDE & ASOCIADOS SA” | 624433466.7 | 86 | 2558000.00 | 2 | 2.3 | 0.4 |
| 2018 | Servicios | “JAL ENTERTAINMENT S.R.L.” | 624433466.7 | 86 | 71150000.00 | 1 | 1.2 | 11.4 |
| 2018 | Servicios | “LATINCONSULT S.A.” | 624433466.7 | 86 | 980000.00 | 1 | 1.2 | 0.2 |
| 2018 | Servicios | “MARKETING DIMENSION S.A.” | 624433466.7 | 86 | 58259880.00 | 3 | 3.5 | 9.3 |
| 2018 | Servicios | “MATRICE CONSULTING S.R.L.” | 624433466.7 | 86 | 4477332.00 | 3 | 3.5 | 0.7 |
| 2018 | Servicios | “MUSS S.A” | 624433466.7 | 86 | 2390940.00 | 1 | 1.2 | 0.4 |
| 2018 | Servicios | “PORTESA SA” | 624433466.7 | 86 | 534635.00 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “Prepolitan S.A.” | 624433466.7 | 86 | 14661990.00 | 1 | 1.2 | 2.3 |
| 2018 | Servicios | “PROMOSERV SRL” | 624433466.7 | 86 | 685400.00 | 2 | 2.3 | 0.1 |
| 2018 | Servicios | “Rodolfo De Vincenzi” | 624433466.7 | 86 | 2613600.00 | 1 | 1.2 | 0.4 |
| 2018 | Servicios | “SERVICIOS DE PRODUCCIONES ARTISTICAS SRL” | 624433466.7 | 86 | 19201471.67 | 2 | 2.3 | 3.1 |
| 2018 | Servicios | “Sociedad Expansiva S.A.” | 624433466.7 | 86 | 29408484.48 | 4 | 4.7 | 4.7 |
| 2018 | Servicios | “Somos NM S.R.L.” | 624433466.7 | 86 | 1183000.00 | 1 | 1.2 | 0.2 |
| 2018 | Servicios | “SUELOS ARGENTINOS S.A.” | 624433466.7 | 86 | 794380.00 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “SYSTEMNET S.A.” | 624433466.7 | 86 | 846736.01 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “TIEMPO BETA SRL” | 624433466.7 | 86 | 660000.00 | 1 | 1.2 | 0.1 |
| 2018 | Servicios | “TRECC SOCIEDAD ANONIMA” | 624433466.7 | 86 | 382160.00 | 3 | 3.5 | 0.1 |
| 2018 | Servicios | “VIAJES APOLO S.R.L” | 624433466.7 | 86 | 1473308.52 | 5 | 5.8 | 0.2 |
| 2018 | Servicios | “VIAJES CORPORATIVOS SA” | 624433466.7 | 86 | 1920000.00 | 2 | 2.3 | 0.3 |
| 2018 | Textil, Confección y Calzado | “ALBERTO Y VICENTE S.R.L.” | 81874236.3 | 290 | 11066707.06 | 66 | 22.8 | 13.5 |
| 2018 | Textil, Confección y Calzado | “ARTFUL S.A.” | 81874236.3 | 290 | 68175239.51 | 213 | 73.4 | 83.3 |
| 2018 | Textil, Confección y Calzado | “BELLIZZI HNOS SRL” | 81874236.3 | 290 | 62875.00 | 1 | 0.3 | 0.1 |
| 2018 | Textil, Confección y Calzado | “CHE3D SRL” | 81874236.3 | 290 | 789.00 | 1 | 0.3 | 0.0 |
| 2018 | Textil, Confección y Calzado | “ENVAPLAST S.R.L.” | 81874236.3 | 290 | 1349755.00 | 1 | 0.3 | 1.6 |
| 2018 | Textil, Confección y Calzado | “MARCELO JAVIER KERTZMAN” | 81874236.3 | 290 | 12000.00 | 1 | 0.3 | 0.0 |
| 2018 | Textil, Confección y Calzado | “Metalurgica ARD SA” | 81874236.3 | 290 | 460790.00 | 1 | 0.3 | 0.6 |
| 2018 | Textil, Confección y Calzado | “PRODUCTOS PUBLICITARIOS SA” | 81874236.3 | 290 | 354621.75 | 3 | 1.0 | 0.4 |
| 2018 | Textil, Confección y Calzado | “PROVEMERG S.R.L.” | 81874236.3 | 290 | 149000.00 | 1 | 0.3 | 0.2 |
| 2018 | Textil, Confección y Calzado | “THE BUTTON COMPANY SRL” | 81874236.3 | 290 | 242459.00 | 2 | 0.7 | 0.3 |
| 2018 | Vehículos | “AREA 21 S.R.L.” | 27883363.3 | 49 | 4563988.00 | 1 | 2.0 | 16.4 |
| 2018 | Vehículos | “CASA MACCHI S.A.” | 27883363.3 | 49 | 52812.72 | 1 | 2.0 | 0.2 |
| 2018 | Vehículos | “Grupo Ocho SRL” | 27883363.3 | 49 | 650000.00 | 1 | 2.0 | 2.3 |
| 2018 | Vehículos | “JUAN MARIO ESPAÑON SA” | 27883363.3 | 49 | 1186100.00 | 1 | 2.0 | 4.3 |
| 2018 | Vehículos | “MELEX ARGENTINA SOCIEDAD RESPONSABILIDAD LIMITADA” | 27883363.3 | 49 | 2941362.69 | 4 | 8.2 | 10.5 |
| 2018 | Vehículos | “MONICA NOEMI SIVALE” | 27883363.3 | 49 | 578850.00 | 1 | 2.0 | 2.1 |
| 2018 | Vehículos | “NEUMATICOS VERONA SRL” | 27883363.3 | 49 | 2054779.21 | 23 | 46.9 | 7.4 |
| 2018 | Vehículos | “TECNOLOGIA D´ATRI SRL” | 27883363.3 | 49 | 3656028.10 | 4 | 8.2 | 13.1 |
| 2018 | Vehículos | “VIA GRANDE S.R.L.” | 27883363.3 | 49 | 6621798.00 | 3 | 6.1 | 23.7 |
| 2018 | Vehículos | “VIAJES APOLO S.R.L” | 27883363.3 | 49 | 4733964.56 | 8 | 16.3 | 17.0 |
| 2018 | Vehículos | “VIAJES CORPORATIVOS SA” | 27883363.3 | 49 | 843680.00 | 2 | 4.1 | 3.0 |
| 2019 | Agricultura, Ganadería y Espacios Verdes | “TRIDELCO SRL” | 1096600.8 | 1 | 1096600.80 | 1 | 100.0 | 100.0 |
| 2019 | Alimentación y Gastronomía | “CARNES YAMUNI S.A” | 6574347.0 | 15 | 2666367.00 | 1 | 6.7 | 40.6 |
| 2019 | Alimentación y Gastronomía | “FRUITLOSOPHY EMPRESAS SRL” | 6574347.0 | 15 | 2131764.71 | 1 | 6.7 | 32.4 |
| 2019 | Alimentación y Gastronomía | “GIMAR Alimentos SAS” | 6574347.0 | 15 | 29277.00 | 1 | 6.7 | 0.4 |
| 2019 | Alimentación y Gastronomía | “Grupo Esencia Gastronomica SRL” | 6574347.0 | 15 | 779746.00 | 6 | 40.0 | 11.9 |
| 2019 | Alimentación y Gastronomía | “GRUPO VALBER SOCIEDAD DE RESPONSABILIDAD LIMITADA” | 6574347.0 | 15 | 16244.80 | 1 | 6.7 | 0.2 |
| 2019 | Alimentación y Gastronomía | “INGENIERIA GASTRONOMICA SA” | 6574347.0 | 15 | 129232.51 | 1 | 6.7 | 2.0 |
| 2019 | Alimentación y Gastronomía | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 6574347.0 | 15 | 782160.00 | 3 | 20.0 | 11.9 |
| 2019 | Alimentación y Gastronomía | “PAPELERA EP S.R.L.” | 6574347.0 | 15 | 39555.00 | 1 | 6.7 | 0.6 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “AKIAN GRAFICA EDITORA S.A.” | 1559915.0 | 8 | 1029000.00 | 1 | 12.5 | 66.0 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “BLEAR INTERNATIONAL SA” | 1559915.0 | 8 | 62105.00 | 1 | 12.5 | 4.0 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “BRUNO HNOS. S.A.” | 1559915.0 | 8 | 29600.00 | 1 | 12.5 | 1.9 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “Cecilia Carballeira” | 1559915.0 | 8 | 59362.00 | 2 | 25.0 | 3.8 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “CL TECNOLOGICA S.A.S.” | 1559915.0 | 8 | 101988.00 | 1 | 12.5 | 6.5 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “RITHNER PORTEOUS Y CIA. S.A.C.I.” | 1559915.0 | 8 | 193860.00 | 1 | 12.5 | 12.4 |
| 2019 | Artes Gráficas, Duplicación y Equipamiento para Impresión | “TALLERES GRAFICOS INCA SRL” | 1559915.0 | 8 | 84000.00 | 1 | 12.5 | 5.4 |
| 2019 | Comunicaciones | “AP Supplier Group SA” | 32127793.4 | 38 | 174989.00 | 2 | 5.3 | 0.5 |
| 2019 | Comunicaciones | “ARS TECHNOLOGIES SRL” | 32127793.4 | 38 | 658719.43 | 2 | 5.3 | 2.1 |
| 2019 | Comunicaciones | “C&S COMUNICACION Y SISTEMAS SA” | 32127793.4 | 38 | 1470150.00 | 1 | 2.6 | 4.6 |
| 2019 | Comunicaciones | “DIXI EVENTOS S.R.L.” | 32127793.4 | 38 | 1019304.00 | 11 | 28.9 | 3.2 |
| 2019 | Comunicaciones | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 32127793.4 | 38 | 38670.00 | 2 | 5.3 | 0.1 |
| 2019 | Comunicaciones | “JAL ENTERTAINMENT S.R.L.” | 32127793.4 | 38 | 30450.00 | 1 | 2.6 | 0.1 |
| 2019 | Comunicaciones | “Javier Bernardo Gratz” | 32127793.4 | 38 | 384560.00 | 1 | 2.6 | 1.2 |
| 2019 | Comunicaciones | “JOHN EDWARD MOSLEY” | 32127793.4 | 38 | 471900.00 | 2 | 5.3 | 1.5 |
| 2019 | Comunicaciones | “JUAN MANUEL MOGHAMES” | 32127793.4 | 38 | 72860.00 | 1 | 2.6 | 0.2 |
| 2019 | Comunicaciones | “LIEFRINK Y MARX SA” | 32127793.4 | 38 | 22907624.00 | 3 | 7.9 | 71.3 |
| 2019 | Comunicaciones | “MDP SISTEMAS DIGITALES SRL” | 32127793.4 | 38 | 258105.00 | 5 | 13.2 | 0.8 |
| 2019 | Comunicaciones | “MUTIS BUENAS EXPERIENCIAS SA” | 32127793.4 | 38 | 357972.00 | 1 | 2.6 | 1.1 |
| 2019 | Comunicaciones | “TIEMPO BETA SRL” | 32127793.4 | 38 | 2902490.00 | 5 | 13.2 | 9.0 |
| 2019 | Comunicaciones | “TROY PRODUCCIONES SRL” | 32127793.4 | 38 | 1380000.00 | 1 | 2.6 | 4.3 |
| 2019 | Construcción | “4COMMERCE SRL” | 141184805.9 | 140 | 430800.00 | 3 | 2.1 | 0.3 |
| 2019 | Construcción | “AB SERVICIO SRL” | 141184805.9 | 140 | 703100.00 | 3 | 2.1 | 0.5 |
| 2019 | Construcción | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN S.A.” | 141184805.9 | 140 | 1653220.00 | 3 | 2.1 | 1.2 |
| 2019 | Construcción | “AGUS FUMIGACIONES S.R.L.” | 141184805.9 | 140 | 18400.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “Aitec Ingenieria S.R.L” | 141184805.9 | 140 | 2602800.00 | 1 | 0.7 | 1.8 |
| 2019 | Construcción | “ANKLO S.R.L.” | 141184805.9 | 140 | 2540330.20 | 4 | 2.9 | 1.8 |
| 2019 | Construcción | “Antonio Estrañy” | 141184805.9 | 140 | 540000.00 | 1 | 0.7 | 0.4 |
| 2019 | Construcción | “AP Supplier Group SA” | 141184805.9 | 140 | 503584.00 | 5 | 3.6 | 0.4 |
| 2019 | Construcción | “Asc Telesi SRL” | 141184805.9 | 140 | 167400.00 | 2 | 1.4 | 0.1 |
| 2019 | Construcción | “BENCEN CONSTRUCCIONES SRL” | 141184805.9 | 140 | 50275472.98 | 3 | 2.1 | 35.6 |
| 2019 | Construcción | “CERRAJEROS SRL” | 141184805.9 | 140 | 220825.00 | 2 | 1.4 | 0.2 |
| 2019 | Construcción | “CONMIL S.R.L.” | 141184805.9 | 140 | 79255.00 | 2 | 1.4 | 0.1 |
| 2019 | Construcción | “COPLAMA S.A.” | 141184805.9 | 140 | 249436.00 | 2 | 1.4 | 0.2 |
| 2019 | Construcción | “DANIEL ELIO DE ANGELI” | 141184805.9 | 140 | 59130.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “DANIEL PADRO” | 141184805.9 | 140 | 36936.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “DIXI EVENTOS S.R.L.” | 141184805.9 | 140 | 14625415.20 | 24 | 17.1 | 10.4 |
| 2019 | Construcción | “DRIPLAN SA” | 141184805.9 | 140 | 406000.00 | 1 | 0.7 | 0.3 |
| 2019 | Construcción | “DTE S.A” | 141184805.9 | 140 | 27600.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “DURLOFF S.R.L” | 141184805.9 | 140 | 1025000.00 | 1 | 0.7 | 0.7 |
| 2019 | Construcción | “Electricidad Chiclana S.R.L.” | 141184805.9 | 140 | 1252487.00 | 7 | 5.0 | 0.9 |
| 2019 | Construcción | “ENERGROUP S.A.” | 141184805.9 | 140 | 11886126.20 | 2 | 1.4 | 8.4 |
| 2019 | Construcción | “EUROLIGHTING S.A.” | 141184805.9 | 140 | 1017686.00 | 9 | 6.4 | 0.7 |
| 2019 | Construcción | “EVENT ASSISTANCE S.R.L.” | 141184805.9 | 140 | 751891.80 | 4 | 2.9 | 0.5 |
| 2019 | Construcción | “FIVEMASA S.A.” | 141184805.9 | 140 | 3128800.00 | 1 | 0.7 | 2.2 |
| 2019 | Construcción | “GELEC S.R.L.” | 141184805.9 | 140 | 257730.00 | 1 | 0.7 | 0.2 |
| 2019 | Construcción | “GONZALEZ DEL RIO-PEÑA SRL” | 141184805.9 | 140 | 12352385.00 | 8 | 5.7 | 8.7 |
| 2019 | Construcción | “GRAFT ESTUDIO SRL” | 141184805.9 | 140 | 5495536.18 | 1 | 0.7 | 3.9 |
| 2019 | Construcción | “Gustavo German Beltran Michalec” | 141184805.9 | 140 | 39417.00 | 2 | 1.4 | 0.0 |
| 2019 | Construcción | “HEXACOM S.A.” | 141184805.9 | 140 | 1920000.00 | 1 | 0.7 | 1.4 |
| 2019 | Construcción | “HUGO PASCUAL MERELES” | 141184805.9 | 140 | 96162.00 | 1 | 0.7 | 0.1 |
| 2019 | Construcción | “IML Soluciones Tecnicas SAS” | 141184805.9 | 140 | 2094.72 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “INDUSTRIAS QUIELI S.A.” | 141184805.9 | 140 | 15815.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “INFRAESTRUCTURA BASICA APLICADA S.A.” | 141184805.9 | 140 | 3800519.78 | 3 | 2.1 | 2.7 |
| 2019 | Construcción | “INSTRUEQUIPOS S.A.” | 141184805.9 | 140 | 62848.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “INSTRUMENTALIA SA” | 141184805.9 | 140 | 64582.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 141184805.9 | 140 | 209146.00 | 2 | 1.4 | 0.1 |
| 2019 | Construcción | “INTERMEPRO SA” | 141184805.9 | 140 | 4099596.00 | 1 | 0.7 | 2.9 |
| 2019 | Construcción | “JAL ENTERTAINMENT S.R.L.” | 141184805.9 | 140 | 42000.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “Javier Alejandro Mera” | 141184805.9 | 140 | 202100.00 | 2 | 1.4 | 0.1 |
| 2019 | Construcción | “JAVIER FRANCISCO ALDERETE CALONGA” | 141184805.9 | 140 | 11000.00 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “JUAN MANUEL MOGHAMES” | 141184805.9 | 140 | 1004750.00 | 4 | 2.9 | 0.7 |
| 2019 | Construcción | “LAPSOL SAS” | 141184805.9 | 140 | 1194000.00 | 2 | 1.4 | 0.8 |
| 2019 | Construcción | “MEGA CRISTAL SRL” | 141184805.9 | 140 | 336060.00 | 1 | 0.7 | 0.2 |
| 2019 | Construcción | “SYSTEMNET S.A.” | 141184805.9 | 140 | 4089.80 | 1 | 0.7 | 0.0 |
| 2019 | Construcción | “TIEMPO BETA SRL” | 141184805.9 | 140 | 7266064.00 | 4 | 2.9 | 5.1 |
| 2019 | Construcción | “TRIDELCO.SRL” | 141184805.9 | 140 | 5037402.26 | 8 | 5.7 | 3.6 |
| 2019 | Construcción | “Victor Escofe” | 141184805.9 | 140 | 1200000.00 | 1 | 0.7 | 0.8 |
| 2019 | Construcción | “viel357 srl” | 141184805.9 | 140 | 743600.00 | 2 | 1.4 | 0.5 |
| 2019 | Construcción | “YLUM S.A.” | 141184805.9 | 140 | 1526212.75 | 5 | 3.6 | 1.1 |
| 2019 | Culto | “FIVEMASA S.A.” | 1869980.0 | 7 | 561500.00 | 1 | 14.3 | 30.0 |
| 2019 | Culto | “PAPELERA EP S.R.L.” | 1869980.0 | 7 | 53480.00 | 2 | 28.6 | 2.9 |
| 2019 | Culto | “RUBEN DANIEL SGARAMELLO” | 1869980.0 | 7 | 1255000.00 | 4 | 57.1 | 67.1 |
| 2019 | Cultura, Deporte y Recreación | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 190536194.7 | 212 | 76428.00 | 1 | 0.5 | 0.0 |
| 2019 | Cultura, Deporte y Recreación | “AIQUE GRUPO EDITOR S.A.” | 190536194.7 | 212 | 375998.00 | 2 | 0.9 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “Alejandro Meniw” | 190536194.7 | 212 | 5463200.00 | 6 | 2.8 | 2.9 |
| 2019 | Cultura, Deporte y Recreación | “BHAURAC SA” | 190536194.7 | 212 | 12820.00 | 1 | 0.5 | 0.0 |
| 2019 | Cultura, Deporte y Recreación | “BOREAS DESIGNS SRL” | 190536194.7 | 212 | 139500.00 | 1 | 0.5 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “CARPAS D´ANGIOLA S.R.L.” | 190536194.7 | 212 | 204000.00 | 1 | 0.5 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “CIUDAD CULTURAL S.A.” | 190536194.7 | 212 | 84000.00 | 1 | 0.5 | 0.0 |
| 2019 | Cultura, Deporte y Recreación | “COOPERATIVA DE TRABAJO EL QUETZAL LIMITADA” | 190536194.7 | 212 | 100000.00 | 1 | 0.5 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “Dialal SRL” | 190536194.7 | 212 | 5676000.75 | 1 | 0.5 | 3.0 |
| 2019 | Cultura, Deporte y Recreación | “DIXI EVENTOS S.R.L.” | 190536194.7 | 212 | 44009202.68 | 29 | 13.7 | 23.1 |
| 2019 | Cultura, Deporte y Recreación | “EDICIONES IAMIQUÉ S.A.” | 190536194.7 | 212 | 925313.50 | 4 | 1.9 | 0.5 |
| 2019 | Cultura, Deporte y Recreación | “EDITORIAL GUADAL S.A.” | 190536194.7 | 212 | 330000.00 | 1 | 0.5 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “ERREPAR S.A.” | 190536194.7 | 212 | 146759.00 | 2 | 0.9 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “ESPACIO SHANTI SRL” | 190536194.7 | 212 | 415417.80 | 1 | 0.5 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “EVENT ASSISTANCE S.R.L.” | 190536194.7 | 212 | 6302956.74 | 18 | 8.5 | 3.3 |
| 2019 | Cultura, Deporte y Recreación | “Eventos con Exito SA.” | 190536194.7 | 212 | 541093.85 | 2 | 0.9 | 0.3 |
| 2019 | Cultura, Deporte y Recreación | “Expotrade S.A.” | 190536194.7 | 212 | 112445.00 | 1 | 0.5 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “Gaston Francisco Sztutwojner” | 190536194.7 | 212 | 506990.00 | 1 | 0.5 | 0.3 |
| 2019 | Cultura, Deporte y Recreación | “GRACIELA SUSANA PARRA” | 190536194.7 | 212 | 968000.00 | 1 | 0.5 | 0.5 |
| 2019 | Cultura, Deporte y Recreación | “Hector Luis Valerio” | 190536194.7 | 212 | 1064903.00 | 1 | 0.5 | 0.6 |
| 2019 | Cultura, Deporte y Recreación | “HERNANDEZ C. R. Y HERNANDEZ C. D. S.H.” | 190536194.7 | 212 | 760271.50 | 1 | 0.5 | 0.4 |
| 2019 | Cultura, Deporte y Recreación | “HERNANDO TOMAS GONZALEZ GARCIA” | 190536194.7 | 212 | 238330.00 | 2 | 0.9 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “JAL ENTERTAINMENT S.R.L.” | 190536194.7 | 212 | 50003600.00 | 59 | 27.8 | 26.2 |
| 2019 | Cultura, Deporte y Recreación | “JOHN EDWARD MOSLEY” | 190536194.7 | 212 | 399590.40 | 11 | 5.2 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “KNOWLEDGE OF SERVICES S.R.L” | 190536194.7 | 212 | 433858.00 | 2 | 0.9 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “MARIO ENRIQUE BUSTOS” | 190536194.7 | 212 | 9023630.00 | 9 | 4.2 | 4.7 |
| 2019 | Cultura, Deporte y Recreación | “MARKETING DIMENSION S.A.” | 190536194.7 | 212 | 8248364.00 | 2 | 0.9 | 4.3 |
| 2019 | Cultura, Deporte y Recreación | “MELENZANE SA” | 190536194.7 | 212 | 724224.77 | 4 | 1.9 | 0.4 |
| 2019 | Cultura, Deporte y Recreación | “MUTIS BUENAS EXPERIENCIAS SA” | 190536194.7 | 212 | 335127.00 | 1 | 0.5 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “Panorama Pavimento S.R.L.” | 190536194.7 | 212 | 1950821.25 | 1 | 0.5 | 1.0 |
| 2019 | Cultura, Deporte y Recreación | “PEDRO GOITIA S.R.L.” | 190536194.7 | 212 | 1301750.00 | 1 | 0.5 | 0.7 |
| 2019 | Cultura, Deporte y Recreación | “Pepan S.A.” | 190536194.7 | 212 | 679800.00 | 1 | 0.5 | 0.4 |
| 2019 | Cultura, Deporte y Recreación | “Posibl. SA” | 190536194.7 | 212 | 1200000.00 | 1 | 0.5 | 0.6 |
| 2019 | Cultura, Deporte y Recreación | “ROTOMOLDEO S.R.L.” | 190536194.7 | 212 | 9437546.00 | 2 | 0.9 | 5.0 |
| 2019 | Cultura, Deporte y Recreación | “Ruth Soifer y Claudia Rofman SH” | 190536194.7 | 212 | 7865.00 | 1 | 0.5 | 0.0 |
| 2019 | Cultura, Deporte y Recreación | “SAN TELMO 2000 S.A.” | 190536194.7 | 212 | 475000.00 | 1 | 0.5 | 0.2 |
| 2019 | Cultura, Deporte y Recreación | “SERVICIOS DE PRODUCCIONES ARTISTICAS SRL” | 190536194.7 | 212 | 5567705.00 | 6 | 2.8 | 2.9 |
| 2019 | Cultura, Deporte y Recreación | “Sociedad Expansiva S.A.” | 190536194.7 | 212 | 49212.00 | 1 | 0.5 | 0.0 |
| 2019 | Cultura, Deporte y Recreación | “TIEMPO BETA SRL” | 190536194.7 | 212 | 10731700.00 | 7 | 3.3 | 5.6 |
| 2019 | Cultura, Deporte y Recreación | “TOTAL PRODUCCIONES SA” | 190536194.7 | 212 | 13222405.00 | 11 | 5.2 | 6.9 |
| 2019 | Cultura, Deporte y Recreación | “TOTAL SUPPLIES S.R.L.” | 190536194.7 | 212 | 882502.50 | 1 | 0.5 | 0.5 |
| 2019 | Cultura, Deporte y Recreación | “TROY PRODUCCIONES SRL” | 190536194.7 | 212 | 682710.00 | 3 | 1.4 | 0.4 |
| 2019 | Cultura, Deporte y Recreación | “UNLOCK ENTERTAINMENT S.R.L.” | 190536194.7 | 212 | 2564558.00 | 1 | 0.5 | 1.3 |
| 2019 | Cultura, Deporte y Recreación | “VIAJES CORPORATIVOS SA” | 190536194.7 | 212 | 139996.00 | 1 | 0.5 | 0.1 |
| 2019 | Cultura, Deporte y Recreación | “VISAGE SH DE GARATE GABRIELA CARINA Y BRUNO LEANDRO DIEDO” | 190536194.7 | 212 | 4020600.00 | 6 | 2.8 | 2.1 |
| 2019 | Electricidad y Electrónica | “AP Supplier Group SA” | 2944238.8 | 20 | 22685.00 | 1 | 5.0 | 0.8 |
| 2019 | Electricidad y Electrónica | “Duodos S.R.L.” | 2944238.8 | 20 | 18480.00 | 1 | 5.0 | 0.6 |
| 2019 | Electricidad y Electrónica | “Electricidad Chiclana S.R.L.” | 2944238.8 | 20 | 218510.00 | 6 | 30.0 | 7.4 |
| 2019 | Electricidad y Electrónica | “Gerardo Paulo Rascovan” | 2944238.8 | 20 | 6874.00 | 1 | 5.0 | 0.2 |
| 2019 | Electricidad y Electrónica | “HERNAN GIAGANTE” | 2944238.8 | 20 | 167146.10 | 2 | 10.0 | 5.7 |
| 2019 | Electricidad y Electrónica | “IML Soluciones Tecnicas SAS” | 2944238.8 | 20 | 36886.50 | 2 | 10.0 | 1.3 |
| 2019 | Electricidad y Electrónica | “INGENIERIA EN RELEVAMIENTOS VIALES S.A.” | 2944238.8 | 20 | 1900000.00 | 1 | 5.0 | 64.5 |
| 2019 | Electricidad y Electrónica | “Javier Bernardo Gratz” | 2944238.8 | 20 | 293875.00 | 1 | 5.0 | 10.0 |
| 2019 | Electricidad y Electrónica | “JUAN MANUEL MOGHAMES” | 2944238.8 | 20 | 45900.00 | 1 | 5.0 | 1.6 |
| 2019 | Electricidad y Electrónica | “MDP SISTEMAS DIGITALES SRL” | 2944238.8 | 20 | 1349.00 | 1 | 5.0 | 0.0 |
| 2019 | Electricidad y Electrónica | “Pablo Rafael Zarandona” | 2944238.8 | 20 | 177265.00 | 1 | 5.0 | 6.0 |
| 2019 | Electricidad y Electrónica | “YLUM S.A.” | 2944238.8 | 20 | 55268.17 | 2 | 10.0 | 1.9 |
| 2019 | Equipamiento para Oficina | “Cecilia Carballeira” | 2142959.1 | 12 | 84118.40 | 3 | 25.0 | 3.9 |
| 2019 | Equipamiento para Oficina | “ERRE-DE SRL” | 2142959.1 | 12 | 308150.70 | 2 | 16.7 | 14.4 |
| 2019 | Equipamiento para Oficina | “FABRICA ARGENTINA DE PAPELES TERMOSENSIBLES S.R.L” | 2142959.1 | 12 | 145200.00 | 1 | 8.3 | 6.8 |
| 2019 | Equipamiento para Oficina | “Mariano Bernabo” | 2142959.1 | 12 | 289280.00 | 2 | 16.7 | 13.5 |
| 2019 | Equipamiento para Oficina | “MELENZANE SA” | 2142959.1 | 12 | 673860.00 | 2 | 16.7 | 31.4 |
| 2019 | Equipamiento para Oficina | “PAPELERA EP S.R.L.” | 2142959.1 | 12 | 119850.00 | 1 | 8.3 | 5.6 |
| 2019 | Equipamiento para Oficina | “RAUL E. MONACO S.A.” | 2142959.1 | 12 | 522500.00 | 1 | 8.3 | 24.4 |
| 2019 | Ferretería | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN S.A.” | 7284319.0 | 3 | 69400.00 | 1 | 33.3 | 1.0 |
| 2019 | Ferretería | “Gerardo Paulo Rascovan” | 7284319.0 | 3 | 94873.00 | 1 | 33.3 | 1.3 |
| 2019 | Ferretería | “Modulos Habitables Insidebox SRL” | 7284319.0 | 3 | 7120046.00 | 1 | 33.3 | 97.7 |
| 2019 | Informática | “4R SOLUCIONES S.R.L.” | 458992115.1 | 139 | 1303533.00 | 1 | 0.7 | 0.3 |
| 2019 | Informática | “Aceco TI Argentina S.A.” | 458992115.1 | 139 | 19880364.00 | 1 | 0.7 | 4.3 |
| 2019 | Informática | “Agencia de Marketing Digital S.R.L.” | 458992115.1 | 139 | 1920000.00 | 1 | 0.7 | 0.4 |
| 2019 | Informática | “ALLIANSYS srl” | 458992115.1 | 139 | 4320000.00 | 2 | 1.4 | 0.9 |
| 2019 | Informática | “AMERICANTEC SRL” | 458992115.1 | 139 | 450039.00 | 3 | 2.2 | 0.1 |
| 2019 | Informática | “AP Supplier Group SA” | 458992115.1 | 139 | 3829503.00 | 10 | 7.2 | 0.8 |
| 2019 | Informática | “Ariel Goldberg” | 458992115.1 | 139 | 480000.00 | 1 | 0.7 | 0.1 |
| 2019 | Informática | “ARTWARE S.R.L.” | 458992115.1 | 139 | 2480742.00 | 1 | 0.7 | 0.5 |
| 2019 | Informática | “ASANTE SERVICIOS DE INFORMACION S.A.” | 458992115.1 | 139 | 2832000.00 | 1 | 0.7 | 0.6 |
| 2019 | Informática | “AVANTECNO S.A” | 458992115.1 | 139 | 5726344.00 | 6 | 4.3 | 1.2 |
| 2019 | Informática | “AVANXO S.A.” | 458992115.1 | 139 | 785275.87 | 5 | 3.6 | 0.2 |
| 2019 | Informática | “BREN S.R.L.” | 458992115.1 | 139 | 12150.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “C&S INFORMATICA SOCIEDAD ANONIMA” | 458992115.1 | 139 | 72032928.00 | 1 | 0.7 | 15.7 |
| 2019 | Informática | “CERTISUR S.A.” | 458992115.1 | 139 | 127172.53 | 5 | 3.6 | 0.0 |
| 2019 | Informática | “CHE3D SRL” | 458992115.1 | 139 | 150000.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “CIRILO AYLING S.A.I.C.” | 458992115.1 | 139 | 921020.00 | 1 | 0.7 | 0.2 |
| 2019 | Informática | “CL TECNOLOGICA S.A.S.” | 458992115.1 | 139 | 785451.00 | 6 | 4.3 | 0.2 |
| 2019 | Informática | “CORADIR S.A.” | 458992115.1 | 139 | 554870.40 | 1 | 0.7 | 0.1 |
| 2019 | Informática | “DATASTAR ARGENTINA SA” | 458992115.1 | 139 | 77083646.00 | 8 | 5.8 | 16.8 |
| 2019 | Informática | “DAXA ARGENTINA S.A.” | 458992115.1 | 139 | 598246.95 | 1 | 0.7 | 0.1 |
| 2019 | Informática | “DTE S.A” | 458992115.1 | 139 | 78648.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “Ebox S.A.” | 458992115.1 | 139 | 1113716.00 | 3 | 2.2 | 0.2 |
| 2019 | Informática | “Epidata SA” | 458992115.1 | 139 | 95179145.24 | 3 | 2.2 | 20.7 |
| 2019 | Informática | “EXO SA” | 458992115.1 | 139 | 12625166.18 | 5 | 3.6 | 2.8 |
| 2019 | Informática | “Extend IT Connective SRL” | 458992115.1 | 139 | 22057800.00 | 3 | 2.2 | 4.8 |
| 2019 | Informática | “FEBICOM S.A.” | 458992115.1 | 139 | 163814.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “Gabriel Emilio Rodriguez” | 458992115.1 | 139 | 146230.00 | 2 | 1.4 | 0.0 |
| 2019 | Informática | “Hendercross SRL” | 458992115.1 | 139 | 30908.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “HEXACOM S.A.” | 458992115.1 | 139 | 163000.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “HEXACTA S.A.” | 458992115.1 | 139 | 33557370.00 | 3 | 2.2 | 7.3 |
| 2019 | Informática | “INGENIERIA EN RELEVAMIENTOS VIALES S.A.” | 458992115.1 | 139 | 1735135.15 | 1 | 0.7 | 0.4 |
| 2019 | Informática | “IPSER SERVICIOS SRL” | 458992115.1 | 139 | 37536.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “JUAN MANUEL MOGHAMES” | 458992115.1 | 139 | 849900.00 | 3 | 2.2 | 0.2 |
| 2019 | Informática | “Krugg Technologies S.A.” | 458992115.1 | 139 | 24927955.00 | 3 | 2.2 | 5.4 |
| 2019 | Informática | “MACOR INSUMOS HOSPITALARIOS SRL” | 458992115.1 | 139 | 359560.00 | 2 | 1.4 | 0.1 |
| 2019 | Informática | “MAGTIK S.A.” | 458992115.1 | 139 | 21352.20 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “MAIN SHOOT SRL” | 458992115.1 | 139 | 2265720.00 | 1 | 0.7 | 0.5 |
| 2019 | Informática | “MDP SISTEMAS DIGITALES SRL” | 458992115.1 | 139 | 955000.00 | 2 | 1.4 | 0.2 |
| 2019 | Informática | “MS ARGENTINA SRL” | 458992115.1 | 139 | 50820.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “OFIR TECNOLOGIA GRAFICA SRL” | 458992115.1 | 139 | 830400.00 | 4 | 2.9 | 0.2 |
| 2019 | Informática | “OM SYSTEMS SRL” | 458992115.1 | 139 | 1600000.00 | 1 | 0.7 | 0.3 |
| 2019 | Informática | “PAPELERA EP S.R.L.” | 458992115.1 | 139 | 2088.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “POINT IT SRL” | 458992115.1 | 139 | 22359800.00 | 2 | 1.4 | 4.9 |
| 2019 | Informática | “PORTESA SA” | 458992115.1 | 139 | 6538588.52 | 7 | 5.0 | 1.4 |
| 2019 | Informática | “Redbee Studios S.A.” | 458992115.1 | 139 | 1493186.00 | 1 | 0.7 | 0.3 |
| 2019 | Informática | “SANTABROS SA” | 458992115.1 | 139 | 5931720.00 | 4 | 2.9 | 1.3 |
| 2019 | Informática | “SCA INDUSTRIAL SA” | 458992115.1 | 139 | 26269.50 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “SERVICIOS GLOBALES DE INFORMATICA S.A.” | 458992115.1 | 139 | 1616715.00 | 9 | 6.5 | 0.4 |
| 2019 | Informática | “Sinapsis Tech SAS” | 458992115.1 | 139 | 1188000.00 | 1 | 0.7 | 0.3 |
| 2019 | Informática | “SMARTLEDGE S.A.” | 458992115.1 | 139 | 1800000.00 | 1 | 0.7 | 0.4 |
| 2019 | Informática | “SNAPPYBITS SRL” | 458992115.1 | 139 | 6985000.00 | 2 | 1.4 | 1.5 |
| 2019 | Informática | “SYSTEMNET S.A.” | 458992115.1 | 139 | 651791.02 | 4 | 2.9 | 0.1 |
| 2019 | Informática | “The Amalgama SRL” | 458992115.1 | 139 | 2308500.00 | 1 | 0.7 | 0.5 |
| 2019 | Informática | “TRANS INDUSTRIAS ELECTRONICAS S.A” | 458992115.1 | 139 | 10628240.00 | 1 | 0.7 | 2.3 |
| 2019 | Informática | “VICTOR DAMIAN DONOFRIO” | 458992115.1 | 139 | 1017111.48 | 1 | 0.7 | 0.2 |
| 2019 | Informática | “VTF S.R.L” | 458992115.1 | 139 | 72000.00 | 1 | 0.7 | 0.0 |
| 2019 | Informática | “Xappia SRL” | 458992115.1 | 139 | 282018.04 | 1 | 0.7 | 0.1 |
| 2019 | Informática | “XSIDE SOLUTIONS S.R.L.” | 458992115.1 | 139 | 1068626.00 | 1 | 0.7 | 0.2 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “BIOQUIMICA SRL” | 5446201.7 | 23 | 229562.00 | 2 | 8.7 | 4.2 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “CIENTIFICA PARQUE CENTENARIO S.R.L.” | 5446201.7 | 23 | 270130.00 | 4 | 17.4 | 5.0 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “CV CONTROL S.A.” | 5446201.7 | 23 | 1370105.00 | 1 | 4.3 | 25.2 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “Duodos S.R.L.” | 5446201.7 | 23 | 166350.00 | 1 | 4.3 | 3.1 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “Electricidad Chiclana S.R.L.” | 5446201.7 | 23 | 32625.00 | 1 | 4.3 | 0.6 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “Gustavo German Beltran Michalec” | 5446201.7 | 23 | 81500.00 | 2 | 8.7 | 1.5 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “INSTRUMENTALIA SA” | 5446201.7 | 23 | 893634.20 | 3 | 13.0 | 16.4 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “INSTRUMENTOS DEL SUR S.A.” | 5446201.7 | 23 | 142944.00 | 3 | 13.0 | 2.6 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 5446201.7 | 23 | 164083.00 | 1 | 4.3 | 3.0 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “JENCK SA” | 5446201.7 | 23 | 788567.52 | 1 | 4.3 | 14.5 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “MICROLAT S.R.L.” | 5446201.7 | 23 | 325000.00 | 1 | 4.3 | 6.0 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “PLANEX S.A.” | 5446201.7 | 23 | 859000.00 | 1 | 4.3 | 15.8 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “SYNCROTECH SRL” | 5446201.7 | 23 | 113201.00 | 1 | 4.3 | 2.1 |
| 2019 | Laboratorio para Análisis Físico y/o Químico | “Tec Instrumental S.A.” | 5446201.7 | 23 | 9500.00 | 1 | 4.3 | 0.2 |
| 2019 | Máquinas y Herramientas | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN S.A.” | 2415251.0 | 10 | 203483.00 | 2 | 20.0 | 8.4 |
| 2019 | Máquinas y Herramientas | “Adriana Monica Maestri” | 2415251.0 | 10 | 980000.00 | 3 | 30.0 | 40.6 |
| 2019 | Máquinas y Herramientas | “GASTROTEX S.R.L.” | 2415251.0 | 10 | 59895.00 | 1 | 10.0 | 2.5 |
| 2019 | Máquinas y Herramientas | “Gerardo Paulo Rascovan” | 2415251.0 | 10 | 8438.00 | 1 | 10.0 | 0.3 |
| 2019 | Máquinas y Herramientas | “PANELES DE CABECERA TH SRL” | 2415251.0 | 10 | 77060.00 | 1 | 10.0 | 3.2 |
| 2019 | Máquinas y Herramientas | “WELLPACK S.A.” | 2415251.0 | 10 | 1086375.00 | 2 | 20.0 | 45.0 |
| 2019 | Muebles | “A.J. EQUIPAMIENTOS S.R.L.” | 59266904.0 | 32 | 3191510.00 | 10 | 31.2 | 5.4 |
| 2019 | Muebles | “COOPERATIVA DE TRABAJO LA NACIONAL LTDA” | 59266904.0 | 32 | 1679570.00 | 3 | 9.4 | 2.8 |
| 2019 | Muebles | “DECORSAN S.R.L.” | 59266904.0 | 32 | 231340.00 | 1 | 3.1 | 0.4 |
| 2019 | Muebles | “Equipamiento para Empresas SRL” | 59266904.0 | 32 | 331750.00 | 1 | 3.1 | 0.6 |
| 2019 | Muebles | “ERGOMETAL S.R.L.” | 59266904.0 | 32 | 6208.00 | 1 | 3.1 | 0.0 |
| 2019 | Muebles | “ESTABLECIMIENTOS CAPORASO S.A.C.I.F.I. Y A.” | 59266904.0 | 32 | 8017770.00 | 2 | 6.2 | 13.5 |
| 2019 | Muebles | “GRUPO AIXA SA” | 59266904.0 | 32 | 523552.00 | 1 | 3.1 | 0.9 |
| 2019 | Muebles | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 59266904.0 | 32 | 127002.00 | 2 | 6.2 | 0.2 |
| 2019 | Muebles | “LM Amoblamientos SRL” | 59266904.0 | 32 | 2600977.00 | 4 | 12.5 | 4.4 |
| 2019 | Muebles | “MARCOS LUMEN SRL” | 59266904.0 | 32 | 155776.00 | 1 | 3.1 | 0.3 |
| 2019 | Muebles | “MELENZANE SA” | 59266904.0 | 32 | 151443.00 | 1 | 3.1 | 0.3 |
| 2019 | Muebles | “Montepio SRL” | 59266904.0 | 32 | 250000.00 | 2 | 6.2 | 0.4 |
| 2019 | Muebles | “PRODMOBI S.A.” | 59266904.0 | 32 | 22487916.00 | 2 | 6.2 | 37.9 |
| 2019 | Muebles | “RAUL E. MONACO S.A.” | 59266904.0 | 32 | 19512090.00 | 1 | 3.1 | 32.9 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “BENCEN CONSTRUCCIONES SRL” | 59753118.6 | 12 | 1293656.52 | 1 | 8.3 | 2.2 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “COPLAMA S.A.” | 59753118.6 | 12 | 3048948.00 | 2 | 16.7 | 5.1 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “FERAVAL S.A.” | 59753118.6 | 12 | 180000.00 | 1 | 8.3 | 0.3 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “Gente de Limpieza S.A.” | 59753118.6 | 12 | 23832000.00 | 1 | 8.3 | 39.9 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “GRACIELA SUSANA PARRA” | 59753118.6 | 12 | 985259.16 | 2 | 16.7 | 1.6 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “LIMPOL S.A.” | 59753118.6 | 12 | 4960800.00 | 1 | 8.3 | 8.3 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “MIAVASA S.A.” | 59753118.6 | 12 | 23251200.96 | 1 | 8.3 | 38.9 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “PAPELERA EP S.R.L.” | 59753118.6 | 12 | 12456.00 | 1 | 8.3 | 0.0 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “SERVBA S.A.” | 59753118.6 | 12 | 1999998.00 | 1 | 8.3 | 3.3 |
| 2019 | Perfumería, Limpieza y Contenedores Comerciales e Industriales | “WELLPACK S.A.” | 59753118.6 | 12 | 188800.00 | 1 | 8.3 | 0.3 |
| 2019 | Promoción y Publicidad | “BLEAR INTERNATIONAL SA” | 8270767.1 | 17 | 318992.70 | 1 | 5.9 | 3.9 |
| 2019 | Promoción y Publicidad | “CARTERAS FRANK SRL” | 8270767.1 | 17 | 189970.00 | 1 | 5.9 | 2.3 |
| 2019 | Promoción y Publicidad | “Cecilia Carballeira” | 8270767.1 | 17 | 75127.50 | 1 | 5.9 | 0.9 |
| 2019 | Promoción y Publicidad | “EJES S.A” | 8270767.1 | 17 | 2630920.00 | 6 | 35.3 | 31.8 |
| 2019 | Promoción y Publicidad | “MULTILED S.A.” | 8270767.1 | 17 | 987600.00 | 1 | 5.9 | 11.9 |
| 2019 | Promoción y Publicidad | “NOSLOS S.R.L.” | 8270767.1 | 17 | 363000.00 | 1 | 5.9 | 4.4 |
| 2019 | Promoción y Publicidad | “NOTICIAS ARGENTINAS S.A.” | 8270767.1 | 17 | 498720.00 | 2 | 11.8 | 6.0 |
| 2019 | Promoción y Publicidad | “PROMOSERV SRL” | 8270767.1 | 17 | 3206436.93 | 4 | 23.5 | 38.8 |
| 2019 | Reservado para GCBA | “ARTFUL S.A.” | 45193570.5 | 59 | 641362.50 | 1 | 1.7 | 1.4 |
| 2019 | Reservado para GCBA | “Ebox S.A.” | 45193570.5 | 59 | 2859500.00 | 1 | 1.7 | 6.3 |
| 2019 | Reservado para GCBA | “GIMAR Alimentos SAS” | 45193570.5 | 59 | 152545.50 | 1 | 1.7 | 0.3 |
| 2019 | Reservado para GCBA | “Grupo Sala SA” | 45193570.5 | 59 | 120000.00 | 1 | 1.7 | 0.3 |
| 2019 | Reservado para GCBA | “GRUPO SYG S.A.” | 45193570.5 | 59 | 260000.00 | 1 | 1.7 | 0.6 |
| 2019 | Reservado para GCBA | “HERNANDO TOMAS GONZALEZ GARCIA” | 45193570.5 | 59 | 13206705.00 | 4 | 6.8 | 29.2 |
| 2019 | Reservado para GCBA | “INNTUR SA” | 45193570.5 | 59 | 300000.00 | 1 | 1.7 | 0.7 |
| 2019 | Reservado para GCBA | “JUGUETES RASTI S.A.” | 45193570.5 | 59 | 2639520.00 | 3 | 5.1 | 5.8 |
| 2019 | Reservado para GCBA | “Lucas Sebastian Cudugnello” | 45193570.5 | 59 | 7239216.00 | 3 | 5.1 | 16.0 |
| 2019 | Reservado para GCBA | “ORTOPEDIA BERNAT SRL” | 45193570.5 | 59 | 1622800.00 | 14 | 23.7 | 3.6 |
| 2019 | Reservado para GCBA | “ORTOPEDIA RP SRL” | 45193570.5 | 59 | 583200.00 | 6 | 10.2 | 1.3 |
| 2019 | Reservado para GCBA | “PAÑALES LIBERTY SA” | 45193570.5 | 59 | 3211600.00 | 2 | 3.4 | 7.1 |
| 2019 | Reservado para GCBA | “R.P.G S.A” | 45193570.5 | 59 | 6038820.00 | 3 | 5.1 | 13.4 |
| 2019 | Reservado para GCBA | “SERVICIOS ARM S.A.” | 45193570.5 | 59 | 325092.00 | 3 | 5.1 | 0.7 |
| 2019 | Reservado para GCBA | “SURTIR SRL” | 45193570.5 | 59 | 4375809.50 | 6 | 10.2 | 9.7 |
| 2019 | Reservado para GCBA | “TECNIPRAX S.R.L.” | 45193570.5 | 59 | 761500.00 | 7 | 11.9 | 1.7 |
| 2019 | Reservado para GCBA | “TOTAL SUPPLIES S.R.L.” | 45193570.5 | 59 | 855900.00 | 2 | 3.4 | 1.9 |
| 2019 | Salud | “7-DL S.A.” | 726868587.8 | 1778 | 886757.32 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 726868587.8 | 1778 | 25160.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “ADOX S.A.” | 726868587.8 | 1778 | 933714.00 | 15 | 0.8 | 0.1 |
| 2019 | Salud | “AGE MEDICAL S.A.” | 726868587.8 | 1778 | 685427.20 | 5 | 0.3 | 0.1 |
| 2019 | Salud | “AKONIC S.A.” | 726868587.8 | 1778 | 695826.00 | 6 | 0.3 | 0.1 |
| 2019 | Salud | “ALFREDO ALBERTO GUTIERREZ” | 726868587.8 | 1778 | 5366446.00 | 11 | 0.6 | 0.7 |
| 2019 | Salud | “ALFREDO OMAR POTENZA SRL” | 726868587.8 | 1778 | 23751.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “ALLMEDIC S.A.” | 726868587.8 | 1778 | 1404793.00 | 4 | 0.2 | 0.2 |
| 2019 | Salud | “ANADELIA S.A.” | 726868587.8 | 1778 | 653944.50 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “ANALYTICAL TECHNOLOGIES S.A.” | 726868587.8 | 1778 | 1193867.98 | 2 | 0.1 | 0.2 |
| 2019 | Salud | “ANTIGUA SAN ROQUE S.R.L.” | 726868587.8 | 1778 | 578006.00 | 6 | 0.3 | 0.1 |
| 2019 | Salud | “Antonio Estrañy” | 726868587.8 | 1778 | 992100.00 | 6 | 0.3 | 0.1 |
| 2019 | Salud | “AP Supplier Group SA” | 726868587.8 | 1778 | 345000.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “APLICACIONES MÉDICAS S.A.” | 726868587.8 | 1778 | 2100620.40 | 3 | 0.2 | 0.3 |
| 2019 | Salud | “ARCANO S.A.” | 726868587.8 | 1778 | 1418292.00 | 10 | 0.6 | 0.2 |
| 2019 | Salud | “ARTICULOS ODONTOLOGICOS SA” | 726868587.8 | 1778 | 1163140.00 | 11 | 0.6 | 0.2 |
| 2019 | Salud | “ASTATEC S.A.” | 726868587.8 | 1778 | 455546.00 | 6 | 0.3 | 0.1 |
| 2019 | Salud | “AUDISONIC SA” | 726868587.8 | 1778 | 1625485.35 | 4 | 0.2 | 0.2 |
| 2019 | Salud | “AXIMPORT SRL” | 726868587.8 | 1778 | 574180.00 | 2 | 0.1 | 0.1 |
| 2019 | Salud | “B-LIFE S.A.” | 726868587.8 | 1778 | 318450.00 | 5 | 0.3 | 0.0 |
| 2019 | Salud | “BARRIER INSUMOS SRL” | 726868587.8 | 1778 | 6671038.00 | 2 | 0.1 | 0.9 |
| 2019 | Salud | “BERNARDO LEW E HIJOS SOCIEDAD DE RESPONSABILIDAD LIMITADA” | 726868587.8 | 1778 | 16849442.47 | 13 | 0.7 | 2.3 |
| 2019 | Salud | “BHAURAC SA” | 726868587.8 | 1778 | 1249287.33 | 27 | 1.5 | 0.2 |
| 2019 | Salud | “BIO LAP S.A” | 726868587.8 | 1778 | 3192792.00 | 13 | 0.7 | 0.4 |
| 2019 | Salud | “BIOARS S.A.” | 726868587.8 | 1778 | 13253139.88 | 46 | 2.6 | 1.8 |
| 2019 | Salud | “BIOCIENTIFICA S.A.” | 726868587.8 | 1778 | 1987500.00 | 16 | 0.9 | 0.3 |
| 2019 | Salud | “BIOMED BROKERS S.R.L.” | 726868587.8 | 1778 | 680061.14 | 2 | 0.1 | 0.1 |
| 2019 | Salud | “BIOQUIMICA SRL” | 726868587.8 | 1778 | 24965166.00 | 55 | 3.1 | 3.4 |
| 2019 | Salud | “BIOSYSTEMS S.A.” | 726868587.8 | 1778 | 12332634.83 | 8 | 0.4 | 1.7 |
| 2019 | Salud | “BIOTEX S.R.L.” | 726868587.8 | 1778 | 79734.00 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “BIOTRACOM SRL” | 726868587.8 | 1778 | 4649080.00 | 9 | 0.5 | 0.6 |
| 2019 | Salud | “BIOTRADE ARGENTINA SRL” | 726868587.8 | 1778 | 1475846.00 | 4 | 0.2 | 0.2 |
| 2019 | Salud | “BYMED SRL” | 726868587.8 | 1778 | 3287325.00 | 7 | 0.4 | 0.5 |
| 2019 | Salud | “CARDIOPACK ARGENTINA S.A.” | 726868587.8 | 1778 | 6622252.26 | 27 | 1.5 | 0.9 |
| 2019 | Salud | “CARDIOTECNICA SRL” | 726868587.8 | 1778 | 137191.92 | 4 | 0.2 | 0.0 |
| 2019 | Salud | “CARLOS ALBERTO NIEVA” | 726868587.8 | 1778 | 133754.50 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “CECAR ESTERILIZACION S.A.” | 726868587.8 | 1778 | 16774504.00 | 6 | 0.3 | 2.3 |
| 2019 | Salud | “CEGENS S.A.” | 726868587.8 | 1778 | 8147468.84 | 44 | 2.5 | 1.1 |
| 2019 | Salud | “CEOS MEDICA S.A.” | 726868587.8 | 1778 | 639740.50 | 6 | 0.3 | 0.1 |
| 2019 | Salud | “CIENTIFICA PARQUE CENTENARIO S.R.L.” | 726868587.8 | 1778 | 14585784.00 | 65 | 3.7 | 2.0 |
| 2019 | Salud | “Cirugia Montardit SRL” | 726868587.8 | 1778 | 1051000.00 | 12 | 0.7 | 0.1 |
| 2019 | Salud | “CONIRRAD S.R.L.” | 726868587.8 | 1778 | 1900470.00 | 13 | 0.7 | 0.3 |
| 2019 | Salud | “CONMIL S.R.L.” | 726868587.8 | 1778 | 8345739.99 | 22 | 1.2 | 1.1 |
| 2019 | Salud | “Covidex S.R.L.” | 726868587.8 | 1778 | 32280.00 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “DCD PRODUCTS SRL” | 726868587.8 | 1778 | 19166329.96 | 55 | 3.1 | 2.6 |
| 2019 | Salud | “Diego Hernan Juan” | 726868587.8 | 1778 | 513316.00 | 14 | 0.8 | 0.1 |
| 2019 | Salud | “Domingo Mangone S.A.” | 726868587.8 | 1778 | 59015.00 | 3 | 0.2 | 0.0 |
| 2019 | Salud | “DRIPLAN SA” | 726868587.8 | 1778 | 1246847.18 | 15 | 0.8 | 0.2 |
| 2019 | Salud | “DROFAST S.R.L.” | 726868587.8 | 1778 | 94947549.70 | 19 | 1.1 | 13.1 |
| 2019 | Salud | “DROGUERIA COMARSA S.A.” | 726868587.8 | 1778 | 9113906.30 | 4 | 0.2 | 1.3 |
| 2019 | Salud | “DROGUERIA DIMEC S.R.L.” | 726868587.8 | 1778 | 2629261.30 | 18 | 1.0 | 0.4 |
| 2019 | Salud | “DROGUERIA FAMILY S.A.” | 726868587.8 | 1778 | 2543126.00 | 9 | 0.5 | 0.3 |
| 2019 | Salud | “EFELAB S.R.L.” | 726868587.8 | 1778 | 20457.60 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “ETC INTERNACIONAL S.A.” | 726868587.8 | 1778 | 9628561.70 | 6 | 0.3 | 1.3 |
| 2019 | Salud | “EZEQUIEL MARTIN LINARES” | 726868587.8 | 1778 | 1809158.65 | 38 | 2.1 | 0.2 |
| 2019 | Salud | “FABRICA ARGENTINA DE PAPELES TERMOSENSIBLES S.R.L” | 726868587.8 | 1778 | 777074.55 | 31 | 1.7 | 0.1 |
| 2019 | Salud | “FACET S.R.L.” | 726868587.8 | 1778 | 1099272.93 | 6 | 0.3 | 0.2 |
| 2019 | Salud | “Farma KD S.A” | 726868587.8 | 1778 | 10410.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “FERAVAL S.A.” | 726868587.8 | 1778 | 18958726.00 | 11 | 0.6 | 2.6 |
| 2019 | Salud | “FERRETTI VALIDACIONES S.R.L.” | 726868587.8 | 1778 | 224175.00 | 7 | 0.4 | 0.0 |
| 2019 | Salud | “FLOSAN S.R.L.” | 726868587.8 | 1778 | 57225.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “GASTROTEX S.R.L.” | 726868587.8 | 1778 | 3876021.25 | 29 | 1.6 | 0.5 |
| 2019 | Salud | “GBO ARGENTINA S.A.” | 726868587.8 | 1778 | 2228096.55 | 54 | 3.0 | 0.3 |
| 2019 | Salud | “GEODIGITAL GROUP SRL” | 726868587.8 | 1778 | 14728920.00 | 24 | 1.3 | 2.0 |
| 2019 | Salud | “GIMAR Alimentos SAS” | 726868587.8 | 1778 | 1742035.80 | 5 | 0.3 | 0.2 |
| 2019 | Salud | “ginache s.r.l.” | 726868587.8 | 1778 | 404100.00 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “GLOBAL PHARMA GROUP S.A.” | 726868587.8 | 1778 | 1845551.90 | 3 | 0.2 | 0.3 |
| 2019 | Salud | “GRAN BUENOS AIRES RAYOS X S.A.” | 726868587.8 | 1778 | 13626580.00 | 3 | 0.2 | 1.9 |
| 2019 | Salud | “GRIMBERG DENTALES S.A.” | 726868587.8 | 1778 | 3527633.00 | 17 | 1.0 | 0.5 |
| 2019 | Salud | “Gustavo German Beltran Michalec” | 726868587.8 | 1778 | 1872409.43 | 44 | 2.5 | 0.3 |
| 2019 | Salud | “INADEA SA” | 726868587.8 | 1778 | 720203.00 | 2 | 0.1 | 0.1 |
| 2019 | Salud | “INEGHO SRL” | 726868587.8 | 1778 | 126000.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “INFANT CARE S.A.” | 726868587.8 | 1778 | 666060.00 | 5 | 0.3 | 0.1 |
| 2019 | Salud | “INSTRUEQUIPOS S.A.” | 726868587.8 | 1778 | 2540123.00 | 22 | 1.2 | 0.3 |
| 2019 | Salud | “INSTRUMENTALIA SA” | 726868587.8 | 1778 | 1353477.80 | 7 | 0.4 | 0.2 |
| 2019 | Salud | “INSTRUMENTOS DEL SUR S.A.” | 726868587.8 | 1778 | 692900.00 | 2 | 0.1 | 0.1 |
| 2019 | Salud | “INSUMOS Y SERVICIOS INTEGRALES SAS” | 726868587.8 | 1778 | 59888.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “INTRAMEDICA TECNOLOGIA MEDICA S.A” | 726868587.8 | 1778 | 217900.00 | 4 | 0.2 | 0.0 |
| 2019 | Salud | “ISKOWITZ INSTRUMENTAL SRL” | 726868587.8 | 1778 | 619716.64 | 4 | 0.2 | 0.1 |
| 2019 | Salud | “JENCK SA” | 726868587.8 | 1778 | 28657051.49 | 8 | 0.4 | 3.9 |
| 2019 | Salud | “JOHN MARTIN SRL” | 726868587.8 | 1778 | 69615.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “JUAN JOSE DEL VECCHIO” | 726868587.8 | 1778 | 1756559.30 | 9 | 0.5 | 0.2 |
| 2019 | Salud | “KIFER MEDICAL S.A.” | 726868587.8 | 1778 | 2448135.13 | 31 | 1.7 | 0.3 |
| 2019 | Salud | “LABORATORIO DOMINGUEZ S.A.” | 726868587.8 | 1778 | 19768006.00 | 8 | 0.4 | 2.7 |
| 2019 | Salud | “LABORATORIO GAVAMAX S.A.” | 726868587.8 | 1778 | 148602.00 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “LABORATORIOS BACON SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL” | 726868587.8 | 1778 | 5322722.99 | 10 | 0.6 | 0.7 |
| 2019 | Salud | “Laboratorios Britania SA” | 726868587.8 | 1778 | 19371886.50 | 77 | 4.3 | 2.7 |
| 2019 | Salud | “LABORATORIOS GAUDIUM S.R.L.” | 726868587.8 | 1778 | 40500.00 | 4 | 0.2 | 0.0 |
| 2019 | Salud | “LABORATORIOS IGALTEX SRL” | 726868587.8 | 1778 | 10069918.30 | 16 | 0.9 | 1.4 |
| 2019 | Salud | “Laboratorios IMA SAIC” | 726868587.8 | 1778 | 40180.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “LABORATORIOS RICHMOND SACIF” | 726868587.8 | 1778 | 1130398.20 | 6 | 0.3 | 0.2 |
| 2019 | Salud | “LATIN AMERICA POSTAL S.A.” | 726868587.8 | 1778 | 18536637.60 | 1 | 0.1 | 2.6 |
| 2019 | Salud | “MACOR INSUMOS HOSPITALARIOS SRL” | 726868587.8 | 1778 | 14583950.49 | 32 | 1.8 | 2.0 |
| 2019 | Salud | “Marta Beatriz Lukezic” | 726868587.8 | 1778 | 56347.80 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “MED BAY S.A.” | 726868587.8 | 1778 | 2871336.00 | 6 | 0.3 | 0.4 |
| 2019 | Salud | “MED S.R.L.” | 726868587.8 | 1778 | 2019040.00 | 2 | 0.1 | 0.3 |
| 2019 | Salud | “MEDICINA INTEGRAL FITZ ROY SA” | 726868587.8 | 1778 | 12489180.00 | 1 | 0.1 | 1.7 |
| 2019 | Salud | “MEDITEA ELECTROMEDICA SRL” | 726868587.8 | 1778 | 268469.00 | 4 | 0.2 | 0.0 |
| 2019 | Salud | “METAL IMPLANTS SRL” | 726868587.8 | 1778 | 780000.00 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “MICROFILTER S.A.” | 726868587.8 | 1778 | 110969.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “MICROLAT S.R.L.” | 726868587.8 | 1778 | 4976795.00 | 10 | 0.6 | 0.7 |
| 2019 | Salud | “NEUROGROUP ARGENTINA S.R.L.” | 726868587.8 | 1778 | 548684.00 | 4 | 0.2 | 0.1 |
| 2019 | Salud | “NUCLEARLAB S.R.L.” | 726868587.8 | 1778 | 491172.00 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “NUTENTAR SRL” | 726868587.8 | 1778 | 7581146.70 | 25 | 1.4 | 1.0 |
| 2019 | Salud | “OMNIMEDICA SOCIEDAD ANONIMA” | 726868587.8 | 1778 | 12488838.20 | 13 | 0.7 | 1.7 |
| 2019 | Salud | “ORL MED S.A.” | 726868587.8 | 1778 | 24389548.00 | 28 | 1.6 | 3.4 |
| 2019 | Salud | “ORTOPEDIA BERNAT SRL” | 726868587.8 | 1778 | 1947500.00 | 16 | 0.9 | 0.3 |
| 2019 | Salud | “ORTOPEDIA GULLONE S.R.L.” | 726868587.8 | 1778 | 980180.00 | 3 | 0.2 | 0.1 |
| 2019 | Salud | “ORTOPEDIA RP SRL” | 726868587.8 | 1778 | 1031040.00 | 10 | 0.6 | 0.1 |
| 2019 | Salud | “OXIGENOTERAPIA NORTE S.A.C.I.F.I.A.” | 726868587.8 | 1778 | 4368730.41 | 20 | 1.1 | 0.6 |
| 2019 | Salud | “PAM ARGENTINA S.A” | 726868587.8 | 1778 | 3364475.22 | 20 | 1.1 | 0.5 |
| 2019 | Salud | “PAMPAMED SRL” | 726868587.8 | 1778 | 1144275.20 | 7 | 0.4 | 0.2 |
| 2019 | Salud | “PAÑALES LIBERTY SA” | 726868587.8 | 1778 | 681000.00 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “PAPELERA EP S.R.L.” | 726868587.8 | 1778 | 739869.00 | 14 | 0.8 | 0.1 |
| 2019 | Salud | “PETTINARI METAL S.A.C.I.F.I y A” | 726868587.8 | 1778 | 1129968.00 | 6 | 0.3 | 0.2 |
| 2019 | Salud | “PFMSA S.A.” | 726868587.8 | 1778 | 1890000.00 | 2 | 0.1 | 0.3 |
| 2019 | Salud | “PHARMA EXPRESS S.A.” | 726868587.8 | 1778 | 9148697.28 | 12 | 0.7 | 1.3 |
| 2019 | Salud | “PHOTONIX S.R.L.” | 726868587.8 | 1778 | 1524600.00 | 2 | 0.1 | 0.2 |
| 2019 | Salud | “PLUS PAPIER S.R.L.” | 726868587.8 | 1778 | 20985.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “PRISAL GROUP S.A.” | 726868587.8 | 1778 | 21616557.13 | 41 | 2.3 | 3.0 |
| 2019 | Salud | “RH+ S.A” | 726868587.8 | 1778 | 5299200.00 | 1 | 0.1 | 0.7 |
| 2019 | Salud | “RUBEN DANIEL SGARAMELLO” | 726868587.8 | 1778 | 1079000.00 | 1 | 0.1 | 0.1 |
| 2019 | Salud | “SERVICIOS ARM S.A.” | 726868587.8 | 1778 | 217577.40 | 9 | 0.5 | 0.0 |
| 2019 | Salud | “Sinteg SRL” | 726868587.8 | 1778 | 286411.10 | 7 | 0.4 | 0.0 |
| 2019 | Salud | “Soluciones Tecnológicas para la Salud S.A.” | 726868587.8 | 1778 | 58760.05 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “SUTURA S.R.L.” | 726868587.8 | 1778 | 2051.76 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “SYNCROTECH SRL” | 726868587.8 | 1778 | 225400.00 | 1 | 0.1 | 0.0 |
| 2019 | Salud | “TECNIPRAX S.R.L.” | 726868587.8 | 1778 | 2983600.00 | 24 | 1.3 | 0.4 |
| 2019 | Salud | “TECNOIMAGEN S.A.” | 726868587.8 | 1778 | 8992037.91 | 40 | 2.2 | 1.2 |
| 2019 | Salud | “TECNOLAB S.A.” | 726868587.8 | 1778 | 45821513.83 | 70 | 3.9 | 6.3 |
| 2019 | Salud | “TECNOSALUD S.A.” | 726868587.8 | 1778 | 2681250.00 | 1 | 0.1 | 0.4 |
| 2019 | Salud | “TELVIDEO DIVISION MEDITEL SRL” | 726868587.8 | 1778 | 747155.00 | 2 | 0.1 | 0.1 |
| 2019 | Salud | “TISER S.A.” | 726868587.8 | 1778 | 3090082.51 | 6 | 0.3 | 0.4 |
| 2019 | Salud | “ULTRALINE S.A.” | 726868587.8 | 1778 | 7756823.20 | 4 | 0.2 | 1.1 |
| 2019 | Salud | “UNIC COMPANY SRL” | 726868587.8 | 1778 | 4428142.00 | 43 | 2.4 | 0.6 |
| 2019 | Salud | “Veca S.A.” | 726868587.8 | 1778 | 439758.30 | 3 | 0.2 | 0.1 |
| 2019 | Salud | “VECCSA SA” | 726868587.8 | 1778 | 824282.00 | 5 | 0.3 | 0.1 |
| 2019 | Salud | “VICMOR SRL” | 726868587.8 | 1778 | 2318458.10 | 22 | 1.2 | 0.3 |
| 2019 | Salud | “VISUP-FARM SRL” | 726868587.8 | 1778 | 10644493.96 | 64 | 3.6 | 1.5 |
| 2019 | Salud | “VSA ALTA COMPLEJIDAD S.A.” | 726868587.8 | 1778 | 1831631.00 | 20 | 1.1 | 0.3 |
| 2019 | Salud | “WELLPACK S.A.” | 726868587.8 | 1778 | 62911.00 | 2 | 0.1 | 0.0 |
| 2019 | Salud | “XIMAX SRL” | 726868587.8 | 1778 | 2338714.10 | 16 | 0.9 | 0.3 |
| 2019 | Seguridad | “ABC LATINOAMERICANA DE COMERCIALIZACIÓN SRL” | 4386228.2 | 11 | 5343.00 | 1 | 9.1 | 0.1 |
| 2019 | Seguridad | “BREN S.R.L.” | 4386228.2 | 11 | 96840.00 | 2 | 18.2 | 2.2 |
| 2019 | Seguridad | “DANAIDE S.A.” | 4386228.2 | 11 | 1511300.00 | 1 | 9.1 | 34.5 |
| 2019 | Seguridad | “FUEGOTECNIC SRL” | 4386228.2 | 11 | 50700.00 | 2 | 18.2 | 1.2 |
| 2019 | Seguridad | “LUCIANO HERNAN DIZ” | 4386228.2 | 11 | 210000.00 | 1 | 9.1 | 4.8 |
| 2019 | Seguridad | “MERCOMAX SA” | 4386228.2 | 11 | 291270.00 | 1 | 9.1 | 6.6 |
| 2019 | Seguridad | “Parahuso S.A.” | 4386228.2 | 11 | 782100.00 | 1 | 9.1 | 17.8 |
| 2019 | Seguridad | “RP Seguridad Electronica SRL” | 4386228.2 | 11 | 315600.00 | 1 | 9.1 | 7.2 |
| 2019 | Seguridad | “SEÑALCO SUDAMERICANA S.A.” | 4386228.2 | 11 | 1123075.20 | 1 | 9.1 | 25.6 |
| 2019 | Servicios | “Adriana Monica Maestri” | 145117054.7 | 65 | 258000.00 | 1 | 1.5 | 0.2 |
| 2019 | Servicios | “ANTIPLAGA NORTE SRL” | 145117054.7 | 65 | 71269.00 | 1 | 1.5 | 0.0 |
| 2019 | Servicios | “ART LOGISTICS S.A.” | 145117054.7 | 65 | 135500.00 | 1 | 1.5 | 0.1 |
| 2019 | Servicios | “BIOGAS SRL” | 145117054.7 | 65 | 2284400.00 | 1 | 1.5 | 1.6 |
| 2019 | Servicios | “BIWINI SAS” | 145117054.7 | 65 | 1377992.00 | 1 | 1.5 | 0.9 |
| 2019 | Servicios | “CEFEIDAS GROUP S.A.” | 145117054.7 | 65 | 1440000.00 | 1 | 1.5 | 1.0 |
| 2019 | Servicios | “CEIS Consultoría, Evaluación e Investigación Social” | 145117054.7 | 65 | 1500000.00 | 1 | 1.5 | 1.0 |
| 2019 | Servicios | “Chaer SRL” | 145117054.7 | 65 | 2735000.00 | 5 | 7.7 | 1.9 |
| 2019 | Servicios | “Coraliae SRL” | 145117054.7 | 65 | 1000000.00 | 1 | 1.5 | 0.7 |
| 2019 | Servicios | “DIXI EVENTOS S.R.L.” | 145117054.7 | 65 | 3174013.00 | 3 | 4.6 | 2.2 |
| 2019 | Servicios | “E.V.A. S.A.” | 145117054.7 | 65 | 59027200.00 | 1 | 1.5 | 40.7 |
| 2019 | Servicios | “EDUCORP SRL” | 145117054.7 | 65 | 1374744.00 | 1 | 1.5 | 0.9 |
| 2019 | Servicios | “EJES S.A” | 145117054.7 | 65 | 558564.00 | 3 | 4.6 | 0.4 |
| 2019 | Servicios | “EXO SA” | 145117054.7 | 65 | 1355000.00 | 1 | 1.5 | 0.9 |
| 2019 | Servicios | “FREE AGENCY BTL SRL” | 145117054.7 | 65 | 3422475.00 | 1 | 1.5 | 2.4 |
| 2019 | Servicios | “gabrielli claudio, gabrielli sandra, gabrielli ana maria s.h.” | 145117054.7 | 65 | 1380000.00 | 1 | 1.5 | 1.0 |
| 2019 | Servicios | “galeman srl” | 145117054.7 | 65 | 240000.00 | 1 | 1.5 | 0.2 |
| 2019 | Servicios | “GIV SRL” | 145117054.7 | 65 | 5684975.52 | 1 | 1.5 | 3.9 |
| 2019 | Servicios | “Grupo Ocho S.R.L.” | 145117054.7 | 65 | 2303146.00 | 3 | 4.6 | 1.6 |
| 2019 | Servicios | “INADEA SA” | 145117054.7 | 65 | 29990.00 | 1 | 1.5 | 0.0 |
| 2019 | Servicios | “JAIME LANDE & ASOCIADOS SA” | 145117054.7 | 65 | 575960.00 | 1 | 1.5 | 0.4 |
| 2019 | Servicios | “JUSTO DOME & ASOCIADOS S.R.L CONSULTORA DE INGENIERIA” | 145117054.7 | 65 | 225000.00 | 1 | 1.5 | 0.2 |
| 2019 | Servicios | “LINKIT SAS” | 145117054.7 | 65 | 2817750.00 | 1 | 1.5 | 1.9 |
| 2019 | Servicios | “Luis Ovsejevich” | 145117054.7 | 65 | 2124000.00 | 1 | 1.5 | 1.5 |
| 2019 | Servicios | “MAIHAUS SOCIEDAD SIMPLE” | 145117054.7 | 65 | 100000.00 | 1 | 1.5 | 0.1 |
| 2019 | Servicios | “MARIA ALEJANDRA BERAZATEGUI” | 145117054.7 | 65 | 108900.00 | 1 | 1.5 | 0.1 |
| 2019 | Servicios | “MARIA JOSE SUCARRAT” | 145117054.7 | 65 | 400000.00 | 1 | 1.5 | 0.3 |
| 2019 | Servicios | “MARKETING DIMENSION S.A.” | 145117054.7 | 65 | 3977550.00 | 4 | 6.2 | 2.7 |
| 2019 | Servicios | “MATRICE CONSULTING S.R.L.” | 145117054.7 | 65 | 3064000.00 | 1 | 1.5 | 2.1 |
| 2019 | Servicios | “MEDICINA INTEGRAL FITZ ROY SA” | 145117054.7 | 65 | 5148800.00 | 1 | 1.5 | 3.5 |
| 2019 | Servicios | “Opinaia SA” | 145117054.7 | 65 | 1185000.00 | 3 | 4.6 | 0.8 |
| 2019 | Servicios | “OXED SAS” | 145117054.7 | 65 | 1228258.00 | 2 | 3.1 | 0.8 |
| 2019 | Servicios | “PROMOSERV SRL” | 145117054.7 | 65 | 4237500.00 | 4 | 6.2 | 2.9 |
| 2019 | Servicios | “RESTEC ARGENTINA S.A.” | 145117054.7 | 65 | 1087509.00 | 1 | 1.5 | 0.7 |
| 2019 | Servicios | “TIEMPO BETA SRL” | 145117054.7 | 65 | 3299520.00 | 2 | 3.1 | 2.3 |
| 2019 | Servicios | “TRECC SOCIEDAD ANONIMA” | 145117054.7 | 65 | 105000.00 | 1 | 1.5 | 0.1 |
| 2019 | Servicios | “VI - DA TEC SA” | 145117054.7 | 65 | 23820000.00 | 2 | 3.1 | 16.4 |
| 2019 | Servicios | “VIAJES APOLO S.R.L” | 145117054.7 | 65 | 2260039.16 | 7 | 10.8 | 1.6 |
| 2019 | Textil, Confección y Calzado | “ALBERTO Y VICENTE S.R.L.” | 106448568.8 | 20 | 206986.00 | 2 | 10.0 | 0.2 |
| 2019 | Textil, Confección y Calzado | “ARGIE TOURS SRL” | 106448568.8 | 20 | 9961854.93 | 4 | 20.0 | 9.4 |
| 2019 | Textil, Confección y Calzado | “Avoda SRL” | 106448568.8 | 20 | 273790.00 | 1 | 5.0 | 0.3 |
| 2019 | Textil, Confección y Calzado | “BELLIZZI HNOS SRL” | 106448568.8 | 20 | 107818.84 | 2 | 10.0 | 0.1 |
| 2019 | Textil, Confección y Calzado | “EQUIPAJES CONCORD S.R.L.” | 106448568.8 | 20 | 327600.00 | 1 | 5.0 | 0.3 |
| 2019 | Textil, Confección y Calzado | “EZEQUIEL MARTIN DAWIDOWSKI” | 106448568.8 | 20 | 402460.00 | 1 | 5.0 | 0.4 |
| 2019 | Textil, Confección y Calzado | “MERCOMAX SA” | 106448568.8 | 20 | 858854.00 | 1 | 5.0 | 0.8 |
| 2019 | Textil, Confección y Calzado | “norma susana varela” | 106448568.8 | 20 | 82000.00 | 1 | 5.0 | 0.1 |
| 2019 | Textil, Confección y Calzado | “RO BOT SRL” | 106448568.8 | 20 | 10541340.00 | 1 | 5.0 | 9.9 |
| 2019 | Textil, Confección y Calzado | “ROLLINGPRINT SAS” | 106448568.8 | 20 | 29800.00 | 1 | 5.0 | 0.0 |
| 2019 | Textil, Confección y Calzado | “ROTOMOLDEO S.R.L.” | 106448568.8 | 20 | 7502000.00 | 1 | 5.0 | 7.0 |
| 2019 | Textil, Confección y Calzado | “SEGUMAT S.A.” | 106448568.8 | 20 | 75472300.00 | 2 | 10.0 | 70.9 |
| 2019 | Textil, Confección y Calzado | “STUDIO TG SRL” | 106448568.8 | 20 | 681765.00 | 2 | 10.0 | 0.6 |
| 2019 | Vehículos | “BICICLETAS FUTURA SRL” | 16770387.3 | 14 | 1452000.00 | 1 | 7.1 | 8.7 |
| 2019 | Vehículos | “IGARRETA S.A.C.I.” | 16770387.3 | 14 | 3739859.00 | 2 | 14.3 | 22.3 |
| 2019 | Vehículos | “JUAN MARIO ESPAÑON SA” | 16770387.3 | 14 | 434000.00 | 1 | 7.1 | 2.6 |
| 2019 | Vehículos | “transportes ruta 66 srl” | 16770387.3 | 14 | 1193850.00 | 2 | 14.3 | 7.1 |
| 2019 | Vehículos | “UNIRROL S.A” | 16770387.3 | 14 | 970450.00 | 1 | 7.1 | 5.8 |
| 2019 | Vehículos | “VIAJES APOLO S.R.L” | 16770387.3 | 14 | 7979325.00 | 4 | 28.6 | 47.6 |
| 2019 | Vehículos | “VIAJES CORPORATIVOS SA” | 16770387.3 | 14 | 1000903.32 | 3 | 21.4 | 6.0 |