{
  "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Codi"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objecte del contracte"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"numeric","id":"Durada (mesos)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, exclòs IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Import IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, inclòs IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"timestamp","id":"Data d'adjudicació"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari CIF"}],
  "records": [
    [1,"2018C280024","Patrocini Sopar de Gala organitzat per CLIA, novembre 2018",1,"3500","","3500","2019-01-01T00:00:00","ASBL CRUISE LINES INTERN ASSOC",""],
    [2,"2018E130014","XPT-18019 LAVOLA Disseny d'un fulletó infogràfic del Mapa de projectes de sostenibilitat del Port de Barcelona",1,"3450","724,5","4174,5","2019-02-05T00:00:00","LAVOLA 1981 SA","A58635269"],
    [3,"2018R320108","CONTRACTACIÓ MANTENIMENT DEL SISTEMA DE RÀDIO DE LA TORRE DE CONTROL 2019",12,"14940","3137,4","18077,4","2019-01-23T00:00:00","EXPOCOM SA","A08617581"],
    [4,"2018R320113","Manteniment software nauta, connexió FTP i accés web a embarcacions",12,"2455,2","515,59","2970,79","2019-02-12T00:00:00","PORTEL SERV.TELEMATICOS","A81333841"],
    [5,"2018R320114","Manteniment i bossa d’hores suport del sistema de Gestió Unificada d'Usuaris 2019",12,"14896","3128,16","18024,16","2019-01-23T00:00:00","LOCAL AREA NETWORK ENGINEER SL","B60296415"],
    [6,"2018R340090","Llicències Toad (Renovació) ",12,"1952,32","409,92","2362,24","2019-06-06T00:00:00","QUEST SOFTWARE INTERNAT. LMT",""],
    [7,"2018R370006","Memòria de sostenibilitat sectorial 2018",7,"14450","21","14471","2019-01-24T00:00:00","FUNDACIO PIA AUTONOMA","R5800395E"],
    [9,"2019C230001","Subscripció Anual Drewry Shipping Consultans (Port and Terminals Insight)",12,"1769,95","","1769,95","2019-01-09T00:00:00","DREWRY SHIPPING CONSULT LTD",""],
    [10,"2019C230002","Subscripció de Lloyd's List 2019",12,"729,82","","729,82","2019-01-14T00:00:00","INFORMA UK LTD",""],
    [11,"2019C230004","Subscripció anual a Transporte XXI, any 2019",12,"140,12","5,6","145,72","2019-01-16T00:00:00","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [12,"2019C230005","Quota anual IAPH",12,"7788","","7788","2019-01-01T00:00:00","INTERN.ASSOC. PORTS & HARBOURS",""],
    [13,"2019C230007","Subscripció Anual ALPHALINER CLUB ON LINE, Abril 2019 a Març 2020",12,"6400","0","6400","2019-03-07T00:00:00","AXSMARINE SA",""],
    [14,"2019C230008","Subscripcion ALPHALINER MONTHLY MONITOR, Juny 2019 a Maig 2020",12,"600","","600","2019-03-07T00:00:00","AXSMARINE SA",""],
    [15,"2019C230009","Subscripció ALPHALINER SPECIFIC PORT EXPORT FUNCTION, Oct 2019 a Set 2020",12,"4500","","4500","2019-03-07T00:00:00","AXSMARINE SA",""],
    [16,"2019C230010","Reunió a Barcelona del Comitè de Governança de l'ESPO els dies 23 i 24 d'abril de 2019",1,"1738,5","177,81","1916,31","2019-04-19T00:00:00","Sense especificar",""],
    [17,"2019C230014","Inscripció a la conferència IAPH Guangzhou (Xina) del 6 al 10 de maig de 2019, de S. García-Milà",1,"1869,92","","1869,92","2019-04-16T00:00:00","INTERN.ASSOC. PORTS & HARBOURS",""],
    [18,"2019C230015","Assistència a Conferència anual de l'Organització Europea Ports (European Sea Ports Organisations-ESPO) a Livorno (Itàlia) del 23 al 24 de maig de 2019: Santiago García-Mila, Jordi Torrent i M. Dolors Lloveras",1,"1650","","1650","2019-03-09T00:00:00","AUTORITA DI SISTEMA PORTUALE",""],
    [19,"2019C230016","Subscripcions Lloyd's List Online , 04 nov 2018 a 03 nov 2019",12,"3750","","3750","2019-01-01T00:00:00","INFORMA UK LTD",""],
    [20,"2019C230017","Subscripció a THE LOADSTAR MEDIA, de juliol 2019 a juny 2020",12,"133,2","","133,2","2019-10-02T00:00:00","THE LOADSTAR MEDIA LTD",""],
    [21,"2019C230019","Subscripció Transporte XXI, del 15/12/2019 a 01/12/2020",12,"140,12","5,6","145,72","2019-11-14T00:00:00","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [22,"2019C230020","Treballs previs per l'estudi -Cross border e-commerce",1,"7000","1470","8470","2019-11-02T00:00:00","2 OPEN EU CN SLU","B10444545"],
    [23,"2019C240003","Elaboració de les condicions tècniques de l'Acord Marc per als Projectes amb subvenció europea",4,"8600","1806","10406","2019-03-14T00:00:00","ALTRAN INNOVACION SL","B80428972"],
    [24,"2019C240004","Accions promoció BARCELOC Edició fulletons, col·laboració Fires CILF i CIIE",11,"14940","517,4","15457,4","2019-02-01T00:00:00","Sense especificar",""],
    [25,"2019C240005","Quota anual, Membre Effectifs, any 2019",12,"6000","","6000","2019-01-01T00:00:00","FERRMED",""],
    [26,"2019C240007","Quota MedPorts Association, 2019",12,"4000","","4000","2019-02-11T00:00:00","MEDPORTS ASSOCIATION",""],
    [27,"2019C240008","Quota Soci Rail Group 2019",12,"2100","","2100","2019-01-01T00:00:00","ASOC RAIL GRUP","G63197842"],
    [28,"2019C240009","Inscripció J. Torrent a ACI's 14 th Arctic Shippiing Summit, 13 i 14 de Març 2019 - Montreal, Canadà",1,"2163,31","0","2163,31","2019-02-01T00:00:00","ACTIVE COMMUNICATIONS EUROPE L",""],
    [29,"2019C240010","Suport en l'organització de fires a la Xina 2019 / Support in the organization of fairs in China 2019 ",9,"12000","","12000","2019-03-11T00:00:00","EURASIAN INTERN SHANGHAI CO LT",""],
    [30,"2019C240014","Servei de catering, Grup de Treball d'Innovació del Port de Barcelona, el dia 21 feb 2019",1,"485","52,46","537,46","2019-02-20T00:00:00","COLL GARROS JOSEFA",""],
    [31,"2019C240015","Servei Catering Reunió Grup de Treball d'Estratègia i Innovació, 01 març 2019",1,"446","44,6","490,6","2019-03-01T00:00:00","COLL GARROS JOSEFA",""],
    [32,"2019C240016","Servei de Catering, Reunió Grup de treball d'Estrategia i Innovació, 20/03/2019",1,"467,1","49,35","516,45","2019-03-20T00:00:00","COLL GARROS JOSEFA",""],
    [33,"2019C240018","Assessorament en temes d'IVA en la importació de panells solars provinents de la Xina",1,"600","126","726","2019-03-05T00:00:00","AGOSTO & ANGUREN IT SL","B66393380"],
    [34,"2019C240019","Servei catering, Reunió Grup Innovació, 26/03/2019",1,"274","27,4","301,4","2019-03-26T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [35,"2019C240021","Visita Delegació d'Estratègia Corporativa del Port de Rotterdam, 25 i 26 d'abril de 2019",1,"1893,77","194,66","2088,43","2019-04-15T00:00:00","Sense especificar",""],
    [36,"2019C240027","Lloguer Golondrina, Visita Delegació Xinesa Sector Automoció, 08 de maig de 2019",1,"350","35","385","2019-05-06T00:00:00","SIRENAS SA","A08055642"],
    [37,"2019C240028","Servei catering (dinar), Visita Delegació Xinesa Sector Automoció, 08 maig de 2019",1,"670","67","737","2019-05-06T00:00:00","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [38,"2019C240030","Inscripció a la conferència IAPH Guangzhou (Xina) del 6 al 10 de maig de 2019, de Jordi Torrent",1,"1869,92","","1869,92","2019-05-06T00:00:00","INTERN.ASSOC. PORTS & HARBOURS",""],
    [39,"2019C240031","Elaboració de la proposta del projecte europeu YEP-MED en el Marc del Comité d'Employment, Training & Maritime Expertise de l'Associació MEDPORTS",12,"1500","315","1815","2019-05-13T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [40,"2019C240033","Servei Càtering, Visita Grup Digitalització Norueg, 27 març 2019",1,"115,91","11,59","127,5","2019-03-27T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [41,"2019C240035","Servei de Coffe i dinar catering Reunió Comité Executiu Med Ports, 11 de juny de 2019",1,"735","73,5","808,5","2019-06-06T00:00:00","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [42,"2019C240036","Inscripció Gemma Garcia a Ecuentro AZFA el dia 25 juny 2019 a Barcelona",1,"108,84","","108,84","2019-05-22T00:00:00","ASOC ZONAS FRANCAS AMERICAS",""],
    [43,"2019C240037","Catering Coffee  Acte Presentació Fira CIIE China International Import EXPO a Barcelona el 21 de maig",1,"250,91","25,09","276","2019-05-21T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [44,"2019C240039","Servei de Catering, Grup de Treball - Reunió d'Estratègia i Innovació, el dia 18 de juny",1,"433,54","43,35","476,89","2019-06-13T00:00:00","PADECAVA SA","A58179383"],
    [45,"2019C240040","Traducció Jurada Memorando d'enteniment entre l'Autoritat del Sistema Portuari del mar Tirreno i la APB",1,"160,03","33,61","193,64","2019-06-18T00:00:00","TRADTEC SL","B59930750"],
    [46,"2019C240041","Lloguer Golondrina, Visita SPIE BATIGNOLLES el dia 18 de juny",1,"400","40","440","2019-06-18T00:00:00","SIRENAS SA","A08055642"],
    [47,"2019C240042","Proposta de valor de BCN per l'atracció de centres de distribució-hubs logístics multi-país d'empreses internacionals en el marc del procés d'elaboració del IV Pla Estratègic 2020-2025",12,"14000","2940","16940","2019-10-01T00:00:00","PEREZ MUÑOZ PEDRO",""],
    [48,"2019C240043","Participació de la conferència FERRMED - Second Eurasian Connectivity and Industrial Cooperation Forum 6 November 2019",1,"2000","","2000","2019-10-23T00:00:00","FERRMED",""],
    [49,"2019C240044","Servei de Catering, durant la reunió del Grup de Treball d'Innovació del PdB, el dia 16 d'octubre de 2019",1,"775","78,82","853,82","2019-10-16T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [50,"2019C240045","Cobertura esdeveniment SCEWC’19 per a PierNext i redacció posts",2,"4200","882","5082","2019-11-09T00:00:00","DIGITAL BAKERS SL","B65485468"],
    [51,"2019C240046","Reunió del Comitè d'Smartport de l'Associació Medports,   20 Novembre 2019",1,"681,82","113,18","795","2019-11-08T00:00:00","H SANTOS D SL","B28235190"],
    [52,"2019C240047","Servei de càtering de la Reunió d'Estratègia e Innovació, dia 10 de desembre de 2019",1,"568,25","58,15","626,4","2019-12-05T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [53,"2019C240048","Servei de càtering de la Reunió d'Estratègia e Innovació, els dies 25, 26 i 27 novembre de 2019",1,"1798","183,76","1981,76","2019-11-25T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [54,"2019C240049","Prestació de serveis per al seguiment de el projecte amb subvenció europea de el programa CEF CarEsmatic durant la pròrroga atorgada per INEA, l'agencia gestora de la Comissió Europea",12,"11000","2310","13310","2019-12-01T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [55,"2019C240050","Lloguer golondrina, visita d'estudiants de l'Institut Francesc Ribalta (Solsonès)",1,"525","52,25","577,25","2019-12-16T00:00:00","SIRENAS SA","A08055642"],
    [56,"2019C250001","Renovació marques 2019: tmC Terminal Marítima Centro i  tmL Terminal Maritime de Lyon",12,"3826,83","373,8","4200,63","2019-01-01T00:00:00","OFICINA PONTI SLP","B65475998"],
    [57,"2019C250002","Quota membre TRANSPRIME  2019",12,"3000","","3000","2019-01-08T00:00:00","ASOC TRANSPRIME","G58506833"],
    [58,"2019C250003","Participació en la Conferència Ferroviària el dia 28/03 durant la celebració de la Fira SITL 2019",1,"6000","0","6000","2019-01-30T00:00:00","REED EXPOSITIONS FRANCE SAS",""],
    [59,"2019C250004","Servei Coffe, Visita BORGES INTERNATIONAL GROUP el dia 01/02/2019",1,"126,82","12,68","139,5","2019-01-30T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [60,"2019C250005","Patrocini de la Jornada UNO LOGISTIC",1,"2100","441","2541","2019-01-02T00:00:00","UNO ESTRATEGIAS DE LOGISTICA","B86491107"],
    [61,"2019C250006","Ponències Formació Juridica Internacional: sessió duanera: Origen de les mercaderies, 06 feb 2019",1,"600","","600","2019-01-08T00:00:00","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [62,"2019C250007","Quota anual Membership, CLECAT 2019",12,"2000","","2000","2019-01-01T00:00:00","CLECAT",""],
    [63,"2019C250008","Insercions publicitaries en revistes i premsa espciatlizada de L'ANTENNE SPI, durant l'any 2019",12,"6840","","6840","2019-01-02T00:00:00","SNC SOCIETE DE PRESSE INTERN.",""],
    [64,"2019C250009","Ponències Jornada Operacions Triangulars, 30 de gener de 2019",1,"400","84","484","2019-02-04T00:00:00","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [65,"2019C250016","Servei Catering visita Cambra de Comerç de Terrassa, 24/01/2019",1,"206,45","20,65","227,1","2019-01-24T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [66,"2019C250017","Quota anual GNTC",1,"1630","","1630","2019-01-02T00:00:00","ASS GROUP NATION TRANSP COMBIN",""],
    [67,"2019C250018","Participació en la conferència del dia 28/03 en SITL París, com a punt de trobada per a reunions de treball i centre d'informació disposem d'un espai a l'Stand del GNTC",1,"1000","","1000","2019-01-30T00:00:00","ASS GROUP NATION TRANSP COMBIN",""],
    [68,"2019C250019","Lloguer bus, Visita RHENUS el dia 18 de gener de 2019",1,"255","25,5","280,5","2019-01-16T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [69,"2019C250020","Lloguer Bus, visita Cambra de Terrassa, el dia 24/01/2019",1,"275","27,5","302,5","2019-01-24T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [70,"2019C250021","Lloguer bus, visita BORGES el dia 01/02/2019",1,"255","25,5","280,5","2019-02-01T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [71,"2019C250022","Adquisició de Dessuadores personalitzades amb la imatge gràfica de BPort Community, per lliurar als participants en l'activitat de grup que es farà per dinamitzar el grup Linkedin BPort Community",1,"1128,1","236,9","1365","2019-02-18T00:00:00","MATEU SELLARES DAVID",""],
    [72,"2019C250023","Servei de Catering, Jornada POSICIONAMENT ORGÀNIC ALS CERDADORS (SEO), el dia 22 feb 2019",1,"224,2","25,06","249,26","2019-02-20T00:00:00","COLL GARROS JOSEFA",""],
    [73,"2019C250024","Ponència Jornada Posicionament Orgànic al Cercadors (SEO), 22 feb 2019",1,"400","","400","2019-01-20T00:00:00","FRANCISCO COTORRUELO VICTOR DE",""],
    [74,"2019C250025","Servei Catering, Jornada Operacions Triangulars, 30 gen 2019",1,"591,15","60,44","651,59","2019-01-30T00:00:00","COLL GARROS JOSEFA",""],
    [75,"2019C250026","Patrocini 19è Foro Nacional del Transport el dia 23 de març de 2019",1,"12000","2520","14520","2019-02-20T00:00:00","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [76,"2019C250028","Servei de Catering, Jornada Sessió duanera: Origen de les mercaderies, 06 feb 2019",1,"453","47,94","500,94","2019-02-06T00:00:00","COLL GARROS JOSEFA",""],
    [77,"2019C250029","Quota anual EUROSUD TEAM, 2019",12,"700","","700","2019-02-27T00:00:00","ASSOCIATION EUROSUD TRANSPORT",""],
    [78,"2019C250030","Prestació de serveis per a la preparació, desevolupament, gravació, etc, de les activitats relacionades amb el Projecte Activitat BPort Community, que tindrà el lloc a FNOB el dia 14 de marc de 2019",1,"3738,6","785,11","4523,71","2019-03-08T00:00:00","KIVICOM COMUNICATION SERVICES","B65641847"],
    [79,"2019C250031","Servei de Catering, Jornada DISSECCIONEM UN DUA, 06 març 2019",1,"855","85,5","940,5","2019-02-27T00:00:00","ARUGULA RESTAURACION SL","B65432387"],
    [80,"2019C250032","Ponència Jornada DISSECCIONEM UN DUA, 06 març 2019",1,"600","","600","2019-03-04T00:00:00","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [81,"2019C250033","Reserva d'espai i disseny de l'stand en la Fira MEDFEL 2019Relacionat amb l'Exp. 2019C270002 Centre C27 que abonarà el 50% del total",1,"4498,92","0","4498,92","2019-03-06T00:00:00","ADHESION GROUP",""],
    [82,"2019C250035","Quota CLUSTER TRANS TEN, 2019",12,"200","","200","2019-02-15T00:00:00","CLUSTER TRANS TEN",""],
    [83,"2019C250036","Assessorament en processos duaners al Port de Barcelona, per la visita de Xiaomi del 27 de març 2019",1,"1148","241,08","1389,08","2019-03-21T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
    [84,"2019C250037","Inserció publicitària a Supply Chain Magazine, Marzo de 2019",1,"1750","","1750","2019-02-26T00:00:00","SAS SUPPLY CHAIN MAGAZINE",""],
    [85,"2019C250038","Servei de catering, Jornada de Protocol dels negocis a la Xina, el dia 19 de març 2019",1,"297,5","36,35","333,85","2019-03-19T00:00:00","ARUGULA RESTAURACION SL","B65432387"],
    [86,"2019C250039","Ponència Jornada Protocol dels negocis a la Xina, el dia 19/03/2019",1,"300","","300","2019-03-19T00:00:00","GAO YUAN",""],
    [87,"2019C250040","Ponència Jornada Crèdit Documentari, el dia 26/03/2019",1,"450","0","450","2019-01-28T00:00:00","FORMACIO PIME SL","B63299200"],
    [88,"2019C250042","Participació i patrocini en la Global Liner Shipping Conference del 13 al 15 de maig, en Atlantic Kempinski Hotel a Hamburg",1,"6991,2","0","6991,2","2019-04-05T00:00:00","INFORMA UK LTD",""],
    [89,"2019C250043","Servei de catering, Jornada Crèdit Documentari, 26/03/2019",1,"310","33,64","343,64","2019-03-22T00:00:00","COLL GARROS JOSEFA",""],
    [90,"2019C250044","Reunió CLECAT Port d'Anvers el dia 11 d'abril de 2019, amb motiu de tractar el tema de l'evolució normativa dels estats membres de la UE, segons ordre del dia",1,"631,95","132,71","764,66","2019-04-01T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
    [91,"2019C250048","Inserció publicitària en Guia Transporter Edició 2019, 3 vinyetes en les pàgines Transporte overseas / Logística / Serveis de despatx, més inserció de 1/2 pàg. Hauteur Quadri en Recto",1,"2300","","2300","2019-04-18T00:00:00","CLASSE EXPORT SAS",""],
    [92,"2019C250049","Adquisició Aigües solidaries per a l'activitat de grup on participen membres del Grup Linkedin BPort Community",1,"108","10","118","2019-04-24T00:00:00","QUALIANZA SERVICIOS INTEGRALES","B09547167"],
    [93,"2019C250050","Adquisició d'obsequis per a clients del Port de Barcelona per lliurament en Fires i Actes del departament de Desenvolupament de Negoci",1,"2695,25","566,21","3261,46","2019-03-11T00:00:00","OBSEQUIO Y DETALLES SL","B87564928"],
    [94,"2019C250051","Servei Catering, Jornada INCOTERMS, el dia 24 abril 2019",1,"304,64","30,46","335,1","2019-04-18T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [95,"2019C250052","Ponència Jornada INCOTERMS, 24 abril 2019",1,"900","","900","2019-02-05T00:00:00","FORMACIO PIME SL","B63299200"],
    [96,"2019C250053","Inserció publicitària a ITJ International Transport Journal en el numero 41 del 04 d'octubre, que es distribuirà durant la celebració de la Fira Top Transport de Marsella",1,"1800","","1800","2019-05-03T00:00:00","SWISS PROFESSIONAL MEDIA AG",""],
    [97,"2019C250054","Patrocini de col·laboració any 2019",12,"4000","840","4840","2019-05-08T00:00:00","CONSELL D'USUARIS TTE.MARITIM","G08721847"],
    [98,"2019C250055","Servei catering Jornada WORKSHOP OEA, el dia 2 de maig de 2019",1,"161,7","18,81","180,51","2019-04-29T00:00:00","COLL GARROS JOSEFA",""],
    [99,"2019C250056","Participació en l'acte de SCLForum 2019 que se celebra del 02/05 al 01/06 en HCC MONTBLANC: Lloguer sala, megafonia i coffes. El PdB disposarà d'espai sala, inserció del logo i Roll Ups, link a web",1,"6535,3","710,73","7246,03","2019-04-10T00:00:00","HCC MONTBLANC SL","B63508675"],
    [100,"2019C250057","Lloguer de sala i catering WTC, Jornada Incoterms 25/04/2019",1,"892,8","147,89","1040,69","2019-04-17T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [101,"2019C250058","Lloguer golondrina, Visita Port de Bayonne, 26 març de 2019",1,"350","35","385","2019-03-26T00:00:00","SIRENAS SA","A08055642"],
    [102,"2019C250059","Lloguer bus Visita Grupo Fernández, el dia 08 de març",1,"235","23,5","258,5","2019-03-08T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [103,"2019C250060","Ponència Jornada Marquèting i Distribució a la Xina, el dia 15 de maig de 2019",1,"400","","400","2019-05-15T00:00:00","VAN DER HEYDEN TOM O Y",""],
    [104,"2019C250061","Lloguer Golondrina, Visita Port de Bolloré, el dia 10 d'abril de 2019",1,"400","40","440","2019-04-10T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [105,"2019C250062","Servei de catèging, Jornada Marketing i Distribució a la Xina, 15 miag 2019",1,"267","29,34","296,34","2019-05-13T00:00:00","COLL GARROS JOSEFA",""],
    [106,"2019C250063","Servei catering Coffei i dinar, projecte per dinamitzar el Grup BPort Community, el dia 29 març",1,"1445","144,5","1589,5","2019-03-29T00:00:00","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [107,"2019C250064","Participació en World Classe Logistics, París novembre 2019",1,"5900","","5900","2019-05-28T00:00:00","SAS PREMIUM CONTACT",""],
    [108,"2019C250065","Assistència a la Reunió CLECAT, els dies 5 i 6 de juny, amb motiu de tractar temes de tràmits duaners i digitalització del transports, segons ordre del dia",1,"1281,59","269,13","1550,72","2019-05-27T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
    [109,"2019C250070","Servei de catering, Jornada Com trobar Mercats d'exportació a través d'Internet, el dia 06 de juny",1,"218,4","24,48","242,88","2019-06-06T00:00:00","COLL GARROS JOSEFA",""],
    [110,"2019C250074","Col·laboració en la I Fiesta de la Logistica en Madrid, que se celebra el 26 de abril de 2019 en Coslada",1,"1250","262,5","1512,5","2019-04-03T00:00:00","TALLER DE IDEAS Y COMUNICACION","B97233936"],
    [111,"2019C250075","Registre de Marca en la Unió europea de la marca Smart Ports durant 10 anys",1,"2774","299,04","3073,04","2019-06-13T00:00:00","R VOLART PONS Y CIA SL","B08153520"],
    [112,"2019C250076","Servei de Catering, Jornada Introducció a l'exportació Marítima, els dies 17, 18 i 20 juny",1,"630,9","63,09","693,99","2019-06-14T00:00:00","COLL GARROS JOSEFA",""],
    [113,"2019C250077","Ponent, Jornada Introducció a l'exportació marítima, dies 17-18 i 20 de juny",1,"1300","","1300","2019-06-14T00:00:00","FORMACIO PIME SL","B63299200"],
    [114,"2019C250078","Ponència, Jornada WORKSHOP: L'OPERADOR ECONÒMIC AUTORITZAT (AEO) I ELS PROCEDIMENTS DE SIMPLIFICACIÓ DUANERS. DÍA 2 DE MAIG 2019",1,"600","","600","2019-05-02T00:00:00","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [115,"2019C250079","Serveis de coffe, catering i lloguer de sala, Jornada Workshop OpenPort el dia 26 de juny",1,"1639,78","200,34","1840,12","2019-06-26T00:00:00","SABEL DE SERVICIOS SL","B58875048"],
    [116,"2019C250081","Ponència a Jornada COM TROBAR ELS TEUS MERCATS D'EXPORTACIÓ A TRAVÉS D'INTERNET. (DIA 6 DE JUNY 2019)",1,"400","","400","2019-06-06T00:00:00","FRANCISCO COTORRUELO VICTOR DE",""],
    [117,"2019C250082","Lloguer de bus, visita IKEA el 20 de maig de 2019",1,"255","25,5","280,5","2019-05-20T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [118,"2019C250083","Lloguer de bus, visita KIABI el 14 de maig de 2019",1,"220","22","242","2019-05-14T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [119,"2019C250084","Lloguer de bus, visita AECOC el 25 de juny de 2019",1,"275","27,5","302,5","2019-06-17T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [120,"2019C250085","Lloguer Golondrina, visita AECOC 25 de juny de 2019",1,"475","47,5","522,5","2019-06-14T00:00:00","SIRENAS SA","A08055642"],
    [121,"2019C250086","Servei de catering, visita KIABI el dia 14 de maig",1,"120,18","12,02","132,2","2019-05-14T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [122,"2019C250087","Lloguer de Bus. visita INOVYN el 29 de maig de 2019",1,"255","25,5","280,5","2019-05-29T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [123,"2019C250088","Muntatge de banners per la Jornada: Saló Internacional de la logística y de la Manutenció de Barcelona 2019. DIA 26/06/2019",1,"202,53","42,53","245,06","2019-06-18T00:00:00","OLIKA STANDS SL","B66828716"],
    [124,"2019C250089","Servei neteja Sala cedida per FNOB per la reunió dels membres del grup Linkedin BPort Community el dia 14/03/2019",1,"100","21","121","2019-01-29T00:00:00","FUND.PRIV.NAVEGACIO OCEANICA","G64191679"],
    [125,"2019C250090","Servei de càtering de la VISITA DE L’EMPRESA INOVYN. DIES 28 I 29 DE MAIG DE 2019",1,"266,7","31,95","298,65","2019-05-21T00:00:00","COLL GARROS JOSEFA",""],
    [126,"2019C250091","Traducció jurada del conveni de col·laboració entre el PdB i Informa Maritime - Knect365 en el marc del Summit organitzat per Informa Maritime, dins de l'esdeveniment SCEWC del 19-21 nov 2019",1,"713","149,73","862,73","2019-07-01T00:00:00","EUROPEAN CONSULTANT LOBBY SL","B62275144"],
    [127,"2019C250098","Inscripció al sopar 13a edició del Dia del Transitari, el dia 09 de maig de 2019",1,"60","12,6","72,6","2019-05-06T00:00:00","ATEIA BCN, SL","B62974647"],
    [128,"2019C250099","Servei de Catering, Reunió SmartCity, el dia 05 d'abril",1,"119,09","11,91","131","2019-04-03T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [129,"2019C250100","Servei Catering, Reunió amb Fira de Barcelona, Smart Ports el dia 03 de setembre de 2019",1,"106","13,24","119,24","2019-05-26T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [130,"2019C250101","Adquisició de Samarretes per a la promoció del projecte SmartPorts Piers of the Future",1,"588,84","123,66","712,5","2019-06-18T00:00:00","MATEU SELLARES DAVID",""],
    [131,"2019C250102","Material Gràfic - Roll-Ups i estructura pel Congrés Smart Ports que es celebra del 19 al 21 de novembre de 2019",3,"1330","279,3","1609,3","2019-08-20T00:00:00","OLIKA STANDS SL","B66828716"],
    [132,"2019C250104","Revisió en anglès de la carta als presidents dels Ports coexpositors al Smart Port/Smart City",1,"25","5,25","30,25","2019-08-09T00:00:00","SIMULTRAD SL","B63231385"],
    [133,"2019C250105","Patrocini Supply Chain 2019 el dia 08 d'octubre (AECOC)",1,"4500","845","5345","2019-10-02T00:00:00","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [134,"2019C250106","Lloguer cadires, per l'esdeveniment SUPPLY CHAIN 2019, 8 d'octubre de 2019",1,"171,02","35,91","206,93","2019-10-02T00:00:00","JMT AMBIPLAN SL","B81482648"],
    [135,"2019C250107","Sopar Smart Ports Policy and Transparency Ahead, aproximadament 60 directius de Ports Internacionals",1,"4061,82","406,18","4468","2019-10-07T00:00:00","CODIGO SIETE SL","B60438371"],
    [136,"2019C250108","Participació en el Forum Destination International, que es celebrarà el dia 26 de novembre en el centre de congressos Pierre Baudis en Toulouse",1,"1500","","1500","2019-10-08T00:00:00","CHAMBRE COMMERCE IND. FRANÇAIS","G0011380C"],
    [137,"2019C250109","Ponència Jornada organitzada pel Consell d'Usuaris sobre la inscripció en el Registres del Declarant impartida el dia 2 d'octubre de 2019",1,"300","63","363","2019-10-02T00:00:00","CARO JAUME & PARTNERS SL","B93569754"],
    [138,"2019C250110","Servei de catering, Jornada Sobre Inscripció en el Registre del Declarant, 2 d'octubre",1,"417,25","44,37","461,62","2019-10-02T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [139,"2019C250111","Lloguer bus, Visita TIBA, el dia 27 de setembre de 2019",1,"275","27,5","302,5","2019-09-20T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [140,"2019C250112","Revisió i elaboració de la documentació dels nou indicadors que ja contempla la metodologia en la Certificació de TUV",2,"1800","378","2178","2019-10-01T00:00:00","MCRIT, SL","B58677428"],
    [141,"2019C250113","Servei de càtering de la JORNADA TÉCNICA L'IVA en la importació, a l'exportació i en operacions intracomunitàries. DIA 14/10/2019",1,"495","49,5","544,5","2019-10-14T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [142,"2019C250114","Lloguer de Sala per la JORNADA TÉCNICA L'IVA en la importació, a l'exportació i en operacions intracomunitàries. DIA 14/10/2019",1,"582,8","122,39","705,19","2019-10-14T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [143,"2019C250115","Prestació del servei d'una hostessa per l'stand a la Nit de l'Empresari de CECOT. DIA 22/10/19 - LLOC: TNC",1,"88,32","18,55","106,87","2019-10-14T00:00:00","EXPERTUS SERV DE ATENCIO AL PU","A58036328"],
    [144,"2019C250116","Disseny i construcció d'un estand en l'acte de Nit de l'empresari organitzada per CECOT i que se celebrarà el dia 22 d'octubre en el Teatre Nacional de Catalunya",1,"907,85","190,65","1098,5","2019-10-14T00:00:00","SERVIS COMPLET SL","B60375953"],
    [145,"2019C250117","Mobilitari stand NIT DE L'EMPRESARI (CECOT), El dia 22 d'octubre 2019",1,"340","71,4","411,4","2019-10-15T00:00:00","JMT AMBIPLAN SL","B81482648"],
    [146,"2019C250118","Adquisició de regals per lliurar als participants en la Fira Smarts Ports que es celebrarà a Barcelona del 19 al 21 de novembre de 2019",1,"8519","1788,99","10307,99","2019-10-28T00:00:00","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [147,"2019C250119","Lloguer d'equip del Sistema de projecció de realitat immersiva per a l'Smart City/Smart Ports 2019",1,"3450","724,5","4174,5","2019-10-30T00:00:00","BROOMX TECHNOLOGIES SL","B66432113"],
    [148,"2019C250120","Ponència a la Jornada L'IVA en la importació, exportació i en operacions intercomunitàries, dies 14 i 25 d'octubre de 2019",1,"900","189","1089","2019-10-14T00:00:00","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [149,"2019C250121","Servei de càtering de la JORNADA TÈCNICA -Les Operacions Triangulars-. DIA 23/10/2019",1,"458,5","48,49","506,99","2019-10-23T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [150,"2019C250122","Ponència Jornada Operacions Triangular, 23 d'octubre de 2019",1,"400","84","484","2019-10-23T00:00:00","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [151,"2019C250123","Servei de càtering de la JORNADA TÈCNICA Brexit: Com actuar?. DIA 29/10/2019",1,"419","44,54","463,54","2019-10-29T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [152,"2019C250124","Reportatge fotogràfic a l'Smart City/Smart Ports 2019",1,"1110","233,1","1343,1","2019-10-30T00:00:00","VILALTA ROVIRA RAMON",""],
    [153,"2019C250125","Servei de càtering de la JORNADA TÈCNICA -L'IVA en la importació, a l'exportació i en operacions intracomunitàries-. DIA 25/10/2019",1,"379,5","40,59","420,09","2019-10-25T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [154,"2019C250126","Prestació del servei de sala Agumar, material audiovisual, i càtering del comitè executiu de PSA. DIA 20/11/2019",1,"704,22","112,88","817,1","2019-11-07T00:00:00","H SANTOS D SL","B28235190"],
    [155,"2019C250127","Servei de càtering de la JORNADA TÉCNICA Incoterms 2020: La seva correcta utilització. DIA 05 de novembre",1,"746,5","84,77","831,27","2019-11-05T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [156,"2019C250128","Reportatge fotogràfic a l'Smart City/Smart Ports 2019",1,"625","131,25","756,25","2019-11-07T00:00:00","JUAN JOSE MARTINEZ RUIZ",""],
    [157,"2019C250129","Traducció del formulari de les visites Institucionals",1,"57,92","12,16","70,08","2019-11-12T00:00:00","SIMULTRAD SL","B63231385"],
    [158,"2019C250130","Bus: DE LA VISITA DE L'EMPRESA AIRPHARM, el dia 06 de novembre de 2019",1,"275","27,5","302,5","2019-11-06T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [159,"2019C250131","Reunió ALICE, els dies 11 i 12 de desembre, segons ordre del dia, i despeses 13 i 14 novembre  (reunió anul·lada)",1,"1361,98","286,02","1648","2019-11-13T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
    [160,"2019C250135","Ponència a la Jornada: Brexit: Com actuar?. DIA 29 d'OCTUBRE DE 2019",1,"400","84","484","2019-10-29T00:00:00","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [161,"2019C250136","Shuttle pel Smart City/Smart Ports 2019",1,"1200","252","1452","2019-11-12T00:00:00","OREFICE PASCUAL NICOLAS",""],
    [162,"2019C250137","Càtering de la JORNADA TÈCNICA Incoterms 2020: La seva correcta utilització. DIA 26/11/2019",1,"746,5","84,77","831,27","2019-10-30T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [163,"2019C250138","Càtering de la VISITA FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS. DIA 18/11/2019",1,"58","5,8","63,8","2019-11-15T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [164,"2019C250139","Hostesses per a l'Smart City/Smart Ports 2019",1,"862","181,02","1043,02","2019-11-12T00:00:00","EXPERTUS SERV DE ATENCIO AL PU","A58036328"],
    [165,"2019C250140","Transport del contenidor d'exposició a l'estand de l'SCEWC/Smart Ports",1,"800","168","968","2019-11-12T00:00:00","SAMPERE CUCURELLA DANIEL",""],
    [166,"2019C250141","Càtering de la JORNADA TÉCNICA Factura Portuària. DIA 04/12/2019",1,"243","30,24","273,24","2019-11-27T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [167,"2019C250142","Ponència tènica de la Jornada: Incoterms 2020. DIES 05 i 26 DE NOVEMBRE DE 2019",1,"900","","900","2019-10-30T00:00:00","FORMACIO PIME SL","B63299200"],
    [168,"2019C250143","Traducció i correcció de textes regals corporatius",1,"25","5,25","30,25","2019-10-17T00:00:00","SIMULTRAD SL","B63231385"],
    [169,"2019C250144","Bus JORNADA D'INTERNACIONALITZACIÓ DE LA CAMBRA DE COMERÇ DE TERRASSA, el dia 02 de desembre de 2019",1,"275","27,5","302,5","2019-12-02T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [170,"2019C250145","Ponència de PETER DE LANGEN, en l'esdeveniment Smart Ports Summit, Market Update - keeping uo with the future, el dia 19 de novembre de 2019",1,"1500","315","1815","2019-10-17T00:00:00","PORTS I LOGISTICS ADVISORY SL","B93317840"],
    [171,"2019C250146","Conferenciant / mestra de cerimònies per a Smart Ports, durant les jornades dels dies 19 i 20 de novembre de 2019",1,"1000","210","1210","2019-11-14T00:00:00","SOLSONA GILBERT NAPUA",""],
    [172,"2019C250148","Inscripció Lean & Green, E. Sanles el dia 15 d'octubre",1,"175","36,75","211,75","2019-10-02T00:00:00","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [173,"2019C250150","Traductor per a comunicats de l'Smart City/Smart Ports 2019",1,"236,64","49,69","286,33","2019-11-19T00:00:00","SIMULTRAD SL","B63231385"],
    [174,"2019C250151","Lloguer de bus visita de FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS, el dia 18 de novembre de 2019",1,"255","25,5","280,5","2019-11-11T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [175,"2019C260001","Reserva d'espai Fira Fruit Logística 2019, Berlín del 6 al 8 de febrer de 2019",1,"7831,18","","7831,18","2019-01-09T00:00:00","MESSE BERLIN GMBH",""],
    [176,"2019C260003","Reserva espai The 14th China (Shenzhenz) International Logistics and Transportation Fair, Octubre 10-12/2019",10,"8317,82","","8317,82","2019-01-30T00:00:00","SHENZHEN HEZHONGYUAN EXHIB LTD",""],
    [177,"2019C260004","Lloguer Parking Oficina Madrid 2019",12,"2160","453,6","2613,6","2019-01-01T00:00:00","CARBALLO FRADE INES",""],
    [178,"2019C260005","Lloguer i despeses oficina Madrid, any 2019",12,"8000","1680","9680","2019-01-01T00:00:00","SHIPPING BUSINESS CENTER","B82794496"],
    [179,"2019C260006","Quota Membership fee Category A, ECG Membership 2019",12,"6929","","6929","2019-02-05T00:00:00","EUROPEAN CAR-TRANSPORT GROUP",""],
    [180,"2019C260008","Quota anual Forum Cultural del Cafe, any 2019",12,"780","","780","2019-01-03T00:00:00","FORUM CULTURAL DEL CAFE","G61456489"],
    [181,"2019C260011","Inserció publicitaria en Buyers Guide 2019",12,"4650","","4650","2019-01-31T00:00:00","ULTIMA MEDIA LTD",""],
    [182,"2019C260012","Servei de catering de la reunió del Grup de Treball del Consell Rector de Marketing i Comercial, el dia 27/02/2019",1,"83,4","10,98","94,38","2019-02-21T00:00:00","COLL GARROS JOSEFA",""],
    [183,"2019C260013","Quota Anual CIAC",12,"1500","","1500","2019-01-02T00:00:00","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [184,"2019C260014","Reserva de espai en l'stan de GRIMALDI (compartit amb altres expositors) en la Fira Fruitlogistica que se celebra a Berlin del 6 al 8 de febrer de 2019",1,"9958,78","","9958,78","2019-02-06T00:00:00","GRIMALDI EUROMED SPA",""],
    [185,"2019C260015","Servei catering, Fira Fruit Logística 2019",1,"159","13,73","172,73","2019-02-06T00:00:00","COSAEN GRUP SA","A58220112"],
    [186,"2019C260016","Inscripció de Lluís París a ECG Spring Congress & General Assembly 23-24 maig de 2019",1,"200","","200","2019-02-25T00:00:00","EUROPEAN CAR-TRANSPORT GROUP",""],
    [187,"2019C260017","Dinar de la Reunió del Grup de Treball del cafè, el dia 26 de febrer de 2019",1,"632,73","63,27","696","2019-02-22T00:00:00","CODIGO SIETE SL","B60438371"],
    [188,"2019C260019","Servei de catering, Visita Van Der Vlist, el dia 08 març de 2019",1,"114,36","11,44","125,8","2019-03-08T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [189,"2019C260020","Lloguer Golondrina, Visita ECG MARINE ACADEMY, 22 feb 2019",1,"475","47,5","522,5","2019-02-22T00:00:00","SIRENAS SA","A08055642"],
    [190,"2019C260021","Servei Catering Reunió Grup de Treball Mark i Comercial, el dia 10 d'abril de 2019",1,"282,38","32,1","314,48","2019-03-26T00:00:00","PREMIUM TEAM SL","B65770653"],
    [191,"2019C260022","Lloguer Bus, Visita ANFAC el dia 27 març 2019",1,"145","14,5","159,5","2019-03-27T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [192,"2019C260023","Lloguer Golondrinas, Visita ANFAC, 28 març 2019",1,"712,5","71,25","783,75","2019-03-27T00:00:00","SIRENAS SA","A08055642"],
    [193,"2019C260024","Servei de Cambrer a la Fira Fruit Logistica Berlin 2019",1,"620","130,2","750,2","2019-02-06T00:00:00","LOVEYOURTIME SL","B87116422"],
    [194,"2019C260025","Reserva espai Fira CHINA INTERNATIONAL IMPORT EXPO (CIIE) Shanghai 2019",1,"9877,45","","9877,45","2019-04-03T00:00:00","CHINA INTERN.IMPORT EXPO BUREA",""],
    [195,"2019C260026","Patrocini 20è aniversari de la Dry Bulk Terminals Group (DBTG), 10-12 d'abril de 2019",1,"1000","","1000","2019-03-28T00:00:00","INTERNATIONAL DRY BULK TERMINA",""],
    [196,"2019C260027","Lloguer Golondrina, Visita DBTG el dia 10 d'abril de 2019",1,"475","47,5","522,5","2019-04-08T00:00:00","SIRENAS SA","A08055642"],
    [197,"2019C260028","Patrocini Jornada d'automoció que organitza ANFAC durant la celebració del SIL, el dia 27 de juny de 2019",1,"6000","1260","7260","2019-04-02T00:00:00","CONSORCI ZF INTERNACIONAL SA","A61290292"],
    [198,"2019C260029","Lloguer Bus, Visita CIAC - Cluster de la Industria de la Automoció de Catalunya, el dia 17/04/2019",1,"160","16","176","2019-04-17T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [199,"2019C260030","Patrocini XXVII Edició de la Llotja de Cereals de la Mediterrània, el 28 de maig a la Casa Llotja de Mar",1,"595,04","124,96","720","2019-04-04T00:00:00","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [200,"2019C260031","Servei de cambrer, en la Fira Transport Logistic 2019",1,"570","","570","2019-04-12T00:00:00","KAPPA AL QUADRATO EVENTS DI KA",""],
    [201,"2019C260032","Servei de catering, Visita CIAC, Cluster de la Industria de l'Automoció de Catalunya, 17/04/2019",1,"294","32,04","326,04","2019-04-15T00:00:00","COLL GARROS JOSEFA",""],
    [202,"2019C260033","Suscripció a Alphaliner (una plataforma web amb BBDD), maig 2019 a maig 2020",1,"1500","","1500","2019-04-18T00:00:00","AXSMARINE SA",""],
    [203,"2019C260035","Col·laboració i Patrocini acte promocional en la Cambra Comerç a Hong-Kong, el dia 14 maig de 2019",1,"5200","","5200","2019-04-01T00:00:00","CHINA CONSULTANTS",""],
    [204,"2019C260036","Lloguer Golondrina, Visita Associació LogNet el dia 12 d'abril de 2019",1,"475","47,5","522,5","2019-03-04T00:00:00","SIRENAS SA","A08055642"],
    [205,"2019C260037","Col·laboració del PdB amb Ultima Media mitjançant inserció publicitària i participació en la 17th Automotive Logistics Europe Conference que es celebrarà del 02 al 04 de juliol a Munic",1,"6150","","6150","2019-05-09T00:00:00","ULTIMA MEDIA LTD",""],
    [206,"2019C260038","Adquisició productes pel catering que es servirà a la Fira Transport Logístic que es celebrarà a Munic del 4 al 6 de juny 2019",1,"184,35","15,54","199,89","2019-05-14T00:00:00","COSAEN GRUP SA","A58220112"],
    [207,"2019C260039","Transport de material per la Fira Fruitlogistica a Berlín de 6 al 8 de febrer de 2019",1,"157,98","33,18","191,16","2019-02-06T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [208,"2019C260041","Renovació anual de la subscripció a la revista Port Strategy magazine. Servei ofert per l'empresa editorial  mercatormedia",12,"210,85","","210,85","2019-05-17T00:00:00","MERCATOR MEDIA LTD",""],
    [209,"2019C260044","Lloguer bus per atendre els assistents a la VIII edició del Dia del Cafè, el dia 30 de maig",1,"805","80,5","885,5","2019-05-24T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [210,"2019C260047","Inserció publicitària en el cataleg i web firal durant la celebració de la Fira Transport Logístic que es celebra del 04 al 06 de juny",1,"740","","740","2019-06-04T00:00:00","NEUREUTER FAIR MEDIA GMBH",""],
    [211,"2019C260048","Inscripció Hugo Lejtman a 28 Congreso Lationamericano de Puertos de AAPP Miami - Estados Unidos - del 19 al 21 de noviembre de 2019",1,"1234,12","","1234,12","2019-05-08T00:00:00","XXIII CONGRESO LATINOAMERICANO",""],
    [212,"2019C260049","Subscripcions Lloyd's List Online , 04 nov 2018 a 03 nov 2019",12,"14999","","14999","2019-05-31T00:00:00","INFORMA UK LTD",""],
    [213,"2019C260054","Catering, Consell Rector Reunió del Grup de Treball de Marketing i Comercial, el dia 2 de juliol de 2019",1,"244,93","26,45","271,38","2019-06-07T00:00:00","PREMIUM TEAM SL","B65770653"],
    [214,"2019C260055","Transport material, Fira Transport Logistic que es celebra a Munic del 03-06 de juny 2019",1,"487,5","102,38","589,88","2019-06-04T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [215,"2019C260056","Inscripció al curs SURCO, Sr. José Manuel Pousa de l'empresa INDITEX",1,"450","","450","2019-06-07T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [216,"2019C260057","Dinar institucional el dia 16 juny, durant la celebració de la fira SINO CONFERENCE 2019 els dies del 11 al 14 de juny",1,"841,36","84,14","925,5","2019-06-11T00:00:00","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [217,"2019C260059","Repercussió despeses Servei de Fotografia i Video a la Fira Fruit Logístic del 06 al 08 de febrer",1,"620","130,2","750,2","2019-02-06T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [218,"2019C260060","Col·laboració, coordinació i assistència en diversos idiomes durant la fira Transport Logistic 2019",1,"1263","","1263","2019-06-03T00:00:00","CALVERAS BONJORN TERESA",""],
    [219,"2019C260062","Lloguer Golondrina, Visita Participants Forwarder Cargo Club, el dia 28 de juny de 2019",1,"475","47,5","522,5","2019-06-26T00:00:00","SIRENAS SA","A08055642"],
    [220,"2019C260063","Inscripció de Carles Mayol a la Conferència JOC Container Trade Europe que es celebrarà del 16 al 18 de setembre de 2019 a Hamburg",1,"375","","375","2019-06-26T00:00:00","JOC GROUP INC",""],
    [221,"2019C260064","Servei de Catering, III Acte de presentació i Promoció de Fires Comercial del període 2019-20020",1,"198","22,4","220,4","2019-07-05T00:00:00","COLL GARROS JOSEFA",""],
    [222,"2019C260069","Disseny i construcció de l'stand en la fira CILF 2019 que es celebra a Shenzhen del 10 al 12 d'octubre de 2019",1,"13970","2933,7","16903,7","2019-07-18T00:00:00","MERCADOS EXTERIORES CONSULTING","B65063513"],
    [223,"2019C260070","Inserció de mitja pàgina en la Guia Logística 2019",1,"1680","","1680","2019-07-19T00:00:00","MERCOSOFT",""],
    [224,"2019C260071","Patrocini i publicitat del Encuentro de Protagonistas de Argentina, any 2019",1,"546","","546","2019-07-19T00:00:00","MERCOSOFT",""],
    [225,"2019C260072","Lloguer Golondrina, Visita assistents a la conferència SINO-EUROPEAN Freight Forwarders del 11 al 14 de juny de 2019",1,"400","40","440","2019-05-24T00:00:00","SIRENAS SA","A08055642"],
    [226,"2019C260073","Lloguer de Golondrina, Visita SAICA, el dia 13 de maig de 2019",1,"400","44","444","2019-05-10T00:00:00","SIRENAS SA","A08055642"],
    [227,"2019C260074","Lloguer Golondrina, Visita Van der List, el dia 08 de març",1,"475","47,5","522,5","2019-03-08T00:00:00","SIRENAS SA","A08055642"],
    [228,"2019C260075","Quota anual Asoc. Española Cafè, 2019",12,"1500","","1500","2019-07-25T00:00:00","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [229,"2019C260076","Traducció de documentació per licitació Stand CIIE 2019",1,"316,96","66,56","383,52","2019-07-24T00:00:00","SIMULTRAD SL","B63231385"],
    [230,"2019C260077","Servei de Catering, Visita NOATUM LOGISTICS el dia 12 de juliol",1,"130,91","13,09","144","2019-07-12T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [231,"2019C260078","Servei de berenar, Visita alumnes de l'acadèmia visitaran el PdB el dia 22 de feb de 2019",1,"466,36","46,64","513","2019-02-22T00:00:00","MONTCADA ETXEA SLU","B64990617"],
    [232,"2019C260079","Lloguer d'escaner per a les acreditacions del visitants a l'estand per obtenir un llistat amb les dades de contacte d'aquestes persones i/o empreses",1,"299","","299","2019-05-02T00:00:00","MESSE MÜNCHEN GMBH",""],
    [233,"2019C260080","Col·laboració en la celebració del 30è aniversari de ASFAC, el dia 10 d'octubre",1,"2000","420","2420","2019-09-20T00:00:00","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [234,"2019C260084","Inscripció i assistència a la ECG Conference que es celebrarà el dia 18 d'octubre a Berlín",1,"800","152","952","2019-10-01T00:00:00","ASSOC EUROPEAN VEHICLE LOGISTI",""],
    [235,"2019C260085","Impressió i construcció d'un panell retro il·luminat i d'un vinil per a l'estand de la Fruit Attraction que es celebrarà els dies 22 al 24 d'octubre de 2019",1,"930","195,3","1125,3","2019-10-09T00:00:00","NOE CONCEPTOS ESPECIALES SL","B61096715"],
    [236,"2019C260086","Lloguer Bus 50-55 Pax a disposició del Port de Barcelona durant les 5 hores de la visita de QUALIMAC",1,"337","33,7","370,7","2019-10-04T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [237,"2019C260087","Servei Catering visita QUALIMAC, el dia 4 d'octubre",1,"1118,2","122,71","1240,91","2019-10-04T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [238,"2019C260088","Servei de transport de material durant la fira Fruit Attraction 2019",1,"200","42","242","2019-10-11T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [239,"2019C260089","Catering de la reunió del Grup de Treball de Marketing i Comercial del Consell Rector del Port de Barcelona",1,"264,6","27,82","292,42","2019-10-15T00:00:00","PREMIUM TEAM SL","B65770653"],
    [240,"2019C260090","Prestació del servei de fotografia i vídeo personalitzat ofert per Puertos del Estado durant la fira Transport Logistic 2019",1,"120","25,2","145,2","2019-10-01T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [241,"2019C260094","Traducció de quatre frases per a la publicació a un catàleg de fira en l'exposició Empresarial i Empresarial de la II CIIE - China International Import Expo (CIIE) - que se celebrarà a Xangai del 5 al",1,"32","6,72","38,72","2019-10-21T00:00:00","SIMULTRAD SL","B63231385"],
    [242,"2019C260095","Participació i assistència a la 10a Convenció d'Afrucat (Associació Empresarial de Fruita de Catalunya)",1,"2000","","2000","2019-10-28T00:00:00","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [243,"2019C260096","Participació i assistència a la jornada POMATEC organitzada per AFRUCAT (Associació Empresarial de Fruita de Catalunya), que es celebra el dia 29 de novembre de 2019",1,"350","73,5","423,5","2019-10-30T00:00:00","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [244,"2019C260097","Ajustament de despeses de la fira en concepte d'espai i despeses d'estand compartides amb INCASÒL /Generalitat de Catalunya durant la Transport Logistic Europe, del 3 al 6 de juny de 2019, a Munic",6,"6275,48","1317,85","7593,33","2019-06-03T00:00:00","INSTITUT CATALA DEL SOL","Q0840001B"],
    [245,"2019C260098","Ajustament de despeses de la fira en concepte d'espai i despeses d'estand compartides amb MERCADOS DE ABASTECIMIENTOS DE BARCELONA, SA - Mercabarna durant la Fruit Attraction, els dies 22 al 24 d'octubre, a Madrid",1,"6852,13","1438,95","8291,08","2019-10-22T00:00:00","MERCADOS ABASTECIMIENTOS BCN","A08210403"],
    [246,"2019C260099","Adquisició de obsequis corporatius per a la participació i assistència a la 10a Convenció d’Afrucat (Associació Empresarial de Fruita de Catalunya",1,"666","139,86","805,86","2019-11-06T00:00:00","OBSEQUIO Y DETALLES SL","B87564928"],
    [247,"2019C260100","Reserva d'Espai a la Fira Fruit Logística que es celebra a Berlin del 05 al 07 de febrer de 2020",1,"7037","","7037","2019-11-01T00:00:00","MESSE BERLIN GMBH",""],
    [248,"2019C260101","Impressió de catàlegs comercials: 1000 cotxes, 500 de cafè i 1500 contenidors",1,"1248","262,08","1510,08","2019-11-22T00:00:00","AGPOGRAF SA","A08664450"],
    [249,"2019C260102","Servei de 1 cambrer durant la fira FRUIT LOGISTICA 2020",1,"450","","450","2019-11-22T00:00:00","KAPPA AL QUADRATO EVENTS DI KA",""],
    [250,"2019C260103","Honoraris i despeses de la Representació a l'Argentina per a la promoció del Port de Barcelona a l'àrea de Sudamèrica",5,"14916,66","","14916,66","2019-11-14T00:00:00","LEJTMAN HUGO NORBERTO",""],
    [251,"2019C260110","Prestació dels serveis de la repercussió de costos de participació al stand Ports of Spain del còctel institucional durant la fira FERIA FRUIT ATTRACTION 2019, a Madrid, del 22 al 24 octubre 2019",1,"800","168","968","2019-10-15T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [252,"2019C270001","Quota anual SPC Spain, any 2019",12,"2000","","2000","2019-01-01T00:00:00","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [253,"2019C270002","Reserva d'espai i disseny de l'stand en la Fira MEDFEL 2019Relacionat amb l'Exp. 2019C250033 Centre C25 que abonarà el 50% del total",1,"4498,93","","4498,93","2019-03-08T00:00:00","ADHESION GROUP",""],
    [254,"2019C270003","Quota anual CCIB, 2019",12,"1000","","1000","2019-03-27T00:00:00","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [255,"2019C270004","Adquisició productes d'alimentació per servir un catering en la fira MEDFEL que es celebrarà els dies 24 al 26 d'abril a Perpinyà",1,"40,35","3,46","43,81","2019-04-18T00:00:00","COSAEN GRUP SA","A58220112"],
    [256,"2019C270005","Actualització de l'estudi de viabilitat d'una Línia de Short Sea Shipping entre Barcelona i Turquia, partint del mateix que es va lliurar el desembre de 2014 per SBC",5,"14500","3045","17545","2019-05-30T00:00:00","SHIPPING BUSINESS CONSULTANTS","B86453255"],
    [257,"2019C270006","Quota associació WISTA",12,"100","","100","2019-08-26T00:00:00","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [258,"2019C270007","Informe jurídic sobre la legislació aplicable a un hipotètic servei de transport marítim-terrestre entre Turquia i Barcelona",3,"6000","1260","7260","2019-10-01T00:00:00","GAITAN ABOGADOS SLU","B85081289"],
    [259,"2019C270008","Participació en les jornades organitzades per ALIS, en la categoria GOLD, de es celebrarà el dia 12 de noevembre",1,"5000","","5000","2019-10-02T00:00:00","ALIS SERVICE SRL",""],
    [260,"2019C270009","Servei de restauració del dinar del dia 30 de setembre per rebre els alumnes participants del curs  MOST Management - MOST ITÀLIA 2019 - organitzat per l'Escola Europea de SSS",1,"1368,18","136,82","1505","2019-10-01T00:00:00","RESTAURANTS SINGULARS ANG SL","B64552805"],
    [261,"2019C270010","Catering de la reunió del Grup de Treball de SSS del Consell Rector del Port de Barcelona, el dia 07 de novembre de 2019",1,"418,78","43,48","462,26","2019-10-15T00:00:00","PREMIUM TEAM SL","B65770653"],
    [262,"2019C270011","Inserció publireportatge en International Transport Journal (ITJ) el 20/03/2020 - especial Maghreb",12,"2500","","2500","2019-11-07T00:00:00","SWISS PROFESSIONAL MEDIA AG",""],
    [263,"2019C270012","Participació i patrocini taula rodona al VIII ENCUENTRO EMPRESARIAL HISPANO-MARROQUÍ DEL SECTOR MARTÍMO, TRANSPORTE Y LOGISTICA. que es celebra els dies 27 i 28 de novembre de 2019",1,"2000","","2000","2019-11-21T00:00:00","CAMARA ESP.COMERCIO TANGER",""],
    [264,"2019C270013","Assistència de l'Ana Arévalo al sopar de nadal de l'associació CCIB, el dia 10 de Desembre de 2019",1,"50","5","55","2019-12-02T00:00:00","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [265,"2019C270014","Servei de restauració del dia 26 d'octubre pels alumnes participants del curs  MOST Management - MOST IBERIA 2019 - organitzat per l'Escola Europea de SSS",1,"345","34,5","379,5","2019-10-25T00:00:00","BARMOCCIABCN SL","B66640699"],
    [266,"2019C280001","Anunci a Cruise Times, Març 2019 (Spring)",12,"2700","","2700","2019-01-02T00:00:00","CEDAR PRODUCTIONS LIMITED",""],
    [267,"2019C280002","Traducció Català / Anglès del document  Guia d'informació de Mesures de Seguurerat Creuers del PdB 01/2019",1,"445,92","93,64","539,56","2019-01-08T00:00:00","SIMULTRAD SL","B63231385"],
    [268,"2019C280003","Bitllet Gemma Gracia Barcelona - Miami - Seatle - Barcelona, 04-08/02/2019",1,"5235,36","0,11","5235,47","2019-01-17T00:00:00","GLOBALIA CORPORATE TRAVEL SLU","B57986846"],
    [269,"2019C280004","Suministrament 75 serigrafies CREUERS",1,"1875","393,75","2268,75","2019-01-22T00:00:00","GONZALEZ DOSTA ANNA",""],
    [270,"2019C280005","Quota anual 2019",12,"4800","1008","5808","2019-01-21T00:00:00","MEDCRUISE ASSOCIATION","G62941190"],
    [271,"2019C280006","Edició de 250 catàlegs de creuers 2019",1,"1738","364,98","2102,98","2019-01-31T00:00:00","AGPOGRAF SA","A08664450"],
    [272,"2019C280007","Inserció publicitària a la revista Cruise Industry News, Spring 2019",12,"3379,67","","3379,67","2019-01-01T00:00:00","CRUISE INDUSTRY NEWS",""],
    [273,"2019C280008","Dues Insercions publicitàries a la revista SEATRADE UBM (UK) Ltd. 1a. Març 2019 i 2a. setembre 2019",12,"5000","","5000","2019-01-07T00:00:00","UBM INFORMATION LIMITED",""],
    [274,"2019C280009","Inserció a Cruise Insight, Marc 2019",12,"3100","0","3100","2019-01-02T00:00:00","ASHCROFT AND ASSOCIATES LTD",""],
    [275,"2019C280010","Patrocini International Cruise Summit 2019",1,"5000","1050","6050","2019-03-15T00:00:00","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [276,"2019C280011","Inserció publicitària en Cruise Insight, octubre 2019",1,"3100","","3100","2019-08-10T00:00:00","ASHCROFT AND ASSOCIATES LTD",""],
    [277,"2019C280012","Inscripció Conferències Seatrade Europe 2019 que es celebran a Hamburg del 11 al 13 de setembre de 2019, de Mar Pérez i Gemma Gracia",1,"1443,46","","1443,46","2019-06-11T00:00:00","HAMBURG MESSE UND CONGRESS GMB",""],
    [278,"2019C280013","Transport de Material, Fira Seatrade Miami 2019",1,"116,8","","116,8","2019-05-21T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [279,"2019C280015","Lloguer de Golondrina, Mediterranean Sustainable Tourism Convention el dia 07 de juny",1,"475","47,5","522,5","2019-06-07T00:00:00","SIRENAS SA","A08055642"],
    [280,"2019C280016","Patrocini Sopar de Gala organitzat per CLIA, novembre 2019",1,"3500","","3500","2019-10-21T00:00:00","ASBL CRUISE LINES INTERN ASSOC",""],
    [281,"2019C280017","ESTUDI CONJUNT APB-CLIA, 2019",2,"2500","","2500","2019-10-28T00:00:00","ASBL CRUISE LINES INTERN ASSOC",""],
    [282,"2019C280018","Col·laboració amb Aeroports de Catalunya en la construcció i presència de l'esdeveniment WORLD ROUTES, amb presència de la imatge del PdB en l'stand i en material promocional",1,"3500","735","4235","2019-10-01T00:00:00","AEROPORTS PUBLICS DE CATALUNYA","B64748627"],
    [283,"2019C280019","Reportatge Fotogràfic Catàleg de Creuers, sobre les infreaestructures de creuers del PdB, les operatives que s'hi fan i els creuers que ens visiten",2,"10600","2226","12826","2019-11-13T00:00:00","KILOMBO PRODUCCIONES SL","B67188516"],
    [284,"2019C280020","STAND SEATRADE HAMBURG 2019",1,"2500","525","3025","2019-09-01T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [285,"2019C280021","Adquisició 75 serigrafies de Creuers 2020",1,"2025","425,25","2450,25","2019-11-19T00:00:00","CENTELLAS MELIA ANGELICA",""],
    [286,"2019D470001","Serveis professionals al Comité d'Enllaç APB",12,"10800","2268","13068","2019-01-02T00:00:00","Bufete Antras Abogados SLP","B64760713"],
    [287,"2019D470002","Traducció d'escrit legal a l'anglès",1,"86,88","18,24","105,12","2019-10-31T00:00:00","SIMULTRAD","B63231385"],
    [288,"2019D470003","Suscripció anual al perídic Transporte XXI",12,"140,12","5,6","145,72","2019-01-01T00:00:00","INDUSTRIA Y COMUNICACIÓN, S.A.","A48145932"],
    [289,"2019D470004","Col.laboració (música) per promocionar el Port pel seu 150 aniversari dins de la 8a. Jornada de l'UPC Alumni",1,"600","126","726","2019-01-20T00:00:00","Cooking communication","B66546094"],
    [290,"2019D470005","Serveis professionals de consultoria",1,"5000","1050","6050","2019-09-10T00:00:00","Seeliger y Conde","B59060558"],
    [291,"2019D520001","Traducció de la Memòria de Sostenibilitat 2018 al castellà",4,"1600","","1600","2019-02-12T00:00:00","CALVERAS BONJORN TERESA",""],
    [292,"2019D520002","Traducció de la Memòria de Sostenibilitat 2018 a l'anglès",4,"5012,04","","5012,04","2019-02-12T00:00:00","ARGELICH ISERN DIANA",""],
    [293,"2019D520003","Maquetació de la Memòria de Sostenibilitat 2018",4,"11580","2431,8","14011,8","2019-03-06T00:00:00","EXTRA ESTUDIO SL","B58802976"],
    [294,"2019D520004","Sortida en Golondrines per al torneig interports 2019",0,"950","95","1045","2019-03-25T00:00:00","SIRENAS SA","A08055642"],
    [295,"2019D520005","Càtering inauguració torneig interports",0,"4335","433,5","4768,5","2019-03-22T00:00:00","COLL GARROS JOSEFA",""],
    [296,"2019D520006","Càtering cloenda torneig interports 2019",0,"5000","500","5500","2019-03-25T00:00:00","RESTAURACION Y CATERING MATEU","B66349044"],
    [297,"2019D520007","Trasllats en autocar per al torneig interports 2019",0,"2210","221","2431","2019-03-27T00:00:00","AUTOCARES MOLIST SL","B08229221"],
    [298,"2019D520008","Sortida en Golondrines pels participants de l'INNOBUS",0,"475","47,5","522,5","2019-04-01T00:00:00","SIRENAS SA","A08055642"],
    [299,"2019D520009","Sortida en Golondrinas Projecte COMPEUROPA",0,"350","35","385","2019-03-29T00:00:00","SIRENAS SA","A08055642"],
    [300,"2019D520010","Dinamització de la Jornada Efficiency Network 2019",1,"7250","1522,5","8772,5","2019-05-10T00:00:00","NOGALES TALAN FRANCISCA",""],
    [301,"2019D520011","Taller de difusió dels valors de la Marca a les organitzacions EN",0,"2000","420","2420","2019-05-20T00:00:00","CÀTEDRA LIDERATGES I GOVERNANÇA DEMOCRÀTICA - FUNDACIÓ ESADE","G59716761"],
    [302,"2019D520012","Espai Networking per a organitzacions EN",0,"2944,5","295,77","3240,27","2019-05-10T00:00:00","COLL GARROS JOSEFA",""],
    [303,"2019D520013","Conferència tancament de la Jornada Efficiency Network 23 de maig de 2019",0,"823,53","","823,53","2019-05-22T00:00:00","CASTIÑEIRA FERNANDEZ ANGEL",""],
    [304,"2019D520014","Esmorzars Jornada EN",0,"727,27","87,73","815","2019-05-14T00:00:00","CASA AMETLLER SL","B62591359"],
    [305,"2019D520015","Diagnòstic i elaboració d’un Pla de prioritats dels projectes a desenvolupar per l’Equip de la Marca de Qualitat del Port de Barcelona",4,"2550","535,5","3085,5","2019-04-30T00:00:00","SIGNO DELTA SL","B62216072"],
    [306,"2019D520016","Anàlisis de la Viabilitat per l'activació del compromís d'entrada i sortida de vaixells",1,"3040","638,4","3678,4","2019-05-02T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [307,"2019D520017","Prova pilot d'un servei de suport a l'usuari de la Marca",8,"14895","3127,95","18022,95","2019-05-03T00:00:00","INTERTEK IBERICA SPAIN SL","B48171086"],
    [308,"2019D520018","Sortida en Golondrines Olimpiada Matemática Española a l'Escola de Camins de la UPC",0,"350","35","385","2019-05-15T00:00:00","SIRENAS SA","A08055642"],
    [309,"2019D520019","Quota anual del Pacto Mundial de las Naciones Unidas",12,"2000","","2000","2019-01-15T00:00:00","RED ESPAñOLA DEL PACTO MUNDIAL","G84236371"],
    [310,"2019D520020","Jornades Inboundcycle",0,"185,97","39,03","225","2019-01-23T00:00:00","INBOUNDCYCLE SL","B62378781"],
    [311,"2019D520021","Subscripció Q. Memento Social 2019",12,"275,1","11","286,1","2019-01-01T00:00:00","EDICIONES FRANCIS LEFEBVRE","A79216651"],
    [312,"2019D520022","Subscripció Expansión",12,"411,8","16,47","428,27","2019-05-14T00:00:00","UNIDAD EDITORIAL SA","A79102331"],
    [313,"2019D520023","Jornades Cercle d'Economia 2019",0,"1400","0","1400","2019-03-14T00:00:00","CIRCULO DE ECONOMIA","G08484735"],
    [314,"2019D520024","Jornada Smartketing",0,"743,8","156,2","900","2019-05-20T00:00:00","CYBERCLICK AGENT SL","B62084959"],
    [315,"2019D520025","Fotògraf per a la Jornada Efficiency network 23 de maig de 2019",0,"450","94,5","544,5","2019-05-21T00:00:00","JUAN JOSE MARTINEZ RUIZ",""],
    [316,"2019D520026","Coffee Break per a la Jornada de Serveis al Vaixell",0,"73,64","7,36","81","2019-05-28T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [317,"2019D520027","Digital Summit 2019",0,"4834","1015,14","5849,14","2019-06-06T00:00:00","PENTEO SAU","A60328937"],
    [318,"2019D520028","Visita marítima de CaixaForum amb les Golondrinas",0,"350","35","385","2019-06-11T00:00:00","SIRENAS SA","A08055642"],
    [319,"2019D520029","Video tutorial del nou mòdul d'auditories del Brand Center",2,"2800","588","3388","2019-06-12T00:00:00","SUMMA COMUNICACIO SA","A58933581"],
    [320,"2019D520030","Flag banners per a la Run for the oceans",0,"1874","393,54","2267,54","2019-06-13T00:00:00","PRIMER DECOR SL","B62849211"],
    [321,"2019D520031","Tríptics per a la Run for the oceans",0,"492","103,32","595,32","2019-06-13T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [322,"2019D520032","Storytelling per a directius",0,"850","178,5","1028,5","2019-06-19T00:00:00","APD ASOCIACION PARA PROGRESO","G28197994"],
    [323,"2019D520033","Sortida en Golondrines - Processó Verge del Carme 2019",0,"1000","100","1100","2019-06-28T00:00:00","SIRENAS SA","A08055642"],
    [324,"2019D520034","Generació d'un relat per a incrementar l'engagement",6,"13350","2803,5","16153,5","2019-06-21T00:00:00","COMUNIZA COMUNICACION SL","B65395220"],
    [325,"2019D520035","Quadríptics del Pla Sectorial de Sostenibilitat",0,"446","93,66","539,66","2019-06-26T00:00:00","AGPOGRAF SA","A08664450"],
    [326,"2019D520036","Assessorament per a la valoració patrimonial de 26 objectes i catalogació d'aquells que s'hagin d'incloure a l'inventari del Patrimoni Cultural de l'Autoritat Portuària de Barcelona (APB)",1,"3400","714","4114","2019-07-22T00:00:00","ROCA LUJAN MONICA",""],
    [327,"2019D520037","Coffe Break per a la formació Efficiency Network 2a fase",0,"149,09","14,91","164","2019-07-02T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [328,"2019D520038","Informe sobre l'estat de conservació de la instal·lació escultòrica Sideroploide/ Ferrostructura número 5, amb NIAPB 418",1,"1000","210","1210","2019-07-17T00:00:00","CAMPS MARTIN POL",""],
    [329,"2019D520039","Coffe Break per a la presentació de la Memòria de Sostenibilitat 2018",0,"194,4","21,6","216","2019-07-11T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [330,"2019D520041","Trasllat de passatgers al Far del Llobregat dels veïns del barri de la Marina",0,"235","23,5","258,5","2019-08-01T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [331,"2019D520042","Refrigeri per a la visita dels veïns al Far del Llobregat",0,"590","59","649","2019-08-01T00:00:00","GASTRONOMIA DHOCSA SL","B61076923"],
    [332,"2019D520043","Espai firal, disseny conceptual, materials firals i muntatge",3,"14000","1400","15400","2019-10-15T00:00:00","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [333,"2019D520044","Muntatge de banderoles APB per la visita Far Llobregat",0,"280","58,8","338,8","2019-09-04T00:00:00","PRIMER DECOR SL","B62849211"],
    [334,"2019D520046","Jornada d'Arqueologia Industrial de Catalunya",0,"100","0","100","2019-09-13T00:00:00","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"],
    [335,"2019D520049","Hosting, suport i manteniment del BrandCenter",12,"7200","1512","8712","2019-10-09T00:00:00","SUMMA COMUNICACIO SA","A58933581"],
    [336,"2019D520050","Desenvolupament d'activitats de dinamització pedagògica i d'oci per infants de 4 a 12 anys",3,"11800","","11800","2019-10-15T00:00:00","EVIDENT EVENTS SLU","B66583501"],
    [337,"2019D520051","Creació de dinàmiques pedagògiques i d'oci per a infants de 4 a 12 anys amb materials i guies per a la dinamització",3,"3000","630","3630","2019-10-15T00:00:00","EVIDENT EVENTS SLU","B66583501"],
    [338,"2019D520052","Ambaixadors del Pla de Sostenibilitat Sectorial",8,"13900","2919","16819","2019-10-08T00:00:00","DEVELOPMENT SYSTEMS SA","A28683456"],
    [339,"2019D520053","Inscripció al 53º Congreso AEDIPE",0,"270","56,7","326,7","2019-10-15T00:00:00","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [340,"2019D520054","Assessorament per a l'Estratègia del canvi en els models d'auditoria",12,"9275","1947,75","11222,75","2019-11-26T00:00:00","TRAICO PROJECTS SL","B66936246"],
    [341,"2019D520055","Càtering per al Trofeu de la Gent del Mar",0,"910","91","1001","2019-10-14T00:00:00","RESTAURACION Y CATERING MATEU","B66349044"],
    [342,"2019D520056","Conservació preventiva dels béns patrimonials de la col·lecció que l'APB té al Centre de Restauració de Béns Mobles de Catalunya",12,"7800","1638","9438","2019-10-17T00:00:00","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"],
    [343,"2019D520057","Inscripció 6th Citizen Port Meeting - Bilbao",0,"720","","720","2019-10-17T00:00:00","ASS INTERNATIONALE VILLES PORT",""],
    [344,"2019D520059","Coffee Break per a la Jornada de Dinamització del Pla de Sostenibilitat",0,"157,5","33,07","190,57","2019-11-06T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [345,"2019D520060","Trofeus del Torneig de Futbol Sala de la Gent del Mar",0,"133,2","27,97","161,17","2019-11-06T00:00:00","EDUARD CANAL STEEGMANN",""],
    [346,"2019D520061","Servei d'arbitratge per al torneig de futbol de la Gent del Mar",0,"300","","300","2019-11-06T00:00:00","FEDERACIO CATALANA DE FUTBOL S","G17102823"],
    [347,"2019D520062","Esmorzar-networking per a la sessió Open Innovation",0,"472,73","67,27","540","2019-11-08T00:00:00","RODILLA SANCHEZ SL","B28264901"],
    [348,"2019D520063","Coffee Break per al 1r workshop d'ambaixadors del PSS",0,"99,55","9,95","109,5","2019-11-19T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [349,"2019D520064","Oficina tècnica de suport Marca en l'àmbit de contenidors",2,"14995","3148,95","18143,95","2019-11-29T00:00:00","INTERTEK IBERICA SPAIN SL","B48171086"],
    [350,"2019D520065","Inscripció a Industrial Excellence Award Europe",0,"99","","99","2019-11-29T00:00:00","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [351,"2019D520066","Cartells per a l'exterior del Contenidor Solidari",0,"580","121,8","701,8","2019-12-11T00:00:00","PRIMER DECOR SL","B62849211"],
    [352,"2019D520068","Suport Usuari Sessions de formació pels nous models d'auditoria i activació de les reclamacions dels serveis als vaixell",2,"8700","1827","10527","2019-12-13T00:00:00","INTERTEK IBERICA SPAIN SL","B48171086"],
    [353,"2019D520069","Coffee Break per a la sessió formativa de canvis a les auditories",0,"79,2","8,8","88","2019-12-13T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [354,"2019D520070","Esmorzar pels participants de la campanya de Nadal Contenidor Solidari",0,"126,4","12,64","139,04","2019-12-16T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [355,"2019D520071","Material fungible i vestuari per a activitat pedagògica per a infants de 4 a 12 anys",1,"700","147","847","2019-12-18T00:00:00","EVIDENT EVENTS SLU","B66583501"],
    [356,"2019D520072","Coffee Break per als workshops d'ambaixadors del PSS del mes de gener 2020",0,"141,82","14,18","156","2019-12-20T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [357,"2019D520073","Muntatge de Banderoles APB  a La Ciutat dels Somnis",0,"180","37,8","217,8","2019-12-20T00:00:00","PRIMER DECOR SL","B62849211"],
    [358,"2019E090001","XSG-19001 SIMULTRAD Traducció declaració ambiental 2018",0,"3200","672","3872","2019-05-31T00:00:00","SIMULTRAD SL","B63231385"],
    [359,"2019E100001","XCT-19001 VALMESA EMISSIÓ D'UN INFORME DE VALORACIÓ DE L'EDIFICI EXISTENT EN LA CONCESSIÓ TITULARITAT DEL TEATRE IMAX BARCELONA, S.A",2,"1660","348,6","2008,6","2019-03-26T00:00:00","VALORACIONES MEDITERRANEO SA","A03319530"],
    [360,"2019E100002","XCT-19002 GLOVAL VALUATION Valoració edifici pessadors",2,"950","199,5","1149,5","2019-03-26T00:00:00","GLOVAL VALUATION SA","A28903920"],
    [362,"2019E110004","XMA-19007 GREEN TAL Manteniment de la base de dades de legislació medioambiental i requisits legals aplicada a l'Autoritat Portuària",12,"760","159,6","919,6","2019-02-28T00:00:00","GREEN TAL SA","A62313788"],
    [363,"2019E110005","XMA-19002 ECOMUNDIS Disseny gràfic i maquetació de la declaración ambiental 2018 i elaboraciód'altres elements comunicatius de la declaración ambiental 2018",2,"8100","1701","9801","2019-02-28T00:00:00","ECOMUNDIS EDITORIAL SL","B63593578"],
    [364,"2019E110007","XMA-19003 Lloyd's Register Treballs d'auditoria ISO 14001:2015 i EMAS del sistema de gestió de L'APB",1,"2250","472,5","2722,5","2019-02-28T00:00:00","LLOYD S REGISTER QUALITY ASSUR","B86612140"],
    [365,"2019E110008","XMA-19004 TICS MEDIATICS Elaboració de veus en off del vídeos divulgatios sobre Medi Ambient",1,"1440","302,4","1742,4","2019-02-28T00:00:00","CAUHE MARTIN ERNEST",""],
    [366,"2019E110009","XMA-19005 QUALITY EXPERTS Treballs d'auditoria interna de la ISO 14001:2015 i verificació EMAS del sistema de gestió ambiental de la APB",1,"1800","378","2178","2019-02-28T00:00:00","QUALITY EXPERTS SA","A60179322"],
    [367,"2019E110010","XMA-19006 FCC AMBITO SA TREBALLS DE CARACTERITZACIÓ DEL SÒL EN LA PARCEL.LA DE L'ESTACIÓ MARÍTIMA B I C, DEL MOLL ADOSSAT",2,"6708","1408,68","8116,68","2019-01-21T00:00:00","FCC AMBITO SA","A28900975"],
    [368,"2019E110011","XMA-19009 CEFINER Estudi d'autoconsum energètic amb energia renovable al Moll de Pescadors del Port de Barcelona",7,"9900","2079","11979","2019-02-28T00:00:00","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [369,"2019E110015","XMA-19012 GEOTECNIA 2000 SL Realització dels treballs de caracterització del subsol i les aigües subterrànies a l'ampliació de les instal.lacions d'ECOIMSA, situada al Moll de l'Energia",1,"13741,14","2885,64","16626,78","2019-05-28T00:00:00","GEOTECNIA 2000 SL","B80798143"],
    [370,"2019E110016","XMA-19011 EINESA INGENIERÍA SL Realització d'un estudi d'avaluació de riscos d'un remolcador operant amb gas natural al Port de Barcelona",4,"10200","2142","12342","2019-05-28T00:00:00"," EINESA INGENIERIA SL","B25382599"],
    [371,"2019E110017","XMA-19013 LITOCLEAN Treballs de caracterització del subsòl i les aigües subterrànies a les instal.lacions actuals de ECOIMSA, situada al Moll de l'Energia",2,"14680","3082,8","17762,8","2019-05-28T00:00:00","LITOCLEAN, SL","B61993291"],
    [372,"2019E110018","XMA-19014 TYPSA ELABORACIÓ D'UN INFORME SOBRE APROFITAMENT EÒLIC AL PORT DE BARCELONA AMB LA FINALITAT DE GENERAR ENERGIA",1,"14850","3118,5","17968,5","2019-05-28T00:00:00","TECNICA Y PROYECTOS SA","A28171288"],
    [373,"2019E110020","XMA-19015 CINTRANAVAL Estudi   de   viabilitat   econòmica   de   l' explotació d'un o diversos remolcadors operats amb gas natural al Port de Barcelona ( Subactivitat EV4 CoreLNGas  hive )",4,"4500","945","5445","2019-09-01T00:00:00","CINTRANAVAL-DEFCAR, SL","B28506103"],
    [374,"2019E110024","XMA-19019-LLINAS Servei de grua per descarregar 2 contenidors del projecte Core LNGas hive EPT1",2,"1755","385,55","2140,55","2019-10-10T00:00:00","JOSE LLINAS E HIJOS SL","B66117722"],
    [375,"2019E110026","XMA-19020 Treballs complementaris caracterització subsòl de ECOIMSA",1,"6968,48","1463,38","8431,86","2019-10-25T00:00:00","GEOTECNIA 2000 SL","B80798143"],
    [376,"2019E110027","XMA-19021 GREENTAL Manteniment de la base de dades de legislació medioambiental i requisits legals aplicad a l'Autoritat Portuària",12,"760","159,6","919,6","2019-11-08T00:00:00","GREEN TAL SA","A62313788"],
    [377,"2019E130001","XPT-19001 UPC - Informe de conclusions dels resultats obtinguts del treball realitzat per la empresa Tunnel and Bridge Technologies s.l, relatius a la modelització estructural de la   sitja B d’ergransa, ubicada al moll contradic del port de Barcelona, d’acord amb les noves condicions de contorn",1,"1200","252","1452","2019-03-20T00:00:00","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [378,"2019E130002","XPT-19005 JLEIVA Teatre Imax - INFORME D’ANÀLISI DE LA DOCUMENTACIÓ PRESENTADA PER TEATRE IMAX BARCELONA, S.A. EN LA SOL.LICITUD DE PRÒRROGA DE LA CONCESSIÓ",1,"3800","798","4598","2019-04-08T00:00:00","JLEIVA TECNICS ASSOCIATS","B66654039"],
    [379,"2019E130003","XPT-19006 GGG Revisió del projecte constructiu de l'Edifici Mirador a la Marina Vela de Barcelona",2,"14800","3108","17908","2019-03-19T00:00:00","GUSTAU GILI GALFETTI",""],
    [380,"2019E130004","XPT-19004 JORDI HENRICH Elaboració del panell per als Premis FAD de ciutat i paissatge de l'obra dels espacis públics de Marina Vela al Port de Barcelona",1,"757,31","159,04","916,35","2019-01-29T00:00:00","HENRICH MONRAS JORDI",""],
    [381,"2019E130005","XPT-19002 Estudi tipus benchmarking, que permetrà analitzar propostes de reserva d'espais, en relació a las futuras terminals de contenidors previstes en l'àmbit del Moll Cataluña",4,"14500","3045","17545","2019-04-16T00:00:00","PORT INSIGHT CONSULTING SL","B64715238"],
    [382,"2019E130006","XPT-19003 Redacció d'un estudi sobre la situació actual i futura dels dèpots al Port de Barcelona",4,"13950","2929,5","16879,5","2019-04-16T00:00:00","ESTRADA PORT CONSULTING SL","B65241770"],
    [383,"2019E130007","XPT-19007 INARQ Realització d'informe tècnic de l'Edifici Transcatalà",1,"987","207,27","1194,27","2019-05-24T00:00:00","INARQ CONSULTORES SLP","B60774866"],
    [384,"2019E130009","XPT-19008 LAVOLA Redacció de continguts i disseny del mapa infogràfic del mapa de sostenibilitat del Port de Barcelona i la eina GENIALLY",6,"1730","363","2093","2019-06-18T00:00:00","LAVOLA 1981 SA","A58635269"],
    [385,"2019E130010","XPT-19009 JOHNSON CONTROLS Subministrament i instal.lació de TPV per a la fàbrica de gel",4,"14950","3139,5","18089,5","2019-07-25T00:00:00","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [386,"2019E130011","XPT-19011 DOYMO TAULA MOBILITAT Tasques gestor de mobilitat pel Delta del Llobregat",12,"4537,95","952,97","5490,92","2019-10-02T00:00:00","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"],
    [387,"2019E130015","XPT-19015 DOYMO Estudi dels efectes sobre la mobilitat de l'arribada de grans creuers (>6.000 passatgers) al Port de Barcelona",2,"5292","1111,32","6403,32","2019-09-13T00:00:00","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"],
    [388,"2019E130016","XPT-19016 IDENCITY ASESORIA DE CIUDADES SL - ESTUDI DE LA SITUACIÓ ACTUAL DEL PORT VELL I CASOS DE REFERÈNCIA",2,"14990","3147,9","18137,9","2019-10-25T00:00:00","IDENCITY ASESORIA DE CIUDADES","B65653230"],
    [389,"2019E130023","XPT-19021 JORDI HENRICH ESTUDI SOBRE L'ART PÚBLIC AL PORT VELL",2,"5000","1050","6050","2019-12-01T00:00:00","HENRICH MONRAS JORDI",""],
    [390,"2019E130024","EXP 2018-00165 PERM-19-001 Serveis d'assitència técnica per la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_NOVEMBRE 2019",1,"3000","630","3630","2019-11-21T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [391,"2019E130025","EXP 2018-00165 PERM-19-002 Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_DESEMBRE 2019",1,"3000","630","3630","2019-11-26T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [392,"2019E130038","EXP 2018-00165 PR-19-001 CNB Serveis d'assistència técnica per a la supervisió del Projecte: Projecte bàsic de recuperació, reforma y millora del Club Natació Barcelona",12,"2000","420","2420","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [393,"2019E130039","EXP 2018-00165 PR-19-002 ECOIMSA Serveis d'assistència técnica per a la supervisió del Projecte: Projecte per la recepció, emmagatzamatge i tractament de residus Marpol i altres residus industrials, així com a la producció de combustible de qualitat marina d´acord amb l´OM AOM/206/2018",12,"1000","210","1210","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [394,"2019E130040","EXP 2018-00165 PR-19-003 HERMITAGE Serveis d'assistència técnica per a la supervisió del Projecte: Projecte bàsic d'arquitectura amb descripció de les característiques de les obres e instal.lacions a realizar del Museu Hermitage",12,"2000","420","2420","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [395,"2019E130041","EXP 2018-00165 PR-19-004 PORT MED Serveis d'assistència tècnica per la supervisió del Projecte: Projecte bàsic i executiu de l'Edifici Mirador Porta de Barcelona, del projecte de construcción de Marina Vela. Revisió i realització d'informe, de l'Annex d'Estructures de l'edifici",12,"1500","315","1815","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [396,"2019E130042","EXP 2018-00165 OB-19-001 AUTOTERMINAL Serveis d'assistència técnica per a la supervisió del Projecte: Projecte constructiu per a la creació d'un nou Centre Tècnic per part del concessionari Autoterminal",12,"12000","2520","14520","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [397,"2019E130043","EXP 2018-00165 OB-19-002 AUTOTERMINAL Serveis d'assistència técnica per a la supervisió del Projecte: Projecte constructiu per a la creació d'un nou pas elevat y accessos per part de concessionari Autoterminal",12,"12000","2520","14520","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [398,"2019E130044","EXP 2018-00165 OB-19-003 CLH Serveis d'assistència técnica per a la supervisió del Projecte: Revisió de les diferents inversions executades pel concessionari, d'acord amb la seva sol.licitud d'ampliació de termini de concessió presentada, acollint-se a al que disposa en la disposició TRANSITÒRIA 10ª del text refòs de la Ley de Puertos del Estado y de la Marina Mercante",12,"2000","420","2420","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [399,"2019E130045","EXP 2018-00165 OB-19-004 ERGRANSA Serveis d'assistència técnica per a la supervisió del Projecte: Realització d'un informe d'inspecció, relatiu a les feines previstes perl concessionari en la seva sol.licitud de concessió. Les feines a inspeccionar són: P-1643 - Projecte de Millores en Eficiencia en els Equips Pneumàtics de Descàrrega | P-1643",12,"250","52,5","302,5","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [400,"2019E130046","EXP 2018-00165 OB-19-005 CILSA Serveis d'assistència técnica per a la supervisió del Projecte: Obres de construcción de quatre naus en l'àmbit de la ZAL, relacionades amb diferents activitats logístiques que es desenvolupen en les següents parcel.les: parcel.la  A30 - A9 - A34.1 - A24.2",12,"6000","1260","7260","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [401,"2019E130048","EXP 2018-00165 OB-19-007 TMB Serveis d'assistència técnica per a la supervisió del Projecte: Projecte executiu adeqüació solar annex Zona Franca Port per a l´estacionament d´autobusos pertanyents a Transports Metropolitans de BCN",12,"6500","1365","7865","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [402,"2019E130049","EXP 2018-00165 PR-19-005 ERGRANSA  Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Executiu per a la introducció de millores i reparacions de lesions existents al magatzem de gra d'Ergransa, situat al moll de Contradic del Port de Barcelona",12,"1000","210","1210","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [403,"2019E130050","EXP 2018-00165 PR-19-006 ERGRANSA Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Excecutiu per a la rehabilitació del magatzem d'Ergransa Norte, situal al Moll de Contradic del Port de Barcelona (Antic magatzem de la potasa)",12,"2000","420","2420","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [404,"2019E130051","EXP 2018-00165 PR-19-007 COMERSID STEEL, SA - HIEMESA Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Bàsic de reformes vàries, implementació de millores en equipaments i instal.lacions i construcción de l'edifici d'oficines a l'ala Est i de dos naus en el solar annex de la concesió ampliada",12,"1500","315","1815","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [405,"2019E130052","EXP 2018-00165 PR-19-008 EUROLINEAS MARITIMAS SA - BALEARIA Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Bàsic i d'Execució de l¡habilitació local per estació marítima",12,"1000","210","1210","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [406,"2019E130053","EXP 2018-00165 PR-19-009 ENAGAS TRANSPORTE SAU Serveis d'assistència técnica per a la supervisió del Projecte: Projecte d'autorització d'instal.lacions per a la càrrega de vaixells de petita capacitat Bunkering-Barcelona (Bunkering-Barcelona en planta de GNL a Barcelona) i adaptació de les instal.lacions marítimes del pantalà de 80.000 m3",12,"2000","420","2420","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [407,"2019E130054","EXP 2018-00165 PR-19-010 PORT MED BARCELONA SA Serveis d'assistència técnica per a la supervisió del Projecte. Projecte constructiu de l'Edifici EDICLE",12,"1500","315","1815","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [408,"2019E130055","EXP 2018-00165 PR-19-011 CONSORCIO DE LA ZONA FRANCA Serveis d'assistència técnica per a la supervisió del Projecte: Projecte de sectorització de la nau 6 i adaptació al RSCIEI. Moll Álvarez de la Campa, Magatzem 6. pol. Ind. Zona Franca de  Barcelona, i revisió de les obligacions de manteniment de les instal·lacions",12,"1500","315","1815","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [409,"2019E130056","EXP 2018-00165 PR-19-012 GRIMALDI Serveis d'assistència tènica per a la supervisió del Projecte: Projecte Bàsic per a l'ampliació de la concessió de la terminald e Grimaldi en el Port de Barcelona. Actuacions prèvies de la FASE I",12,"2000","420","2420","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [410,"2019E130057","EXP 2018-00165 OB-19-008 CARGILL Serveis d'assistència técnica per a la supervisió del aobra relativa al Projecte: Projecte tècnic de diverses actuacions en sitja nº6 de gra per instal.lació d' equips de buidat de gra i reparació de patologies aparegudes als paraments verticals de les sitges 6 i 7, inclosa la impermeabilització de les cobertes, a planta de Cargill al Port de Barcelona",12,"12000","2520","14520","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [411,"2019E130058","EXP 2018-00165 OB-19-009 DECAL Serveis d'assistència técnica per a la supervisió de la obra relativa al Projecte: Projecte d'ampliació del cubeto, mitjançant la implantació de 4 tancs de 12500 m3, per la ubicació del producte tipues B",12,"6000","1260","7260","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [412,"2019E140006","XOP-19001 OCR FERROVIARI Aplicació de tecnologia de visió per computadora basada en Deep Learning per a la identificació i lectura intel.ligent de codis de contenidors, vagons i locomotores entrant o sortint del Port de Barcelona",12,"7000","1470","8470","2019-12-04T00:00:00","ALLREAD MACHINE LEARNING TECHN","B67411918"],
    [413,"2019E150002","GMQ-19001 CEFINER Tramitació sol.licitud ajudes Fondos FEDER - Projecte estalvi energètic Àrea PIF",6,"4900","1029","5929","2019-06-21T00:00:00","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [414,"2019E160002","XOT-19001 INECO ASSESSORIA PER AL DESDOBLAMENT DELS TRAMS 1 I 2 DE LA XARXA FERROVIÀRIA DEL PORT DE BARCELONA",2,"10100","2121","12221","2019-11-27T00:00:00","INECO INGENIER.ECONOMIA TTE,SA","A28220168"],
    [415,"2019E170001","XOM-19001 SIPORT 21 Estudi de viabilitat nàutica del projecte d'ampliació de la Zona Sud del Port de Barcelona (Moll Prat)",1,"14900","3129","18029","2019-10-28T00:00:00","SIPORT XXI SL","B82363995"],
    [416,"2019F200003","Informe taxació parcel.la enclave ZAL PRAT",1,"6500","1315","7815","2019-07-08T00:00:00","GLOVAL VALUATION SA","A28903920"],
    [417,"2019J540001","Informe sobre la subrogació de treballadors en una licitació de serveis de plataforma tecnològica",1,"2600","546","3146","2019-05-15T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [418,"2019J540002","Informe sobre la raonabilitat de la proposta de conveni transaccional entre l'APB i l'UTE Dique Este",1,"6000","1260","7260","2019-05-30T00:00:00","ENTRENA ABOGADOS SCP","J65653149"],
    [419,"2019J540003","Despeses de viatge per assistència Adv.Estat a Jornades Eivissa 9 i 10/05/2019. Basat en acord marc RSC 2018-00240",0,"748,22","0,63","748,85","2019-05-08T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [420,"2019J540004","Despeses de viatge per assistència de C.Altimis a reunió a P. Mallorca 27/05/2019. Basat en acord marc RSC 2018-00240",3,"169,4","9,06","178,46","2019-05-27T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [421,"2019J540006","Informe relatiu a tramitació de llicència de prestació de servei portuari i efectes sobre la competència",0,"11500","2415","13915","2019-07-05T00:00:00","MARIMON ABOGADOS SL","B63770705"],
    [422,"2019J540009","Representació processal de l'APB en RCA 169/2019 (Jutjat Cont. Adm. 12 de Barcelona) interposat per l'APB contra Ferrocarrils de la Generalitat de Catalunya (FGC)",12,"200","42","242","2019-08-19T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [423,"2019J540010","Representació processal de l'APB en recurs 212/2019 (Jutjat Cont. Adm. 9 Barcelona) interposat per David López Molina)",12,"400","84","484","2019-08-19T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [424,"2019J540013","Representació processal de l'APB en mesures cautelars 55/2019 (Jutjat Cont. Adm. 9 Barcelona, David López Molina)",12,"300","63","363","2019-10-03T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [425,"2019J540014","Representació processal de l'APB en RCA 116/2019 (Jutjat Cont. Adm. 9 de Barcelona, Blanca Borrás Lamata)",12,"200","42","242","2019-10-03T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [426,"2019J540015","Representació processal de l'APB en RCA 330/2019 (TSJC, Secció 2, Consorci Zona Franca Barcelona)",12,"500","105","605","2019-10-03T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [427,"2019J540016","Representació processal de l'APB en RCA 264/2019 (Jutjat Cont. Adm. 16 de Barcelona, Manuel Alejandro Álvarez Báez)",12,"200","42","242","2019-10-03T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [428,"2019J540017","Representació processal de l'APB en RCA 201/2019 (Jutjat Cont. Adm. 7 Barcelona, M.Teresa Perogil Garrido)",12,"500","105","605","2019-10-03T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [429,"2019J540018","Representació processal de l'APB en autorització entrada en domicili 329/2019 (Jutjat Cont. Adm. 4 de Barcelona)",12,"200","42","242","2019-10-03T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [430,"2019J540019","Representació processal de l'APB en RCA 202/2019 (TSJC, Secció 4, Rosa M. Valencia Ortiz)",12,"1000","210","1210","2019-10-09T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [431,"2019J540020","Representació processal de l'APB en RCA 133/2019 (Jutjat Cont. Adm. 4 de Barcelona, Fénix Directo)",12,"100","21","121","2019-10-09T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [432,"2019J540022","Nota simple del Registre de la Propietat ref. finques afectades DEUP",0,"12,04","","14,57","2019-10-17T00:00:00","CAMINO ARIAS MARIA PAZ",""],
    [433,"2019J540023","Notes simples del Registre de la Propietat ref. finques afectades DEUP",0,"51,04","10,72","61,76","2019-11-08T00:00:00","CAMINO ARIAS MARIA PAZ",""],
    [434,"2019J540025","Representació processal de l'APB en RCA 312/2019 (TSJC, Geofísica Mar y Tierra SA)",12,"1500","315","1815","2019-12-20T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [435,"2019P010001","Contractació Personal Suport 150 Aniversari",9,"14950","3139,5","18089,5","2019-03-04T00:00:00","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [436,"2019P010003","Vídeo 150 aniversari",7,"13408,67","2815,8","16224,47","2019-01-01T00:00:00","SISELY ARTS SL","B61689915"],
    [437,"2019P010011","Publicitat el Mercantil - 150 Aniversari",12,"10000","2100","12100","2019-01-01T00:00:00","ANOMALIA EDICIONES SL (EL MERCANTIL)","B67353094"],
    [438,"2019P010012","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - DIARI ARA",1,"3000","630","3630","2019-12-01T00:00:00","EDICIO DE PREMSA PERIODICA ARA SL","B65258261"],
    [439,"2019P010013","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - EL PUNT AVUI",1,"3000","630","3630","2019-11-06T00:00:00","HERMES COMUNICACIONS SA","A17374547"],
    [440,"2019P010014","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - EL PERIODICO",1,"4000","840","4840","2019-11-06T00:00:00","ZETA GESTIÓN DE MEDIOS, S.A.","A08657710"],
    [441,"2019P010015","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - LA VANGUARDIA",1,"5000","1050","6050","2019-11-06T00:00:00","Godo Strategies, S.L.U.","B08936643"],
    [442,"2019P010016","DIFUSIÓ RÀDIO FIRA NADAL AMB MOTIU DEL 150 ANIVERSARI - RAC1",2,"4000","840","4840","2019-11-26T00:00:00","Godo Strategies, S.L.U.","B08936643"],
    [443,"2019P010017","DIFUSIÓ RÀDIO FIRA NADAL AMB MOTIU DEL 150 ANIVERSARI - CATALUNYA RÀDIO",1,"2736","574,56","3310,56","2019-12-01T00:00:00","CORPORACIÓ CATALANA DE MITJANS AUDIOVISUALS, S.A","A08849622"],
    [444,"2019P010018","THE ECONOMIST - 150 ANIVERSARI",1,"10000","2100","12100","2019-01-01T00:00:00","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [445,"2019P010020","REVISTA VALLESOS - INSERCIÓ REDACCIONAL 150 ANIVERSARI",1,"1000","210","1210","2019-12-03T00:00:00","GENT I TERRA, S.L","B65519712"],
    [446,"2019P020002","COCTEL COMUNITAT PORTUARIA 2019 - MEGAFONIA",1,"5657","1187,97","6844,97","2019-12-13T00:00:00","GRUP J. MUNTANER, S.L","B60334554"],
    [447,"2019P040004","Publicitat Dia del Transitari",1,"3000","630","3630","2019-05-09T00:00:00","ATEIA BCN, SL","B62974647"],
    [448,"2019P040005","Col·laboració FORO ADUANERO 2019",1,"3500","735","4235","2019-10-17T00:00:00","SPONSORSHIP & EVENTS SL","B63199699"],
    [449,"2019P040006","Publicitat Dia de l'Agent Consignatari",1,"1750","367,5","2117,5","2019-06-13T00:00:00","Associació d'Agents Consignataris de Vaixells","G08468746"],
    [450,"2019P040008","QUOTA ASCAME 2019",12,"500","0","500","2019-01-01T00:00:00","ASOCIACIÓN DE CÁMARAS DE COMERCIO E INDUSTRIA DE LA MEDITERRANIA","G65559346"],
    [451,"2019P040010","QUOTA ANUAL CENTRE ESTUDIS INTERNACIONALS 2019",12,"3000","0","3000","2019-01-01T00:00:00","FUNDACIO CENTRE ESTUDIS INTERNACIONALS","G65062556"],
    [452,"2019P040011","QUOTA ANUAL CENTRO ESPAÑOL DE LOGISTICA 2019",12,"750","0","750","2019-01-01T00:00:00","CENTRO ESPAÑOL DE LOGISTICA","G28787562"],
    [453,"2019P040012","QUOTA ANUAL FOMENT DEL TREBALL 2019",12,"10012,29","0","10012,29","2019-01-01T00:00:00","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [454,"2019P040013","QUOTA ANUAL PROPELLER CLUB 2019",12,"950","0","950","2019-01-01T00:00:00","THE PROPELLER CLUB OF EEUU","G61299517"],
    [455,"2019P040014","QUOTA MUSEU DE LA CIENCIA DE TERRASSA 2019",12,"1500","0","1500","2019-01-01T00:00:00","AMCTAIC","G58022609"],
    [456,"2019P040015","QUOTA ANUAL FUNDACIO CERCLE ECONOMIA 2019",12,"6000","0","6000","2019-01-01T00:00:00","CÍRCULO DE ECONOMIA","G08484735"],
    [457,"2019P040016","QUOTA ANUAL NOSTROMO 2019",12,"1800","0","1800","2019-01-01T00:00:00","ASOCIACIÓN AMIGOS DE NOSTROMO","G61868345"],
    [458,"2019P040017","QUOTA ANUAL AMICS DE LA RAMBLA 2019",12,"80","0","80","2019-01-01T00:00:00","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"],
    [459,"2019P050001","Reportatge fotogràfic Port Vell",1,"900","189","1089","2019-07-19T00:00:00","AGO2 FOTOGRAFIA I SERVEIS SL","B62952452"],
    [460,"2019P050002","CONTRACTE GESTIÓ XARXES SOCIALS",9,"13900","2919","16819","2019-07-01T00:00:00","IMAGINA DIGITAL SOLUTIONS SL","B66545757"],
    [461,"2019P050006","Publicitat Got Carga",12,"7000","1470","8470","2019-01-01T00:00:00","CONTEL AMARO JUDITH",""],
    [462,"2019P050007","Publicitat BCN CONTENT - Baconfa, S.L",12,"2500","525","3025","2019-01-01T00:00:00","BACONFA SL","B65950313"],
    [463,"2019P050008","Publicitat Diario EL CANAL",12,"7180","1507,8","8687,8","2019-01-01T00:00:00","EL CANAL SCCL","F67494138"],
    [464,"2019P050009","Publicitat CONTAINER MANAGEMENT",12,"1950","","1950","2019-01-01T00:00:00","CONTAINER MANAGEMENT",""],
    [465,"2019P050010","Publicitat AMIC - Associacio Mitjans Informacio i Comunicacio",12,"5000","1050","6050","2019-01-01T00:00:00","ASSOCIACIO DE MITJANS D INFORM","G61514162"],
    [466,"2019P050011","Publicitat LLOYD'S LIST",12,"4500","","4500","2019-01-01T00:00:00","INFORMA UK LTD",""],
    [467,"2019P050012","Publicitat NEGOCIOS EN NAVARRA",12,"1032","216,72","1248,72","2019-01-01T00:00:00","REVISTA NEGOCIOS EN NAVARRA SL","B71308100"],
    [468,"2019P050013","Publicitat EL NACIONAL.CAT",12,"14995","3148,95","18143,95","2019-01-01T00:00:00","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [469,"2019P050014","Publicitat VALENMAR",12,"10000","2100","12100","2019-01-01T00:00:00","VALENMAR S.L.","B46361689"],
    [470,"2019P050015","Publicitat NAUCHER",12,"10000","2100","12100","2019-01-01T00:00:00","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [471,"2019P050016","Publicitat PUERTOS Y NAVIERAS",12,"6000","1260","7260","2019-01-01T00:00:00","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [472,"2019P050017","Publicitat EMPRESA DE L'ANY",1,"10000","1200","11200","2019-02-01T00:00:00","ZETA GESTION DE MEDIOS, SA","A08657710"],
    [473,"2019P050019","Publicitat UNIDAD EDITORIAL",12,"8500","1785","10285","2019-01-01T00:00:00","UNIDAD EDITORIAL SA","A79102331"],
    [474,"2019P050020","Publicitat REVISTA ENTREOLAS by Balearia",12,"4200","882","5082","2019-01-01T00:00:00","EUROLINEAS MARITIMAS,SA","A53293213"],
    [475,"2019P050021","Publicitat EL TEMPS",12,"14995","3148,95","18143,95","2019-01-01T00:00:00","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [476,"2019P050022","Publicitat EL PERIODICO DE ARAGON",12,"2200","462","2662","2019-01-01T00:00:00","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [477,"2019P050024","Publicitat BUQUES Y EQUIPOS",12,"1210","254,1","1464,1","2019-01-01T00:00:00","AUTOEDICION Y PUBLICIDAD SA","A80978661"],
    [478,"2019P050025","Publicitat ASOCIACION CLUB DEL TRANSITARIO MARITIMO",12,"1500","315","1815","2019-01-01T00:00:00","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [479,"2019P050026","Publicitat VILAWEB",12,"2000","420","2420","2019-02-01T00:00:00","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [480,"2019P050027","Publicitat CADENA DE SUMINISTRO",12,"5100","1071","6171","2019-01-01T00:00:00","CADESUM DIGITAL SL","B87447546"],
    [481,"2019P050028","Publicitat SAPIENS",12,"14995","3148,95","18143,95","2019-01-01T00:00:00","SAPIENS SCCL","F64074982"],
    [482,"2019P050029","Serveis EUROPA PRESS",12,"8732,52","1833,82","10566,34","2019-01-01T00:00:00","EUROPA PRESS CATALUNYA","A08536922"],
    [483,"2019P050030","Publicitat Revista ACUDE",12,"800","168","968","2019-01-01T00:00:00","BELIS VICA SL","B87310074"],
    [484,"2019P050031","Publicitat BOLETIN FUNDACIO FETEIA",1,"1000","210","1210","2019-06-01T00:00:00","FUNDACION FETEIA","G62025721"],
    [485,"2019P050032","Publicitat HERALDO DE ARAGON",12,"3500","735","4235","2019-01-01T00:00:00","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [486,"2019P050033","Publicitat CATALUNYA ECONOMICA",12,"2500","525","3025","2019-01-01T00:00:00","COLMAR SL","B08581902"],
    [487,"2019P050034","Publicitat revista LLUITA OBRERA CCOO",12,"2850","598,5","3448,5","2019-01-01T00:00:00","COMISIONES OBRERAS CCOO","G08496606"],
    [488,"2019P050035","Publicitat EL MON",12,"2000","420","2420","2019-01-01T00:00:00","EDITORA SINGULAR DIGITAL 2GR S","B64337462"],
    [489,"2019P050036","Publicitat VIA EMPRESA",12,"5000","1050","6050","2019-01-01T00:00:00","TOTMEDIA COMUNICACIO SL","B58364936"],
    [490,"2019P050037","Publicitat Revista LA GUARDIA CIVIL",12,"1030","216,3","1246,3","2019-01-01T00:00:00","PRENSA IBERICA 360 SLU","B57447849"],
    [491,"2019P050038","Publicitat LA ESTIBA y FUNESPOR",12,"4100","861","4961","2019-01-01T00:00:00","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [492,"2019P050039","Publicitat EUROFRESH",12,"2324","","2324","2019-01-01T00:00:00","SARL PUBLICATIONS AGRICOLES PR",""],
    [493,"2019P050040","Publicitat CRUISES NEWS",12,"3000","630","3630","2019-01-01T00:00:00","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [494,"2019P050041","Publicitat ARA.CAT",12,"14000","2940","16940","2019-01-01T00:00:00","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [495,"2019P050042","Publicitat XARXA AUDIOVISUAL LOCAL",9,"5000","1050","6050","2019-03-01T00:00:00","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [496,"2019P050043","Publicitat TOT BARCELONA",12,"9000","1890","10890","2019-01-01T00:00:00","DIARI CONNEXIOBCN SL","B67271304"],
    [497,"2019P050049","Publicitat Green port",12,"1655","","1655","2019-01-01T00:00:00","MERCATOR MEDIA LTD",""],
    [498,"2019P050050","VITAMINE - Pla de Comunicació Mediambiental",12,"14000","2940","16940","2019-09-01T00:00:00","VITAMINE COMMUNICATIONS SL","B66015181"],
    [499,"2019P050051","Recull de premsa - AGENCIA EFE",12,"12610,32","2648,16","15258,48","2019-01-01T00:00:00","AGENCIA EFE","A28028744"],
    [500,"2019P050052","Recull de premsa i mitjans - ACCESO GROUP",12,"13579,2","2851,53","16430,73","2019-01-01T00:00:00","REBOLD MARKETING AND COMMUNICATION","B59094870"],
    [501,"2019P050054","Reportages fotogràfics - Juanjo Martínez",12,"9825","2063,25","11888,25","2019-01-01T00:00:00","Juan José Martínez",""],
    [502,"2019P050056","Publicitat Revista El Salón Náutico",12,"1500","315","1815","2019-01-01T00:00:00","CURT EDICIONES SA","A58107426"],
    [503,"2019P050057","Fotografia Ramon Vilalta",12,"920","55,2","975,2","2019-01-01T00:00:00","VILALTA ROVIRA RAMON",""],
    [504,"2019P050059","Publicitat EL PUNT - AVUI",12,"14000","2940","16940","2019-01-01T00:00:00","HERMES COMUNICACIONS SA","A17374547"],
    [505,"2019P050060","Publicitat L'ECONOMIC",12,"2000","420","2420","2019-01-01T00:00:00","MAIG 2011 SLL","B55107502"],
    [506,"2019P050061","Publicitat EL PUNT 40 ANIVERSARI",12,"2000","420","2420","2019-01-01T00:00:00","HERMES COMUNICACIONS SA","A17374547"],
    [507,"2019P050062","Publicitat LA MARINA",12,"2000","420","2420","2019-01-01T00:00:00","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [508,"2019P050063","GESTIÓ XARXES - LLOS MARTI",6,"9000","1890","10890","2019-01-01T00:00:00","LLOS MARTI SL","B17340126"],
    [509,"2019P050064","Publicitat MARES NAUTICAL MAGAZINE",12,"1500","315","1815","2019-01-01T00:00:00","NAUTICAL PRESS & EVENTS SL","B66696816"],
    [510,"2019P050065","Publicitat Frutas&Hortalizas",12,"553","116,13","669,13","2019-01-01T00:00:00","HORTO DEL PONIENTE SL","B04354643"],
    [511,"2019P050067","Plubicitat Diario de Navarra - Brandock Comunicación SL",1,"900","189","1089","2019-09-26T00:00:00","BRANDOK COMUNICACION SL","B31909864"],
    [512,"2019P050068","PROMOCIÓ NIT DE LA PESCA 2019",9,"3000","630","3630","2019-03-01T00:00:00","CONFRARIA DE PESCADORS DE BCN","G08401796"],
    [513,"2019P050069","Disseny contnguts: Aplicació dels elements d'identitat visual als suports audiovisuals",8,"4200","882","5082","2019-04-08T00:00:00","MENAGE DESING 1870 SL","B64523954"],
    [514,"2019P050070","Publicitat en materials i actes 50 aniversari",7,"1500","315","1815","2019-05-02T00:00:00","ASOC DE EMPRESARIOS DE INDUSTR","G62450531"],
    [515,"2019P050071","Helipistas - Lloguer helicopter per fotos aereas",1,"485","101,85","586,85","2019-05-16T00:00:00","HELIPISTAS SL","B17530684"],
    [516,"2019P050072","Gerard Mallandrich - Gràfica en moviment corporativa",1,"800","48","848","2019-04-01T00:00:00","MALLANDRICH MIRET GERARD",""],
    [517,"2019P050073","Associació 50 a 50",12,"180","","180","2019-01-01T00:00:00","ASSOCIACIO 50 A 50","G67063560"],
    [518,"2019P050074","Publicitat Associació Catalana de la Marina Mercant",12,"800","","800","2019-01-01T00:00:00","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [519,"2019P050075","Publicitat Col·legi d'Economistes",3,"1500","315","1815","2019-09-30T00:00:00","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [520,"2019P050076","Cantalozella - Col·laboració edició llibre inserció logotip Port de Barcelona",3,"1000","40","1040","2019-09-01T00:00:00","ARTS GRAFIQUES CANTALOZELLA SA","A17062670"],
    [521,"2019P050077","Col·laboració Hospital del Mar 2019",2,"3000","630","3630","2019-10-08T00:00:00","FUNDACIO AMICS HOSPITAL MAR","G66536947"],
    [522,"2019P050078","ACORD ANUAL ITJ",12,"10000","","10000","2019-01-01T00:00:00","SWISS PROFESSIONAL MEDIA AG",""],
    [523,"2019P050079","Nova presentació corporativa APB - Giny",4,"2000","420","2420","2019-10-10T00:00:00","GINY COMUNICACIO SL","B65874687"],
    [524,"2019P050080","Traducció video resultats japonès - Benecè",2,"840","176,4","1016,4","2019-10-10T00:00:00","BENECE PRODUCCIONS, SL","B59406827"],
    [525,"2019P050081","Acord publicitari Missió 2019 - Grupo Diario",2,"2000","420","2420","2019-10-10T00:00:00","GRUPO DIARIO EDITORIAL SL","B97668164"],
    [526,"2019P050082","Publicitat Revista EL TRANSITARIO - FETEIA",2,"1500","315","1815","2019-10-15T00:00:00","FUNDACION FETEIA","G62025721"],
    [527,"2019P050083","PUBLICITAT LOGISNET",2,"910","191,1","1101,1","2019-10-14T00:00:00","ICG MARGE SL","B58322272"],
    [528,"2019P050084","ESPORT SOLIDARI INTERNACIONAL - INSERCIÓ LOGOTIP SOLIDARI",2,"480","","480","2019-10-16T00:00:00","FUNDACIO PRIVADA ESPORT SOLIDARI INTERNACIONAL","G64033566"],
    [529,"2019P050085","Publicitat METEOMAURI",12,"10000","2100","12100","2019-01-01T00:00:00","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [530,"2019P050086","COL·LABORACIÓ AUGURE 2019",4,"2900","609","3509","2019-07-15T00:00:00","AUGURE SPAIN SLU","B84345602"],
    [531,"2019P050087","SUBSCRIPCIÓ LLOYD'S LIST 2019-2020",12,"4500","","4500","2019-12-12T00:00:00","INFORMA UK LTD",""],
    [532,"2019P210001","Curs LOPD",0,"450","94,5","544,5","2019-01-22T00:00:00","APD ASOCIACION PARA PROGRESO","G28197994"],
    [533,"2019P300001","ACORD DE REPRESENTACIÓN EN VIETNAM PER L'EMPRESA FLOW CONSULTING",12,"7000","0","7000","2019-07-31T00:00:00","Flow 2018 Consulting Pte. Ltd. ",""],
    [534,"2019P300002","SERVEI TÉCNIC SALA",1,"900","189","1089","2019-07-01T00:00:00","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [535,"2019P300003","SERVEI CATERING COFFEE BREAK 60 PAX",1,"360","36","396","2019-07-11T00:00:00","Gastronomia Dochsa","B61076923"],
    [536,"2019P300004","COFFEE BREAK - VISITA EMPRESARIS JAPÓ",1,"163,64","16,36","180","2019-07-04T00:00:00","LA MUJER BARBUDA","B66521113"],
    [537,"2019P300005","NETEJA SALA CONSELL RECTOR JULIOL 2019",1,"60","12,6","72,6","2019-07-11T00:00:00","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"],
    [538,"2019P300007","CONTRACTE AMB ESCOLA EUROPEA INTERMODAL TRANSPORT - SUPORT A LA MISSIÓ EMPRESARIAL AL JAPÓ 2019",5,"13287","2790,25","16077,25","2019-07-30T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [539,"2019P300008","Acord ESCOLA EUROPEA DE SHORT SEA SHIPPING",12,"5000","1050","6050","2019-01-01T00:00:00","Escola Europea de Short Sea Shipping, AEIE","V64330855"],
    [540,"2019P300009","SUPORT EN LA PROMOCIÓ DE LES MISSIONS EMPRESARIALS DEL PORT DE BARCELONA",12,"13200","2772","15972","2019-11-08T00:00:00","SAGA COMERCIAL",""],
    [541,"2019P300010","Megafonia acte Consell Rector (gener 2020)",1,"895","187,95","1082,95","2019-12-12T00:00:00","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [542,"2019P300011","Neteja sala Consell Rector (gener 2020)",1,"60","12,6","72,6","2019-12-12T00:00:00","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"],
    [543,"2019P300012","Càtering Consell Rector (gener 2020)",1,"345","72,45","417,45","2019-12-12T00:00:00","Gastronomia Dochsa","B61076923"],
    [544,"2019R310002","Manteniment tècnic i de continguts del blog d'Innovació PierNext",5,"9500","1995","11495","2019-02-28T00:00:00","DIGITAL BAKERS SL","B65485468"],
    [545,"2019R310003","Servei del Workplace i redactat de plecs",2,"14950","3139,5","18089,5","2019-03-21T00:00:00","PENTEO SAU","A60328937"],
    [546,"2019R310004","Elaboració de la documentació tècnica per a la Licitació del Servei de Xarxes Socials del Port de Barcelona",6,"14160","2973,6","17133,6","2019-04-03T00:00:00","ENZYME ADVISING GROUP SLU","B64755424"],
    [547,"2019R310005","Suport a la valoració d'ofertes en el procés de Licitació de Conceptualització i Disseny WEB",6,"5000","1050","6050","2019-04-03T00:00:00","E-TIC SISTEMES SLU","B63504567"],
    [548,"2019R310006","Elaboració de la documentació tècnica per a la Licitació d'una Oficina Tècnica de suport al Projecte Digital Port del Port de Barcelona",6,"13820","2902,02","16722,02","2019-05-03T00:00:00","AGTIC CONSULTING SL","B66766528"],
    [549,"2019R310007","REVISIÓ CATALEG DE SERVEIS DE LA APB",6,"13000","2730","15730","2019-06-27T00:00:00","ACZEDA, SL","B61322301"],
    [550,"2019R310008","Manteniment tècnic del blog de Innovació Piernext",6,"600","126","726","2019-07-31T00:00:00","DIGITAL BAKERS SL","B65485468"],
    [551,"2019R310009","Assistència a la implantació de TEAMS",12,"14500","3045","17545","2019-10-08T00:00:00","H.S.I., SL","B58573965"],
    [552,"2019R310010","Servei de càtering Premis Dona TIC 2019",0,"2440","512,4","2952,4","2019-10-07T00:00:00","ARAMARK SERVICIOS DE CATERING","B60359726"],
    [553,"2019R310011","Vídeo 3D: Electrificació de molls",3,"7100","1491","8591","2019-10-15T00:00:00","GROWTH MEDIA SOCIEDAD LIMITADA","B66920976"],
    [554,"2019R320006","Reubicació càmera IP Príncep d'Espanya",2,"14171,95","2976,11","17148,06","2019-04-02T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [555,"2019R320008","Adquisició, instal·lació i posada en marxa d'un nou SAI per a la sala Barcelona",1,"5000","1050","6050","2019-02-14T00:00:00","SOCOMEC IBERICA SAU","A60107521"],
    [556,"2019R320009","Baixa definitiva de l'equip d'inspecció de paqueteria per RAIGS X Rapiscan 528 i el furgó Sèrie 993532",1,"1988","417,48","2405,48","2019-02-14T00:00:00","PROSELEC SEGURIDAD SA","A78623048"],
    [557,"2019R320019","Regularizació de contracte de manteniment del sistema de control i presència de l'Autoritat Portuària de Barcelona",12,"8961,92","1882","10843,92","2019-02-28T00:00:00","DORMAKABA ESPAÑA SA","A28857001"],
    [558,"2019R320020","Suministrament material de stock CCTV y CCAA",1,"12945,76","2718,61","15664,37","2019-09-13T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [559,"2019R320027","Instal·lació armari comunicacions al moll adossat, terminal B",12,"14848,31","3118,14","17966,45","2019-04-02T00:00:00","CENTRO DE INNOVACION DE SERVIC","B39740170"],
    [560,"2019R320028","Prova Pilot per a recompte de persones, taxis i cues a l'empresa Elecnor",6,"14939,86","3137,37","18077,23","2019-04-02T00:00:00","ELECNOR SEGURIDAD SL","B83680132"],
    [561,"2019R320029","Suministrament d'un sistema de comunicacions VHF marítim amb control remoto",2,"6860","1440,6","8300,6","2019-04-02T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [562,"2019R320030","Instal·lació 4 càmares IP Hotel Vela",1,"14964,71","3142,59","18107,3","2019-04-08T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [563,"2019R320031","CONTRACTE PONT SERVEI DE BACKUP",4,"14950","3139,5","18089,5","2019-04-25T00:00:00","OMEGA PERIPHERALS, SL","B60343076"],
    [564,"2019R320035","Licitació per a la contractació els serveis d'auditoria de la xarxa de comunicacions de l'edifici Asta de l'Autoritat Portuària de Barcelona",2,"14330,46","3009,4","17339,86","2019-04-01T00:00:00","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"],
    [565,"2019R320036","Regularització contracte de manteniment 3 equips de paqueteria per rajos X i 4 arcs detectors de metalls",4,"4076,94","856,16","4933,1","2019-03-26T00:00:00","PROSELEC SEGURIDAD SA","A78623048"],
    [566,"2019R320039","Càmares de CCTV per la plataforma Temps d´Accés de l´APB",1,"7379,93","1549,78","8929,71","2019-04-02T00:00:00","CEMOEL SL","B59814301"],
    [567,"2019R320040","Contracte de manteniment equips de detecció d´incendis edifici Asta sales CPDS 2019",12,"1515,94","318,35","1834,29","2019-04-01T00:00:00","SIEMENS, S.A.","A28006377"],
    [568,"2019R320044","Regularització contracte manteniment equips SAI",4,"3126,4","656,54","3782,94","2019-04-08T00:00:00","SOCOMEC IBERICA SAU","A60107521"],
    [569,"2019R320047","Canvi bateries SAIS CPDNORD de l´APB",1,"10542,4","2213,9","12756,3","2019-04-11T00:00:00","SOCOMEC IBERICA SAU","A60107521"],
    [570,"2019R320048","Manteniment Pont SICAD Contenidors Maig-Agost 2019",4,"14500","3045","17545","2019-04-30T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [571,"2019R320050","Contracte Pont manteniment software de backup de l´Autoritat Portuària de Barcelona",6,"10560","2217,6","12777,6","2019-05-15T00:00:00","HARDLEVEL COMPUTER SL","B66380338"],
    [572,"2019R320051","Contracte pont manteniment hardware de backup de l´Autoritat Portuària de Barcelona",6,"12531,94","2631,7","15163,64","2019-05-15T00:00:00","INFORDISA SA","A43094440"],
    [573,"2019R320052","Prova pilot ocupació parking Terminal B - Prosegur",4,"14567,11","3059,09","17626,2","2019-05-16T00:00:00","PROSEGUR SOLUCIONES INTEGRALES","B87222014"],
    [574,"2019R320060","Instal·lació de sistemes de prevenció i seguretat en terrat 'Hotel Vela'",1,"7796,34","1637,23","9433,57","2019-06-06T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [575,"2019R320065","Serveis professionals d´anàlisi i configuració en l´àmbit de la seguretat de les comunicacions",2,"13320","2797,2","16117,2","2019-06-11T00:00:00","ACUNTIA SA","A80644081"],
    [576,"2019R320068","Instal·lació clients Integra Bravo A-B i Cap Sala",1,"5135,25","1078,4","6213,65","2019-07-25T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [577,"2019R320071","Manteniment Pont SICAD Rodat 2019",12,"14600","3066","17666","2019-06-27T00:00:00","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [578,"2019R320076","Integració en el sistema de Cctv de nous models de càmeres",1,"3718,75","780,94","4499,69","2019-07-10T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [579,"2019R320078","Manteniment sistema SICAD Contenidors Setembre - Desembre 2019",4,"14500","3045","17545","2019-07-23T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [580,"2019R320079","Contracte pont manteniment i llicenciament de l´equipament Fortinet",2,"4982,79","1046,39","6029,18","2019-07-19T00:00:00","ACUNTIA SA","A80644081"],
    [581,"2019R320080","Renovació Dominis d´internet 2on semestre 2019",12,"1399","293,79","1692,79","2019-07-23T00:00:00","HERRERO & ASOCIADOS SL","B28865236"],
    [582,"2019R320081","Extensió Hosting Cloud de blog de innovació",6,"2016","423,36","2439,36","2019-07-31T00:00:00","ALTURA CLOUD SL","B66815325"],
    [583,"2019R320082","Contracte temporal de servei de backup",4,"11025","2315,25","13340,25","2019-08-29T00:00:00","STORAGE MARKETING AND CONSULTI","B62942826"],
    [584,"2019R320091","Càmera de Cctv per prova pilot del Projecte SAMOA 2",4,"11104,43","2331,93","13436,36","2019-10-21T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [585,"2019R320103","Instal.lació de dues càmares per realitzar una prova pilot de lectura de matricules en contenidors en comboi ferroviari",1,"14165,92","2974,84","17140,76","2019-11-21T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [586,"2019R320109","Servei de Manteniment SLM Gener-Març 2020",3,"14900","3129","18029","2019-11-11T00:00:00","IKUSI SIS, S.A.","A20545984"],
    [587,"2019R320110","Manteniment del sistema de ràdio de la Torre de Control (2020)",12,"14994,96","3148,94","18143,9","2019-11-27T00:00:00","EXPOCOM SA","A08617581"],
    [588,"2019R320113","Servei d'instal·lació de sistema de comunicacions a la nova ubicació del Truck Center",1,"5909,81","1241,06","7150,87","2019-12-10T00:00:00","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [589,"2019R320114","Instal·lació cámara CCTV para videoanalitica a la Terminal B",4,"4350,59","913,62","5264,21","2019-12-17T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [590,"2019R320115","Servei d´instal.lació de sistema de connectivitat a la EM NORD",1,"14700,68","3087,14","17787,82","2019-12-10T00:00:00","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [591,"2019R320116","Manteniment i bossa d´hores de suport del sistema de gestió unificada d´usuaris 2020 de l´APB (DESPESA I SOFTWARE)",12,"14888,5","3126,59","18015,09","2019-12-04T00:00:00","I2LAN ENGINEERING SL","B83931006"],
    [592,"2019R320118","Renovació de dominis d´internet Gener 2020",12,"660","138,6","798,6","2019-12-11T00:00:00","HERRERO & ASOCIADOS SL","B28865236"],
    [593,"2019R320119","Contracte de manteniment equips de detecció d´incendis edifici Asta sales CPDS 2020",12,"1535,65","322,48","1858,13","2019-12-18T00:00:00","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [594,"2019R330002","Renovació llicències AIRWATCH 2019",12,"9464","1987,44","11451,44","2019-03-05T00:00:00","SOLUTION PARTNERSHIP TCNIK S","B66828757"],
    [595,"2019R330003","Renovació Llicències Symantec 2019",12,"4410","926,1","5336,1","2019-01-23T00:00:00","BECHTLE DIRECT SL","B83029439"],
    [596,"2019R330004","Renovació manteniment software control aparcament de camions 2019+1+1",12,"771,26","161,96","933,22","2019-01-30T00:00:00","ADVANCED SOFWARE CO SL","B61438024"],
    [597,"2019R330005","Renovació contracte gestió de despesa telefonía 2019",12,"10080","2116,8","12196,8","2019-03-05T00:00:00","SAYOS & CARRERA SL","B60900214"],
    [598,"2019R330008","Compra de crèdits SMS",1,"6000","1260","7260","2019-03-22T00:00:00","TXTLOCAL LTD",""],
    [599,"2019R330009","Renovació de les subscripcions anual 2019 d'aplicacions per a Desenvolupament intern i ampliacions d'icloud",12,"3201","672,21","3873,21","2019-03-28T00:00:00","MASTERKEY INFORMATICA","B66521402"],
    [600,"2019R330010","Adquisició de 15 equips de sobretaula amb pantalla",1,"14175","2976,75","17151,75","2019-03-28T00:00:00","PARTSURFER SA","A61925947"],
    [601,"2019R330012","SUBMINISTRAMENT DE MATERIAL DE MICROINFORMÀTICA I ACCESSORIS DE COMUNICACIONS",12,"14500","3045","17545","2019-04-03T00:00:00","DISA SL SERTEC SERV.INFORM","B60329836"],
    [602,"2019R330013","Subministrament de Llicències i Programes de Programari d'Usuari",12,"14500","3045","17545","2019-04-15T00:00:00","COLLET I GENIS SL","B62420161"],
    [603,"2019R330014","Assistència Tècnica per sistema audiovisual a les sales de reunions",8,"14950","3139,5","18089,5","2019-04-17T00:00:00","SAYOS & CARRERA SL","B60900214"],
    [604,"2019R330016","SUBMINISTRAMENT I INSTAL·LACIÓ D'UN EQUIP D'IMPRESSIÓ DE GRAN FORMAT 24",1,"2260,02","474,6","2734,62","2019-05-13T00:00:00","SISTEMES DORGANITZACIO SA","A08588170"],
    [605,"2019R330017","Subministrament llicències Kaspersky",6,"12097,57","2540,49","14638,06","2019-04-24T00:00:00","DAVINCI TECNOLOGIAS DE LA INFO","B65794737"],
    [606,"2019R330018","Contracte de bossa d´hores per suport de microinformàtica",12,"14950","3139,5","18089,5","2019-04-26T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [607,"2019R330019","Regularització contracte de manteniment terminals Tetra de la Policia Portuària",5,"2801","588,21","3389,21","2019-04-29T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [608,"2019R330021","Adquisició 20 equips informàtics portàtils",1,"13000","2730","15730","2019-05-20T00:00:00","ALVIN NETWORKS SL","B60152105"],
    [609,"2019R330022","Subministrament i instal·lació sistema audiovisual i megafonia al Vaixell de l'APB",1,"6046,96","1269,86","7316,82","2019-05-20T00:00:00","COBRA INSTALAC.Y SERVICIOS,SA","A46146387"],
    [610,"2019R330031","Adquisició 10 auriculars plantronics HW261 per a centre de control APB",1,"933,5","196,04","1129,54","2019-06-03T00:00:00","ONEDIRECT COMUNICACIONES SL","B62505524"],
    [611,"2019R330033","Regularitzacíó contracte de manteniment terminals Tetra de la Policia Portuària (Juny-Juliol)",2,"1120,5","235,3","1355,8","2019-06-07T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [612,"2019R330036","Servei tècnic SIL Barcelona 2019",1,"913,04","191,74","1104,78","2019-06-18T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [613,"2019R330037","Servei Wifi SIL Barcelona 2019",1,"2000","420","2420","2019-06-25T00:00:00","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [614,"2019R330038","Servei de subministrament i instal·lació de diferents productes de so i audiovisuals per al SIL",1,"5100","1071","6171","2019-06-25T00:00:00","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [615,"2019R330040","ASSISTÈNCIA TÈCNICA PER A LA DEFINICIÓ I PLECS DELS SISTEMES AUDIOVISUALS DE LES SALA DE CONSELL I SALA DE PREMSA DE L'AUTORITAT PORTUÀRIA DE BARCELONA",6,"14500","3045","17545","2019-07-17T00:00:00","MIRABENT PAGES Y ASOCIADOS SL","B62998315"],
    [616,"2019R330041","Subministrament i instal·lació monitor Torre de Practics",2,"1736,24","364,61","2100,85","2019-07-31T00:00:00","EXPOCOM SA","A08617581"],
    [617,"2019R330042","Adquisició de 20 equips de sobretaula",0,"14500","3045","17545","2019-07-30T00:00:00","XARXA GLOBAL SOLUCIONS INFORM","B64549421"],
    [618,"2019R330045","Renovació llicències VDA de Microsoft i Thin Clients 2020",12,"7475,5","1569,85","9045,35","2019-10-03T00:00:00","OZONA CONSULTING SL","B15834872"],
    [619,"2019R330047","Adquisició de 14 equips informàtics portàtils amb equipament per usuaris APB",0,"14356,44","3014,85","17371,29","2019-10-21T00:00:00","UPPER SOLUTIONS SL","B84693357"],
    [620,"2019R330049","Prova Pilot Surface Pro",4,"14665,33","3079,72","17745,05","2019-10-21T00:00:00","NEXTRET SL","B60345527"],
    [621,"2019R330052","Reconfiguració del sistema de telefonia",1,"10296,14","2162,19","12458,33","2019-10-21T00:00:00","ACUNTIA SA","A80644081"],
    [622,"2019R330055","Adquisició material Microinformàtica i Perifèrics de Comunicacions",12,"14500","3045","17545","2019-11-08T00:00:00","CUTILLER EGEA PATRICIA",""],
    [623,"2019R330059","Adquisició Sensor 3D",12,"6000","1260","7260","2019-11-07T00:00:00","IDMIND ENGENHARIA DE SISTEMAS",""],
    [624,"2019R330061","Adquisició projectors per a sala de premsa i d'estoc per a sales de reunions",1,"4571","959,91","5530,91","2019-01-09T00:00:00","SOM INFORMATICA SL","B66331091"],
    [625,"2019R340002","Llicències SAGE XRT",12,"3833,41","805,02","4638,43","2019-01-16T00:00:00","SAGE SPAIN SL","B58836321"],
    [626,"2019R340004","Llicència eGestiona (Renovació 2019)",12,"6230,4","1308,38","7538,78","2019-01-16T00:00:00","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [627,"2019R340013","Llicències IDEA (renovació)",12,"3000","0","3000","2019-01-25T00:00:00","CASEWARE IDEA BV",""],
    [628,"2019R340014","Renovació Llicències WinSehtra",12,"500","105","605","2019-01-25T00:00:00","A.T.MEDTRA, SL","B39305156"],
    [629,"2019R340015","Llicències Geniza (renovació)",12,"3800","798","4598","2019-01-25T00:00:00","GENIZA GLOBAL SL","B86739372"],
    [630,"2019R340016","Contractació a AGGITY del manteniment de GTT per al 2019 ",12,"5218,54","1095,9","6314,44","2019-03-13T00:00:00","AGGITY EUROPE SA","A59973123"],
    [631,"2019R340018","Bossa d'hores per evolutius ROSS - 2019",12,"8500","1785","10285","2019-03-08T00:00:00","APTEAN IBERICA SLU","B60650421"],
    [632,"2019R340019","Llicències JIRA (renovació)",12,"5925","1244,25","7169,25","2019-02-28T00:00:00","ATLASSIAN PTY LTD",""],
    [633,"2019R340020","Manteniment TARIC 2019",12,"1279,8","268,76","1548,56","2019-02-11T00:00:00","TARIC SA","A78587268"],
    [634,"2019R340021","DSS: Renovació de dues llicències de l'aplicació InforPM ",6,"1071,7","225,06","1296,76","2019-02-21T00:00:00","INFOR SOFTWARE IBERIA SAU","A78932092"],
    [635,"2019R340022","Renovació manteniment de 2 llicències de MuseumPlus any 2019 ",12,"270","56,7","326,7","2019-03-21T00:00:00","ZETCOM INFORMATIKDIENSTLUNGS","W0392296J"],
    [636,"2019R340023","ASSISTÈNCIA TÈCNICA DE GESCITY (abans GESPOL)",1,"196,36","41,24","237,6","2019-03-13T00:00:00","ADAKING SOFTWARE PARA GESTION","B95837555"],
    [637,"2019R340024","Renovació Manteniment eRubrica 2019",12,"8150,71","1711,65","9862,36","2019-02-26T00:00:00","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [638,"2019R340025","Renovació certificats servidors",12,"1600","336","1936","2019-02-26T00:00:00","AC CAMERFIRMA SA","A82743287"],
    [639,"2019R340026","Renovació suport i assistència tècnica Odilo TT  (21/03/2019-20/03/2020)",12,"2015,22","423,2","2438,42","2019-04-01T00:00:00","ODILO TID SL","B30856439"],
    [640,"2019R340027","Renovació manteniment Selligent any 2019",12,"8869,92","1862,68","10732,6","2019-06-12T00:00:00","SELLIGENT IBERICA SLU","B66577669"],
    [641,"2019R340028","Licencia y mantenimiento de OMIAP any 2019",12,"5024,53","1055,15","6079,68","2019-03-15T00:00:00","STACKS CONSUL.ING. SOFTWARE SL","B59843920"],
    [642,"2019R340029","Llicències i serveis de manteniment de ROSS per al 2019",12,"14791,06","3106,12","17897,18","2019-03-21T00:00:00","APTEAN IBERICA SLU","B60650421"],
    [643,"2019R340030","CONTRACTACIÓ A SERIKAT DEL DESARROLLO DE LA 2a FASE DEL MÓDULO DE GARANTIAS DE SÒSTRAT Y EVOLUTIVOS DEL MÓDULO DE ESCALAS",12,"14466,87","3038,04","17504,91","2019-03-29T00:00:00","SERIKAT CONSULTORIA E INF SA","A48476006"],
    [644,"2019R340031","Renovació mantenimient GPCN para 2019",12,"8984,86","1886,82","10871,68","2019-03-22T00:00:00","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [645,"2019R340037","Manteniment de les llicències TCQ2000 i BEDEC (ITeC) 2019",12,"2040","428,4","2468,4","2019-03-25T00:00:00","INSTITUT TECNOL CONSTRUC CATAL","G08546665"],
    [646,"2019R340038","ASSISTÈNCIA TÈCNICA DE SELLIGENT",12,"2400","504","2904","2019-03-26T00:00:00","CAP MASAO SL","B85279834"],
    [647,"2019R340039","PROVA PILOT DEL PROGRAMARI IRIS DE UNBLUR",12,"14990","3147,9","18137,9","2019-04-02T00:00:00","UNBLUR SOCIEDAD LIMITADA","B66864349"],
    [648,"2019R340041","CONTRACTACIÓ DEL SERVEI PUBLISHER DE AUGURE (CLOUD)",12,"5900","1239","7139","2019-05-23T00:00:00","AUGURE SPAIN SL","B84345602"],
    [649,"2019R340044","Bossa d'hores per a correccions i petits canvis imprevistos en el software de CARVER",12,"1260","264,6","1524,6","2019-06-04T00:00:00","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [650,"2019R340046","Extensió de tres mesos més a la llicència de la plataforma de contractació electrònica Vortal",3,"3000","630","3630","2019-04-15T00:00:00","VORTAL CONNECTING BUSINESS SA","A85765469"],
    [651,"2019R340047","Actualitzar pantalla login CAS",4,"1510","317,1","1827,1","2019-04-17T00:00:00","ICONUS SL","B59420927"],
    [652,"2019R340060","Migració sistema operatiu servidor SELLIGENT",12,"1440","302,4","1742,4","2019-05-23T00:00:00","CAP MASAO SL","B85279834"],
    [653,"2019R340063","DevExpress - Renovació llicència",12,"724","","724","2019-06-07T00:00:00","COMPONENTSOURCE LIMITED",""],
    [654,"2019R340064","Suport Alfresco 2019-1",12,"6450","1354,5","7804,5","2019-06-07T00:00:00","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [655,"2019R340065","Pantalla CAS per a l'aplicació Sostrat",3,"1360","285,6","1645,6","2019-06-12T00:00:00","ICONUS SL","B59420927"],
    [656,"2019R340068","Contractació a AGGITY del manteniment de GTT per al 2018",12,"5130,83","1077,47","6208,3","2019-09-17T00:00:00","AGGITY EUROPE SA","A59973123"],
    [657,"2019R340080","Desplegament CAS independent (Sostrat - CTA) i configuració de CAS en Sostrat DES",6,"770","161,7","931,7","2019-09-13T00:00:00","ICONUS SL","B59420927"],
    [658,"2019R340081","Renovació manteniment GPCN portal Express",12,"1772,14","372,15","2144,29","2019-09-18T00:00:00","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [659,"2019R340083","Contracte pont manteniment aplicació WINMEDTRA",4,"250","52,5","302,5","2019-10-02T00:00:00","A.T.MEDTRA, SL","B39305156"],
    [660,"2019R340105","Migració SAGE XRT- Serveis",0,"7200","1512","8712","2019-12-04T00:00:00","SAND S.L","B83377911"],
    [661,"2019R340107","Servei de traducció Container Tracking Application",0,"928","194,88","1122,88","2019-11-18T00:00:00","SIMULTRAD SL","B63231385"],
    [662,"2019R340108","Bossa d'hores d'implantació de l'eina ILMT d'IBM 9.x i workshops de DevOps",12,"9958","2091,18","12049,18","2019-11-19T00:00:00","LOGICALIS SPAIN SLU","B82832155"],
    [663,"2019R340119","Bossa d´hores de suport entorn web",12,"2500","525","3025","2019-12-23T00:00:00","ICONUS SL","B59420927"],
    [664,"2019R340120","Migració de base de dades de Odilo A3W",12,"3000","630","3630","2019-12-13T00:00:00","ODILO TID SL","B30856439"],
    [665,"2019R350001","Manteniment Autodesk AEC Collection",12,"12915","2712,15","15627,15","2019-01-10T00:00:00","INTERDATA PONENT SL","B25434952"],
    [666,"2019R350002","Manteniment Transoft 2019",12,"1619","339,99","1958,99","2019-01-16T00:00:00","INGENIERIA DE TRAFICO SL INTRA","B08399925"],
    [667,"2019R350004","Disseny Dockers per a GIS",4,"12280","2578,8","14858,8","2019-01-23T00:00:00","NORTHINGS GEOSPATIAL","B67062729"],
    [668,"2019R350014","Validació de les funcionalitats de GIS PLANOL amb Oracle 12CR2",3,"14790","3105,9","17895,9","2019-05-20T00:00:00","TECNIBOUT SL","B83816348"],
    [669,"2019R350016","Manteniment llicències Autocad 2019",12,"9100","1911","11011","2019-06-25T00:00:00","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [670,"2019R360001","Prova de concepte del Servei d'Oficina Tècnica de Projectes sobre el PCS",8,"14790","3105,9","17895,9","2019-02-08T00:00:00","ALTRAN INNOVACION SL","B80428972"],
    [671,"2019R360013","Nova línia d'alimentació del rack del datacenter del PCS",1,"498","104,58","602,58","2019-06-21T00:00:00","EVOLUTIO CLOUD ENABLER SA","A80448194"],
    [672,"2019R370003","Elaboració d’una Guia per incorporar clàusules de sostenibilitat als contractes de l’Autoritat Portuària de Barcelona (APB)",6,"9725","21","9746","2019-07-26T00:00:00","FUNDACIÓ PERE TARRÉS","R5800395E"],
    [673,"2019R370005","Prova pilot d'automatització del procés de validació de liquidacions de despeses de viatge mitjançant tecnologia RPA",3,"14500","3045","17545","2019-06-27T00:00:00","HOUNDLINE","B60268802"],
    [674,"2019R370006","Tractament de conservació definitiva de la documentació relacionada amb els projectes d'obra històrics transferida al Consorci de les Drassanes Reials i Museu Maritim de Barcelona l'any 2018",2,"3488","732,48","4220,48","2019-09-12T00:00:00","NUBILUM SOCIEDAD LIMITADA","B66011594"],
    [675,"2019R370009","Neteja i digitalització de 8 plaques de vidre del Fons Carlos de Angulo,amb imatges d'elements constructius ubicats al Port Vell",1,"55,36","11,63","66,99","2019-12-10T00:00:00","VIDEOCONVERSION",""],
    [676,"2019R370010","Informe jurídic sobre Protecció de Dades",1,"290","","290","2019-12-23T00:00:00","Sense especificar",""],
    [680,"2019R400007","Defensa judici procediment 552/2017",12,"2000","420","2420","2019-03-12T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [681,"2019R400008","Defensa judici procediment 372/2018-C",12,"1200","252","1452","2019-03-12T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [682,"2019R400009","Defensa judici procediment 40/2016 A.Casas",12,"3500","735","4235","2019-03-12T00:00:00","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"],
    [683,"2019R400010","Defensa Procediment judici 185/2018-C A.Rubio",12,"2800","588","3388","2019-03-11T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [684,"2019R400013","Assessorament en extinció contractual",3,"10000","2100","12100","2019-02-28T00:00:00","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [685,"2019R400014","Proces de selecció MECANICO NAVAL",1,"1570","329,7","1899,7","2019-03-03T00:00:00","TOP PERFIL, S.L.E.T.T.","B60679818"],
    [690,"2019R400024","Informe jurídic per a la resolució recurs d'alçada RJS",3,"2000","420","2420","2019-04-23T00:00:00","IURACAT SLP","B64200686"],
    [691,"2019R400025","Informe jurídic per a la resolució recurs d'alçada.DLM",3,"2000","420","2420","2019-04-23T00:00:00","IURACAT SLP","B64200686"],
    [692,"2019R400027","Honoraris profesionals per assessorament en extinció contractual",1,"5000","1050","6050","2019-05-15T00:00:00","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [693,"2019R400028","Assitència Tècnica per la realització de proves pràctiques de processos de selecció",6,"3415","717,15","4132,15","2019-06-20T00:00:00","AGONTEC TECNOLOG APLICADAS SL","B95642047"],
    [694,"2019R400029","Convocatòria Cap de Premsa i Mitjans (procés de selecció)",1,"3800","798","4598","2019-06-19T00:00:00","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [695,"2019R400031","Proves de nivel Anglès. Convocatoria Consultor/a Org. Interna 2019",1,"87,7","18,42","106,12","2019-06-04T00:00:00","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [696,"2019R400032","Anàlisis jurídica per excedència laboral (NC)",1,"450","94,5","544,5","2019-07-12T00:00:00","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [698,"2019R400039","Procés de selecció (anunci i entrevsites) CE Responsable d'Administració de personal RAP019",2,"660","138,6","798,6","2019-05-26T00:00:00","AUREN CONSULTORES SP SLP","B87352340"],
    [699,"2019R400041","Procés de selecció (anunci i entrevistes) de CE Responsable de Xarxes i Comunicació RXSC019",1,"660","138,6","798,6","2019-07-31T00:00:00","AUREN CONSULTORES SP SLP","B87352340"],
    [700,"2019R400042","Procés de selecció de la convocatoria de Consultor Organización Interna COI019",3,"660","138,6","798,6","2019-07-31T00:00:00","AUREN CONSULTORES SP SLP","B87352340"],
    [701,"2019R410001","Quota Soci APD 2019",12,"6547,11","1374,89","7922","2019-01-02T00:00:00","APD ASOCIACION PARA PROGRESO","G28197994"],
    [704,"2019R410006","Servei Tècnic Jornada anual Naveguem Junts 2019",1,"3764","790,44","4554,44","2019-01-13T00:00:00","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [709,"2019R410014","Curs d'usuari policial d'esprai de defensa sabre red",2,"6009,26","1261,94","7271,2","2019-01-17T00:00:00","NIDEC SL","B61293841"],
    [715,"2019R410023","Curs ROPIP per a la Policia Portuària",1,"3145","660,45","3805,45","2019-06-05T00:00:00","COMISARIADO ESP. MARITIMO SA","A28001501"],
    [719,"2019R410029","Gravació Jornada Anual NJ 2019",1,"995","208,95","1203,95","2019-02-06T00:00:00","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [721,"2019R410031","Càtering 'Taller Alt Rendiment i Benestar 3ª i 4ª edició'",10,"3808","380,8","4188,8","2019-03-21T00:00:00","BRANVAZ GROUP SL","B66605924"],
    [722,"2019R410032","Dinars 'Taller Alt Rendiment i Benestar 3ª i 4ª edició'",10,"8189,44","818,94","9008,38","2019-02-28T00:00:00","SINGULARIS CATERING DE AUTOR","B67043331"],
    [723,"2019R410036","Video Resum Jornada Anual NJ 2019",1,"1200","252","1452","2019-02-11T00:00:00","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [731,"2019R410046","Curs de PRL per a noves incorporacions",12,"1202,5","0","1202,5","2019-04-03T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [733,"2019R410051","Curs Gestió del Domini Públic N1",1,"2160","0","2160","2019-04-11T00:00:00","TALENT ENTERPRISE SL","B33934027"],
    [750,"2019R410072","Excel per a financers",1,"4800","0","4800","2019-09-26T00:00:00","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"],
    [752,"2019R410082","Curs Plataformes Elevadores i Grúes Hidràuliques",1,"5245","0","5245","2019-06-13T00:00:00","IFTEM ALMACENATICA, SL","B59931832"],
    [753,"2019R410089","Formació Flexiwork ( 4 jornades )",5,"2810","590,1","3400,1","2019-10-03T00:00:00","ROSILLO CASCANTE MARIA LAURA",""],
    [754,"2019R410091","Càtering Formació Plà de Successió (PDS)",1,"428,35","42,84","471,19","2019-09-27T00:00:00","Maria Angeles Sanchez Nadal",""],
    [755,"2019R410094","CURS DE PRL PER AL GRUP PILOT DEL PROJECTE DE TREBALL FLEXIWORK",2,"925","0","925","2019-10-15T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [756,"2019R410112","Esmorzar curs Actuació Policia Portuària PAU Port de Barcelona",2,"1280","128","1408","2019-11-12T00:00:00","BRANVAZ GROUP SL","B66605924"],
    [757,"2019R430001","Subministrament ampolles reutilitzables",3,"5171,44","1086","6257,44","2019-02-08T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [758,"2019R440001","Hàbits per tenir un son saludable",12,"4400","924","5324","2019-01-25T00:00:00","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"],
    [761,"2019R440011","Subministrament de material d´infermeria necessari per portar a terme el Servei Mèdic de l´APB: tisores iris curva, biombo de tres cossos, cinta frontal amb llum",1,"219,48","46,09","265,57","2019-01-16T00:00:00","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [766,"2019R440020","Assistència sanitària d'urgències per accident laboral in itinere",1,"396,74","","396,74","2019-03-05T00:00:00","HOSPITAL CLINIC DE BARCELONA","Q0802070C"],
    [768,"2019R440024","Subministrament de material mèdic per rehabilitació",1,"1196,09","","1196,09","2019-04-17T00:00:00","MAPE ASESORES SA","A36326619"],
    [769,"2019R440025","Subvenció ulleres de visió perdudes en accident laboral",1,"145,45","14,55","160","2019-02-27T00:00:00","ROVIRA BALLART JOSE",""],
    [775,"2019R440032","Avaluació de l'exposició al soroll a les garites de la policia portuària",1,"600","86,1","686,1","2019-04-15T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [786,"2019R440046","Assistència sanitària d'urgències per accident en actuació policial",1,"253,18","","253,18","2019-04-29T00:00:00","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [790,"2019R440053","Seguiment treballador amb discapacitat",1,"62,83","13,19","62,83","2019-05-16T00:00:00","FUND ALT RENDIMENT EMPR.CARES","G61852000"],
    [793,"2019R440056","Neteja del vestuari laboral del personal sanitari del Serveis Mèdics de l´APB",1,"290,2","60,94","351,14","2019-05-15T00:00:00","VADILLO ENERIZ JUAN ANTONIO",""],
    [796,"2019R440060","Subministrament de material d´infermeria i material fungible per als SS.MM de l´APB",1,"776,41","163,05","939,46","2019-06-28T00:00:00","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [805,"2019R440069","Assistència sanitària de urgències per accident laboral en actuació policial",1,"253,18","","253,18","2019-07-16T00:00:00","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [808,"2019R440072","Assistència sanitària d'urgències per accident laboral en actuació policial",1,"124","0","124","2019-07-16T00:00:00","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [809,"2019R440073","Assistència sanitaria d'urgències per accident laboral en actuació policial",1,"119","0","119","2019-07-27T00:00:00","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [810,"2019R440074","Assistència sanitaria d'urgències per accident laboral en actuació policial",1,"105","0","105","2019-07-27T00:00:00","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [825,"2019R440090","Assistència sanitària d'urgències derivat d'accident laboral in itinere",1,"253,18","","253,18","2019-11-12T00:00:00","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
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    [873,"CGE2019COM-000021539","TONER HP M553  NEGRO 508A  CF360A",12,"308,16","64,71","372,87","2019-01-03T00:00:00","PRINT REPORT SL","B60252210"],
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    [897,"CGE2019COM-000021682","WTC - LECHE EVAPORADA TARRINA 7,5 GR (CJ 200)",12,"106","22,26","128,26","2019-01-10T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [898,"CGE2019COM-000021683","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"32,2","6,76","38,96","2019-01-10T00:00:00","PRINT REPORT SL","B60252210"],
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    [902,"CGE2019COM-000021687","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"42,47","8,92","51,39","2019-01-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [903,"CGE2019COM-000021688","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"5,45","1,14","6,59","2019-01-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
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    [907,"CGE2019COM-000021729","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T",12,"746","156,66","902,66","2019-01-11T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [908,"CGE2019COM-000021735","BEBIDAS CALIENTES MAQUINA",12,"6895,17","1447,99","8343,16","2019-01-11T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [909,"CGE2019COM-000021738","POLO AZUL M/L UNIFORMIDAD POLICIA PORTUARIA /Talla: XXXXXL",12,"192","40,32","232,32","2019-01-14T00:00:00","INSIGNA UNIFORMES SL","B97611164"],
    [910,"CGE2019COM-000021786","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"1392","292,32","1684,32","2019-01-15T00:00:00","PRINT REPORT SL","B60252210"],
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    [912,"CGE2019COM-000021792","ENCAPSULADO BRILLANTE LAMINA COLOR",12,"24,41","5,13","29,54","2019-01-15T00:00:00","ARTYPLAN SL","B61963229"],
    [913,"CGE2019COM-000021795","CHAQUETON AZUL -CONDUCTOR-",12,"152,26","31,97","184,23","2019-01-15T00:00:00","EL CORTE INGLES SA","A28017895"],
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    [922,"CGE2019COM-000021822","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"0,43","0,09","0,52","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [926,"CGE2019COM-000021826","CARPETA FOLIO PVC NEGRO CON BOLSA",12,"28,74","6,04","34,78","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [928,"CGE2019COM-000021828","PILA BOTON CR2032 3V (BL 2)",12,"4,56","0,96","5,52","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [929,"CGE2019COM-000021829","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"191,4","40,19","231,59","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [931,"CGE2019COM-000021831","FECHADOR AUTOMATICO COLOP S-2000/4",12,"48,67","10,22","58,89","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [932,"CGE2019COM-000021832","TONER HP LASERJET P3005N  Q7551A",12,"355,77","74,71","430,48","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [936,"CGE2019COM-000021836","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -",12,"10,45","2,19","12,64","2019-01-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [937,"CGE2019COM-000021837","TACO CALENDARIO SOBREMESA 2019 CATALAN",12,"4,44","0,93","5,37","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [938,"CGE2019COM-000022222","TARJETA PERSONAL - CAT/CAS  MERCÈ CONESA",12,"110","23,1","133,1","2019-01-22T00:00:00","MOLERO GARCIA PABLO",""],
    [939,"CGE2019COM-000022269","IMPRESION DE PUBLICACIONES",12,"535,88","112,53","648,41","2019-01-23T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [940,"CGE2019COM-000022270","GALON GM INSPECTOR (JUEGO) / Talla: U",12,"250","52,5","302,5","2019-01-23T00:00:00","MAC UNIFORMES SL","B66545963"],
    [941,"CGE2019COM-000022284","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ",12,"33,69","7,07","40,76","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [942,"CGE2019COM-000022285","CARPETA A-4   4 ANILLAS 25MM NEGRO ",12,"36,6","7,69","44,29","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [943,"CGE2019COM-000022286","GRAPA 24/6 GALVANIZADA (CJ 1000)",12,"3,08","0,65","3,73","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [944,"CGE2019COM-000022287","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"4","0,84","4,84","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [945,"CGE2019COM-000022288","CUTTER METALICO 18MM",12,"1,71","0,36","2,07","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [946,"CGE2019COM-000022289","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"147,55","30,99","178,54","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [947,"CGE2019COM-000022290","TINTA HP 6970 NEGRO 903 XL  T6M15AE",12,"116,88","24,54","141,42","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [948,"CGE2019COM-000022291","CARPETA A-4 PERSONALIZABLE PVC BLANCO 4 ANILL.40MM ",12,"143","30,03","173,03","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [949,"CGE2019COM-000022292","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"7,53","1,58","9,11","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [950,"CGE2019COM-000022293","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"378,3","79,44","457,74","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [951,"CGE2019COM-000022294","GRAPADORA TENAZA GRAPA 24/6-26/6",12,"10,6","2,23","12,83","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [952,"CGE2019COM-000022295","CLIP SUJETAPAPELES CRUZADON. 10 (CJ 50) ",12,"2,74","0,58","3,32","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [953,"CGE2019COM-000022296","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"2,49","0,52","3,01","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [954,"CGE2019COM-000022297","CLIP SUJETAPAPELES CRUZADON. 20 (CJ 25)  ",12,"1,23","0,26","1,49","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [955,"CGE2019COM-000022298","LAPIZ BASIC MINA HB C/GOMA BORRAR",12,"0,36","0,08","0,44","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [956,"CGE2019COM-000022299","PORTAMINAS 0,5MM STAEDTLER GRAPHITE  - O.V.",12,"3,52","0,74","4,26","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [957,"CGE2019COM-000022300","SUBCARPETA A-4 AMARILLO (50 UN) - O.V.",12,"22,26","4,67","26,93","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [958,"CGE2019COM-000022301","FUNDA POLIPR.A-4 MULTITALADROEXTRATRANS (100U) ",12,"13,29","2,79","16,08","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [959,"CGE2019COM-000022302","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V.",12,"53,71","11,28","64,99","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [960,"CGE2019COM-000022303","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"11,76","2,47","14,23","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [961,"CGE2019COM-000022304","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"3,48","0,73","4,21","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [962,"CGE2019COM-000022305","PINZA SUJETAPAPELES 70 MM (BS 10)",12,"12,24","2,57","14,81","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [963,"CGE2019COM-000022306","ETIQUETA DYMO LABEL WRITER 99010 DIREC.28X89 (2 ROLLOS)",12,"104,88","22,02","126,9","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [964,"CGE2019COM-000022307","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"31,68","6,65","38,33","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [965,"CGE2019COM-000022308","BOLIGRAFO PILOT G2 AZUL B0,7-T0,4MM  O.V",12,"43","9,03","52,03","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [966,"CGE2019COM-000022309","LAPIZ STAEDTLER FSC HB 2 120   - O.V.",12,"48,52","10,19","58,71","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [967,"CGE2019COM-000022310","NOTAS QUITA/PON 76X76  - O.V.",12,"25,7","5,4","31,1","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [968,"CGE2019COM-000022311","CARPETA A-4 PERSONALIZABLE PVC BLANCO 4 ANILL. 60MM ",12,"99,6","20,92","120,52","2019-01-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [969,"CGE2019COM-000022312","SELLO APB. REBUT + FECHADOR",12,"119,7","25,14","144,84","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [970,"CGE2019COM-000022313","BLOC A-8 ESP.SUPERIOR.CUAD.5X5 80 HOJAS  - O.V.",12,"6,6","1,39","7,99","2019-01-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [971,"CGE2019COM-000022314","SELLO AUTOEN. APB     SERVEISMEDICS AUTO AZUL  O.V",12,"49","10,29","59,29","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [972,"CGE2019COM-000022318","IMPRESION DE PUBLICACIONES",12,"364,89","76,63","441,52","2019-01-24T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [973,"CGE2019COM-000022319","IMPRESION DE PUBLICACIONES",12,"156,83","32,93","189,76","2019-01-24T00:00:00","ARTYPLAN SL","B61963229"],
    [974,"CGE2019COM-000022320","FOTOPLANO IMPRESO SOBRE VINILO ADHESIVO BUBLE FREE PARA PUERTAS ARMARIO",12,"105,45","22,14","127,59","2019-01-24T00:00:00","ARTYPLAN SL","B61963229"],
    [975,"CGE2019COM-000022321","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ",12,"7,29","1,53","8,82","2019-01-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [976,"CGE2019COM-000022332","TARJETA PERSONAL - FRANCESNATHALIE THOMAS",12,"128","26,88","154,88","2019-01-24T00:00:00","MOLERO GARCIA PABLO",""],
    [977,"CGE2019COM-000022333","TARJETA PERSONAL - FRANCESCLAIRE PEREZ",12,"128","26,88","154,88","2019-01-24T00:00:00","MOLERO GARCIA PABLO",""],
    [978,"CGE2019COM-000022423","ROTULADOR PERMANENT EDDING 750 COLOR BLANCO 2/4 MM",12,"5,94","1,25","7,19","2019-01-25T00:00:00","PRINT REPORT SL","B60252210"],
    [979,"CGE2019COM-000022427","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2019-01-25T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [980,"CGE2019COM-000022463","TINTA HP 7500A AMARILLO N.920XL  CD974AE",12,"155,78","32,71","188,49","2019-01-29T00:00:00","PRINT REPORT SL","B60252210"],
    [981,"CGE2019COM-000022484","TAPA PLASTICO A-4 TRANSLUCIDO (PQ 100) ",12,"42,82","8,99","51,81","2019-01-30T00:00:00","PRINT REPORT SL","B60252210"],
    [982,"CGE2019COM-000022514","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"7,78","1,63","9,41","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [983,"CGE2019COM-000022515","MINA 0,5 B STAEDTLER (CJ 12)  - O.V.",12,"1,38","0,29","1,67","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [984,"CGE2019COM-000022516","LIQUIDO CORRECTOR PINCEL ",12,"32,07","6,73","38,8","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [985,"CGE2019COM-000022517","ROLLER UNIBALL SIGNO UM120 AZUL 0,4  - O.V.",12,"28,2","5,92","34,12","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [986,"CGE2019COM-000022518","TINTA HP 4630 NEGRO N.301XL CH563EE",12,"50,6","10,63","61,23","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [987,"CGE2019COM-000022519","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)",12,"14,77","3,1","17,87","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [988,"CGE2019COM-000022520","TAPA PLASTICO A-4 NEGRO OPACO 500 MICRAS (PQ 100) ",12,"33,51","7,04","40,55","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [989,"CGE2019COM-000022521","NOTAS QUITA/PON 76X76  - O.V.",12,"1,25","0,26","1,51","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [990,"CGE2019COM-000022522","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"4","0,84","4,84","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [991,"CGE2019COM-000022523","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"2,75","0,58","3,33","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [992,"CGE2019COM-000022527","BOLIGRAFO BASIC CRISTAL ROJO TRAZO 0,3 MM",12,"2,4","0,5","2,9","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [993,"CGE2019COM-000022528","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"59,52","12,5","72,02","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [994,"CGE2019COM-000022529","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ",12,"22,46","4,72","27,18","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [995,"CGE2019COM-000022530","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"5,28","1,11","6,39","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [996,"CGE2019COM-000022531","CINTA HP DATA CARTRIDGE ULTRIUM LTO6  6,25TB C7976AN",12,"3822","802,62","4624,62","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [997,"CGE2019COM-000022532","WTC - CARAMELO SIN AZUCAR 1KG CHOCOLATE",12,"30","6,3","36,3","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [998,"CGE2019COM-000022533","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"11,4","2,39","13,79","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [999,"CGE2019COM-000022534","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"20,3","4,26","24,56","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [1000,"CGE2019COM-000022535","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"45,44","9,54","54,98","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [1001,"CGE2019COM-000022536","ROTULADOR ROJO BORRABLE PIZARRA BLANCA",12,"17,16","3,6","20,76","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [1002,"CGE2019COM-000022537","PORTARROLLO SOBREMESA CINTACELO  ",12,"2,53","0,53","3,06","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [1003,"CGE2019COM-000022538","AGENDA SEMANA VISTA",12,"42,9","9,01","51,91","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [1004,"CGE2019COM-000022539","TARJETA PERSONAL - INGLES  MANUEL GALAN",12,"62","13,02","75,02","2019-02-01T00:00:00","MOLERO GARCIA PABLO",""],
    [1005,"CGE2019COM-000022540","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"5,45","1,14","6,59","2019-02-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1006,"CGE2019COM-000022541","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"3,31","0,7","4,01","2019-02-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1007,"CGE2019COM-000022542","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"17,1","3,59","20,69","2019-02-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1008,"CGE2019COM-000022543","SACAPUNTAS METALICO DE CUÑA 2USOS  ",12,"18,13","3,81","21,94","2019-02-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1009,"CGE2019COM-000022544","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"19,84","4,17","24,01","2019-02-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1010,"CGE2019COM-000022545","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP  - O.V.",12,"11,84","2,49","14,33","2019-02-01T00:00:00","PRINT REPORT SL","B60252210"],
    [1011,"CGE2019COM-000022765","TARJETA PERSONAL - INGLESLLUIS PARIS",12,"62","13,02","75,02","2019-02-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1012,"CGE2019COM-000022766","TARJETA PERSONAL - CHINO/ING DOS CARAS  LLUIS PARIS",12,"57","11,97","68,97","2019-02-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1013,"CGE2019COM-000022784","IMPRESION DE PUBLICACIONES",12,"167,21","35,11","202,32","2019-02-05T00:00:00","ARTYPLAN SL","B61963229"],
    [1014,"CGE2019COM-000022785","TARJETA PERSONAL - CASTELLANOMIRIAM ALAMINOS",12,"222,2","46,66","268,86","2019-02-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1015,"CGE2019COM-000022789","TARJETA PERSONAL - CASTELLANO  JOSE MARIA ROVIRA MARTI",12,"306","64,26","370,26","2019-02-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1016,"CGE2019COM-000022825","PANTALON AZUL INVIERNO (CONDUCTOR-OPERADORES EEMM) /Talla: 40",12,"2272,3","477,18","2749,48","2019-02-08T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1017,"CGE2019COM-000022826","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2019-02-08T00:00:00","PERES SPORT SL","B61721643"],
    [1018,"CGE2019COM-000022827","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2019-02-08T00:00:00","PERES SPORT SL","B61721643"],
    [1019,"CGE2019COM-000022831","ETIQUETA CD/DVD INKJET MATE AFTERBURNER (CJ 50)",12,"6,41","1,35","7,76","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1020,"CGE2019COM-000022832","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"9,02","1,89","10,91","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1021,"CGE2019COM-000022835","VADE SOBREMESA AZUL 53X40 CM",12,"24,3","5,1","29,4","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1022,"CGE2019COM-000022836","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"19,6","4,12","23,72","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1023,"CGE2019COM-000022839","BOLIGRAFO ROLLER PILOT G1 ROJO TRAZO 0,3MM  O.V.",12,"13,62","2,86","16,48","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1024,"CGE2019COM-000022840","TONER BROTHER HL5340D/HL5350DN/MFC8370 REF.TN-3230 ",12,"59,61","12,52","72,13","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1025,"CGE2019COM-000022841","CINTA DYMO 12 MM AMARILLO",12,"53,8","11,3","65,1","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1026,"CGE2019COM-000022844","ALFOMBRILLA PARA RATON",12,"2,05","0,43","2,48","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1027,"CGE2019COM-000022847","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"505,54","106,16","611,7","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1028,"CGE2019COM-000022848","RELOJ MURAL DIAM. 30,5 CM. ",12,"5,43","1,14","6,57","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1029,"CGE2019COM-000022851","NOTAS QUITA/PON 76X76  - O.V.",12,"151,2","31,75","182,95","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1030,"CGE2019COM-000022852","PRESENTADOR PUNTERO DIAPOSITIVAS KENSINTON",12,"74,14","15,57","89,71","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1031,"CGE2019COM-000022853","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO",12,"127,1","26,69","153,79","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1032,"CGE2019COM-000022868","INDICE ABECEDARIO FICHERO ANCHO 12,5 CM ",12,"3,02","0,63","3,65","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1033,"CGE2019COM-000022876","CARPETA 2 ANILLAS LOMO 40 MMFOLIO NEGRO ",12,"58,5","12,29","70,79","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1034,"CGE2019COM-000022900","TONER HP LASERJET 3800/3505 AMARILLO Q7582A",12,"243","51,03","294,03","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1035,"CGE2019COM-000022903","TONER HP LASERJET 3800/3505 MAGENTA Q7583A",12,"243","51,03","294,03","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1036,"CGE2019COM-000022905","GOMA DE BORRAR LAPIZ MILAN NATA 624",12,"2,04","0,43","2,47","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1037,"CGE2019COM-000022907","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ",12,"48,5","10,19","58,69","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1038,"CGE2019COM-000022908","NOTAS QUITA/PON 76X127 AMARILLA",12,"19,5","4,1","23,6","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1039,"CGE2019COM-000022918","NOTAS QUITA/PON 76X127 AMARILLA",12,"115,78","24,31","140,09","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1040,"CGE2019COM-000022919","CARTUCHO EPSON EXPRESSION PHOTO XP 8500 AMARILLO T-3794",12,"217,02","45,57","262,59","2019-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1041,"CGE2019COM-000022942","ETIQUETAS ADH.IMPR.APLI A4 BLANCA CAJA 100h 105x148 400 uds (01280)",12,"24,99","5,25","30,24","2019-02-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1042,"CGE2019COM-000022961","TONER HP LASERJET 3800/3505 AMARILLO Q7582A",12,"243","51,03","294,03","2019-02-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1043,"CGE2019COM-000023031","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ",12,"31,2","6,55","37,75","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1044,"CGE2019COM-000023032","CARPETA ACORDEON FOLIO AZUL20 COMPART.A-Z ",12,"11,68","2,45","14,13","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1045,"CGE2019COM-000023034","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)",12,"102,96","21,62","124,58","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1046,"CGE2019COM-000023035","ROTULADOR PERMANENTE PUNTA 0,7 AZUL ",12,"13,8","2,9","16,7","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1047,"CGE2019COM-000023036","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"123,26","25,88","149,14","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1048,"CGE2019COM-000023037","CINTA CORRECTORA 5,5 MM  - O.V.",12,"8,7","1,83","10,53","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1049,"CGE2019COM-000023038","PORTARROLLO SOBREMESA CINTACELO  ",12,"5,06","1,06","6,12","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1050,"CGE2019COM-000023039","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"37,18","7,81","44,99","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1051,"CGE2019COM-000023040","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)",12,"102,96","21,62","124,58","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1052,"CGE2019COM-000023041","PAPEL A-3 INKJET+LASER 100 GR   O.V.",12,"339","71,19","410,19","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1053,"CGE2019COM-000023042","ETIQUETA APLI REF.1278 105X57MM (1000 U) ",12,"141","29,61","170,61","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1054,"CGE2019COM-000023043","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM",12,"34,5","7,25","41,75","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1055,"CGE2019COM-000023044","CABEZAL PLOTTER HP T1300 N.72NEGRO MATE/AMARILLO C9384A",12,"612,25","128,57","740,82","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1056,"CGE2019COM-000023046","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM  O.V",12,"30,46","6,4","36,86","2019-02-15T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1057,"CGE2019COM-000023057","ETIQUETA DYMO LABEL WRITER 99012 DIREC.36X89 2 ROLLOS",12,"49,46","10,39","59,85","2019-02-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1058,"CGE2019COM-000023105","FUNDA TRANSPARENTE (TRASLUCIDO) TARJETERO HORIZONTAL POLIPROPILENO RECICLADO (PQ 100)",12,"110","23,1","133,1","2019-02-19T00:00:00","DATABAC GROUP SL","B63121099"],
    [1059,"CGE2019COM-000023112","WTC - LECHE EVAPORADA TARRINA 14 GR (CJ 200)",12,"12","2,52","14,52","2019-02-20T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1060,"CGE2019COM-000023121","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T",12,"30","6,3","36,3","2019-02-20T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [1061,"CGE2019COM-000023122","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T",12,"776","162,96","938,96","2019-02-20T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [1062,"CGE2019COM-000023123","BEBIDAS CALIENTES MAQUINA",12,"8242,93","1731,02","9973,95","2019-02-20T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1063,"CGE2019COM-000023147","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"10,9","2,29","13,19","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1064,"CGE2019COM-000023148","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT",12,"64,81","13,61","78,42","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1065,"CGE2019COM-000023149","ETIQUETA CD/DVD INKJET MATE AFTERBURNER (CJ 50)",12,"6,41","1,35","7,76","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1066,"CGE2019COM-000023150","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"5,13","1,08","6,21","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1067,"CGE2019COM-000023151","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"65,88","13,83","79,71","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1068,"CGE2019COM-000023152","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"17,1","3,59","20,69","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1069,"CGE2019COM-000023153","SEÑALIZADOR INDEX 51X38 MMJG 4 COL. 6 UNI ",12,"17,95","3,77","21,72","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1070,"CGE2019COM-000023162","POLO AMARILLO M/C UNIFORMIDAD POLICIA PORTUARIA AUX /Talla: L",12,"1309,95","275,09","1585,04","2019-02-22T00:00:00","VALUE POWER SL","B65421059"],
    [1071,"CGE2019COM-000023163","CINTA CORRECTORA 5,5 MM  - O.V.",12,"8,7","1,83","10,53","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1072,"CGE2019COM-000023164","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"11,5","2,42","13,92","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1073,"CGE2019COM-000023165","NOTAS QUITA/PON 76X127 VERDE NEON",12,"79,3","16,65","95,95","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1074,"CGE2019COM-000023166","CINTA CORRECTORA 5,5 MM  - O.V.",12,"18,14","3,81","21,95","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1075,"CGE2019COM-000023167","INDICE SEPARADOR ABECEDARIO A-Z (A-4) POLIPROP ",12,"7,8","1,64","9,44","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1076,"CGE2019COM-000023168","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"12,6","2,65","15,25","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1077,"CGE2019COM-000023169","NOTAS QUITA/PON 76X127 VERDE NEON",12,"78,2","16,42","94,62","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1078,"CGE2019COM-000023170","NOTAS QUITA/PON 76X127 AMARILLA",12,"19,5","4,1","23,6","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1079,"CGE2019COM-000023171","TONER HP LASERJET CP3525X NEGRO CE250X",12,"181","38,01","219,01","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1080,"CGE2019COM-000023172","CINTA PRECINTO EMBALAJE 66MMX50M TRANSPARENTE   O.V.",12,"12,72","2,67","15,39","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1081,"CGE2019COM-000023173","PORTATARIFAS CUBIERTA FLEXIBLE AZUL 20 FUNDAS ",12,"287,08","60,29","347,37","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1082,"CGE2019COM-000023174","SEÑALIZADOR INDEX AMARIL.25X43 ",12,"21,62","4,54","26,16","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1083,"CGE2019COM-000023175","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX",12,"380","79,8","459,8","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1084,"CGE2019COM-000023176","INDICE ABECEDARIO FICHERO ANCHO 12,5 CM ",12,"13,54","2,84","16,38","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1085,"CGE2019COM-000023194","PILA BOTON CR2032 3V (BL 2)",12,"13,68","2,87","16,55","2019-02-25T00:00:00","PRINT REPORT SL","B60252210"],
    [1086,"CGE2019COM-000023195","ESCUDO PECHO POLICIA PORTUARIA TEX-FLEX METALPLAST",12,"3330","699,3","4029,3","2019-02-25T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1087,"CGE2019COM-000023231","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -",12,"19,13","4,02","23,15","2019-02-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1088,"CGE2019COM-000023236","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL",12,"57,6","12,1","69,7","2019-02-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1089,"CGE2019COM-000023237","SILLA ERGONOMICA MULTIPOSICIONAL C/CABECERO, BRAZOS 4D, SINCRO.LUMBAR, TAPIZ.NEGRO",12,"670","140,7","810,7","2019-02-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [1090,"CGE2019COM-000023266","ENMARCACION LAMINA CON PROTECCION PH Y VIDRIO MUSEO",12,"111,05","23,32","134,37","2019-02-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1091,"CGE2019COM-000023274","LENTE GRADUADA C/PROTECCION SOLAR",12,"537,72","112,92","650,64","2019-02-27T00:00:00","SA COTTET","A08078701"],
    [1092,"CGE2019COM-000023288","PORTARROLLO SOBREMESA CINTACELO  ",12,"2,53","0,53","3,06","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1093,"CGE2019COM-000023289","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)",12,"16,74","3,52","20,26","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1094,"CGE2019COM-000023290","TONER HP M553  CIAN 508A  CF361A",12,"609,2","127,93","737,13","2019-02-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1095,"CGE2019COM-000023291","NOTAS QUITA/PON 76X76 COLORES PASTEL",12,"1,8","0,38","2,18","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1096,"CGE2019COM-000023292","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"15,84","3,33","19,17","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1097,"CGE2019COM-000023293","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"147,55","30,99","178,54","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1098,"CGE2019COM-000023294","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)",12,"29,93","6,29","36,22","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1099,"CGE2019COM-000023295","ESTUCHE PLASTICO CD SLIM REDONDEADO TRANSP. (5 UD) ",12,"52,64","11,05","63,69","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1100,"CGE2019COM-000023296","ABRECARTAS    ",12,"0,81","0,17","0,98","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1101,"CGE2019COM-000023297","LIBRETA A-5 CUADR.5X5 100H",12,"18,55","3,9","22,45","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1102,"CGE2019COM-000023298","SACAPUNTAS METALICO 1 ORIFICIO ",12,"1,96","0,41","2,37","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1103,"CGE2019COM-000023299","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.",12,"37,25","7,82","45,07","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1104,"CGE2019COM-000023300","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"10,8","2,27","13,07","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1105,"CGE2019COM-000023301","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"13,2","2,77","15,97","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1106,"CGE2019COM-000023302","PEGAMENTO BARRA ADHESIVO 20 GR  - O.V.",12,"41,97","8,81","50,78","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1107,"CGE2019COM-000023303","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -",12,"45,83","9,62","55,45","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1108,"CGE2019COM-000023304","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"36,63","7,69","44,32","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1109,"CGE2019COM-000023305","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"11,86","2,49","14,35","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1110,"CGE2019COM-000023306","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"10,8","2,27","13,07","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1111,"CGE2019COM-000023307","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"29,85","6,27","36,12","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1112,"CGE2019COM-000023308","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"10,8","2,27","13,07","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1113,"CGE2019COM-000023309","WTC - CARAMELO SIN AZUCAR 1KG CAFE ESPRESSO",12,"450","94,5","544,5","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1114,"CGE2019COM-000023310","CAMISETA AZUL M/CORTA ANAGRAMA POLICIA PORTUARIA /Talla: M",12,"207,5","43,58","251,08","2019-02-28T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1115,"CGE2019COM-000023333","CONGELADOR VERTICAL NOFROST 270 lts A+ 1'58 H. BEKO",12,"639,67","134,33","774","2019-03-01T00:00:00","MIRAMUNT-VILAMU SLU","B25784802"],
    [1116,"CGE2019COM-000023338","EXPOSITOR SOBREMESA TAMAÑO A5 PIE DE ALUMINO (VERTICAL)",12,"95,4","20,03","115,43","2019-03-01T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1117,"CGE2019COM-000023340","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME",12,"87,52","18,38","105,9","2019-03-01T00:00:00","EL CORTE INGLES SA","A28017895"],
    [1118,"CGE2019COM-000023391","CARRO CORREO OFICINA 3 BANDEJAS CARGA",12,"352","73,92","425,92","2019-03-01T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [1119,"CGE2019COM-000023426","IMPERMEABLE POLICIA PORTUARIA /TALLA: XXXXL",12,"359","75,39","434,39","2019-03-04T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1120,"CGE2019COM-000023463","TINTA HP N.950XL NEGRO CN045AE",12,"109,13","22,92","132,05","2019-03-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1121,"CGE2019COM-000023467","ARCHIVADOR PALANCA 2 ANILLAS 70 MM.JASP FOLIO C/CAJA",12,"17,76","3,73","21,49","2019-03-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1122,"CGE2019COM-000023469","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM",12,"89,46","18,79","108,25","2019-03-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1123,"CGE2019COM-000023471","ETIQUETA DYMO LABEL WRITER 99012 DIREC.36X89 2 ROLLOS",12,"73,94","15,53","89,47","2019-03-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1124,"CGE2019COM-000023472","PINZA SUJETAPAPELES PALA ABATIBLE 30 MM (CJ 12) ",12,"8,3","1,74","10,04","2019-03-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1125,"CGE2019COM-000023474","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"3,56","0,75","4,31","2019-03-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1126,"CGE2019COM-000023475","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"6,6","1,39","7,99","2019-03-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1127,"CGE2019COM-000023477","SOBRE A-4 BLANCO AUTOADHESIVO100 GR (250 U)   O.V.",12,"132,31","27,79","160,1","2019-03-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1128,"CGE2019COM-000023501","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"192,6","40,45","233,05","2019-03-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1129,"CGE2019COM-000023502","TONER HP CP6015/CM6030 CIAN CB381A",12,"585,1","122,87","707,97","2019-03-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1130,"CGE2019COM-000023503","DESTRUCTORA FELLOWES AUTOMAX 550C (83 Litres) NIVELL SEGURETAT P4",12,"951,35","199,78","1151,13","2019-03-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1131,"CGE2019COM-000023532","IMPRESION FOTOGRAFIA DIGITAL + ENCAPSULADO MATE",12,"45,7","9,6","55,3","2019-03-11T00:00:00","ARTYPLAN SL","B61963229"],
    [1132,"CGE2019COM-000023540","FOTOPLANO IMPRESO SOBRE VINILO ADHESIVO BUBLE FREE PARA PUERTAS ARMARIO",12,"101,53","21,32","122,85","2019-03-11T00:00:00","ARTYPLAN SL","B61963229"],
    [1133,"CGE2019COM-000023620","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1134,"CGE2019COM-000023621","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"10,04","2,11","12,15","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1135,"CGE2019COM-000023622","ABRECARTAS    ",12,"0,81","0,17","0,98","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1136,"CGE2019COM-000023623","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"5,13","1,08","6,21","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1137,"CGE2019COM-000023624","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ",12,"53,95","11,33","65,28","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1138,"CGE2019COM-000023625","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"36","7,56","43,56","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1139,"CGE2019COM-000023626","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT",12,"13,62","2,86","16,48","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1140,"CGE2019COM-000023627","ROTULADOR PILOT V BALL AZUL0,7 MM  - O.V.",12,"17,1","3,59","20,69","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1141,"CGE2019COM-000023629","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"5,45","1,14","6,59","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1142,"CGE2019COM-000023630","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"11,33","2,38","13,71","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1143,"CGE2019COM-000023631","TINTA HP 6970  N.903XL MAGENTA T6M07AE",12,"38,13","8,01","46,14","2019-03-13T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1144,"CGE2019COM-000023632","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"115,69","24,29","139,98","2019-03-13T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1145,"CGE2019COM-000023633","TARJETA PERSONAL - CASTELLANO  MERCÈ CONESA",12,"71,1","14,93","86,03","2019-03-13T00:00:00","MOLERO GARCIA PABLO",""],
    [1146,"CGE2019COM-000023634","CARTELES PROGRAMA DEL SON EMPRESA SALUDABLE",12,"444,1","93,26","537,36","2019-03-14T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1147,"CGE2019COM-000023648","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1148,"CGE2019COM-000023649","WTC - CARAMELO SIN AZUCAR 1KG CAFE CAPUCHINO",12,"150","31,5","181,5","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1149,"CGE2019COM-000023650","PIZARRA CONFERENCIA 100X67,5 CM C/RUEDAS",12,"165,97","34,85","200,82","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1150,"CGE2019COM-000023651","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"8,2","1,72","9,92","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1151,"CGE2019COM-000023652","WTC - SOBRE AZUCAR MORENO 8GR (CJ 50)",12,"3,74","0,79","4,53","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1152,"CGE2019COM-000023653","CARPETA CARTON CON GOMAS Y SOLAPA TAM.FOLIO ",12,"2,82","0,59","3,41","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1153,"CGE2019COM-000023654","CARTULINA A-3 170 GR BLANCO (PQ 25)",12,"691,14","145,14","836,28","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1154,"CGE2019COM-000023655","ROTULADOR PERMANENTE PUNTA 0,7 VERDE ",12,"13,7","2,88","16,58","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1155,"CGE2019COM-000023656","ROTULADOR FLUORESCENTE COLOR NARANJA   - O.V.",12,"13,3","2,79","16,09","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1156,"CGE2019COM-000023658","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ",12,"41,69","8,75","50,44","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1157,"CGE2019COM-000023659","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL",12,"57,6","12,1","69,7","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1158,"CGE2019COM-000023660","CINTA DYMO 12 MM AZUL",12,"107,6","22,6","130,2","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1159,"CGE2019COM-000023661","LIBRETA MOLESKINE TAPA RÍGIDA NEGRA 3 x 21 cm 240 PAGINAS LISO",12,"48,57","10,2","58,77","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1160,"CGE2019COM-000023662","FASTENER PLASTICO ENCUADERNADOR UNIDAD",12,"17,29","3,63","20,92","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1161,"CGE2019COM-000023663","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"21,6","4,54","26,14","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1162,"CGE2019COM-000023664","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -",12,"37,45","7,86","45,31","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1163,"CGE2019COM-000023665","PILA ALCALINA LR6 AA  (PQ 4)",12,"11,56","2,43","13,99","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1164,"CGE2019COM-000023667","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1165,"CGE2019COM-000023668","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1166,"CGE2019COM-000023669","BOLIGRAFO NEGRO BIC ECOLUTIONS  - O.V.",12,"18","3,78","21,78","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1167,"CGE2019COM-000023670","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"10,8","2,27","13,07","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1168,"CGE2019COM-000023671","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM",12,"0,6","0,13","0,73","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1169,"CGE2019COM-000023674","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"8,5","1,79","10,29","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1170,"CGE2019COM-000023676","TONER BROTHER HL-L5100DN  REF.TN3480",12,"730,28","153,36","883,64","2019-03-15T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1171,"CGE2019COM-000023683","SELLO AUTOEN. DEPARTAMENTO COMPTABILITAT",12,"24,4","5,12","29,52","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1172,"CGE2019COM-000023684","PILA BOTON CR2032 3V (BL 2)",12,"11,4","2,39","13,79","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1173,"CGE2019COM-000023685","CINTA CORRECTORA 5,5 MM  - O.V.",12,"18,3","3,84","22,14","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1174,"CGE2019COM-000023686","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"23,08","4,85","27,93","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1175,"CGE2019COM-000023687","VINILO PLOTTER HP ADH.UNIVERSAL ROL 1067MMX20M (PQ 2) C2T52A",12,"319,05","67","386,05","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1176,"CGE2019COM-000023688","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)",12,"36,06","7,57","43,63","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1177,"CGE2019COM-000023689","PINZA SUJETAPAPELES PALA ABATIBLE 30 MM",12,"2,16","0,45","2,61","2019-03-15T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1178,"CGE2019COM-000023703","BEBIDAS CALIENTES MAQUINA",12,"4205,74","883,21","5088,95","2019-03-19T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1179,"CGE2019COM-000023741","VASO CARTÓN DESECHABLE 210 CC",12,"315","66,15","381,15","2019-03-21T00:00:00","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [1180,"CGE2019COM-000023755","RECAMBIO AZUL SELLO AUTOMÀTICO 38 X 14 MM",12,"4,66","0,98","5,64","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1181,"CGE2019COM-000023756","VASO CARTÓN DESECHABLE 100 CC - PACK DE 100 UD",12,"4,99","1,05","6,04","2019-03-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1182,"CGE2019COM-000023757","MEMORIA USB 8 GB ",12,"3,37","0,71","4,08","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1183,"CGE2019COM-000023758","ARCHIVADOR PALANCA 2 ANILLAS 70 MM.JASP A-5 C/CAJA",12,"31,5","6,62","38,12","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1184,"CGE2019COM-000023759","SACAPUNTAS METALICO 1 ORIFICIO ",12,"0,52","0,11","0,63","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1185,"CGE2019COM-000023760","CINTA CORRECTORA 5,5 MM  - O.V.",12,"22,49","4,72","27,21","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1186,"CGE2019COM-000023761","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1187,"CGE2019COM-000023762","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ",12,"17,92","3,76","21,68","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1188,"CGE2019COM-000023766","TONER HP M553  CIAN 508A  CF361A",12,"609,2","127,93","737,13","2019-03-21T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1189,"CGE2019COM-000023767","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"26,07","5,47","31,54","2019-03-21T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1190,"CGE2019COM-000023768","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )",12,"17,36","3,65","21,01","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1191,"CGE2019COM-000023769","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )",12,"26,04","5,47","31,51","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1192,"CGE2019COM-000023770","CARPETA 4 ANILLAS IBERPLAS PVC A3  25mm NEGRO",12,"99,27","20,85","120,12","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1193,"CGE2019COM-000023771","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"15,84","3,33","19,17","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1194,"CGE2019COM-000023772","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"24,5","5,15","29,65","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1195,"CGE2019COM-000023773","VASO CARTÓN DESECHABLE 100 CC - PACK DE 100 UD",12,"4,99","1,05","6,04","2019-03-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1196,"CGE2019COM-000023774","PALETINA DE CAFÉ POLIESTIRENO TRANSPAREN - 50(UNIDADES)",12,"2,98","0,63","3,61","2019-03-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1197,"CGE2019COM-000023775","UNIDAD RECOGIDA TONER  CP3525/CM3530  CE254A",12,"16,5","3,47","19,97","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1198,"CGE2019COM-000023776","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"5250","1102,5","6352,5","2019-03-21T00:00:00","DATABAC GROUP SL","B63121099"],
    [1199,"CGE2019COM-000023777","CINTA ADHESIVA DOBLE CARA 19MM ",12,"16,23","3,41","19,64","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1200,"CGE2019COM-000023781","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2019-03-22T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1201,"CGE2019COM-000023785","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"433,1","90,95","524,05","2019-03-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1202,"CGE2019COM-000023786","TINTA HP 7500A CIAN N.920XL  CD972AE",12,"15,28","3,21","18,49","2019-03-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1203,"CGE2019COM-000023788","IMPRESION FOTOGRAFIA DIGITAL",12,"49,5","10,4","59,9","2019-03-22T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1204,"CGE2019COM-000023789","BOTELLAS PLASTICO TRITAN TRANSPARENTES IMPRESAS NAVEGUEM JUNTS (TRAB. EXTERNOS)",12,"1608,3","337,74","1946,04","2019-03-22T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1205,"CGE2019COM-000023792","SELLO POLICIA PORTUARIA PRINTER Q-30 AZUL",12,"59,86","12,57","72,43","2019-03-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1206,"CGE2019COM-000023793","GRAPADORA RAPID-1 TIPO TENAZA",12,"17,28","3,63","20,91","2019-03-25T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1207,"CGE2019COM-000023828","WTC - LECHE EVAPORADA TARRINA 14 GR (CJ 200)",12,"2,65","0,56","3,21","2019-03-26T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1208,"CGE2019COM-000023837","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2019-03-27T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1209,"CGE2019COM-000023838","CONJUNTO DE BANCOS MURAL CON PERCHERO VESTUARIO",12,"440","92,4","532,4","2019-03-27T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1210,"CGE2019COM-000023855","IMPRESION DE PUBLICACIONES",12,"426,58","89,58","516,16","2019-03-27T00:00:00","ARTYPLAN SL","B61963229"],
    [1211,"CGE2019COM-000023859","PK 2 TONER NEGRO HP 55X CE255XD",12,"333,93","70,13","404,06","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1212,"CGE2019COM-000023862","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"643,86","135,21","779,07","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1213,"CGE2019COM-000023865","CARTUCHO HP OFFICEJET 7612 933 CN056AE AMARILLO",12,"48,96","10,28","59,24","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1214,"CGE2019COM-000023867","TAMBOR HP CP6015 / CM6030MAGENTA CB387A",12,"203,04","42,64","245,68","2019-03-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1215,"CGE2019COM-000023868","TINTA HP 6970  N.903XL CIAN T6M03AE",12,"51,49","10,81","62,3","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1216,"CGE2019COM-000023869","TINTA HP 7500A AMARILLO N.920XL  CD974AE",12,"60,82","12,77","73,59","2019-03-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1217,"CGE2019COM-000023870","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)",12,"43,8","9,2","53","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1218,"CGE2019COM-000023871","FUNDA BOLSA CD/DVD PVC (25 UD) ",12,"5,12","1,08","6,2","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1219,"CGE2019COM-000023872","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"42,87","9","51,87","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1220,"CGE2019COM-000023873","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.",12,"101,24","21,26","122,5","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1221,"CGE2019COM-000023874","PPORTAMINAS 0,5MM BIC  REF 12501063",12,"49,72","10,44","60,16","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1222,"CGE2019COM-000023875","SUBCARPETA CON VENTANA A4 COLOR BLANCO 120g (25Uds)",12,"10","2,1","12,1","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1223,"CGE2019COM-000023880","GRAPADORA SOBREMESA RAPID FM12 (24/6)",12,"321,66","67,55","389,21","2019-03-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1224,"CGE2019COM-000023883","ROLLER UNIBALL SIGNO UMN-207 ROJO T0,4MM B0,7MM",12,"36,48","7,66","44,14","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1225,"CGE2019COM-000023884","AGENDA SEMANA VISTA",12,"28,6","6,01","34,61","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1226,"CGE2019COM-000023885","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO INTENSO (PQ 10 UD)",12,"8,2","1,72","9,92","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1227,"CGE2019COM-000023886","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM",12,"2,4","0,5","2,9","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1228,"CGE2019COM-000023887","MINA 0,5 B STAEDTLER (CJ 12)  - O.V.",12,"0,69","0,14","0,83","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1229,"CGE2019COM-000023888","NOTAS QUITA/PON 76X76 COLOR ROSA NEON",12,"59,18","12,43","71,61","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1230,"CGE2019COM-000023889","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"123","25,83","148,83","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1231,"CGE2019COM-000023893","TINTA HP N.364XL NEGRO CN684EE",12,"69,24","14,54","83,78","2019-03-29T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1232,"CGE2019COM-000023900","ARCHIVADOR DEFINITIVO CARTON  430x380x287mm (1UD)",12,"420,7","88,35","509,05","2019-03-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1233,"CGE2019COM-000023901","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"22","4,62","26,62","2019-03-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1234,"CGE2019COM-000023902","BORRADOR MAGNETICO PIZARRA",12,"6,84","1,44","8,28","2019-03-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1235,"CGE2019COM-000023905","FICHERO CARTON VERDE 1000 UD FICHAS 65X95",12,"11,89","2,5","14,39","2019-03-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1236,"CGE2019COM-000023909","IMPRESION DE PUBLICACIONES",12,"547,34","114,94","662,28","2019-04-01T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1237,"CGE2019COM-000023943","TARJETA PERSONAL - INGLES CARLES MAYOL",12,"62","13,02","75,02","2019-04-03T00:00:00","MOLERO GARCIA PABLO",""],
    [1238,"CGE2019COM-000023944","TARJETA PERSONAL - CHINO/ING DOS CARAS  MANUEL GALAN",12,"157,5","33,08","190,58","2019-04-03T00:00:00","MOLERO GARCIA PABLO",""],
    [1239,"CGE2019COM-000023945","TARJETA PERSONAL - INGLES  MANUEL GALAN",12,"62","13,02","75,02","2019-04-03T00:00:00","MOLERO GARCIA PABLO",""],
    [1240,"CGE2019COM-000023976","WTC - BANDEJA PORTADOC. SET 2 METALICA PERFORADA NEGRO ",12,"30,24","6,35","36,59","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1241,"CGE2019COM-000023977","LAPIZ STAEDTLER FSC HB 2 120   - O.V.",12,"4,46","0,94","5,4","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1242,"CGE2019COM-000023978","BANDEJA PORTADOCUMENTOS METACRILATO 3 NIVELES ",12,"26,39","5,54","31,93","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1243,"CGE2019COM-000023979","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"34,62","7,27","41,89","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1244,"CGE2019COM-000023980","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"3,63","0,76","4,39","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1245,"CGE2019COM-000023981","FUNDA MULTITALADRO A-4  POLIPRO 80 MICR. REFOR (PQ 100)",12,"5,73","1,2","6,93","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1246,"CGE2019COM-000023982","MAQUINA APLICADORA CINTA ADH.PRECINTO  ",12,"21","4,41","25,41","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1247,"CGE2019COM-000023983","CARPETA TIPO DURACLIP AZUL30 HOJAS",12,"186","39,06","225,06","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1248,"CGE2019COM-000023984","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM  - O.V.",12,"3,7","0,78","4,48","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1249,"CGE2019COM-000023985","PORTAMINAS 0,5MM BIC",12,"5,46","1,15","6,61","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1250,"CGE2019COM-000023986","MEMORIA USB 16 GB ",12,"4,65","0,98","5,63","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1251,"CGE2019COM-000023989","ALFOMBRILLA RATON FELLOWES MEMORY FOAM CON REPOSAMUÑECAS PLATEADO",12,"16,6","3,49","20,09","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1252,"CGE2019COM-000023990","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ",12,"11,23","2,36","13,59","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1253,"CGE2019COM-000023991","BOLIGRAFO UNIBALL SN100 ROJOB1,0MM T0,4MM  O.V.",12,"1,96","0,41","2,37","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1254,"CGE2019COM-000023992","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"1,02","0,21","1,23","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1255,"CGE2019COM-000023993","PIZARRA CONFERENCIA 100X67,5 CM C/RUEDAS",12,"154,46","32,44","186,9","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1256,"CGE2019COM-000023994","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"14,26","2,99","17,25","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1257,"CGE2019COM-000023995","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"8,8","1,85","10,65","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1258,"CGE2019COM-000023996","GOMA DE BORRAR LAPIZ MILAN 430 ",12,"1,25","0,26","1,51","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1259,"CGE2019COM-000023998","ROTULADOR AZUL BORRABLE PIZARRA BLANCA ",12,"3,65","0,77","4,42","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1260,"CGE2019COM-000023999","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"6,97","1,46","8,43","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1261,"CGE2019COM-000024000","AGUJA SEÑALIZADORA AMARILLA (100 UD)",12,"7,9","1,66","9,56","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1262,"CGE2019COM-000024001","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"24,64","5,17","29,81","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1263,"CGE2019COM-000024002","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"24,61","5,17","29,78","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1264,"CGE2019COM-000024013","TARJETA PERSONAL - CASTELLANO JOSE LUIS REY",12,"306","64,26","370,26","2019-04-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1265,"CGE2019COM-000024014","BEBIDAS CALIENTES MAQUINA",12,"7612,83","1598,69","9211,52","2019-04-05T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1266,"CGE2019COM-000024033","LIBRETA MOLESKINE TAPA RÍGIDA NEGRA 3 x 21 cm 240 PAGINAS LISO",12,"48,57","10,2","58,77","2019-04-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1267,"CGE2019COM-000024052","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL",12,"230,4","48,38","278,78","2019-04-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1268,"CGE2019COM-000024053","SELLO SERVEIS JURIDICS CANCELACIÓN FIANZA POR RESOLUCIÓN PRESIDENCIA",12,"48,34","10,15","58,49","2019-04-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1269,"CGE2019COM-000024099","TARGETA PERSONAL- CATALA EFREN LOPEZ",12,"102","21,42","123,42","2019-04-10T00:00:00","MOLERO GARCIA PABLO",""],
    [1270,"CGE2019COM-000024101","SILLA ELIT REFORZADA - SIMIL KENA WTC",12,"298","62,58","360,58","2019-04-10T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1271,"CGE2019COM-000024165","ROTULADOR AZUL BORRABLE PIZARRA BLANCA ",12,"6,57","1,38","7,95","2019-04-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1272,"CGE2019COM-000024167","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V.",12,"30,13","6,33","36,46","2019-04-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1273,"CGE2019COM-000024168","PILA ALCALINA LR6 AA  (PQ 4)",12,"17,8","3,74","21,54","2019-04-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1274,"CGE2019COM-000024169","TONER HP LASERJET CP3525X NEGRO CE250X",12,"159,59","33,51","193,1","2019-04-11T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1275,"CGE2019COM-000024170","LIBRETA A-5 CUADR.5X5 100H",12,"10,95","2,3","13,25","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1276,"CGE2019COM-000024171","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"49,78","10,45","60,23","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1277,"CGE2019COM-000024172","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"8,5","1,79","10,29","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1278,"CGE2019COM-000024173","ADHESIVO SUPER GLUE-3  5 GR(LOCTITE) ",12,"6,56","1,38","7,94","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1279,"CGE2019COM-000024174","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"10,89","2,29","13,18","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1280,"CGE2019COM-000024175","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PRECISION ",12,"6,56","1,38","7,94","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1281,"CGE2019COM-000024176","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"2,18","0,46","2,64","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1282,"CGE2019COM-000024177","LIBRETA A-5 CUADR.5X5 100H",12,"10,95","2,3","13,25","2019-04-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1283,"CGE2019COM-000024178","NOTAS QUITA/PON 76X127 AMARILLO",12,"18,84","3,96","22,8","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1284,"CGE2019COM-000024179","LIQUIDO CORRECTOR FORMAT.LAPIZ ",12,"1,76","0,37","2,13","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1285,"CGE2019COM-000024180","ALMOHADILLA AZUL PRINTER 53",12,"4,85","1,02","5,87","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1286,"CGE2019COM-000024181","ROTULADOR FLUORESCENTE ESTUCHE 4 AM/VE/RO/AZ  O.V.",12,"91,34","19,18","110,52","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1287,"CGE2019COM-000024182","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"22,59","4,74","27,33","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1288,"CGE2019COM-000024183","BLOC A-4+ ESPIRAL LATERAL 140H MICRO.SEP.  - O.V.",12,"46,44","9,75","56,19","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1289,"CGE2019COM-000024194","FUNDA MULTITALADRO A-4  POLIPRO 80 MICR. REFOR (PQ 100)",12,"738,38","155,06","893,44","2019-04-11T00:00:00","PRINT REPORT SL","B60252210"],
    [1290,"CGE2019COM-000024200","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"1392","292,32","1684,32","2019-04-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1291,"CGE2019COM-000024207","TONER HP LASERJET 3800/3505 MAGENTA Q7583A",12,"340,9","71,59","412,49","2019-04-12T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1292,"CGE2019COM-000024209","IMPRESION DE PUBLICACIONES",12,"93,46","19,63","113,09","2019-04-12T00:00:00","ARTYPLAN SL","B61963229"],
    [1293,"CGE2019COM-000024211","DESTRUCTORA DE DOCUMENTO I TARJETAS FELLOWES SC170 (23LITROS) NIVEL SEGURIDAD P4",12,"199,85","41,97","241,82","2019-04-12T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1294,"CGE2019COM-000024221","IMPRESION DE PUBLICACIONES",12,"93,46","19,63","113,09","2019-04-12T00:00:00","ARTYPLAN SL","B61963229"],
    [1295,"CGE2019COM-000024236","TINTA HP 6970  N.903XL AMARILLO  T6M11AE",12,"115,69","24,29","139,98","2019-04-15T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1296,"CGE2019COM-000024251","TARJETA PERSONAL - JAPONES/ING DOS CARAS MANUEL GALAN",12,"197,5","41,48","238,98","2019-04-15T00:00:00","MOLERO GARCIA PABLO",""],
    [1297,"CGE2019COM-000024283","IMPRESO A-4 M.I. 1ª HOJA POLICIA PORTUARIA",12,"578","121,38","699,38","2019-04-17T00:00:00","MOLERO GARCIA PABLO",""],
    [1298,"CGE2019COM-000024284","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 38",12,"2775","582,75","3357,75","2019-04-17T00:00:00","VALUE POWER SL","B65421059"],
    [1299,"CGE2019COM-000024300","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO",12,"88,26","18,53","106,79","2019-04-17T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1300,"CGE2019COM-000024301","BOLSA RESIDUOS DESTRUCTORA 98 L (CJ 50)",12,"39,67","8,33","48","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1301,"CGE2019COM-000024302","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL  - O.V.",12,"18,12","3,81","21,93","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1302,"CGE2019COM-000024303","BOLIGRAFO ROLLER RETRACTIL TINTA GEL NEGRO  - O.V.",12,"37,4","7,85","45,25","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1303,"CGE2019COM-000024304","WTC - PLATO POSTRE 17 CM FIBRA (50 UNIDADES) -",12,"4,3","0,9","5,2","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1304,"CGE2019COM-000024305","CINTA PRECINTO EMBALAJE 66MMX50M TRANSPARENTE   O.V.",12,"12,72","2,67","15,39","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1305,"CGE2019COM-000024306","SUBCARPETA FOLIO AZUL (50 UNI)  - O.V.",12,"14,48","3,04","17,52","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1306,"CGE2019COM-000024307","PILA HR03 AAA RECARGABLE (PACK 4)",12,"18,16","3,81","21,97","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1307,"CGE2019COM-000024308","PAÑUELO PAPEL BLANCO (CJ 100 SERV) ",12,"9,96","2,09","12,05","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1308,"CGE2019COM-000024309","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"11,54","2,42","13,96","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1309,"CGE2019COM-000024310","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ",12,"40,84","8,58","49,42","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1310,"CGE2019COM-000024311","NOTAS QUITA/PON 76X127 AMARILLO",12,"1,57","0,33","1,9","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1311,"CGE2019COM-000024312","CANUTILLO AZUL 12 MM21 ANILLAS (100 UD)",12,"5,92","1,24","7,16","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1312,"CGE2019COM-000024313","BOLIGRAFO ROLLER RETRACTIL TINTA GEL ROJO  - O.V.",12,"195,65","41,09","236,74","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1313,"CGE2019COM-000024314","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -",12,"10,49","2,2","12,69","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1314,"CGE2019COM-000024315","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"8,74","1,84","10,58","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1315,"CGE2019COM-000024316","TARJETERO 20 FUNDAS FIJAS160 TARJETAS NEGRO ",12,"4,26","0,89","5,15","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1316,"CGE2019COM-000024317","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"54,1","11,36","65,46","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1317,"CGE2019COM-000024318","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"16","3,36","19,36","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1318,"CGE2019COM-000024319","ROTULADOR EDDING 1200 VERDE T0,5/1,0MM - O.V.",12,"1,92","0,4","2,32","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1319,"CGE2019COM-000024320","PILA ALCALINA LR6 AA  (PQ 4)",12,"1,78","0,37","2,15","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1320,"CGE2019COM-000024322","SUBCARPETA BOLSA FOLIO FUELLE AMARILLO (25 UN)",12,"118,16","24,81","142,97","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1321,"CGE2019COM-000024323","ZAPATO SEGURIDAD CERTIF S3+SRC+CI RACE TOP (ref. W7221) INF. MEDICO TRANSPIRABLE",12,"44,2","9,28","53,48","2019-04-17T00:00:00","WATER FIRE SL","B60163052"],
    [1322,"CGE2019COM-000024333","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 41",12,"7990,36","1677,98","9668,34","2019-04-18T00:00:00","USIS GUIRAO SL","B61515474"],
    [1323,"CGE2019COM-000024335","MONTAJE LAMINA SOBRE CARTON PLUMA +  PLASTIFICADO BRILLANTE + Transporte",12,"209,79","44,06","253,85","2019-04-18T00:00:00","ARTYPLAN SL","B61963229"],
    [1324,"CGE2019COM-000024357","TONER HP LASERJET CP3525X CIAN CE251A",12,"216,55","45,48","262,03","2019-04-25T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1325,"CGE2019COM-000024359","IMPRESION DE PUBLICACIONES",12,"101,53","21,32","122,85","2019-04-25T00:00:00","ARTYPLAN SL","B61963229"],
    [1326,"CGE2019COM-000024361","ALFOMBRILLA RATON DATALINE CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)",12,"16,44","3,45","19,89","2019-04-25T00:00:00","PRINT REPORT SL","B60252210"],
    [1327,"CGE2019COM-000024366","TARJETA PERSONAL EVA HERNANDEZ",12,"204","42,84","246,84","2019-04-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1328,"CGE2019COM-000024399","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"216,55","45,48","262,03","2019-04-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1329,"CGE2019COM-000024400","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.",12,"13,86","2,91","16,77","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1330,"CGE2019COM-000024401","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.",12,"20,79","4,37","25,16","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1331,"CGE2019COM-000024402","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ",12,"33,69","7,07","40,76","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1332,"CGE2019COM-000024403","PILA ALCALINA LR6 AA  (PQ 4)",12,"11,56","2,43","13,99","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1333,"CGE2019COM-000024406","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"5,45","1,14","6,59","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1334,"CGE2019COM-000024407","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"25,2","5,29","30,49","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1335,"CGE2019COM-000024408","ROLLER UNIBALL JETSTREAM RETR.SXN210 NEGRO 0,4  O.V",12,"9,36","1,97","11,33","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1336,"CGE2019COM-000024409","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"10,9","2,29","13,19","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1337,"CGE2019COM-000024410","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"9,81","2,06","11,87","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1338,"CGE2019COM-000024411","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"4,08","0,86","4,94","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1339,"CGE2019COM-000024412","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V",12,"3,9","0,82","4,72","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1340,"CGE2019COM-000024413","ESPIRAL METALICA 12 MM NEGRO (CJ 100)",12,"17","3,57","20,57","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1341,"CGE2019COM-000024414","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP  - O.V.",12,"17,9","3,76","21,66","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1342,"CGE2019COM-000024415","LAPIZ STAEDTLER FSC HB 2 120   - O.V.",12,"6,66","1,4","8,06","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1343,"CGE2019COM-000024416","PORTATARIFAS CUBIERTA SEMIRIGIDA AZUL 20 FUNDAS",12,"32,1","6,74","38,84","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1344,"CGE2019COM-000024417","MEMORIA USB 16 GB ",12,"17,73","3,72","21,45","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1345,"CGE2019COM-000024418","CINTA CORRECTORA 5,5 MM  - O.V.",12,"35,11","7,37","42,48","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1346,"CGE2019COM-000024419","PILA BOTON CR 2016 3V  (BL 2U)  ",12,"4,46","0,94","5,4","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1347,"CGE2019COM-000024420","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"49,9","10,48","60,38","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1348,"CGE2019COM-000024421","ESPIRAL METALICA 8 MM NEGRO (CJ 100)",12,"32","6,72","38,72","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1349,"CGE2019COM-000024459","CHAQUETON AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: S",12,"9165","1924,65","11089,65","2019-04-30T00:00:00","WATER FIRE SL","B60163052"],
    [1350,"CGE2019COM-000024477","BEBIDAS CALIENTES MAQUINA CAPSULAS",12,"70,24","14,75","84,99","2019-04-30T00:00:00","EASY VENDING SL","B10300994"],
    [1351,"CGE2019COM-000024518","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"47,52","9,98","57,5","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1352,"CGE2019COM-000024519","MINA 0,5 B STAEDTLER (CJ 12)  - O.V.",12,"9,68","2,03","11,71","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1353,"CGE2019COM-000024520","LIBRETA A-4 CUADR.4X4 80H T/DURA",12,"164,3","34,5","198,8","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1354,"CGE2019COM-000024521","CLIP SUJETAPAPELES LABIADONUM.3  (CJ 1OO) ",12,"9,9","2,08","11,98","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1355,"CGE2019COM-000024522","SELLO AUTOEN. APB  CI-SAU",12,"97,6","20,5","118,1","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1356,"CGE2019COM-000024523","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL  - O.V.",12,"24,48","5,14","29,62","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1357,"CGE2019COM-000024524","GRAPADORA RAPID-1 TIPO TENAZA",12,"34,56","7,26","41,82","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1358,"CGE2019COM-000024525","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"7,84","1,65","9,49","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1359,"CGE2019COM-000024526","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"132,51","27,83","160,34","2019-05-03T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1360,"CGE2019COM-000024527","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V",12,"2,34","0,49","2,83","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1361,"CGE2019COM-000024528","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.",12,"53,21","11,17","64,38","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1362,"CGE2019COM-000024529","SELLO FECHADOR INFRAESTRUCTURES I CONSERV.ENTRADA-SORTIDA",12,"57,6","12,1","69,7","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1363,"CGE2019COM-000024530","SEÑALIZADOR INDEX 12 X 43,7 MM JG 4 COL.PLUMIER 3M ",12,"70,54","14,81","85,35","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1364,"CGE2019COM-000024531","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"6,31","1,33","7,64","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1365,"CGE2019COM-000024532","PORTAMINAS 0,7MM STAEDLER MARS MICRO 775 ",12,"129,31","27,16","156,47","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1366,"CGE2019COM-000024533","SOBRE BLANCO PARA CD/DVD  (PQ250)   ",12,"14,06","2,95","17,01","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1367,"CGE2019COM-000024534","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"2,18","0,46","2,64","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1368,"CGE2019COM-000024535","PILA ALCALINA LR6 AA  (PQ 4)",12,"3,56","0,75","4,31","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1369,"CGE2019COM-000024536","ROTULADOR PERMANENTE AZUL P/BISELADA 1-4 MM",12,"7,09","1,49","8,58","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1370,"CGE2019COM-000024537","TINTA HP 6970  N.903XL MAGENTA T6M07AE",12,"25,42","5,34","30,76","2019-05-03T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1371,"CGE2019COM-000024538","RECAMBIO FUNDAS TARJETERO A-4 (PQ 10 UD) ",12,"10","2,1","12,1","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1372,"CGE2019COM-000024539","CLIP SUJETAPAPELES LABIADONUM.3  (CJ 1OO) ",12,"12,97","2,72","15,69","2019-05-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1373,"CGE2019COM-000024540","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)",12,"14,28","3","17,28","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1374,"CGE2019COM-000024541","PINZA SUJETAPAPELES PALA ABATIBLE 30 MM",12,"1,08","0,23","1,31","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1375,"CGE2019COM-000024542","TARJETA PERSONAL - CASTELLANOSANTIAGO MONTENEGRO",12,"306","64,26","370,26","2019-05-03T00:00:00","MOLERO GARCIA PABLO",""],
    [1376,"CGE2019COM-000024543","CALCULADORA SOBREMESA 12 DIGIT",12,"8,32","1,75","10,07","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1377,"CGE2019COM-000024544","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO",12,"1,02","0,21","1,23","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1378,"CGE2019COM-000024545","CAPSULA CAFE NESPRESSO TIPOLIVANTO (PQ 10 UD)",12,"49,2","10,33","59,53","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1379,"CGE2019COM-000024546","PILA BOTON CR2032 3V (BL 2)",12,"18,24","3,83","22,07","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1380,"CGE2019COM-000024547","PILA BOTON CR2032 3V (BL 2)",12,"11,4","2,39","13,79","2019-05-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1381,"CGE2019COM-000024548","CD-R IMPRIMIBLE 700MB/80MIN (BOBINA 25 UDS)",12,"20,37","4,28","24,65","2019-05-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1382,"CGE2019COM-000024577","SEPARADOR MULTITALADRO A-3 5 COLORES 5 POSICIONES",12,"121","25,41","146,41","2019-05-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1383,"CGE2019COM-000024594","TARJETA PERSONAL - CATALANJOAQUIN ASENSIO",12,"102","21,42","123,42","2019-05-08T00:00:00","MOLERO GARCIA PABLO",""],
    [1384,"CGE2019COM-000024595","TARJETA PERSONAL - INGLES LUCIA GARCIA",12,"102","21,42","123,42","2019-05-08T00:00:00","MOLERO GARCIA PABLO",""],
    [1385,"CGE2019COM-000024596","SELLO APB. REBUT + FECHADOR",12,"57,6","12,1","69,7","2019-05-08T00:00:00","PRINT REPORT SL","B60252210"],
    [1386,"CGE2019COM-000024629","SUBCARPETA A-4 NARANJA (50 UN)  - O.V.",12,"63,7","13,38","77,08","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1387,"CGE2019COM-000024630","TINTA PLOTTER HP T1300 N.72GRIS 130 ML  C9374A",12,"125,14","26,28","151,42","2019-05-09T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1388,"CGE2019COM-000024631","ARCHIVADOR A-3 PALANCA 4 ANILL NEGRO APAISADO",12,"29,64","6,22","35,86","2019-05-09T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1389,"CGE2019COM-000024632","GRAPADORA TENAZA GRAPA 24/6-26/6",12,"22,96","4,82","27,78","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1390,"CGE2019COM-000024633","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"84,1","17,66","101,76","2019-05-09T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1391,"CGE2019COM-000024634","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"216,55","45,48","262,03","2019-05-09T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1392,"CGE2019COM-000024635","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"16,72","3,51","20,23","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1393,"CGE2019COM-000024636","SUBCARPETA PAPEL 80 GRAMOS COLOR TURQUESA TAMAÑO A4 (PQ 100)",12,"16","3,36","19,36","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1394,"CGE2019COM-000024637","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"19,6","4,12","23,72","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1395,"CGE2019COM-000024638","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM  - O.V.",12,"7,2","1,51","8,71","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1396,"CGE2019COM-000024639","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"17,6","3,7","21,3","2019-05-09T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1397,"CGE2019COM-000024640","NOTAS QUITA/PON 102X152 RAY.H  - O.V.",12,"67,36","14,15","81,51","2019-05-09T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1398,"CGE2019COM-000024641","CINTA CORRECTORA 5,5 MM  - O.V.",12,"20,04","4,21","24,25","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1399,"CGE2019COM-000024643","BOLIGRAFO PILOT G2 AZUL B0,7-T0,4MM  O.V",12,"243,2","51,07","294,27","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1400,"CGE2019COM-000024644","CARTULINA A-4 CONQUEROR VERJURADO 160 GR. (PQ 225)",12,"97,52","20,48","118","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1401,"CGE2019COM-000024645","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"22,4","4,7","27,1","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1402,"CGE2019COM-000024646","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM",12,"29,4","6,17","35,57","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1403,"CGE2019COM-000024647","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"48,64","10,21","58,85","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1404,"CGE2019COM-000024648","SUBCARPETA A-4 NARANJA (50 UN)  - O.V.",12,"65,42","13,74","79,16","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1405,"CGE2019COM-000024649","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"41","8,61","49,61","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1406,"CGE2019COM-000024650","FUNDA MULTITALADRO A-4  POLIPRO 80 MICR. REFOR (PQ 100)",12,"28,1","5,9","34","2019-05-09T00:00:00","PRINT REPORT SL","B60252210"],
    [1407,"CGE2019COM-000024651","TRAJE GALA INSPECTOR",12,"740","155,4","895,4","2019-05-09T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1408,"CGE2019COM-000024652","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ",12,"8,02","1,68","9,7","2019-05-09T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1409,"CGE2019COM-000024653","ROTULADOR PILOT V7 HI-TECPOINT NEGRO B0,7MM  O.V.",12,"4,3","0,9","5,2","2019-05-09T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1410,"CGE2019COM-000024654","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"32,3","6,78","39,08","2019-05-09T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1411,"CGE2019COM-000024655","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL",12,"375","78,75","453,75","2019-05-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1412,"CGE2019COM-000024656","CINTA HP DATA CARTRIDGE ULTRIUM LTO6  6,25TB C7976AN",12,"1126,8","236,63","1363,43","2019-05-10T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1413,"CGE2019COM-000024703","BANCO VESTUARIO PINO ESTRUC.METALICA GRIS CLARO 188/ 150",12,"267,75","56,23","323,98","2019-05-13T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1414,"CGE2019COM-000024705"," GAFAS CON LENTE GRADUADA C/PROTECCION SOLAR",12,"175","36,75","211,75","2019-05-13T00:00:00","MORATO ELIAS JOSE",""],
    [1415,"CGE2019COM-000024726","ARCHIVADOR METALICO NEGRO 4 CAJONES REF.FA1400",12,"241,27","50,67","291,94","2019-05-14T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1416,"CGE2019COM-000024727","TARJETA PERSONAL - INGLES  MERCÈ CONESA",12,"71,1","14,93","86,03","2019-05-14T00:00:00","MOLERO GARCIA PABLO",""],
    [1417,"CGE2019COM-000024744","CONJUNTO DE TOTEMS",12,"1725","362,25","2087,25","2019-05-15T00:00:00","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [1418,"CGE2019COM-000024754","GAFAS CON LENTE GRADUADA C/PROTECCION SOLAR",12,"359,55","75,51","435,06","2019-05-16T00:00:00","ROVIRA BALLART JOSE",""],
    [1419,"CGE2019COM-000024755","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"6,97","1,46","8,43","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1420,"CGE2019COM-000024756","PILA BOTON AG13 357-LR44",12,"20,3","4,26","24,56","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1421,"CGE2019COM-000024757","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88",12,"62","13,02","75,02","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1422,"CGE2019COM-000024758","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"132,51","27,83","160,34","2019-05-16T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1423,"CGE2019COM-000024759","CINTA PRECINTO EMBALAJE 66MMX50M MARRON    O.V.",12,"42,4","8,9","51,3","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1424,"CGE2019COM-000024760","PILA BOTON CR2025 3V (BL 2) ",12,"6,95","1,46","8,41","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1425,"CGE2019COM-000024761","PORTAMINAS 0.7MM STAEDLER MARS MICRO 775 ",12,"14,9","3,13","18,03","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1426,"CGE2019COM-000024762","BANDEJA PORTADOCUMENTOS METACRILATO 3 NIVELES ",12,"52,78","11,08","63,86","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1427,"CGE2019COM-000024763","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V",12,"19,5","4,1","23,6","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1428,"CGE2019COM-000024764","PORTARROLLO SOBREMESA CINTACELO  ",12,"4,41","0,93","5,34","2019-05-16T00:00:00","PRINT REPORT SL","B60252210"],
    [1429,"CGE2019COM-000024765","VADE SOBREMESA AZUL 53X40 CM",12,"24,3","5,1","29,4","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1430,"CGE2019COM-000024773","IMPRESION DE PUBLICACIONES",12,"60,53","12,71","73,24","2019-05-16T00:00:00","ARTYPLAN SL","B61963229"],
    [1431,"CGE2019COM-000024782","GAFAS CON LENTE GRADUADA C/PROTECCION SOLAR",12,"359,55","75,51","435,06","2019-05-16T00:00:00","ROVIRA BALLART JOSE",""],
    [1432,"CGE2019COM-000024784","TINTA HP 7500A MAGENTA N.920XL  CD973AE",12,"14,81","3,11","17,92","2019-05-16T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1433,"CGE2019COM-000024786","ROTULADOR FLUORESCENTE AMARILLO FORMATO BOLI   O.V.",12,"86,16","18,09","104,25","2019-05-16T00:00:00","PRINT REPORT SL","B60252210"],
    [1434,"CGE2019COM-000024787","ROTULADOR FLUORESCENTE COLOR NARANJA   - O.V.",12,"10,68","2,24","12,92","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1435,"CGE2019COM-000024788","WTC - SOBRE SACARINA (150 UND) ",12,"19,16","4,02","23,18","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1436,"CGE2019COM-000024799","BLOC PAPEL PIZARRA CONFERENCIA 50H 650mmx 900mm CMS LISO",12,"46,04","9,67","55,71","2019-05-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1437,"CGE2019COM-000024825","REPOSABRAZO T FIJO (JG 2)",12,"152","31,92","183,92","2019-05-20T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1438,"CGE2019COM-000024826","MANTA TERMICA EMERGENCIAS (SIRIUS)",12,"29","6,09","35,09","2019-05-20T00:00:00","VALUE POWER SL","B65421059"],
    [1439,"CGE2019COM-000024834","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL24V /Talla: 10",12,"3213,85","674,91","3888,76","2019-05-20T00:00:00","PERES SPORT SL","B61721643"],
    [1440,"CGE2019COM-000024846","WTC - RESPALDO SILLA DESPACHO DYNAMOBEL MOD.KENA NEGRO",12,"202","42,42","244,42","2019-05-20T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1441,"CGE2019COM-000024854","TARJETA PERSONAL - CATALANSANTIAGO OTERO",12,"88","18,48","106,48","2019-05-21T00:00:00","MOLERO GARCIA PABLO",""],
    [1442,"CGE2019COM-000024855","IMPRESION DE PUBLICACIONES",12,"82,62","17,35","99,97","2019-05-21T00:00:00","ARTYPLAN SL","B61963229"],
    [1443,"CGE2019COM-000024869","TARJETA PERSONAL - CAT/ING DOS CARAS  PEDRO ARELLANO",12,"114","23,94","137,94","2019-05-21T00:00:00","MOLERO GARCIA PABLO",""],
    [1444,"CGE2019COM-000024893","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"28,6","6,01","34,61","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1445,"CGE2019COM-000024894","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ",12,"9,6","2,02","11,62","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1446,"CGE2019COM-000024895","ROTULADOR PERMANENTE PUNTA 0,7 ROJO ",12,"6,9","1,45","8,35","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1447,"CGE2019COM-000024896","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"4","0,84","4,84","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1448,"CGE2019COM-000024897","GRAPADORA RAPID-1 TIPO TENAZA",12,"38,98","8,19","47,17","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1449,"CGE2019COM-000024898","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88",12,"107,4","22,55","129,95","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1450,"CGE2019COM-000024899","TINTA IMPR. HP OFFICEJET SERIE L7000 MAGENTA C9392A N.88",12,"31","6,51","37,51","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1451,"CGE2019COM-000024900","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ",12,"71,41","15","86,41","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1452,"CGE2019COM-000024901","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"4,08","0,86","4,94","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1453,"CGE2019COM-000024902","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"64,98","13,65","78,63","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1454,"CGE2019COM-000024903","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.",12,"45,52","9,56","55,08","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1455,"CGE2019COM-000024904","ABRECARTAS    ",12,"5,38","1,13","6,51","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1456,"CGE2019COM-000024905","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V.",12,"19,2","4,03","23,23","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1457,"CGE2019COM-000024906","ROTULADOR PERMANENTE AZUL P/BISELADA 1-4 MM",12,"13,2","2,77","15,97","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1458,"CGE2019COM-000024907","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"8,8","1,85","10,65","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1459,"CGE2019COM-000024908","TINTA HP 6970  N.903XL AMARILLO  T6M11AE",12,"837,22","175,82","1013,04","2019-05-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1460,"CGE2019COM-000024909","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"1,29","0,27","1,56","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1461,"CGE2019COM-000024910","ETIQUETA DYMO LABEL WRITER 99010 DIREC.28X89 (2 ROLLOS)",12,"52,44","11,01","63,45","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1462,"CGE2019COM-000024911","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1463,"CGE2019COM-000024925","PIZARRA MAGNETICA MENSUAL ref. 23801500",12,"26,91","5,65","32,56","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1464,"CGE2019COM-000024932","ARCHIVADOR METALICO NEGRO 4 CAJONES",12,"241,27","50,67","291,94","2019-05-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1465,"CGE2019COM-000024933","REVISTERO CARTON FORRADO NEGRO ND 8CM",12,"17,46","3,67","21,13","2019-05-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1466,"CGE2019COM-000024934","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"6,96","1,46","8,42","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1467,"CGE2019COM-000025064","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)",12,"102,96","21,62","124,58","2019-05-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1468,"CGE2019COM-000025065","BLUE TACK (MASILLA ADHESIVA APLI 75G )",12,"4,59","0,96","5,55","2019-05-27T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1469,"CGE2019COM-000025083"," CUADERNO LIBRETA ENRI OFFICE CUARTO LISO AZUL 80h 60gr",12,"2,73","0,57","3,3","2019-05-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1470,"CGE2019COM-000025085","TINTA HP N.364XL AMARILLO CB325EE",12,"185,64","38,98","224,62","2019-05-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1471,"CGE2019COM-000025091","TINTA IMPR. HP OFFICEJET SERIE L7000 MAGENTA C9392A N.88",12,"25,61","5,38","30,99","2019-05-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1472,"CGE2019COM-000025096","CONJUNTO MOBILIARIO INFRASTRUCTURAS",12,"2700,8","567,17","3267,97","2019-05-28T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1473,"CGE2019COM-000025118","DOSSIER UÑERO TRANSPARENTE FOLIO 150 MICRAS (PQ100)",12,"16,31","3,43","19,74","2019-05-29T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1474,"CGE2019COM-000025136","PILA ALCALINA LR6 AA  (PQ 4)",12,"3,56","0,75","4,31","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1475,"CGE2019COM-000025137","RECAMBIO FUNDAS TARJETERO A-4 (PQ 10 UD) ",12,"8,28","1,74","10,02","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1476,"CGE2019COM-000025138","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )",12,"18,38","3,86","22,24","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1477,"CGE2019COM-000025139","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"19,91","4,18","24,09","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1478,"CGE2019COM-000025140","NOTAS QUITA/PON 76X127 AMARILLO",12,"14,36","3,02","17,38","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1479,"CGE2019COM-000025141","SELLO AUT.  ES COPIA   CAT/CAS  AZUL - O.V.",12,"23,37","4,91","28,28","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1480,"CGE2019COM-000025143","GOMA DE BORRAR LAPIZ MILAN NATA 624",12,"6,11","1,28","7,39","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1481,"CGE2019COM-000025148","SUBCARPETA A-4 VERDE (50 UN) - O.V.",12,"25,48","5,35","30,83","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1482,"CGE2019COM-000025150","ALFOMBRILLA RATON DATALINE CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)",12,"49,32","10,36","59,68","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1483,"CGE2019COM-000025151","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"4,36","0,92","5,28","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1484,"CGE2019COM-000025152","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2019-05-30T00:00:00","PERES SPORT SL","B61721643"],
    [1485,"CGE2019COM-000025153","LIBRETA MOLESKINE 13X21CM RAYADA TAPA ROJA",12,"16,19","3,4","19,59","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1486,"CGE2019COM-000025154","LIBRETA MOLESKINE TAPA RÍGIDA NEGRA 3 x 21 cm 240 PAGINAS LISO",12,"16,19","3,4","19,59","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1487,"CGE2019COM-000025155","PAÑUELO PAPEL BLANCO (CJ 100 SERV) ",12,"9,96","2,09","12,05","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1488,"CGE2019COM-000025156","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.",12,"53,21","11,17","64,38","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1489,"CGE2019COM-000025159","SOBRE BLANCO 162X229   CIERRE SILICONA (250 U)",12,"11,69","2,45","14,14","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1490,"CGE2019COM-000025160","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"4,4","0,92","5,32","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1491,"CGE2019COM-000025161","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)",12,"14,77","3,1","17,87","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1492,"CGE2019COM-000025162","GOMA ELASTICA DIAMETRO 150MMANCHO 2MM  100 GR  ",12,"9,83","2,06","11,89","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1493,"CGE2019COM-000025163","MEMORIA USB 3.0 32 GB",12,"14,99","3,15","18,14","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1494,"CGE2019COM-000025164","TINTA HP 4630 TRICOLOR N.301XL CH564EE",12,"97,56","20,49","118,05","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1495,"CGE2019COM-000025165","CARTULINA A-4 COLOR AZUL CIELO 185 GR (PQ 50 H) ",12,"1,65","0,35","2","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1496,"CGE2019COM-000025166","REPOSAPIES AJUSTABLE ",12,"10,15","2,13","12,28","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1497,"CGE2019COM-000025167","GRAPA 24/6 GALVANIZADA (CJ 1000)",12,"9,8","2,06","11,86","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1498,"CGE2019COM-000025168","LOSETA PLASTICO PARA SUELOVESTUARIOS 400X400X15",12,"575,04","120,76","695,8","2019-05-30T00:00:00","IVIVA SL","B96079835"],
    [1499,"CGE2019COM-000025175","CHAQUETON AZUL DUCADOS MOTORISTA POLICIA PORTUARIA VER T-L",12,"4112,38","863,6","4975,98","2019-05-30T00:00:00","SAGRES SL PARTENON","B36028991"],
    [1500,"CGE2019COM-000025178","WTC - CARAMELO SIN AZUCAR 1KG SABOR FRUTA",12,"29,7","6,24","35,94","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1501,"CGE2019COM-000025179","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"78,21","16,42","94,63","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1502,"CGE2019COM-000025180","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME",12,"128,1","26,9","155","2019-05-31T00:00:00","EL CORTE INGLES SA","A28017895"],
    [1503,"CGE2019COM-000025199","IMPRESION DE PUBLICACIONES",12,"579,17","121,63","700,8","2019-05-31T00:00:00","ARTYPLAN SL","B61963229"],
    [1504,"CGE2019COM-000025230","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD",12,"650","136,5","786,5","2019-06-04T00:00:00","MEGAPTERAE SL","B65840100"],
    [1505,"CGE2019COM-000025237","SILLA QUALY II NEGRO + PORTES",12,"891,9","187,3","1079,2","2019-06-04T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [1506,"CGE2019COM-000025238","Estructura de Sofa + Conjunto de Colchonetas Polipiel + transporte",12,"480,33","100,87","581,2","2019-06-04T00:00:00","PALETS WOOD&DESIGN SL","B65391385"],
    [1507,"CGE2019COM-000025245","CALCULADORA CASIO MS-80VER12 DIGITOS ",12,"17,14","3,6","20,74","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1508,"CGE2019COM-000025246","TONER HP M553  NEGRO 508A  CF360A",12,"578,2","121,42","699,62","2019-06-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1509,"CGE2019COM-000025247","CINTA DYMO 6 MM BLANCO",12,"55,48","11,65","67,13","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1510,"CGE2019COM-000025248","LAPIZ HB STABILO FSC C/GOMA - O.V.",12,"4,8","1,01","5,81","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1511,"CGE2019COM-000025249","PIZARRA MAGNETICA MENSUAL ref. 23801500",12,"17,28","3,63","20,91","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1512,"CGE2019COM-000025250","CINTA DYMO 6 MM BLANCO",12,"96,98","20,37","117,35","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1513,"CGE2019COM-000025251","GRAPA 23/15XL GRAPADORA PETRUS GRUESOS (CJ 1000) ",12,"20,6","4,33","24,93","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1514,"CGE2019COM-000025252","ROTULADOR VERDE BORRABLE PIZARRA BLANCA ",12,"1,46","0,31","1,77","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1515,"CGE2019COM-000025253","ETIQUETA DYMO LABEL WRITER (99012) DIREC.36X89 2 ROLLOS",12,"24,73","5,19","29,92","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1516,"CGE2019COM-000025254","WTC - CUCHILLO GRANDE PLASTICO  (PQ 100)",12,"3,75","0,79","4,54","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1517,"CGE2019COM-000025255","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"10,9","2,29","13,19","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1518,"CGE2019COM-000025256","TINTA IMP. HP PSC4180 NEGRON.337  C9364EE",12,"116,6","24,49","141,09","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1519,"CGE2019COM-000025257","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"31,12","6,54","37,66","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1520,"CGE2019COM-000025258","TAMBOR HP CP6015/CM6030/CM6040 NEGRO  CB384A  ",12,"75,55","15,87","91,42","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1521,"CGE2019COM-000025259","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.",12,"16,44","3,45","19,89","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1522,"CGE2019COM-000025260","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.",12,"25,2","5,29","30,49","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1523,"CGE2019COM-000025261","LAPIZ HB STABILO FSC C/GOMA - O.V.",12,"2,4","0,5","2,9","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1524,"CGE2019COM-000025262","PIZARRA BLANCA MAGNETICA 100x150 CM",12,"166,9","35,05","201,95","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1525,"CGE2019COM-000025263","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"151,1","31,73","182,83","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1526,"CGE2019COM-000025264","CARPETA CARTON FORRADA NEGRA3 SOLAPAS ",12,"20,51","4,31","24,82","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1527,"CGE2019COM-000025265","ROLLER UNIBALL SIGNO UM120 AZUL 0,4  - O.V.",12,"36,84","7,74","44,58","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1528,"CGE2019COM-000025269","PORTATARIFAS CUBIERTA SEMIRIGIDA NEGRO 20 FUNDAS",12,"48,74","10,24","58,98","2019-06-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1529,"CGE2019COM-000025270","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"1,02","0,21","1,23","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1530,"CGE2019COM-000025271","GRAPADORA SOBREMESA RAPID FM12 (24/6)",12,"12,59","2,64","15,23","2019-06-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1531,"CGE2019COM-000025272","SUBCARPETA CON VENTANA A4 COLOR BLANCO 120g (25Uds)",12,"40","8,4","48,4","2019-06-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1532,"CGE2019COM-000025278","VASO CARTÓN DESECHABLE 210 CC - ( 50 UD )",12,"315","66,15","381,15","2019-06-06T00:00:00","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [1533,"CGE2019COM-000025288","PORTAMINAS 0,7MM STAEDLER MARS MICRO 775 ",12,"14,82","3,11","17,93","2019-06-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1534,"CGE2019COM-000025296","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"9,61","2,02","11,63","2019-06-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1535,"CGE2019COM-000025305","IMPRESION DE PUBLICACIONES",12,"155,19","32,59","187,78","2019-06-07T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1536,"CGE2019COM-000025319","SILLA OPERATIVA MODELO NOVA  ( EDIFICI ASTA )",12,"492,7","103,47","596,17","2019-06-07T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1537,"CGE2019COM-000025320","SILLA OPERATIVA MODELO NOVA  ( EDIFICI ASTA )",12,"985,4","206,93","1192,33","2019-06-07T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1538,"CGE2019COM-000025321","TINTA HP 7500A MAGENTA N.920XL  CD973AE",12,"385,39","80,93","466,32","2019-06-07T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1539,"CGE2019COM-000025327","BOTELLA AGUA 0,33 L",12,"399","83,79","482,79","2019-06-11T00:00:00","EASY VENDING SL","B10300994"],
    [1540,"CGE2019COM-000025328","BEBIDAS CALIENTES MAQUINA CAPSULAS  (INFUSION)",12,"342,5","71,93","414,43","2019-06-11T00:00:00","EASY VENDING SL","B10300994"],
    [1541,"CGE2019COM-000025329","BIDON AGUA 19 L",12,"24,18","5,08","29,26","2019-06-11T00:00:00","EASY VENDING SL","B10300994"],
    [1542,"CGE2019COM-000025330","BIDON AGUA 19 L",12,"30","6,3","36,3","2019-06-11T00:00:00","EASY VENDING SL","B10300994"],
    [1543,"CGE2019COM-000025331","BIDON AGUA 19 L",12,"12","2,52","14,52","2019-06-11T00:00:00","EASY VENDING SL","B10300994"],
    [1544,"CGE2019COM-000025332","TINTA HP 6970  N.903XL CIAN T6M03AE",12,"63,55","13,35","76,9","2019-06-11T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1545,"CGE2019COM-000025333","CONJUNTO 2 SEPARADORES ( SEÑALES MARITIMAS )",12,"442,6","92,95","535,55","2019-06-11T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1546,"CGE2019COM-000025344","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2019-06-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1547,"CGE2019COM-000025346","IMPRESION DE PUBLICACIONES",12,"322,35","67,69","390,04","2019-06-11T00:00:00","ARTYPLAN SL","B61963229"],
    [1548,"CGE2019COM-000025349","ADECUACIÓN IMPERMEABLE BANDA REFLECTANTE",12,"1204","252,84","1456,84","2019-06-11T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1549,"CGE2019COM-000025389","CAMISETA AZUL MANGA CORTA SERIGRAFIA FRONTAL PORT BCN, (LABORAL) /Talla: XL",12,"82,8","17,39","100,19","2019-06-12T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [1550,"CGE2019COM-000025394","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ",12,"78,5","16,49","94,99","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1551,"CGE2019COM-000025395","CARPETA PROYECTO FOLIO NEGRO 245X350X90 MM",12,"15,48","3,25","18,73","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1552,"CGE2019COM-000025396","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"5,45","1,14","6,59","2019-06-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1553,"CGE2019COM-000025397","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"2,6","0,55","3,15","2019-06-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1554,"CGE2019COM-000025398","WTC - CUCHARA CAFE   (100 U) ",12,"1,25","0,26","1,51","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1555,"CGE2019COM-000025399","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL",12,"15","3,15","18,15","2019-06-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1556,"CGE2019COM-000025400","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"8,1","1,7","9,8","2019-06-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1557,"CGE2019COM-000025401","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"10,9","2,29","13,19","2019-06-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1558,"CGE2019COM-000025402","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12) / PINZA PALA ABATIBLE FORPUS 19 mm.",12,"21,9","4,6","26,5","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1559,"CGE2019COM-000025403","GOMA ELASTICA DIAMETRO 150MM ANCHO 4MM     100 GR",12,"2,76","0,58","3,34","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1560,"CGE2019COM-000025404","GOMA ELASTICA DIAMETRO 150MMANCHO 2MM  100 GR  ",12,"2,73","0,57","3,3","2019-06-12T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1561,"CGE2019COM-000025405","CINTA PRECINTO EMBALAJE 66MMX50M TRANSPARENTE   O.V.",12,"9,49","1,99","11,48","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1562,"CGE2019COM-000025407","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.",12,"179,89","37,78","217,67","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1563,"CGE2019COM-000025408","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"27,76","5,83","33,59","2019-06-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1564,"CGE2019COM-000025409","ESPIRAL METALICA 16 MM NEGRO (CJ 100)",12,"24,29","5,1","29,39","2019-06-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1565,"CGE2019COM-000025410","ROTULADOR FLUORESCENTE COLOR ROSA  - O.V.",12,"4,8","1,01","5,81","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1566,"CGE2019COM-000025411","BOLIGRAFO UNIBALL SN100 NEGROB1,0MM T0,4MM  O.V.",12,"44,98","9,45","54,43","2019-06-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1567,"CGE2019COM-000025412","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM  - O.V./ROTULADOR FIBRA EDDING 1200 NEGRO",12,"49,9","10,48","60,38","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1568,"CGE2019COM-000025413","GRAPADORA RAPID-1 TIPO TENAZA",12,"50","10,5","60,5","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1569,"CGE2019COM-000025418","SILLAS DE SALA Y REUNIÓN DE PRECIDENCIA Y DIRECCIÓN",12,"3099,6","650,92","3750,52","2019-06-12T00:00:00","INAD HOC HABITAT SL","B66579392"],
    [1570,"CGE2019COM-000025419","FICHA MAGNETICA DIAM.20 MM AMARILLO (ENV.4 UD)",12,"10","2,1","12,1","2019-06-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1571,"CGE2019COM-000025420","KIT P/PIZARRA BLANCA (4 ROTUL.1 BORRAD.1 SPRAY LIMP.) ",12,"9,63","2,02","11,65","2019-06-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1572,"CGE2019COM-000025428","ETIQUETA DYMO LABEL WRITER (99012) DIREC.36X89 2 ROLLOS",12,"49,46","10,39","59,85","2019-06-13T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1573,"CGE2019COM-000025429","CAPSULA CAFE NESPRESSO TIPO ARPEGGIO (PQ 10 UD)",12,"41","8,61","49,61","2019-06-13T00:00:00","PRINT REPORT SL","B60252210"],
    [1574,"CGE2019COM-000025431","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.",12,"159,63","33,52","193,15","2019-06-13T00:00:00","PRINT REPORT SL","B60252210"],
    [1575,"CGE2019COM-000025432","TALONARIO A-5 SERVEIS MEDICS M.I. GENERICO (100H)",12,"267","56,07","323,07","2019-06-13T00:00:00","MOLERO GARCIA PABLO",""],
    [1576,"CGE2019COM-000025433","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"302,96","63,62","366,58","2019-06-13T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1577,"CGE2019COM-000025434","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"3,63","0,76","4,39","2019-06-13T00:00:00","PRINT REPORT SL","B60252210"],
    [1578,"CGE2019COM-000025443","MICROONDAS CONVENCIONAL",12,"41,24","8,66","49,9","2019-06-14T00:00:00","RADIO CARRERA SA","A08827735"],
    [1579,"CGE2019COM-000025449","IMPRESION DE PUBLICACIONES",12,"218,1","45,8","263,9","2019-06-14T00:00:00","ARTYPLAN SL","B61963229"],
    [1580,"CGE2019COM-000025452"," MINAS/PORTAMINA HB 2MM STAEDTLER (PQ 12 )",12,"1,05","0,22","1,27","2019-06-17T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1581,"CGE2019COM-000025453","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL INFORME MEDICO)",12,"86,73","18,21","104,94","2019-06-17T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1582,"CGE2019COM-000025455","IMPRESION DE PUBLICACIONES",12,"131,15","27,54","158,69","2019-06-17T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1583,"CGE2019COM-000025457","TARJETA PERSONAL - INGLES  MANUEL GALAN",12,"71,1","14,93","86,03","2019-06-17T00:00:00","MOLERO GARCIA PABLO",""],
    [1584,"CGE2019COM-000025458","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD",12,"650","136,5","786,5","2019-06-17T00:00:00","MEGAPTERAE SL","B65840100"],
    [1585,"CGE2019COM-000025459","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD",12,"650","136,5","786,5","2019-06-17T00:00:00","MEGAPTERAE SL","B65840100"],
    [1586,"CGE2019COM-000025470","TONER BROTHER HL-L5100DN  REF.TN3480",12,"108,07","22,69","130,76","2019-06-18T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1587,"CGE2019COM-000025471","TONER BROTHER HL-L5100DN  REF.TN3480",12,"211,22","44,36","255,58","2019-06-18T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1588,"CGE2019COM-000025488","BEBIDAS CALIENTES MAQUINA",12,"2363,94","496,43","2860,37","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1589,"CGE2019COM-000025489","BEBIDAS CALIENTES MAQUINA CAPSULAS ( LECHE )",12,"741,5","155,72","897,22","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1590,"CGE2019COM-000025490","BEBIDAS CALIENTES MAQUINA",12,"248,86","52,26","301,12","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1591,"CGE2019COM-000025492","FUENTE AGUA RED FILTRO OSMOSIS",12,"30","6,3","36,3","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1592,"CGE2019COM-000025494","CAPSULA CAFE NESPRESSO TIPOVIVALTO-ARABICA (PQ 10)",12,"20,5","4,31","24,81","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1593,"CGE2019COM-000025495","DVD-RAM 4,7 GB 3X VERBATIMREF.43499 (3 UDS) ",12,"14","2,94","16,94","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1594,"CGE2019COM-000025496","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES   O.V.",12,"27,1","5,69","32,79","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1595,"CGE2019COM-000025497","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )",12,"13,02","2,73","15,75","2019-06-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1596,"CGE2019COM-000025498","PEGAMENTO CINTA MAQ.APLICADORA ROLLER",12,"11,82","2,48","14,3","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1597,"CGE2019COM-000025499","PORTATARIFAS CUBIERTA FLEXIBLE AZUL FOLIO 20 FUNDAS / CARPETA FUNDAS DATA BANK PP",12,"292,11","61,34","353,45","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1598,"CGE2019COM-000025500","ROTULADOR PILOT V BALL AZUL0,7 MM  - O.V.",12,"8,95","1,88","10,83","2019-06-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1599,"CGE2019COM-000025501","CINTA DYMO 12 MM BLANCO ",12,"43,47","9,13","52,6","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1600,"CGE2019COM-000025502","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"3,22","0,68","3,9","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1601,"CGE2019COM-000025503","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL / PEGAMENTO INST. SUPER GLUE-3 5g",12,"5,68","1,19","6,87","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1602,"CGE2019COM-000025513","IMPRESION DE PUBLICACIONES",12,"100,06","21,01","121,07","2019-06-20T00:00:00","ARTYPLAN SL","B61963229"],
    [1603,"CGE2019COM-000025514","CINTA DYMO 12 MM BLANCO ",12,"28,6","6,01","34,61","2019-06-20T00:00:00","PRINT REPORT SL","B60252210"],
    [1604,"CGE2019COM-000025515","CLIP SUJETAPAPELES CRUZADON. 20 (CJ 25)  ",12,"53,64","11,26","64,9","2019-06-20T00:00:00","PRINT REPORT SL","B60252210"],
    [1605,"CGE2019COM-000025516","TARJETA DEPARTAMENTAL - CATSERVEI D'ATENCIÓ AL CLIENT",12,"102","21,42","123,42","2019-06-20T00:00:00","MOLERO GARCIA PABLO",""],
    [1606,"CGE2019COM-000025547","MESA A MEDIDA 150x40",12,"188","39,48","227,48","2019-06-21T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1607,"CGE2019COM-000025548","EXPOSITOR DE PIE CLIP a4",12,"196,16","41,19","237,35","2019-06-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1608,"CGE2019COM-000025561","EXPOSITOR DE PIE CLIP A4",12,"294,24","61,79","356,03","2019-06-25T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1609,"CGE2019COM-000025562","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"649,65","136,43","786,08","2019-06-25T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1610,"CGE2019COM-000025563","IMPRESION DE PUBLICACIONES",12,"146,55","30,78","177,33","2019-06-25T00:00:00","ARTYPLAN SL","B61963229"],
    [1611,"CGE2019COM-000025568","IMPRESION DE PUBLICACIONES",12,"49,27","10,35","59,62","2019-06-25T00:00:00","ARTYPLAN SL","B61963229"],
    [1612,"CGE2019COM-000025575","TARJETA PERSONAL - CASTELLANO HUGO NORBERTO LEJTMAN",12,"62","13,02","75,02","2019-06-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1613,"CGE2019COM-000025576","TARJETA PERSONAL - INGLES CARLES MAYOL",12,"62","13,02","75,02","2019-06-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1614,"CGE2019COM-000025577","TARJETA PERSONAL - INGLESLLUIS PARIS",12,"62","13,02","75,02","2019-06-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1615,"CGE2019COM-000025602","BOLIGRAFO ROLLER T.LIQ. PILOT V-5 AZUL",12,"45,08","9,47","54,55","2019-06-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1616,"CGE2019COM-000025603","ROTULADOR PILOT V BALL AZUL0,7 MM  - O.V.",12,"17,38","3,65","21,03","2019-06-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1617,"CGE2019COM-000025604","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"9,8","2,06","11,86","2019-06-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1618,"CGE2019COM-000025605","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"592,69","124,46","717,15","2019-06-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1619,"CGE2019COM-000025606","TONER HP LASERJET CP3525X CIAN CE251A",12,"649,65","136,43","786,08","2019-06-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1620,"CGE2019COM-000025607","TINTA IMPR. HP OFFICEJET SERIE L7000 CIAN C9386A N.88",12,"63,66","13,37","77,03","2019-06-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1621,"CGE2019COM-000025612","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO",12,"1,02","0,21","1,23","2019-06-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1622,"CGE2019COM-000025622","PAPEL A-4 HP PHOTO MATE LASER 200 GR (PQ 100)",12,"90,8","19,07","109,87","2019-06-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1623,"CGE2019COM-000025623","TONER HP M553  MAGENTA 508A  CF363A",12,"160,05","33,61","193,66","2019-06-27T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1624,"CGE2019COM-000025627","GRAPA 22-24/6 GALVANIZADA (CJ 1000)",12,"9,8","2,06","11,86","2019-06-27T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1625,"CGE2019COM-000025629","IMPRESION DE PUBLICACIONES",12,"45,35","9,52","54,87","2019-06-27T00:00:00","ARTYPLAN SL","B61963229"],
    [1626,"CGE2019COM-000025630","UNIDAD RECOGIDA TONER  CP3525/CM3530  CE254A",12,"16,5","3,47","19,97","2019-06-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1627,"CGE2019COM-000025646","DESTRUCTORA DE DOCUMENTO I TARJETAS FELLOWES SC170 (23LITROS) NIVEL SEGURIDAD P4",12,"199,85","41,97","241,82","2019-06-27T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1628,"CGE2019COM-000025648","TARJETA PERSONAL - CHINO/ING DOS CARAS  LLUIS PARIS",12,"228","47,88","275,88","2019-06-28T00:00:00","MOLERO GARCIA PABLO",""],
    [1629,"CGE2019COM-000025649","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"205","43,05","248,05","2019-06-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1630,"CGE2019COM-000025656","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL",12,"258","54,18","312,18","2019-06-28T00:00:00","DISTRIBUCIONES GAHER SA","A58268798"],
    [1631,"CGE2019COM-000025678","JUEGOS DE FORMULARIOS OFICIALES + 2 COPIAS CALCABLES",12,"725,4","152,33","877,73","2019-07-01T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [1632,"CGE2019COM-000025681","IMPRESION DE PUBLICACIONES",12,"195","40,95","235,95","2019-07-01T00:00:00","ARTYPLAN SL","B61963229"],
    [1633,"CGE2019COM-000025714","BIDON AGUA 19 L",12,"4,03","0,85","4,88","2019-07-02T00:00:00","EASY VENDING SL","B10300994"],
    [1634,"CGE2019COM-000025715","LOSETA PLASTICO PARA SUELO VESTUARIOS 40X40X15 ( PACK 80 )",12,"1150,08","241,52","1391,6","2019-07-02T00:00:00","IVIVA SL","B96079835"],
    [1635,"CGE2019COM-000025717","BACULA DE PRECISIÓN KERN",12,"454","95,34","549,34","2019-07-02T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [1636,"CGE2019COM-000025728","FUSOR IMPR. HP LASERJET CP3525/CM3530  CE506A",12,"158,01","33,18","191,19","2019-07-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1637,"CGE2019COM-000025735","IMPRESION DE PUBLICACIONES",12,"136,3","28,62","164,92","2019-07-03T00:00:00","ARTYPLAN SL","B61963229"],
    [1638,"CGE2019COM-000025736","TARJETA PERSONAL - INGLES  ANNA LLISTERRI",12,"100","21","121","2019-07-03T00:00:00","MOLERO GARCIA PABLO",""],
    [1639,"CGE2019COM-000025739","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"13,1","2,75","15,85","2019-07-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1640,"CGE2019COM-000025741","WTC - CUCHARA CAFE   (100 U) ",12,"6,22","1,31","7,53","2019-07-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1641,"CGE2019COM-000025742","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76",12,"36","7,56","43,56","2019-07-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1642,"CGE2019COM-000025743","NOTAS QUITA/PON 76X76 COLORES PASTEL / TACO NOTAS POST-IT CUBO 76X76X45 450 HOJAS VERDE PASTEL",12,"7,38","1,55","8,93","2019-07-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1643,"CGE2019COM-000025744","LIBRETA A-4 CUADR.4X4 80H T/DURA",12,"10,1","2,12","12,22","2019-07-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1644,"CGE2019COM-000025745","LIBRETA A-5 CUADR.5X5 100H",12,"10,95","2,3","13,25","2019-07-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1645,"CGE2019COM-000025746","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"1,07","0,22","1,29","2019-07-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1646,"CGE2019COM-000025753","NOTAS QUITA/PON 76X127 AMARILLO",12,"99","20,79","119,79","2019-07-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1647,"CGE2019COM-000025754","BOLIGRAFO UNIBALL SN100 NEGROB1,0MM T0,4MM  O.V.",12,"22,34","4,69","27,03","2019-07-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1648,"CGE2019COM-000025758","CARPETA CARTON FORRADA NEGRA3 SOLAPAS ",12,"30,72","6,45","37,17","2019-07-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1649,"CGE2019COM-000025791","WTC - CUCHILLO GRANDE PLASTICO  (PQ 50)",12,"150,53","31,61","182,14","2019-07-05T00:00:00","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [1650,"CGE2019COM-000025798","TARJETA PERSONAL - CASTELLANOSANTIAGO G. MILA",12,"62","13,02","75,02","2019-07-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1651,"CGE2019COM-000025801","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"592,69","124,46","717,15","2019-07-08T00:00:00","KENTRIKES SL","B99303216"],
    [1652,"CGE2019COM-000025803","CINTA CORRECTORA 5,5 MM  - O.V.",12,"20,1","4,22","24,32","2019-07-08T00:00:00","KENTRIKES SL","B99303216"],
    [1653,"CGE2019COM-000025804","TINTA HP 7500A CIAN N.920XL  CD972AE",12,"14,81","3,11","17,92","2019-07-08T00:00:00","KENTRIKES SL","B99303216"],
    [1654,"CGE2019COM-000025851","PORTAMINAS 0,7MM STAEDLER MARS MICRO 775 ",12,"14,82","3,11","17,93","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1655,"CGE2019COM-000025852","ROTULADOR PERMANENTE AZUL P/BISELADA 1-4 MM",12,"1,32","0,28","1,6","2019-07-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1656,"CGE2019COM-000025853","IMPRESION DE PUBLICACIONES",12,"129,84","27,27","157,11","2019-07-10T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1657,"CGE2019COM-000025860","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V",12,"15,6","3,28","18,88","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1658,"CGE2019COM-000025861","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100",12,"5,45","1,14","6,59","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1659,"CGE2019COM-000025862","PILA RECARGABLE AA (BL 4 UNIT) ",12,"23,3","4,89","28,19","2019-07-10T00:00:00","KENTRIKES SL","B99303216"],
    [1660,"CGE2019COM-000025863","LIBRETA A-5 CUADR.5X5 100H",12,"18,5","3,89","22,39","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1661,"CGE2019COM-000025864","ADHESIVO SUPER GLUE-3  5 GR(LOCTITE) ",12,"3,28","0,69","3,97","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1662,"CGE2019COM-000025865","WTC - SOBRE SACARINA (150 UND) ",12,"4,79","1,01","5,8","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1663,"CGE2019COM-000025866","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.",12,"37,25","7,82","45,07","2019-07-10T00:00:00","PRINT REPORT SL","B60252210"],
    [1664,"CGE2019COM-000025867","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100",12,"30,06","6,31","36,37","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1665,"CGE2019COM-000025868","PEGAMENTO CINTA MAQ.APLICADORA ROLLER",12,"23,64","4,96","28,6","2019-07-10T00:00:00","PRINT REPORT SL","B60252210"],
    [1666,"CGE2019COM-000025869","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100",12,"35,51","7,46","42,97","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1667,"CGE2019COM-000025870","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"10,8","2,27","13,07","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1668,"CGE2019COM-000025871","TONER HP LASERJET 3800/3505 AMARILLO Q7582A",12,"170,45","35,79","206,24","2019-07-10T00:00:00","KENTRIKES SL","B99303216"],
    [1669,"CGE2019COM-000025872","CINTA CORRECTORA 5,5 MM  - O.V.",12,"4,02","0,84","4,86","2019-07-10T00:00:00","KENTRIKES SL","B99303216"],
    [1670,"CGE2019COM-000025873","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO (PQ 10 UD)",12,"32,8","6,89","39,69","2019-07-10T00:00:00","PRINT REPORT SL","B60252210"],
    [1671,"CGE2019COM-000025874","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM",12,"75,64","15,88","91,52","2019-07-10T00:00:00","PRINT REPORT SL","B60252210"],
    [1672,"CGE2019COM-000025875","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. PIEL DE NARANJA (PQ-100)",12,"11,23","2,36","13,59","2019-07-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1673,"CGE2019COM-000025878"," PILA ALCALINA ENERGIZER MINIATURA E23A (12V)",12,"2,46","0,52","2,98","2019-07-10T00:00:00","KENTRIKES SL","B99303216"],
    [1674,"CGE2019COM-000025879","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"23,12","4,86","27,98","2019-07-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1675,"CGE2019COM-000025880","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"64,1","13,46","77,56","2019-07-10T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1676,"CGE2019COM-000025881","BOBINA PAPEL KRAFT EMBALAR 70G MARRON 110CM 324M ",12,"212,36","44,6","256,96","2019-07-10T00:00:00","PRINT REPORT SL","B60252210"],
    [1677,"CGE2019COM-000025894","IMPRESION DE PUBLICACIONES",12,"257","53,97","310,97","2019-07-12T00:00:00","ARTYPLAN SL","B61963229"],
    [1678,"CGE2019COM-000025895","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (100 UD)",12,"64,4","13,52","77,92","2019-07-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1679,"CGE2019COM-000025896","ROTULADOR PERMANENTE PUNTA 2-4 MM NEGRO",12,"2,22","0,47","2,69","2019-07-12T00:00:00","PRINT REPORT SL","B60252210"],
    [1680,"CGE2019COM-000025897","CINTA CORRECTORA 5,5 MM  - O.V.",12,"10,05","2,11","12,16","2019-07-12T00:00:00","KENTRIKES SL","B99303216"],
    [1681,"CGE2019COM-000025898","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"18,87","3,96","22,83","2019-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1682,"CGE2019COM-000025935","BEBIDAS CALIENTES MAQUINA",12,"434,24","91,19","525,43","2019-07-17T00:00:00","EASY VENDING SL","B10300994"],
    [1683,"CGE2019COM-000025948","EPI-PARKA ( SUSTITUYE TRENDLINE )  NARANJA FLUOR T-L",12,"1121,4","235,49","1356,89","2019-07-17T00:00:00","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1684,"CGE2019COM-000025977","BEBIDAS CALIENTES MAQUINA",12,"357,42","75,06","432,48","2019-07-18T00:00:00","EASY VENDING SL","B10300994"],
    [1685,"CGE2019COM-000025978","BEBIDAS CALIENTES MAQUINA",12,"113,16","23,76","136,92","2019-07-18T00:00:00","EASY VENDING SL","B10300994"],
    [1686,"CGE2019COM-000025981","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"4,4","0,92","5,32","2019-07-18T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1687,"CGE2019COM-000025982","NOTAS QUITA/PON 76X76 COLORES PASTEL / TACO NOTAS POST-IT CUBO 76X76X45 450 HOJAS VERDE PASTEL",12,"29,52","6,2","35,72","2019-07-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1688,"CGE2019COM-000025983","TINTA HP 7500A AMARILLO N.920XL  CD974AE",12,"14,81","3,11","17,92","2019-07-18T00:00:00","KENTRIKES SL","B99303216"],
    [1689,"CGE2019COM-000025984","REPOSAPIES AJUSTABLE ",12,"10,15","2,13","12,28","2019-07-18T00:00:00","KENTRIKES SL","B99303216"],
    [1690,"CGE2019COM-000025985","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"15,15","3,18","18,33","2019-07-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1691,"CGE2019COM-000025986","BOLIGRAFO AZUL PUNTA FINA PENTEL  - O.V.",12,"2,81","0,59","3,4","2019-07-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1692,"CGE2019COM-000025987","BOLIGRAFO ROLLER PILOT V5 HT ROJO B0,5-T0,3MM  O.V.",12,"8,6","1,81","10,41","2019-07-18T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1693,"CGE2019COM-000025994","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO",12,"155,39","32,63","188,02","2019-07-18T00:00:00","KENTRIKES SL","B99303216"],
    [1694,"CGE2019COM-000025995","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL24V /Talla: 9",12,"157,5","33,08","190,58","2019-07-18T00:00:00","PERES SPORT SL","B61721643"],
    [1695,"CGE2019COM-000025997","CARTULINA A-4 185 GR NEGRO",12,"14,35","3,01","17,36","2019-07-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1696,"CGE2019COM-000025998","IMPRESION DE PUBLICACIONES",12,"345","72,45","417,45","2019-07-19T00:00:00","MOLERO GARCIA PABLO",""],
    [1697,"CGE2019COM-000026001","IMPRESION DE PUBLICACIONES",12,"189,72","39,84","229,56","2019-07-19T00:00:00","ARTYPLAN SL","B61963229"],
    [1698,"CGE2019COM-000026003","PAPEL A-4 INKJET+LASER 100 GR ",12,"96","20,16","116,16","2019-07-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1699,"CGE2019COM-000026015","BEBIDAS CALIENTES MAQUINA",12,"1393,57","292,65","1686,22","2019-07-22T00:00:00","EASY VENDING SL","B10300994"],
    [1700,"CGE2019COM-000026017","BEBIDAS CALIENTES MAQUINA",12,"1679,23","352,64","2031,87","2019-07-22T00:00:00","EASY VENDING SL","B10300994"],
    [1701,"CGE2019COM-000026032","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2019-07-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1702,"CGE2019COM-000026038","IMPRESION DE PUBLICACIONES",12,"67,1","14,09","81,19","2019-07-23T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1703,"CGE2019COM-000026039","TARJETA PERSONAL - CATALAN  ALEX GARCIA",12,"45","9,45","54,45","2019-07-23T00:00:00","MOLERO GARCIA PABLO",""],
    [1704,"CGE2019COM-000026040","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"13,6","2,86","16,46","2019-07-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1705,"CGE2019COM-000026054","IMPRESION DE PUBLICACIONES",12,"51,37","10,79","62,16","2019-07-23T00:00:00","ARTYPLAN SL","B61963229"],
    [1706,"CGE2019COM-000026059","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"302,96","63,62","366,58","2019-07-24T00:00:00","KENTRIKES SL","B99303216"],
    [1707,"CGE2019COM-000026060","ROTULADOR PERMANENT EDDING 750 COLOR BLANCO 2/4 MM",12,"6,18","1,3","7,48","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1708,"CGE2019COM-000026061","QUITAGRAPAS PINZA  ",12,"5,11","1,07","6,18","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1709,"CGE2019COM-000026062","MINA 0,5 2B (CJ 12)",12,"2,07","0,43","2,5","2019-07-24T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1710,"CGE2019COM-000026063","NOTAS QUITA/PON 76X127 AMARILLA / NOTAS ADHESIVAS POST-IT 100h 76x127",12,"4,64","0,97","5,61","2019-07-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1711,"CGE2019COM-000026067","ETIQUETA APLI REF.1278 105X57MM (1000 U) ",12,"17,44","3,66","21,1","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1712,"CGE2019COM-000026068","CALCULADORA CASIO MS-80VER12 DIGITOS ",12,"17,14","3,6","20,74","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1713,"CGE2019COM-000026072","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"112,96","23,72","136,68","2019-07-24T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1714,"CGE2019COM-000026073","CD-R IMPRIMIBLE 700MB/80MIN (BOBINA 25 UDS)",12,"101,24","21,26","122,5","2019-07-24T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1715,"CGE2019COM-000026074","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM",12,"186,65","39,2","225,85","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1716,"CGE2019COM-000026075","CINTA CORRECTORA 5,5 MM  - O.V.",12,"20,1","4,22","24,32","2019-07-24T00:00:00","KENTRIKES SL","B99303216"],
    [1717,"CGE2019COM-000026076","LIQUIDO CORRECTOR FORMAT.LAPIZ ",12,"6,5","1,37","7,87","2019-07-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1718,"CGE2019COM-000026084","TINTA HP 7500A NEGRO N.920XL  CD975AE",12,"32,35","6,79","39,14","2019-07-25T00:00:00","KENTRIKES SL","B99303216"],
    [1719,"CGE2019COM-000026085","FUNDA A-4 PVC CORTE DIAGONAL (PQ 75)",12,"25,7","5,4","31,1","2019-07-25T00:00:00","PRINT REPORT SL","B60252210"],
    [1720,"CGE2019COM-000026086","BARRA de PEGAMENTO IMEDIO 21g MEDIANA",12,"15,5","3,26","18,76","2019-07-25T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1721,"CGE2019COM-000026089","BEBIDAS CALIENTES MAQUINA",12,"113,39","23,81","137,2","2019-07-25T00:00:00","EASY VENDING SL","B10300994"],
    [1722,"CGE2019COM-000026090","BEBIDAS CALIENTES MAQUINA",12,"1649,33","346,36","1995,69","2019-07-25T00:00:00","EASY VENDING SL","B10300994"],
    [1723,"CGE2019COM-000026114","TINTA HP 6970  N.903XL CIAN T6M03AE",12,"128,4","26,96","155,36","2019-07-29T00:00:00","KENTRIKES SL","B99303216"],
    [1724,"CGE2019COM-000026115","TONER HP M553  MAGENTA 508A  CF363A",12,"320,1","67,22","387,32","2019-07-29T00:00:00","KENTRIKES SL","B99303216"],
    [1725,"CGE2019COM-000026135","BEBIDAS CALIENTES MAQUINA",12,"1099,86","230,97","1330,83","2019-07-30T00:00:00","EASY VENDING SL","B10300994"],
    [1726,"CGE2019COM-000026194","GRAPADORA RAPID-1 TIPO TENAZA",12,"19,49","4,09","23,58","2019-08-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1727,"CGE2019COM-000026195","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)",12,"29,54","6,2","35,74","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1728,"CGE2019COM-000026196","NOTAS QUITA/PON 76X127 COLORES PASTEL",12,"335,8","70,52","406,32","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1729,"CGE2019COM-000026197","ROTULADOR PERMANENTE BIC MARKING 2000 CONICO NEGRO 1.7mm",12,"32,69","6,86","39,55","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1730,"CGE2019COM-000026198","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"28,85","6,06","34,91","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1731,"CGE2019COM-000026199","CARPETA A-4   4 ANILLAS 25MM NEGRO ",12,"32,85","6,9","39,75","2019-08-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1732,"CGE2019COM-000026200","ROTULADOR PILOT V-SIGN PENROJO   O.V.",12,"8,23","1,73","9,96","2019-08-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1733,"CGE2019COM-000026201","CALCULADORA SOBREMESA 12 DIGIT",12,"8,32","1,75","10,07","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1734,"CGE2019COM-000026202","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"104,2","21,88","126,08","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1735,"CGE2019COM-000026203","TONER HP LASERJET CP3525X NEGRO CE250X",12,"224,44","47,13","271,57","2019-08-01T00:00:00","KENTRIKES SL","B99303216"],
    [1736,"CGE2019COM-000026204","ROTULADOR UNIBALL JETSTREAMSXN150 AZUL 0,4  O.V",12,"7,8","1,64","9,44","2019-08-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1737,"CGE2019COM-000026205","TONER SAMSUNG ML2165W  NEGRO MLTD101S  ",12,"206,6","43,39","249,99","2019-08-01T00:00:00","KENTRIKES SL","B99303216"],
    [1738,"CGE2019COM-000026207","DOSSIER UÑERO TRANSPARENTE FOLIO. 140 MCR (PQ 100)",12,"278,34","58,45","336,79","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1739,"CGE2019COM-000026208","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"37,74","7,93","45,67","2019-08-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1740,"CGE2019COM-000026209","PAPEL TERMICO ROLLO IMPR.BACSA I310 ANCHO 57MM DIAM.55MM LARGO 36M CENTRO 12MM (PQ 10)",12,"112","23,52","135,52","2019-08-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1741,"CGE2019COM-000026213","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"1260","264,6","1524,6","2019-08-02T00:00:00","DATABAC GROUP SL","B63121099"],
    [1742,"CGE2019COM-000026220","PILA BOTON CR 2016 3V  (BL 2U)  ",12,"4,46","0,94","5,4","2019-08-02T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1743,"CGE2019COM-000026224","CINTA DYMO 12 MM BLANCO ",12,"16,49","3,46","19,95","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1744,"CGE2019COM-000026228","TINTA HP 6970  N.903XL MAGENTA T6M07AE",12,"38,13","8,01","46,14","2019-08-05T00:00:00","KENTRIKES SL","B99303216"],
    [1745,"CGE2019COM-000026237","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX",12,"421,8","88,58","510,38","2019-08-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1746,"CGE2019COM-000026263","GRAPA 24/6 GALVANIZADA (CJ 1000)",12,"226","47,46","273,46","2019-08-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1747,"CGE2019COM-000026264","GOMA BORRAR LAPIZ/TINTA",12,"27,7","5,82","33,52","2019-08-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1748,"CGE2019COM-000026265","NOTAS QUITA/PON  (POS-IT) 102X152 RAY.H  - O.V. / TACO NOTAS POST-IT 660 102X152 CON LINEAS",12,"51,12","10,74","61,86","2019-08-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1749,"CGE2019COM-000026266","BANDEJA PORTA ACCESORIOS MAXI OFFICE",12,"26,21","5,5","31,71","2019-08-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1750,"CGE2019COM-000026268","TONER HP CP6015NEGRO CB380A",12,"480,04","100,81","580,85","2019-08-08T00:00:00","KENTRIKES SL","B99303216"],
    [1751,"CGE2019COM-000026271","CAJA FUERTE",12,"891,38","187,19","1078,57","2019-08-09T00:00:00","ARCAS BARRIS SL","B60889359"],
    [1752,"CGE2019COM-000026272","PAPEL TERMICO BROTHER A7 C-11 REF.206132720 CART.50H",12,"175","36,75","211,75","2019-08-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1753,"CGE2019COM-000026276","PORTATARIFAS CUBIERTA RIGIDA NEGRO 60 FUNDAS",12,"73,84","15,51","89,35","2019-08-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1754,"CGE2019COM-000026279","BEBIDAS CALIENTES MAQUINA",12,"49,22","10,34","59,56","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1755,"CGE2019COM-000026280","BEBIDAS CALIENTES MAQUINA",12,"273,01","57,33","330,34","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1756,"CGE2019COM-000026281","BEBIDAS CALIENTES MAQUINA",12,"64,17","13,48","77,65","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1757,"CGE2019COM-000026282","BEBIDAS CALIENTES MAQUINA",12,"733,93","154,13","888,06","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1758,"CGE2019COM-000026283","BEBIDAS CALIENTES MAQUINA",12,"152,49","32,02","184,51","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1759,"CGE2019COM-000026284","BEBIDAS CALIENTES MAQUINA",12,"80,27","16,86","97,13","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1760,"CGE2019COM-000026285","BEBIDAS CALIENTES MAQUINA",12,"72,45","15,21","87,66","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1761,"CGE2019COM-000026286","BEBIDAS CALIENTES MAQUINA",12,"112,47","23,62","136,09","2019-08-09T00:00:00","EASY VENDING SL","B10300994"],
    [1762,"CGE2019COM-000026287","BOTELLA AGUA 0,33 L",12,"582,75","122,38","705,13","2019-08-12T00:00:00","EASY VENDING SL","B10300994"],
    [1763,"CGE2019COM-000026288","BIDON AGUA 19 L",12,"60","12,6","72,6","2019-08-12T00:00:00","EASY VENDING SL","B10300994"],
    [1764,"CGE2019COM-000026301","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.",12,"359,04","75,4","434,44","2019-08-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1765,"CGE2019COM-000026306","BEBIDAS CALIENTES MAQUINA",12,"256,91","53,95","310,86","2019-08-14T00:00:00","EASY VENDING SL","B10300994"],
    [1766,"CGE2019COM-000026307","BEBIDAS CALIENTES MAQUINA",12,"1526,74","320,62","1847,36","2019-08-14T00:00:00","EASY VENDING SL","B10300994"],
    [1767,"CGE2019COM-000026308","WTC - RESPALDO SILLA DESPACHO DYNAMOBEL MOD.KENA NEGRO",12,"334,72","70,29","405,01","2019-08-14T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1768,"CGE2019COM-000026310","PEGAMENTO en SPRAY 3M 400ml PHOTO MOUNT (bote ROJO)",12,"41,38","8,69","50,07","2019-08-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1769,"CGE2019COM-000026312","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ",12,"934,9","196,33","1131,23","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1770,"CGE2019COM-000026313","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML  C9403A",12,"372,46","78,22","450,68","2019-08-19T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1771,"CGE2019COM-000026314","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"4,3","0,9","5,2","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1772,"CGE2019COM-000026315","CINTA CORRECTORA 5,5 MM  - O.V.",12,"8,04","1,69","9,73","2019-08-19T00:00:00","KENTRIKES SL","B99303216"],
    [1773,"CGE2019COM-000026316","FICHERO CARTON  500 UD 100X155X35",12,"34,57","7,26","41,83","2019-08-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1774,"CGE2019COM-000026317","SEPARADOR ABECEDARIO CARTON 95X65  ",12,"115,52","24,26","139,78","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1775,"CGE2019COM-000026318","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76",12,"25,2","5,29","30,49","2019-08-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1776,"CGE2019COM-000026321","CARPETA CLASIFICADORA NEGRO 12 POSICIONES A4",12,"28,47","5,98","34,45","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1777,"CGE2019COM-000026324","REPOSAPIES AJUSTABLE ",12,"10,15","2,13","12,28","2019-08-20T00:00:00","KENTRIKES SL","B99303216"],
    [1778,"CGE2019COM-000026325","REPOSAPIES AJUSTABLE ",12,"10,15","2,13","12,28","2019-08-20T00:00:00","KENTRIKES SL","B99303216"],
    [1779,"CGE2019COM-000026330","REPOSAPIES AJUSTABLE ",12,"10,15","2,13","12,28","2019-08-21T00:00:00","KENTRIKES SL","B99303216"],
    [1780,"CGE2019COM-000026337","IMPRESION DE PUBLICACIONES",12,"284,26","59,69","343,95","2019-08-22T00:00:00","ARTYPLAN SL","B61963229"],
    [1781,"CGE2019COM-000026344","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL / PEGAMENTO INST. SUPER GLUE-3 5g",12,"17,29","3,63","20,92","2019-08-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1782,"CGE2019COM-000026345","CINTA LAMINADA BROTHER 18 MM 8M BLANCA",12,"67,5","14,18","81,68","2019-08-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1783,"CGE2019COM-000026346","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.",12,"50,9","10,69","61,59","2019-08-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1784,"CGE2019COM-000026350","ROTULADOR STABILO PUNTA FINAROJO 0,4   O.V.",12,"4,45","0,93","5,38","2019-08-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1785,"CGE2019COM-000026353","BEBIDAS CALIENTES MAQUINA",12,"73,37","15,41","88,78","2019-08-27T00:00:00","EASY VENDING SL","B10300994"],
    [1786,"CGE2019COM-000026354","ETIQUETA ADHESIVA IMP.105X40MM (1400 U)",12,"13,06","2,74","15,8","2019-08-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1787,"CGE2019COM-000026369","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100",12,"81","17,01","98,01","2019-08-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1788,"CGE2019COM-000026371","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"246","51,66","297,66","2019-08-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1789,"CGE2019COM-000026379","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO",12,"50,79","10,67","61,46","2019-08-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1790,"CGE2019COM-000026380","TINTA HP 7500A MAGENTA N.920XL  CD973AE",12,"849,75","178,45","1028,2","2019-08-28T00:00:00","KENTRIKES SL","B99303216"],
    [1791,"CGE2019COM-000026383","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"28","5,88","33,88","2019-08-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1792,"CGE2019COM-000026384","WTC - SOBRE SACARINA (150 UND) ",12,"13,3","2,79","16,09","2019-08-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1793,"CGE2019COM-000026385","PILA BOTON CR2025 3V (BL 2) ",12,"13,9","2,92","16,82","2019-08-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1794,"CGE2019COM-000026392","SILLA OPERATIVA MODELO NOVA ( EDIFICI ASTA )",12,"246,35","51,73","298,08","2019-09-02T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1795,"CGE2019COM-000026393","MICROONDAS CONVENCIONAL",12,"41,24","8,66","49,9","2019-09-02T00:00:00","RADIO CARRERA SA","A08827735"],
    [1796,"CGE2019COM-000026395","BOLIGRAFO ROLLER AZUL T:0,5MM RETRACTIL - O.V.",12,"14,28","3","17,28","2019-09-02T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1797,"CGE2019COM-000026399","IMPRESION DE PUBLICACIONES",12,"91,42","19,2","110,62","2019-09-03T00:00:00","M C EQUIPO PROFESIONAL SL","B08934879"],
    [1798,"CGE2019COM-000026420","PILA 9V  6F22",12,"4,36","0,92","5,28","2019-09-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1799,"CGE2019COM-000026424"," WTC TARRINAS DE LECHE MONODOSIS 10GRS (PQ 240 )",12,"18,09","3,8","21,89","2019-09-03T00:00:00","KENTRIKES SL","B99303216"],
    [1800,"CGE2019COM-000026474","IMPRESION DE PUBLICACIONES",12,"340","71,4","411,4","2019-09-04T00:00:00","ARTYPLAN SL","B61963229"],
    [1801,"CGE2019COM-000026476","IMPRESION DE PUBLICACIONES",12,"47,64","10","57,64","2019-09-04T00:00:00","ARTYPLAN SL","B61963229"],
    [1802,"CGE2019COM-000026505","WTC - SOBRE SACARINA (150 UND) ",12,"29,68","6,23","35,91","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1803,"CGE2019COM-000026506","NOTAS QUITA/PON 76X127 COLORES NEON",12,"98,56","20,7","119,26","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1804,"CGE2019COM-000026507","CUTTER METALICO FORTUS 18MM CON GUIA METÁLICA CUCHILLA",12,"3,42","0,72","4,14","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1805,"CGE2019COM-000026508","CLIP SUJETAPAPELES CRUZADON. 20 (CJ 25)  ",12,"243,62","51,16","294,78","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1806,"CGE2019COM-000026509","ROTULADOR FLUORESCENTE COLOR AMARILLO",12,"11,13","2,34","13,47","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1807,"CGE2019COM-000026510","MEMORIA USB 3.0 32 GB",12,"44,97","9,44","54,41","2019-09-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1808,"CGE2019COM-000026511","CINTA CORRECTORA 5,5 MM  - O.V.",12,"10,05","2,11","12,16","2019-09-05T00:00:00","KENTRIKES SL","B99303216"],
    [1809,"CGE2019COM-000026512","MINA 0,7 HB FABER-CASTELL (CJ 12)   O.V.",12,"0,77","0,16","0,93","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1810,"CGE2019COM-000026516","TARJETA PERSONAL - CATALAN ANGEL RUBIO",12,"71,1","14,93","86,03","2019-09-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1811,"CGE2019COM-000026517","CARPETA POLIPROP. TRANSPARENTE (PQ 12 UNIDADES)",12,"76,1","15,98","92,08","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1812,"CGE2019COM-000026518","NOTAS QUITA/PON 25X43MM DISPENSADOR 3 COLORS (POST-IT) / BANDERITAS ADHESIVAS POST-IT 686 RIGIDO",12,"147,06","30,88","177,94","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1813,"CGE2019COM-000026519","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL / PEGAMENTO INST. SUPER GLUE-3 5g",12,"8,02","1,68","9,7","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1814,"CGE2019COM-000026598","IMPRESION NORMATIVA EN TARJETA CHIP",12,"420","88,2","508,2","2019-09-06T00:00:00","DATABAC GROUP SL","B63121099"],
    [1815,"CGE2019COM-000026599","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"1260","264,6","1524,6","2019-09-06T00:00:00","DATABAC GROUP SL","B63121099"],
    [1816,"CGE2019COM-000026617","BEBIDAS CALIENTES MAQUINA",12,"2423,74","508,99","2932,73","2019-09-09T00:00:00","EASY VENDING SL","B10300994"],
    [1817,"CGE2019COM-000026629","IMPRESION DE PUBLICACIONES",12,"428,17","89,92","518,09","2019-09-10T00:00:00","ARTYPLAN SL","B61963229"],
    [1818,"CGE2019COM-000026630","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 44",12,"39,6","8,32","47,92","2019-09-10T00:00:00","UNILABOR SL","B58476706"],
    [1819,"CGE2019COM-000026637","PAPEL HP UNIVERSAL PLOTTER 80G Q1396A",12,"268,08","56,3","324,38","2019-09-12T00:00:00","KENTRIKES SL","B99303216"],
    [1820,"CGE2019COM-000026638","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)",12,"16,55","3,48","20,03","2019-09-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1821,"CGE2019COM-000026639","ETIQUETA ADH. IMPRESORA 40X105MM. (100H) ",12,"61,89","13","74,89","2019-09-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1822,"CGE2019COM-000026640","ALFOMBRILLA RATON DATALINE CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)",12,"70,8","14,87","85,67","2019-09-12T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1823,"CGE2019COM-000026641","TINTA HP 6970  N.903XL AMARILLO  T6M11AE",12,"128,4","26,96","155,36","2019-09-12T00:00:00","KENTRIKES SL","B99303216"],
    [1824,"CGE2019COM-000026642","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V. (PQ 5)",12,"50,9","10,69","61,59","2019-09-12T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1825,"CGE2019COM-000026655","IMPRESION DE PUBLICACIONES",12,"578","121,38","699,38","2019-09-12T00:00:00","MOLERO GARCIA PABLO",""],
    [1826,"CGE2019COM-000026666","TARJETA PERSONAL - INGLES  EMILI ALBERICH",12,"62","13,02","75,02","2019-09-13T00:00:00","MOLERO GARCIA PABLO",""],
    [1827,"CGE2019COM-000026667","TIJERA SOFTLINE 26 CM",12,"8,97","1,88","10,85","2019-09-13T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1828,"CGE2019COM-000026668","CAPSULA CAFE NESPRESSO DESCAFEINADO TIPO ARPEGGIO (PQ 10 UD)",12,"41","8,61","49,61","2019-09-13T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1829,"CGE2019COM-000026685","FOTOCOMPOSICION + FOTOLITO",12,"85","17,85","102,85","2019-09-16T00:00:00","MOLERO GARCIA PABLO",""],
    [1830,"CGE2019COM-000026720"," WTC TARRINAS DE LECHE MONODOSIS 10GRS (PQ 240 )",12,"18,09","3,8","21,89","2019-09-18T00:00:00","KENTRIKES SL","B99303216"],
    [1831,"CGE2019COM-000026730","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"170,46","35,8","206,26","2019-09-19T00:00:00","KENTRIKES SL","B99303216"],
    [1832,"CGE2019COM-000026731","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"8","1,68","9,68","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1833,"CGE2019COM-000026732","CINTA CORRECTORA 5,5 MM  - O.V.",12,"4,02","0,84","4,86","2019-09-19T00:00:00","KENTRIKES SL","B99303216"],
    [1834,"CGE2019COM-000026733","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"27,2","5,71","32,91","2019-09-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1835,"CGE2019COM-000026734","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76",12,"25,78","5,41","31,19","2019-09-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1836,"CGE2019COM-000026737","NOTAS QUITA/PON 76X127 AMARILLA / NOTAS ADHESIVAS POST-IT 100h 76x127",12,"36,89","7,75","44,64","2019-09-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1837,"CGE2019COM-000026740","CARPETA TIPO DURACLIP NEGRA 60 HOJAS (CJ 25)",12,"48,75","10,24","58,99","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1838,"CGE2019COM-000026741","ETIQUETA APLI REF.1278 105X57MM (1000 U) ",12,"87,2","18,31","105,51","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1839,"CGE2019COM-000026742","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)",12,"24,72","5,19","29,91","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1840,"CGE2019COM-000026743","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"169,55","35,61","205,16","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1841,"CGE2019COM-000026744","BARRA de PEGAMENTO IMEDIO 21g MEDIANA",12,"1,55","0,33","1,88","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1842,"CGE2019COM-000026746","GOMA DE BORRAR STAEDLER MARSPLASTIC ",12,"61,99","13,02","75,01","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1843,"CGE2019COM-000026747","CAJA EMBALAJE 50 X 40 X 40 CMS",12,"141,85","29,79","171,64","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1844,"CGE2019COM-000026748","CARPETA POLIPROP. TRANSPARENTE (PQ 12 UNIDADES)",12,"132,02","27,72","159,74","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1845,"CGE2019COM-000026749","CLIP SUJETAPAPELES LABIADONUM.3  (CJ 1OO) ",12,"15,54","3,26","18,8","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1846,"CGE2019COM-000026764","IMPRESION DE PUBLICACIONES",12,"190","39,9","229,9","2019-09-19T00:00:00","ARTYPLAN SL","B61963229"],
    [1847,"CGE2019COM-000026778","FOTOCOMPOSICION + FOTOLITO",12,"133","27,93","160,93","2019-09-19T00:00:00","MOLERO GARCIA PABLO",""],
    [1848,"CGE2019COM-000026789","TARJETA PERSONAL - INGLES  GEMMA GARCIA",12,"62","13,02","75,02","2019-09-20T00:00:00","MOLERO GARCIA PABLO",""],
    [1849,"CGE2019COM-000026791","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ",12,"70,95","14,9","85,85","2019-09-20T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1850,"CGE2019COM-000026793","ALFOMBRILLA RATON CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)",12,"66,3","13,92","80,22","2019-09-23T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1851,"CGE2019COM-000026803","CONJUNTO ARMARIOS WTC",12,"3360","705,6","4065,6","2019-09-23T00:00:00","INAD HOC HABITAT SL","B66579392"],
    [1852,"CGE2019COM-000026804","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO",12,"125,32","26,32","151,64","2019-09-23T00:00:00","KENTRIKES SL","B99303216"],
    [1853,"CGE2019COM-000026805","ALMOHADILLA SELLO TRODAT 4913PRINTY AZUL",12,"14,66","3,08","17,74","2019-09-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1854,"CGE2019COM-000026843","WTC - SOBRE SACARINA (150 UND) ",12,"7,42","1,56","8,98","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1855,"CGE2019COM-000026844","COP A-4 160 GR. BLANCO SATINADO FOTOCOPIA COLOR ",12,"15,24","3,2","18,44","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1856,"CGE2019COM-000026845","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"22","4,62","26,62","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1857,"CGE2019COM-000026846","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"22","4,62","26,62","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1858,"CGE2019COM-000026847","PILA BOTON CR 2016 3V  (BL 2U)  ",12,"106,26","22,31","128,57","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1859,"CGE2019COM-000026848","WTC - SOBRE SACARINA (150 UND) ",12,"22,26","4,67","26,93","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1860,"CGE2019COM-000026849","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"28","5,88","33,88","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1861,"CGE2019COM-000026850","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"51,02","10,71","61,73","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1862,"CGE2019COM-000026851","PEGAMENTO BARRA ADHESIVO 40 GR  - O.V.",12,"0,41","0,09","0,5","2019-09-27T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1863,"CGE2019COM-000026852","TARJETA PERSONAL - INGLES CARLES MAYOL",12,"71,1","14,93","86,03","2019-09-27T00:00:00","MOLERO GARCIA PABLO",""],
    [1864,"CGE2019COM-000026853","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"8","1,68","9,68","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1865,"CGE2019COM-000026854","WTC - SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL (INFORME MEDICO)",12,"604","126,84","730,84","2019-09-27T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1866,"CGE2019COM-000026855","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V",12,"23,4","4,91","28,31","2019-09-27T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1867,"CGE2019COM-000026856","CARPETA FOLIO PVC NEGRO CON BOLSA",12,"157,58","33,09","190,67","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1868,"CGE2019COM-000026857","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"11","2,31","13,31","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1869,"CGE2019COM-000026858","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO",12,"124,84","26,22","151,06","2019-09-27T00:00:00","KENTRIKES SL","B99303216"],
    [1870,"CGE2019COM-000026859","ROTULADOR FLUORESCENTE COLOR AMARILLO",12,"144,1","30,26","174,36","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1871,"CGE2019COM-000026860","GOMA ELASTICA DIAMETRO 150MMANCHO 2MM  100 GR  ",12,"1,82","0,38","2,2","2019-09-27T00:00:00","KENTRIKES SL","B99303216"],
    [1872,"CGE2019COM-000026862","BANDEJA DOCUMENTOS METALICA NEGRA APILABLE (265 ANCHO X 335 HONDO x 70 ALTO )",12,"21,6","4,54","26,14","2019-09-27T00:00:00","KENTRIKES SL","B99303216"],
    [1873,"CGE2019COM-000026863","LIBRETA A-4+ ESP.LAT. C5X5 MICROPER. 80H  - O.V.",12,"13,62","2,86","16,48","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1874,"CGE2019COM-000026864","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"56","11,76","67,76","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1875,"CGE2019COM-000026900","CAMISA BLANCA MANGA LARGA  MUJER (ORDENAZA-CONDUCTOR) /Talla: 38",12,"19,5","4,1","23,6","2019-10-01T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1876,"CGE2019COM-000026901","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM",12,"44,1","9,26","53,36","2019-10-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1877,"CGE2019COM-000026902","TONER HP LASERJET CP3525X NEGRO CE250X",12,"809,24","169,94","979,18","2019-10-01T00:00:00","KENTRIKES SL","B99303216"],
    [1878,"CGE2019COM-000026903","ROTULADOR FLUORESCENTE ESTUCHE 4 AM/VE/RO/AZ  O.V.",12,"79,34","16,66","96","2019-10-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1879,"CGE2019COM-000026904","FUNDA POLIPR.A-4 MULTITALADROEXTRATRANS (100U) ",12,"10,73","2,25","12,98","2019-10-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1880,"CGE2019COM-000026905","CINTA CORRECTORA 5,5 MM  - O.V.",12,"36,39","7,64","44,03","2019-10-01T00:00:00","KENTRIKES SL","B99303216"],
    [1881,"CGE2019COM-000026906","GRAPADORA RAPID-1 TIPO TENAZA",12,"104,37","21,92","126,29","2019-10-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1882,"CGE2019COM-000026907","BOLIGRAFO BASIC CRISTAL ROJO TRAZO 0,3 MM",12,"6","1,26","7,26","2019-10-01T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1883,"CGE2019COM-000026931","TINTA HP 7500A CIAN N.920XL  CD972AE",12,"29,62","6,22","35,84","2019-10-02T00:00:00","KENTRIKES SL","B99303216"],
    [1884,"CGE2019COM-000026932","SUBCARPETA FOLIO ROJO (50 UN) - O.V.",12,"19,98","4,2","24,18","2019-10-02T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1885,"CGE2019COM-000026945","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"12,58","2,64","15,22","2019-10-02T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1886,"CGE2019COM-000026967","CARTULINA A-3 170 GR BLANCO (PQ 50)",12,"236,47","49,66","286,13","2019-10-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1887,"CGE2019COM-000026970","TARJETERO 4 ANILLAS A-4 MARRON 400 TARJETAS   ",12,"116,24","24,41","140,65","2019-10-03T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1888,"CGE2019COM-000026975","TINTA HP N.364XL NEGRO CN684EE",12,"176,9","37,15","214,05","2019-10-04T00:00:00","KENTRIKES SL","B99303216"],
    [1889,"CGE2019COM-000026976","LIBRETA CUARTO 80H CUADRICULA 4X4 ESPIRAL SUP. ",12,"8,55","1,8","10,35","2019-10-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1890,"CGE2019COM-000026977","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)",12,"19,8","4,16","23,96","2019-10-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1891,"CGE2019COM-000026978","AGENDA LOMO ESPIRAL SEMANAL PAGINA",12,"6,69","1,4","8,09","2019-10-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1892,"CGE2019COM-000026979","IMAN REDONDO 30MM ( PQ 3) NEGRO",12,"3,1","0,65","3,75","2019-10-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1893,"CGE2019COM-000027007","MALETIN NEGRO SIMIL PIEL",12,"22,59","4,74","27,33","2019-10-08T00:00:00","KENTRIKES SL","B99303216"],
    [1894,"CGE2019COM-000027010","FUNDA TRANSPARENTE (TRASLUCIDO) TARJETERO HORIZONTAL POLIPROPILENO",12,"150","31,5","181,5","2019-10-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1895,"CGE2019COM-000027023","SELLO AUTOEN. DEPARTAMENTO OPERACIONES POTUARIAS",12,"49,78","10,45","60,23","2019-10-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1896,"CGE2019COM-000027033","TONER HP LASERJET CP3525X NEGRO CE250X",12,"453,39","95,21","548,6","2019-10-09T00:00:00","KENTRIKES SL","B99303216"],
    [1897,"CGE2019COM-000027055","PORTAMINAS DESECHABLE BIC MATIC 0,7 MM (CJ 12)  O.V.",12,"0,45","0,09","0,54","2019-10-09T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1898,"CGE2019COM-000027056","GRAPA 24/6 GALVANIZADA (CJ 1000)",12,"3,2","0,67","3,87","2019-10-09T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1899,"CGE2019COM-000027058","ADHESIVO SUPER GLUE-3 GEL 3 GR (LOCTITE)",12,"2,39","0,5","2,89","2019-10-09T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1900,"CGE2019COM-000027059","ETIQUETA DYMO LABEL WRITER (99012) DIREC.36X89 2 ROLLOS",12,"75,3","15,81","91,11","2019-10-09T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1901,"CGE2019COM-000027060","MEMORIA USB 16 GB ",12,"8,92","1,87","10,79","2019-10-09T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1902,"CGE2019COM-000027061","DOSSIER UÑERO TRANSPARENTE FOLIO 150 MICRAS (PQ100)",12,"107,33","22,54","129,87","2019-10-09T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1903,"CGE2019COM-000027068","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 43",12,"351,5","73,82","425,32","2019-10-10T00:00:00","UNILABOR SL","B58476706"],
    [1904,"CGE2019COM-000027069","WTC - SOBRE SACARINA (150 UND) ",12,"20,8","4,37","25,17","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1905,"CGE2019COM-000027071","CABEZAL PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER",12,"72,6","15,25","87,85","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1906,"CGE2019COM-000027075","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME",12,"100,3","21,06","121,36","2019-10-10T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1907,"CGE2019COM-000027076","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"6","1,26","7,26","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1908,"CGE2019COM-000027078","TONER BROTHER HL-5340D REF.TN-3280",12,"213,7","44,88","258,58","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1909,"CGE2019COM-000027079","TONER HP LASERJET CP3525X CIAN CE251A",12,"319,53","67,1","386,63","2019-10-10T00:00:00","KENTRIKES SL","B99303216"],
    [1910,"CGE2019COM-000027080","PILA BOTON CR2025 3V (BL 1 )",12,"8","1,68","9,68","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1911,"CGE2019COM-000027105","BATA BLANCA UNISEX",12,"1094,6","229,87","1324,47","2019-10-11T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1912,"CGE2019COM-000027106","TINTA HP 6970  N.903XL CIAN T6M03AE",12,"12,71","2,67","15,38","2019-10-11T00:00:00","KENTRIKES SL","B99303216"],
    [1913,"CGE2019COM-000027107","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"32,4","6,8","39,2","2019-10-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1914,"CGE2019COM-000027108","BOTELLA AGUA 0,33 L",12,"325,5","68,36","393,86","2019-10-11T00:00:00","EASY VENDING SL","B10300994"],
    [1915,"CGE2019COM-000027109","WTC - SOBRE SACARINA (150 UND) ",12,"7,18","1,51","8,69","2019-10-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1916,"CGE2019COM-000027125"," BOLIGRAFO PELIKAN STICK NEGRO",12,"37,74","7,93","45,67","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1917,"CGE2019COM-000027133","IMPRESION DE PUBLICACIONES",12,"279,87","58,77","338,64","2019-10-14T00:00:00","ARTYPLAN SL","B61963229"],
    [1918,"CGE2019COM-000027135","LLAVERO PLASTICO (100 UDS)COLORES SURTIDOS ",12,"15,1","3,17","18,27","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1919,"CGE2019COM-000027136","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.",12,"67,3","14,13","81,43","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1920,"CGE2019COM-000027137","PEGAMENTO LOCTITE SUPER GLUE 3 3 GR. PRECISION",12,"4,78","1","5,78","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1921,"CGE2019COM-000027138","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: L",12,"926,55","194,58","1121,13","2019-10-14T00:00:00","VALUE POWER SL","B65421059"],
    [1922,"CGE2019COM-000027139","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76",12,"73,2","15,37","88,57","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1923,"CGE2019COM-000027140","CUTTER 18MM MOD.GUIA ECONOM. ",12,"1,26","0,26","1,52","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1924,"CGE2019COM-000027161","WTC - AZUCAR BLANCA EN SOBRES DE 6G CAJA DE 50 SOBRES",12,"19,8","4,16","23,96","2019-10-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1925,"CGE2019COM-000027163","PORTADOCUMENTOS CREMALLERAP/BLOC Y ACCESORIOS ",12,"28,5","5,99","34,49","2019-10-16T00:00:00","KENTRIKES SL","B99303216"],
    [1926,"CGE2019COM-000027172","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 42",12,"18,18","3,82","22","2019-10-16T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1927,"CGE2019COM-000027183","VASO DE VIDRIO RONA 25cl.",12,"57,6","12,1","69,7","2019-10-17T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1928,"CGE2019COM-000027200","PORTADOCUMENTOS CREMALLERAP/BLOC Y ACCESORIOS ",12,"14,25","2,99","17,24","2019-10-17T00:00:00","KENTRIKES SL","B99303216"],
    [1929,"CGE2019COM-000027201","ETIQUETA DYMO LABEL WRITER RF dymo 99017  50X12 ROLLO 220 ETIQUETAS",12,"15,45","3,24","18,69","2019-10-17T00:00:00","KENTRIKES SL","B99303216"],
    [1930,"CGE2019COM-000027214","RELOJ DIGITAL ZONA DEPORTIVA",12,"486","102,06","588,06","2019-10-21T00:00:00","BODET SA","A78861796"],
    [1931,"CGE2019COM-000027215","PRISMATICOS 10 X 50 AUMENTOS SISTEMA ANTIGOLPE C/FUNDA",12,"99","20,79","119,79","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1932,"CGE2019COM-000027217","UNIDAD RECOGIDA TONER  CP3525/CM3530  CE254A",12,"34,7","7,29","41,99","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1933,"CGE2019COM-000027218","CARTERA-BILLETERA CON PLACA POLICIA PORTUARIA /Talla: U",12,"89,53","18,8","108,33","2019-10-21T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1934,"CGE2019COM-000027221","BANDEJA DOCUMENTOS METALICA NEGRA APILABLE (265 ANCHO X 335 HONDO x 70 ALTO )",12,"7,2","1,51","8,71","2019-10-21T00:00:00","KENTRIKES SL","B99303216"],
    [1935,"CGE2019COM-000027256","CD-RRABABLE 700 MB / 80 MIN (BOBINA 50 UDS) G",12,"16,8","3,53","20,33","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1936,"CGE2019COM-000027257","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88",12,"51,3","10,77","62,07","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1937,"CGE2019COM-000027281","TONER HP M553  CIAN 508A  CF361A",12,"609,2","127,93","737,13","2019-10-23T00:00:00","KENTRIKES SL","B99303216"],
    [1938,"CGE2019COM-000027286","BOTA DE AGUA CAÑA ALTA /Talla: 38",12,"55,86","11,73","67,59","2019-10-23T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1939,"CGE2019COM-000027287","WTC - SOBRE SACARINA (150 UND) ",12,"5,2","1,09","6,29","2019-10-23T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1940,"CGE2019COM-000027288","TONER HP P3015 NEGRO CE255X",12,"741,16","155,64","896,8","2019-10-23T00:00:00","KENTRIKES SL","B99303216"],
    [1941,"CGE2019COM-000027306","ENMARCACION LAMINA",12,"56,88","11,94","68,82","2019-10-23T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [1942,"CGE2019COM-000027309","ELEVADORES DE BANDEJA OD NEGRO ( PQ 8 )",12,"2,92","0,61","3,53","2019-10-23T00:00:00","KENTRIKES SL","B99303216"],
    [1943,"CGE2019COM-000027310","TARJETA PERSONAL - CAT/ING DOS CARAS FRANCESC BONADA",12,"154","32,34","186,34","2019-10-23T00:00:00","MOLERO GARCIA PABLO",""],
    [1944,"CGE2019COM-000027328","BLOC PAPEL PIZARRA CONFERENCIA 50H 650mmx 900mm CMS LISO / BLOCK PIZARRA FAIBO 650x900 LISO 50h PLAN",12,"49,5","10,4","59,9","2019-10-24T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1945,"CGE2019COM-000027329","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)",12,"26","5,46","31,46","2019-10-24T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1946,"CGE2019COM-000027330","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"48","10,08","58,08","2019-10-24T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1947,"CGE2019COM-000027368","IMPRESION DE PUBLICACIONES",12,"279,87","58,77","338,64","2019-10-28T00:00:00","ARTYPLAN SL","B61963229"],
    [1948,"CGE2019COM-000027369","TORRE DE CONTROL - SILLA OPERATIVA NEXO 24 HORAS",12,"2742","575,82","3317,82","2019-10-28T00:00:00","INAD HOC HABITAT SL","B66579392"],
    [1949,"CGE2019COM-000027371","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER NEGRO MATE",12,"443,6","93,16","536,76","2019-10-28T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1950,"CGE2019COM-000027373","PRODUCTO IMPERFECT LOTE A Y B 2019 ( PACK PATE )",12,"3372","708,12","4080,12","2019-10-28T00:00:00","FUNDACIO ESPIGOLADORS","G66264953"],
    [1951,"CGE2019COM-000027376","ROTULADOR MARCADOR PERMANENTE TRAZO 1-5 MM NEGRO/MARCADOR PERMANENTE SHARPIE W10 BISELADO NEGRO",12,"2,7","0,57","3,27","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1952,"CGE2019COM-000027377","ROLLER UNIBALL SIGNO UMN-207 NEGRO T0,4MM B0,7MM",12,"41,4","8,69","50,09","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1953,"CGE2019COM-000027378","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES   O.V.",12,"116,95","24,56","141,51","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1954,"CGE2019COM-000027379","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.",12,"96,42","20,25","116,67","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1955,"CGE2019COM-000027380","PORTATARIFAS CUBIERTA FLEXIBLE NEGRO 40 FUNDAS ",12,"14,6","3,07","17,67","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1956,"CGE2019COM-000027381","PILA BOTON LR44  (2 UD)",12,"2,42","0,51","2,93","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1957,"CGE2019COM-000027382","GRAPA 24/8 GALVANIZADAS (CJ 5000).",12,"173,85","36,51","210,36","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1958,"CGE2019COM-000027383","SOBRE BOLSA ACOLCHADO A-3 350X470 MM (10 UD)",12,"16,2","3,4","19,6","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1959,"CGE2019COM-000027384","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"207","43,47","250,47","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1960,"CGE2019COM-000027386","CARGADOR DYMO LABEL 280",12,"23,1","4,85","27,95","2019-10-29T00:00:00","TODO OFICINA SL","B58154402"],
    [1961,"CGE2019COM-000027387","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"102,98","21,63","124,61","2019-10-29T00:00:00","KENTRIKES SL","B99303216"],
    [1962,"CGE2019COM-000027427","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V. /ROTULADOR FIBRA EDDING 1200 AZUL",12,"39,32","8,26","47,58","2019-11-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1963,"CGE2019COM-000027428","SELLO FECHADOR AUTOENTINTADO DIG.4MM  AZUL",12,"15,17","3,19","18,36","2019-11-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1964,"CGE2019COM-000027429","SACAPUNTAS METALICO DE CUÑA 2USOS  ",12,"109,52","23","132,52","2019-11-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1965,"CGE2019COM-000027430","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V",12,"70,92","14,89","85,81","2019-11-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1966,"CGE2019COM-000027431","DEFENSA POLICIAL EXTENSIBLE ASP MEDIUM F21A",12,"4386,25","921,11","5307,36","2019-11-04T00:00:00","PERES SPORT SL","B61721643"],
    [1967,"CGE2019COM-000027432","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL",12,"293,3","61,59","354,89","2019-11-04T00:00:00","DISTRIBUCIONES GAHER SA","A58268798"],
    [1968,"CGE2019COM-000027437","TONER HP M553  NEGRO 508A  CF360A",12,"609,2","127,93","737,13","2019-11-04T00:00:00","KENTRIKES SL","B99303216"],
    [1969,"CGE2019COM-000027456","CONJUNTO MOBILIARIO SISTEMAS DE INFORMACIÓN",12,"6625,05","1391,26","8016,31","2019-11-04T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1970,"CGE2019COM-000027457","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO",12,"4257","893,97","5150,97","2019-11-04T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1971,"CGE2019COM-000027461","CINTA CORRECTORA 5,5 MM  - O.V.",12,"229,54","48,2","277,74","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1972,"CGE2019COM-000027462","PORTACLIPS SOBREMESA IMANTADONEGRO ",12,"124,02","26,04","150,06","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1973,"CGE2019COM-000027463","LAPIZ de GRAFITO STAEDTLER 120 NORIS Nº2 - HB",12,"17","3,57","20,57","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1974,"CGE2019COM-000027464","LAPIZ de GRAFITO STAEDTLER 120 NORIS Nº2 - HB",12,"17","3,57","20,57","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1975,"CGE2019COM-000027465","WTC - SOBRE SACARINA (150 UND) ",12,"20,8","4,37","25,17","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1976,"CGE2019COM-000027466","WTC - SOBRE SACARINA (150 UND) ",12,"10,4","2,18","12,58","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1977,"CGE2019COM-000027467","GOMA ELASTICA DIAMETRO 150MM ANCHO 4MM     100 GR",12,"1","0,21","1,21","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1978,"CGE2019COM-000027468","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"18","3,78","21,78","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1979,"CGE2019COM-000027469","DOSSIER FOLIO AZUL FASTENERPERSONALIZ.(25 U) ",12,"64,5","13,55","78,05","2019-11-05T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1980,"CGE2019COM-000027470","ACEITE LUBRICANTE DESTRUCTORAFELLOWES (350 ML)  ",12,"14,48","3,04","17,52","2019-11-05T00:00:00","KENTRIKES SL","B99303216"],
    [1981,"CGE2019COM-000027486","CONJUNTO TAQUILLAS 24 COMPARTIMIENTO. ANCHO 40cm.",12,"1490","312,9","1802,9","2019-11-06T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [1982,"CGE2019COM-000027491","PILA BOTON CR2032 3V (BL 2)",12,"7,08","1,49","8,57","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1983,"CGE2019COM-000027492","ETIQUETA APLI REF.1278 105X57MM (1000 U) ",12,"269","56,49","325,49","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1984,"CGE2019COM-000027493","PAPEL COLOR A-3 80GR AZUL INTENSO PAQUETE DE 500 HOJAS",12,"50,85","10,68","61,53","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1985,"CGE2019COM-000027494","TINTA PLOTTER HP DESIGNJET 800PS NEGRO C4844AE N.10 (69ML)",12,"147,95","31,07","179,02","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1986,"CGE2019COM-000027495","PORTAMINAS 0,5MM BIC",12,"4,25","0,89","5,14","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1987,"CGE2019COM-000027497","LIBRETA A-4 CUADR.4X4 80H T/DURA",12,"18,45","3,87","22,32","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1988,"CGE2019COM-000027498","ESCUADRA 30CM",12,"1,3","0,27","1,57","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1989,"CGE2019COM-000027499","PILA BOTON CR2025 3V (BL 1)",12,"8","1,68","9,68","2019-11-06T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1990,"CGE2019COM-000027500","CANUTILLO AZUL 14 MM21 ANILLAS (100 UD) ",12,"7,27","1,53","8,8","2019-11-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1991,"CGE2019COM-000027503","NOTAS QUITA/PON 76X127 AMARILLO",12,"2,5","0,53","3,03","2019-11-07T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1992,"CGE2019COM-000027504","NOTAS QUITA/PON 76X127 AMARILLO",12,"19,75","4,15","23,9","2019-11-07T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1993,"CGE2019COM-000027518","CAPSULA CAFE NESPRESSO TIPO ARPEGGIO (PQ 10 UD)",12,"53,3","11,19","64,49","2019-11-07T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1994,"CGE2019COM-000027527","PAPEL PLOTTER T1300 HP DESIGNJET 800FOTO GLOSSY (ROLL 1067)",12,"198","41,58","239,58","2019-11-07T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1995,"CGE2019COM-000027528","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla: 57/59",12,"670","140,7","810,7","2019-11-07T00:00:00","PERES SPORT SL","B61721643"],
    [1996,"CGE2019COM-000027529","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"1,12","0,24","1,36","2019-11-07T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1997,"CGE2019COM-000027530","ALMOHADILLA SELLO TRODAT 4913PRINTY ROJO",12,"7,2","1,51","8,71","2019-11-07T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1998,"CGE2019COM-000027539","TARJETERO 4 ANILLAS A-4 MARRON 400 TARJETAS   ",12,"44,86","9,42","54,28","2019-11-08T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1999,"CGE2019COM-000027540"," BOLIGRAFO PELIKAN STICK NEGRO",12,"6,55","1,38","7,93","2019-11-08T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2000,"CGE2019COM-000027542","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2019-11-08T00:00:00","PERES SPORT SL","B61721643"],
    [2001,"CGE2019COM-000027543","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"216,55","45,48","262,03","2019-11-08T00:00:00","KENTRIKES SL","B99303216"],
    [2002,"CGE2019COM-000027544","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.",12,"19,6","4,12","23,72","2019-11-08T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2003,"CGE2019COM-000027545","TINTA PLOTTER HP DESIGNJET 800PS GREY C9374A N72",12,"63,4","13,31","76,71","2019-11-08T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2004,"CGE2019COM-000027626","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 44",12,"19,5","4,1","23,6","2019-11-13T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [2005,"CGE2019COM-000027637","TINTA HP N.364XL NEGRO CN684EE",12,"34,62","7,27","41,89","2019-11-14T00:00:00","KENTRIKES SL","B99303216"],
    [2006,"CGE2019COM-000027638","TONER HP LASERJET 3800/3505 AMARILLO Q7582A",12,"302,96","63,62","366,58","2019-11-14T00:00:00","KENTRIKES SL","B99303216"],
    [2007,"CGE2019COM-000027651","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (100 UD)",12,"121,2","25,45","146,65","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2008,"CGE2019COM-000027652","ARCHIVADOR PALANCA 2 ANILLAS 70 MM.JASP A-5 C/CAJA (VERTICAL)",12,"21","4,41","25,41","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2009,"CGE2019COM-000027653","CINTA ADHESIVA DOBLE CARA 19MM X 5M  EXTRAFUERTE ",12,"1,12","0,24","1,36","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2010,"CGE2019COM-000027654","CARTULINA A-3 170 GR BLANCO (PQ 50)",12,"154,63","32,47","187,1","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2011,"CGE2019COM-000027655","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V. /ROTULADOR FIBRA EDDING 1200 AZUL",12,"92,07","19,33","111,4","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2012,"CGE2019COM-000027656","SOBRE BOLSA BLANCO 229X324 MM (CJ 250 U)",12,"16,6","3,49","20,09","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2013,"CGE2019COM-000027657","PORTALAPICES BASIC 70X100 MM TRANSPARENTE",12,"2,12","0,45","2,57","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2014,"CGE2019COM-000027658","SOBRE BLANCO AMERICANO SIN VENTANILLA (CJ 500) ",12,"31,24","6,56","37,8","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2015,"CGE2019COM-000027659","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"33,6","7,06","40,66","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2016,"CGE2019COM-000027660","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"6,2","1,3","7,5","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2017,"CGE2019COM-000027661","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"1440","302,4","1742,4","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2018,"CGE2019COM-000027662","WTC - SOBRE SACARINA (150 UND) ",12,"20,8","4,37","25,17","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2019,"CGE2019COM-000027663","PILA ALCALINA LR6 AA  (PQ 4)",12,"15,25","3,2","18,45","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2020,"CGE2019COM-000027664","WTC - AZUCAR BLANCA EN SOBRES DE 6G CAJA DE 50 SOBRES",12,"9,9","2,08","11,98","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2021,"CGE2019COM-000027665","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"7,48","1,57","9,05","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2022,"CGE2019COM-000027673","CARPETA 4 ANILLAS BLANCA 25MMPERSONALIZABLE   O.V.",12,"10,68","2,24","12,92","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2023,"CGE2019COM-000027676","TONER HP LASERJET 3800/3505 MAGENTA Q7583A",12,"170,45","35,79","206,24","2019-11-18T00:00:00","KENTRIKES SL","B99303216"],
    [2024,"CGE2019COM-000027677","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"170,43","35,79","206,22","2019-11-18T00:00:00","KENTRIKES SL","B99303216"],
    [2025,"CGE2019COM-000027678","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"3,1","0,65","3,75","2019-11-18T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2026,"CGE2019COM-000027679","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)",12,"20,8","4,37","25,17","2019-11-18T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2027,"CGE2019COM-000027683","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2019-11-18T00:00:00","PERES SPORT SL","B61721643"],
    [2028,"CGE2019COM-000027698","ESTANTERIA SALA ARCHIVO PATRIMONIO",12,"338,22","71,03","409,25","2019-11-19T00:00:00","ESMELUX ESTANTERIA RAPIDA SL","B82557125"],
    [2029,"CGE2019COM-000027700","CONJUNTO MOBILIARIO1 ADECUACIÓN EEMM NORTE WTC",12,"2220","466,2","2686,2","2019-11-19T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2030,"CGE2019COM-000027703","CAMISETA AZUL MANGA LARGA SERIGRAFIA FRONTAL PORT BCN, (LABORAL) /Talla: L",12,"176","36,96","212,96","2019-11-19T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [2031,"CGE2019COM-000027705","VASO CARTÓN DESECHABLE 210 CC - ( 50 UD )",12,"630","132,3","762,3","2019-11-19T00:00:00","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [2032,"CGE2019COM-000027706","ARCHIVADOR PALANCA 2 ANILLAS 75 MM.JASP C/CAJA (VERTICAL)",12,"84","17,64","101,64","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2033,"CGE2019COM-000027708","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"48","10,08","58,08","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2034,"CGE2019COM-000027709","CINTA DYMO 12 MM BLANCO ",12,"13,77","2,89","16,66","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2035,"CGE2019COM-000027710","SUBCARPETA BOLSA FOLIO FUELLE AMARILLO (25 UN)",12,"41,22","8,66","49,88","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2036,"CGE2019COM-000027711","PORTATARIFAS CUBIERTA FLEXIBLE AZUL FOLIO 20 FUNDAS / CARPETA FUNDAS DATA BANK PP",12,"189","39,69","228,69","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2037,"CGE2019COM-000027712","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO",12,"3,68","0,77","4,45","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2038,"CGE2019COM-000027713","CALCULADORA CASIO MS-80VER12 DIGITOS ",12,"12,26","2,57","14,83","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2039,"CGE2019COM-000027722","TINTA IMPR. HP OFFICEJET 4500 NEGRO N.901XL CC654AE",12,"157,71","33,12","190,83","2019-11-20T00:00:00","KENTRIKES SL","B99303216"],
    [2040,"CGE2019COM-000027751","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM",12,"63","13,23","76,23","2019-11-20T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2041,"CGE2019COM-000027771","Pinlock para casco schberth C-3 talla 56-57",12,"39","8,19","47,19","2019-11-21T00:00:00","MEGAPTERAE SL","B65840100"],
    [2042,"CGE2019COM-000027772","TACO CALENDARIO SOBREMESA 2020 CATALAN",12,"26,75","5,62","32,37","2019-11-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [2043,"CGE2019COM-000027775","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 44",12,"19,5","4,1","23,6","2019-11-21T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [2044,"CGE2019COM-000027777"," PILA ALCALINA ENERGIZER MINIATURA E23A (12V)",12,"4,92","1,03","5,95","2019-11-21T00:00:00","KENTRIKES SL","B99303216"],
    [2045,"CGE2019COM-000027779","LIBRETA ENRI 4º 80h CUADRIC.4x4",12,"17,55","3,69","21,24","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2046,"CGE2019COM-000027780","WTC - SOBRE SACARINA (150 UND) ",12,"10,4","2,18","12,58","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2047,"CGE2019COM-000027783","TARJETA PERSONAL - CAT/ING DOS CARAS CATALINA GRIMALT",12,"40","8,4","48,4","2019-11-21T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2048,"CGE2019COM-000027785","TARJETA PERSONAL - CAT/ING DOS CARAS  PEDRO ARELLANO",12,"60","12,6","72,6","2019-11-21T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2049,"CGE2019COM-000027786","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )",12,"29,37","6,17","35,54","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2050,"CGE2019COM-000027788","PORTACALENDARIO PLASTICO(P/TACO) ",12,"1,83","0,38","2,21","2019-11-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [2051,"CGE2019COM-000027794","FUNDA PROLIP. A-4 MULTITALADRO REFORZADO (PQ 100) ",12,"6","1,26","7,26","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2052,"CGE2019COM-000027800","CINTA ADHESIVA DOBLE CARA 19MM X 5M  EXTRAFUERTE ",12,"2,24","0,47","2,71","2019-11-22T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2053,"CGE2019COM-000027801","SACAPUNTAS METALICO DE CUÑA 2USOS  ",12,"3,27","0,69","3,96","2019-11-22T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2054,"CGE2019COM-000027824","Miraestels Blanc Model Nº3 Gravat",12,"13303,5","2793,74","16097,24","2019-11-25T00:00:00","INTERNACIONAL LICENCIAS MODA","B58412651"],
    [2055,"CGE2019COM-000027836","TONER FAX BROTHER 2840-2845-2940 - REF. TN-2220 ",12,"110,7","23,25","133,95","2019-11-25T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [2056,"CGE2019COM-000027837","CARTUCHO HP 912XL CIAN",12,"80,38","16,88","97,26","2019-11-25T00:00:00","TODO OFICINA SL","B58154402"],
    [2057,"CGE2019COM-000027841","TINTA HP 7500A AMARILLO N.920XL  CD974AE",12,"213,7","44,88","258,58","2019-11-25T00:00:00","KENTRIKES SL","B99303216"],
    [2058,"CGE2019COM-000027842","PAPEL HP UNIVERSAL PLOTTER 80G Q1396A",12,"82,32","17,29","99,61","2019-11-25T00:00:00","KENTRIKES SL","B99303216"],
    [2059,"CGE2019COM-000027844","WTC -SERVILLETA PAPEL 30X30 2 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100",12,"152","31,92","183,92","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2060,"CGE2019COM-000027845","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"68,9","14,47","83,37","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2061,"CGE2019COM-000027846","REGLA METALICA 80 CMS(P/CORTE Y TRAZADO) ",12,"18,63","3,91","22,54","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2062,"CGE2019COM-000027847","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"5,43","1,14","6,57","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2063,"CGE2019COM-000027848","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE",12,"4,5","0,95","5,45","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2064,"CGE2019COM-000027849","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"128,4","26,96","155,36","2019-11-26T00:00:00","KENTRIKES SL","B99303216"],
    [2065,"CGE2019COM-000027850","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"207","43,47","250,47","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2066,"CGE2019COM-000027882","CINTA CORRECTORA 5,5 MM",12,"14,8","3,11","17,91","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2067,"CGE2019COM-000027883","ROTULADOR FLUORESCENTE COLOR NARANJA",12,"4,62","0,97","5,59","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2068,"CGE2019COM-000027884","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"0,56","0,12","0,68","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2069,"CGE2019COM-000027889","PIZARRA BLANCA MAGNETICA 90X120CM ( PARA COLGAR )",12,"59","12,39","71,39","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2070,"CGE2019COM-000027890","BOLIGRAFO AZUL BIC ECOLUTIONS ( CAJA 50U )",12,"31,7","6,66","38,36","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2071,"CGE2019COM-000027900","ROTULADOR STABILO PUNTA FINAROJO 1mm",12,"4,5","0,95","5,45","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2072,"CGE2019COM-000027912","TINTA PLOTTER HP DESIGNJET 800PS AMARILLO C4913A N.82 (69ML)",12,"126,8","26,63","153,43","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2073,"CGE2019COM-000027920","MINA 0,7 HB FABER-CASTELL (CJ 12)",12,"1,68","0,35","2,03","2019-11-28T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2074,"CGE2019COM-000027929","TONER HP M553  NEGRO 508A  CF360A",12,"129,05","27,1","156,15","2019-11-29T00:00:00","KENTRIKES SL","B99303216"],
    [2075,"CGE2019COM-000027930","TONER NEGRO HP 85A CE285A",12,"59,17","12,43","71,6","2019-11-29T00:00:00","KENTRIKES SL","B99303216"],
    [2076,"CGE2019COM-000027957","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"1575","330,75","1905,75","2019-12-02T00:00:00","DATABAC GROUP SL","B63121099"],
    [2077,"CGE2019COM-000027958","GOMA ELASTICA DIAMETRO 150MM ANCHO 4MM     100 GR",12,"2","0,42","2,42","2019-12-02T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2078,"CGE2019COM-000027960","BOLIGRAFO PILOT G2 AZUL B0,7-T0,4MM  O.V ( CAJA 12 )",12,"13,44","2,82","16,26","2019-12-02T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2079,"CGE2019COM-000027977","BOTELLAS PLASTICO TRITAN AZULES IMPRESAS 1L",12,"3024,56","635,16","3659,72","2019-12-03T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2080,"CGE2019COM-000027980","TINTA HP 6970  N.903XL NEGRO T6M15AE",12,"26,07","5,47","31,54","2019-12-03T00:00:00","KENTRIKES SL","B99303216"],
    [2081,"CGE2019COM-000027996","SUBCARPETA A-4 AZUL (50 UN)",12,"167,12","35,1","202,22","2019-12-03T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2082,"CGE2019COM-000027997","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL (CJ 25)",12,"33,8","7,1","40,9","2019-12-03T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2083,"CGE2019COM-000028007","CARTULINA A-3 AZUL ULTRAMAR160 GR (PQ 25 H)",12,"202,5","42,53","245,03","2019-12-03T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2084,"CGE2019COM-000028008","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP",12,"17,55","3,69","21,24","2019-12-03T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2085,"CGE2019COM-000028010","LAPIZ STAEDTLER NORIS 120 2H",12,"3,4","0,71","4,11","2019-12-04T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2086,"CGE2019COM-000028012","CINTA DYMO 12 MM ROJO",12,"72,45","15,21","87,66","2019-12-04T00:00:00","PRINT REPORT SL","B60252210"],
    [2087,"CGE2019COM-000028013","IMPRESION DE PUBLICACIONES",12,"2030,31","426,37","2456,68","2019-12-04T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2088,"CGE2019COM-000028025","WTC - CUCHARA CAFE BIODEGRADABLE (50U)",12,"595,87","125,13","721","2019-12-05T00:00:00","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [2089,"CGE2019COM-000028051","IMAN CONICO METALICO (PQ 5 )",12,"58,8","12,35","71,15","2019-12-10T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [2090,"CGE2019COM-000028054","PORTAFOLIOS A4. POLIPIELl y 800D POLIESTER PERSONALIZADO NAVEGUEM JUNTS",12,"187,5","39,38","226,88","2019-12-11T00:00:00","GIFT CAMPAIGN SL","B66221490"],
    [2091,"CGE2019COM-000028069","IMPRESION DE PUBLICACIONES",12,"292,39","61,4","353,79","2019-12-11T00:00:00","MC EQUIPO PROFESIONAL,SA","A08934879"],
    [2092,"CGE2019COM-000028075","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER AMARILLO",12,"998,1","209,6","1207,7","2019-12-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2093,"CGE2019COM-000028076","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER MAGENTA",12,"332,7","69,87","402,57","2019-12-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2094,"CGE2019COM-000028109","AGENDA SEMANA VISTA ESPIRAL",12,"11,7","2,46","14,16","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2095,"CGE2019COM-000028110","AGENDA SEMANA VISTA ESPIRAL",12,"5,85","1,23","7,08","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2096,"CGE2019COM-000028111","AGENDA SEMANA VISTA ESPIRAL",12,"40,95","8,6","49,55","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2097,"CGE2019COM-000028112","AGENDA SEMANA VISTA ESPIRAL",12,"23,4","4,91","28,31","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2098,"CGE2019COM-000028116","PORTAPRECIOS CON PINZA DE 30CM",12,"5,6","1,18","6,78","2019-12-16T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2099,"CGE2019COM-000028135","CALEND. PARET FINOCAM 780040020 2020 CAT+",12,"109,8","23,06","132,86","2019-12-17T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2100,"CGE2019COM-000028143","GRILL TEFAL GC241D12 INICIO 2000W",12,"82,04","17,23","99,27","2019-12-18T00:00:00","RADIO CARRERA SA","A08827735"],
    [2101,"CGE2019COM-000028148","TONER HP M553  NEGRO 508A  CF360A",12,"1218,4","255,86","1474,26","2019-12-18T00:00:00","KENTRIKES SL","B99303216"],
    [2102,"CGE2019COM-000028178","IMPRESION DE PUBLICACIONES",12,"127,56","26,79","154,35","2019-12-19T00:00:00","ARTYPLAN SL","B61963229"],
    [2103,"CGE2019XXX-000026894","IMPRESION NORMATIVA EN TARJETA CHIP",12,"1200","252","1452","2019-10-01T00:00:00","DATABAC GROUP SL","B63121099"],
    [2104,"CNS2019CTE-0010","Manteniment de les instal.lacions de fred insdustrial PIF",12,"5700","1197","6897","2019-01-01T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2105,"CNS2019CTE-0023","Mantenimiento Grupo Electrogeno CPD Drassanes, EM Drassanes, PIF, ASTA, Guardia Civil",10,"5600","1176","6776","2019-03-01T00:00:00","FINANZAUTO, SA","A28006922"],
    [2106,"CNS2019CTE-0025","ASCENSOR ASTA",12,"1649,28","346,35","1995,63","2019-03-14T00:00:00","ORONA SC","F20025318"],
    [2107,"CNS2019CTE-0026","MANTENIMIENTO ASCENSOR NUEVO EDIFICIO GUARDIA CIVIL EN MOLL ADOSSAT",12,"974,88","204,72","1179,6","2019-03-18T00:00:00","ORONA SC","F20025318"],
    [2108,"CNS2019CTE-0028","Treballs anuals del servei del Baix Llobregat pel control de mosquits",12,"6989,75","1467,85","8457,6","2019-01-01T00:00:00","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"],
    [2109,"CNS2019CTE-0029","MANTENIMIENTO ASCENSORES NUEVO EDIFICIO DEL MOLL ADOSSAT PORTNOU",12,"2768,92","581,47","3350,39","2019-05-06T00:00:00","SCHINDLER SA","A50001726"],
    [2110,"CNS2019CTE-0046","RENTING 2794-LBW VOLKSWAGEN GOLF MIRIAM ALAMINOS",8,"6840","1436,4","8276,4","2019-10-30T00:00:00","SUPERWAGEN SA","A60344140"],
    [2111,"CNS2019CTE-0048","POLIZA DE LA FLOTA DE EMBARCACIONES DE LA APB: CONSOLAT DE MAR, APB BOMBERS BCN, FAR CALA NANS",12,"6200","1302","7502","2019-07-01T00:00:00","AXA SEGUROS GENERALES SA","A60917978"],
    [2112,"CNS2019CTE-0055","CONTRATACIÓN DE LA FACTURACIÓN DE LA \"\"TARIFA DE ALCANTARILLADO DE LA APB\"\"\"\"",12,"7000","1470","8470","2019-12-19T00:00:00","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [2113,"CNS2019SAD-000023117","Despeses Conservació Viatges i Dietes",12,"36,6","7,69","44,29","2019-02-20T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2114,"CNS2019SAD-000024620","Despeses Conservació Viatges i Dietes R. P. Formació Pamplona 8-11 de maig HOTEL",12,"187,51","39,38","226,89","2019-05-09T00:00:00","ATLANTIDA TOURS VIATGES SA","A62989009"],
    [2115,"CNS2019SAD-000024621","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig AVIÓ TORNADA",12,"167,62","35,2","202,82","2019-05-09T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2116,"CNS2019SAD-000024622","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 AVIÓ ANADA",12,"76,25","16,01","92,26","2019-05-09T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2117,"CNS2019SAD-000024623","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig HOTEL",12,"287,85","60,45","348,3","2019-05-09T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2118,"CNS2019SAD-000026928","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Billet BCN-MAD",12,"69,1","14,51","83,61","2019-10-02T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2119,"CNS2019SAD-000026929","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Billet MAD - BCN",12,"142,86","30","172,86","2019-10-02T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2120,"CNS2019SAD-000026930","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Despeses de locomoció",12,"31","6,51","37,51","2019-10-02T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2121,"CNS2019SAD-000027027","Despeses Conservació Viatges i Dietes R. P. Formació Pamplona 8-11 de maig Locomoció",12,"290,49","61","351,49","2019-10-09T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2122,"CNS2019SAD-000027030","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre HOTEL",12,"286,27","60,12","346,39","2019-10-09T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2123,"CNS2019SAD-000027031","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre AVIO",12,"142,16","29,85","172,01","2019-10-09T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2124,"CNS2019SAD-000027032","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre LOCOMOCIÓ",12,"19,6","4,12","23,72","2019-10-09T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2125,"CNS2019SAN-000023101","MULTIHERRAMIENTA CON CABLE DREMEL 4000",12,"159,08","33,41","192,49","2019-02-19T00:00:00","AVINYO 38 SL","B64754039"],
    [2126,"CNS2019SAN-000023125","Alquiler de embarcación para traslados entre el Port L'estartit y el Far de Medes 15/02/2019",12,"300","63","363","2019-02-21T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2127,"CNS2019SAN-000023130","ANODO DE ZINC Z G-4",12,"459,5","96,5","556","2019-02-21T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2128,"CNS2019SAN-000023158","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"228,22","47,93","276,15","2019-02-22T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2129,"CNS2019SAN-000023262","PORTES BATERIA DE GEL",12,"12,15","2,55","14,7","2019-02-27T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2130,"CNS2019SAN-000023311","LINTERNA AUTONOMA BALIZA DE LEDS MCL200-1 BLANCA",12,"1370","287,7","1657,7","2019-02-28T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2131,"CNS2019SAN-000023344","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE",12,"1089","228,69","1317,69","2019-03-01T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [2132,"CNS2019SAN-000023345","CARGADOR BATERIAS PARA M800 AC/DC (LINTERNA AUTONOMA BOYA)",12,"67","14,07","81,07","2019-03-01T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [2133,"CNS2019SAN-000023647","Alquiler de embarcación para mantenimiento boya november Viaje realizado el 13/03/2019",12,"300","63","363","2019-03-14T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2134,"CNS2019SAN-000023714","Faro de Rosas. Sustitución de bisagras, maneta y escudo exteriores en mal estado, en la puerta principal. Pto.: 3598",12,"130","27,3","157,3","2019-03-19T00:00:00","METALLS LLANÇA SL","B55060370"],
    [2135,"CNS2019SAN-000023794","BOYA MODELO PBM08 DE 0.8MTS COLOR ROJO MARCA DE TOPE BABOR",12,"1160","243,6","1403,6","2019-03-25T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2136,"CNS2019SAN-000023879","PISTOLA PARA TUBO SILICONA CON CREMALLERA",12,"19,55","4,11","23,66","2019-03-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2137,"CNS2019SAN-000023890","CIRCUITO DE TELEMANDO MMB02 HW3",12,"1990","417,9","2407,9","2019-03-28T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2138,"CNS2019SAN-000024017","Balizas de Illes Formigues y La Llosa. Alquiler de embarcación para traslados desde el Port de Palamos 11/04/2019",12,"390","81,9","471,9","2019-04-05T00:00:00","GENERAL NAUTIC","J17553090"],
    [2139,"CNS2019SAN-000024018","Baliza de la Llosa  y Baliza de Illes Formigues. Alquiler de embarcacion para traslados entre el port de Palamós y las balizas. 02/05/2019",12,"390","81,9","471,9","2019-04-05T00:00:00","GENERAL NAUTIC","J17553090"],
    [2140,"CNS2019SAN-000024019","Far de Illes Medes. Alquiler de embarcación para traslados entre L'Estartit y Medes 10/04/2019",12,"200","42","242","2019-04-05T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2141,"CNS2019SAN-000024020","Far de Sant Sebastia. Reparacion del foso de pararrayos. Presupuesto P121/18",12,"2360","495,6","2855,6","2019-04-05T00:00:00","HORTAL & HORTAL CONSTRUCCIONS","B55297345"],
    [2142,"CNS2019SAN-000024021","Far de Illes Medes. Alquiler de embarcacion para traslados entre L'Estartit y Medes 02/04/2019",12,"200","42","242","2019-04-05T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2143,"CNS2019SAN-000024398","Far de Palamos. Instalacion barandilla seguridad en linterma de Torre Pto.: 154",12,"115,26","24,2","139,46","2019-04-26T00:00:00","LLORET I CELS, JOSEP",""],
    [2144,"CNS2019SAN-000024881","La boya nº 29685 se encuentra muy escorada y apagada",12,"675","141,75","816,75","2019-05-22T00:00:00","PORT SUB SL","B60169612"],
    [2145,"CNS2019SAN-000025063","Alquiler embarcación para la revisión de boyarín amarillo en obras muelle Adosado 24/05/2019",12,"200","42","242","2019-05-27T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2146,"CNS2019SAN-000025101","Faro de Cala Nans. Alquiler de embarcación para mantenimiento.",12,"195","40,95","235,95","2019-05-29T00:00:00","ROMERO FIOL LUIS",""],
    [2147,"CNS2019SAN-000025202","Pintar Rotación original del Faro del Llobregat para Día Mundial AtoN.",12,"218","45,78","263,78","2019-06-03T00:00:00","APLIMET SALA SL","B66757352"],
    [2148,"CNS2019SAN-000025204","Pintar baliza 29890",12,"495","103,95","598,95","2019-06-03T00:00:00","APLIMET SALA SL","B66757352"],
    [2149,"CNS2019SAN-000025205","Pintar baliza 29900",12,"495","103,95","598,95","2019-06-03T00:00:00","APLIMET SALA SL","B66757352"],
    [2150,"CNS2019SAN-000025206","Pintar baliza 29945",12,"495","103,95","598,95","2019-06-03T00:00:00","APLIMET SALA SL","B66757352"],
    [2151,"CNS2019SAN-000025209","Pintar baliza 29760",12,"879","184,59","1063,59","2019-06-03T00:00:00","APLIMET SALA SL","B66757352"],
    [2152,"CNS2019SAN-000025210","Pintar baliza 29680.13 según presupuesto P-2019-0193",12,"2392","502,32","2894,32","2019-06-03T00:00:00","APLIMET SALA SL","B66757352"],
    [2153,"CNS2019SAN-000025427","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"802,33","168,49","970,82","2019-06-13T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2154,"CNS2019SAN-000025444","MATERIAL FERRETERIA S/INDICACIONES",12,"40,52","8,51","49,03","2019-06-14T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2155,"CNS2019SAN-000025445","SPRAY PINTURA VERDE RAL 6037 (ENV. 400 ML) (BOYAS)",12,"369,99","77,7","447,69","2019-06-14T00:00:00","APLIMET SALA SL","B66757352"],
    [2156,"CNS2019SAN-000025463","Alquiler de embarcación para filmación boya Sierra por evento WAtoN-D",12,"400","84","484","2019-06-17T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2157,"CNS2019SAN-000025464","Pintado de 3 marcas diurnas para evento WAtoN-D según presupuesto P-2019-0242",12,"729","153,09","882,09","2019-06-17T00:00:00","APLIMET SALA SL","B66757352"],
    [2158,"CNS2019SAN-000025553","MATERIAL ELECTRONICO S/INDICACIONES",12,"56,79","11,93","68,72","2019-06-21T00:00:00","ONDA RADIO, SA","A58375940"],
    [2159,"CNS2019SAN-000025557","Faro de Cala Nana. Alquiler embarcación para mantenimineto",12,"95","19,95","114,95","2019-06-25T00:00:00","ROMERO FIOL LUIS",""],
    [2160,"CNS2019SAN-000025790","BATERIA AGM 12V 14AH (FAROS)",12,"166,49","34,96","201,45","2019-07-05T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2161,"CNS2019SAN-000025806","Alquiler de embarcación para reparación balizas pilonas Pont Europa nº 30134 y 30135",12,"200","42","242","2019-07-08T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2162,"CNS2019SAN-000025827","Canalización de aguas pluviales y pavimentado interior en caseta grupo eletrógeno Faro Vilanova (SU PRESUPUESTO DEL 14/06/2019)",12,"1930","405,3","2335,3","2019-07-09T00:00:00","FONTANALS CASTELLVI ALBERTO",""],
    [2163,"CNS2019SAN-000025829","Baliza de Illes Formigues y Llosa de Palamós. Alquiler de embarcación para traslados desde el Port de Palamós 19/06/2019",12,"390","81,9","471,9","2019-07-09T00:00:00","TUR ALIU XAVIER",""],
    [2164,"CNS2019SAN-000026035","MATERIAL ELECTRONICO S/INDICACIONES",12,"31,45","6,6","38,05","2019-07-23T00:00:00","ONDA RADIO, SA","A58375940"],
    [2165,"CNS2019SAN-000026098","Alquiler de embarcación para reparar baliza de la isleta NW del puente de Europa",12,"200","42","242","2019-07-26T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2166,"CNS2019SAN-000026099","Far de Illes Medes. Alquiler de Embarcación para traslados entre L'estartit y Illes Medes",12,"300","63","363","2019-07-26T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2167,"CNS2019SAN-000026211","MATERIAL PINTURA SEGUN INDICACION",12,"50","10,5","60,5","2019-08-01T00:00:00","APLIMET SALA SL","B66757352"],
    [2168,"CNS2019SAN-000026236","Far de Sant Sebastia grupo electrógeno - Purgar el circuito de combustible y arrancar el motor Presupuesto 1317",12,"196,18","41,2","237,38","2019-08-06T00:00:00","ARGELICH SEGURA MAGDALENA",""],
    [2169,"CNS2019SAN-000026252","Baliza de la Llosa. Alquiler de embarcación para traslado desde el Port de Palamós (07/08/2019)",12,"390","81,9","471,9","2019-08-06T00:00:00","TUR ALIU XAVIER",""],
    [2170,"CNS2019SAN-000026298","BATERIA LINTERNA M850-60",12,"435","91,35","526,35","2019-08-13T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [2171,"CNS2019SAN-000026548","LINTERNA SEALITE SL-C510-100-S2C0 ROJA MODELO COMPACTO BATERIA 12Ah",12,"1585","332,85","1917,85","2019-09-06T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2172,"CNS2019SAN-000026549","LINTERNA SEALITE SL-C510-100-S2C0 ROJA MODELO COMPACTO BATERIA 12Ah",12,"1585","332,85","1917,85","2019-09-06T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2173,"CNS2019SAN-000026550","LINTERNA SEALITE SL-C510-100-S2C0 VERDE MODELO COMPACTO BATERIA 12Ah",12,"1585","332,85","1917,85","2019-09-06T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2174,"CNS2019SAN-000026551","LINTERNA SEALITE SL-C510-100-S2C0 VERDE MODELO COMPACTO BATERIA 12Ah",12,"1585","332,85","1917,85","2019-09-06T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2175,"CNS2019SAN-000026552","LINTERNA SEALITE SL-C510-100-S2C0 BLANCA MODELO COMPACTO BATERIA 12Ah",12,"1585","332,85","1917,85","2019-09-06T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2176,"CNS2019SAN-000026602","Reparación de la baliza MBL160-4 averiada de la Llosa de Palamós",12,"330","69,3","399,3","2019-09-09T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2177,"CNS2019SAN-000026605","Faro de Cala Nans/Farallons. Alquiler de embarcación para revisión PRL.",12,"95","19,95","114,95","2019-09-09T00:00:00","ROMERO FIOL LUIS",""],
    [2178,"CNS2019SAN-000027086","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984",12,"267,8","56,24","324,04","2019-10-11T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [2179,"CNS2019SAN-000027134","PARA ABONO POR FACTURACIÓN INCORRECTA FACTURA Nº F1334 ABONO Nº R 518",12,"600","126","726","2019-10-14T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2180,"CNS2019SAN-000027282","Alquiler de embarcacion para traslado al Far de Illes Medes  (25 Oct 2019)",12,"200","42","242","2019-10-23T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2181,"CNS2019SAN-000027284","Trabajos de mantenimiento correctivo del SGI del SANM Oferta 9583/19",12,"7290","1530,9","8820,9","2019-10-23T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2182,"CNS2019SAN-000027285","Faro de Creus Lavabo -  Cambiar termo de 50 litros, cambiar grifo de paso y desembozar.",12,"373,3","78,39","451,69","2019-10-23T00:00:00","ESCOFET VILA ENRIC",""],
    [2183,"CNS2019SAN-000027411","BATERIA DE GEL 12V 60AH",12,"397,95","83,57","481,52","2019-10-31T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2184,"CNS2019SAN-000027413","Faro de Cala Nans. Alquiler de embarcación para tareas de mantenimiento.",12,"175","36,75","211,75","2019-10-31T00:00:00","ROMERO FIOL LUIS",""],
    [2185,"CNS2019SAN-000027471","Faro de Cala Nans. Trabajos de mantenimiento del edificio.",12,"6914,8","1452,11","8366,91","2019-11-05T00:00:00","ESCOFET VILA ENRIC",""],
    [2186,"CNS2019SAN-000027635","Faro del Port de la Selva. Reparación de humedades interiores.",12,"2625","551,25","3176,25","2019-11-14T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""],
    [2187,"CNS2019SAN-000027802","LLAVE ELECTRONICA CET2 TS GRIS REF. STCLXCTSNGNT (FAROS)",12,"596","125,16","721,16","2019-11-22T00:00:00","TOALBA SA","A08790420"],
    [2188,"CNS2019SAN-000027843","Faro del Port de la Selva. Sustitución de ventanas en mal estado. Presupuesto 117",12,"6663","1399,23","8062,23","2019-11-26T00:00:00","AGUSTI VERGARA JOSE",""],
    [2189,"CNS2019SAN-000028053","ESCALERA DOBLE EXTENSION MECANICA DOS TRAMOS 18 PELDAÑOS APOYO 9-17 MTS. REF. 23922018",12,"391,32","82,18","473,5","2019-12-11T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2190,"CNS2019SAN-000028101","Faro de Creus. Reparación de daños en Lateral/Alero de la cubierta.",12,"1950","409,5","2359,5","2019-12-13T00:00:00","ESCOFET VILA ENRIC",""],
    [2191,"CNS2019SAN-000028175","CIRCUITO EUROCARD DB01 12V CONTROL DE ROTACION FARO",12,"130","27,3","157,3","2019-12-19T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2192,"CNS2019SAN-000028177","Faro de San Sebastián. Instalación de retráctil anticaídas en la cúpula",12,"675,83","141,92","817,75","2019-12-19T00:00:00","CABLES Y ESLINGAS SLU","B66740267"],
    [2193,"CNS2019SCG-000023820","Despeses Conservació Viatges i Dietes",12,"12,25","2,57","14,82","2019-03-25T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2194,"CNS2019SCG-000023821","Despeses Conservació Viatges i Diestes",12,"60","12,6","72,6","2019-03-25T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2195,"CNS2019SCG-000025024","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig Despeses de locomoció",12,"71,6","15,04","86,64","2019-05-23T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2196,"CNS2019SCG-000026394","Servicio de autocar para visitas al Far Llobregat días 1,5,12,19 y 26 de julio",12,"1295","271,95","1566,95","2019-09-02T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [2197,"CNS2019SCG-000026715","Obra Civil nueva ubicación escultura Pati de Vela",12,"14950","3139,5","18089,5","2019-09-18T00:00:00","ASOC DEPORTIVA INTERN DE PROP","G59753020"],
    [2198,"CNS2019SCG-000027026","Despeses Conservació Viatges i Dietes. Liquidació despeses menors: Carlos Serrano ticket peatge Far Vilanova",12,"13,86","2,91","16,77","2019-10-08T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2199,"CNS2019SCG-000027070","Despeses Conservació. Regals pel concurs de fotografia del Far Llobregat",12,"105,7","22,2","127,9","2019-10-10T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2200,"CNS2019SCG-000027919","Despeses Conservació Viatges i Dietes. Liquidació despeses menors: Carlos Serrano despeses de peatges per Visites a Fars",12,"32,67","6,86","39,53","2019-11-28T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2201,"CNS2019SCG-000028107","DESGUACE DE FINGER/PASARELA DE PASAJEROS Pto.: 190830",12,"8600","1806","10406","2019-12-13T00:00:00","DELTAPUNT 3000 SA","A61110359"],
    [2202,"CNS2019SIE-000021574","COPIA LLAVE -SERRETA-",12,"3,31","0,7","4,01","2019-01-07T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2203,"CNS2019SIE-000021575","FAR LLOBREGAT - Trabajos de mejora y acondicionamiento de zonas interiores (PILAR METÁLICO)",12,"890","186,9","1076,9","2019-01-07T00:00:00","CONSTRU OLIMPIC SA","A58506841"],
    [2204,"CNS2019SIE-000021581","EDIFICIO ASTA DESPACHO UMG -- CAMBIO DE UBICACIÓN de condensadora (nesra)",12,"131,78","27,67","159,45","2019-01-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"],
    [2205,"CNS2019SIE-000021582","GARITA PP P-5 - MANETA INTERIOR PUERTA CASETA ROTA (VENECIANES)",12,"274,1","57,56","331,66","2019-01-07T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2206,"CNS2019SIE-000021584","CASETA PREFABRICADA EN M. ADOSADO-REPARAR PUERTA PRACTICABLE, ARREGLAR DESPERFECTOS POR HABER SIDO VIOLENTADA (ALBARÁN 10840)",12,"317","66,57","383,57","2019-01-07T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2207,"CNS2019SIE-000021662","EDIFICIO TORRE DE PRACTICOS - Trabajos de ajuste de funcionamiento en ascensor ubicado en Torre de Prácticos",12,"105,6","22,18","127,78","2019-01-09T00:00:00","THYSSENKRUPP ELEVADORES SL","B46001897"],
    [2208,"CNS2019SIE-000021666","EDIFICIO TIR DESPACHO MANTENIMIENTO -- REPARAR INCIDENCIA EN AACC",12,"134,93","28,34","163,27","2019-01-09T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2209,"CNS2019SIE-000021667","EEMM DRASSANES HALL - REPARAR INCIDENCIA EN PUERTA DE ACCESO A   EEMM Albarán: PS09D01642 PSV 19D001073",12,"94,66","19,88","114,54","2019-01-09T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2210,"CNS2019SIE-000021695","CERRADURA TESA S/INDICACION",12,"79,21","16,63","95,84","2019-01-10T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2211,"CNS2019SIE-000021705","WTCB EDIFICIO ESTE PLANTA 7 ECO-FIN DETRÁS IMPRESORA - SUMINISTRO Y COLOCACIÓN DE PLAFÓN DE MELMIANA BLANCO DE 106X56X16",12,"195","40,95","235,95","2019-01-10T00:00:00","FUSTIMED, SL","B61356697"],
    [2212,"CNS2019SIE-000021713","WTC 8ª - SILLA ROTA (2 PATAS DE LA ARAÑA ROTA) ALBARÁN: 201978",12,"70","14,7","84,7","2019-01-10T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2213,"CNS2019SIE-000021725","PARKING DE SAN BELTRAN (APB) - REPARAR INCIDENCIA EN SISTEMA CONTRAINCENDIOS (SABICO)",12,"192,4","40,4","232,8","2019-01-11T00:00:00","SABICO SEGURIDAD SA","A20202487"],
    [2214,"CNS2019SIE-000021740","ESTUFA DE BAÑO",12,"17,98","3,78","21,76","2019-01-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2215,"CNS2019SIE-000021741","EDIFICIO GUARDIA CIVIL DEL MAR- Instalación de ACS. Trabajos de reparción de incidencia tras aviso (MH INDUSTRIAS)",12,"55,68","11,69","67,37","2019-01-14T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"],
    [2216,"CNS2019SIE-000021742","EDIFICIO ASTA VESTUARIO POLICÍA PORTUARIA - REVISAR INCIDENCIA CON GAS EN AACC DE LOS VESTUARIOS PTO.: 384",12,"536,46","112,66","649,12","2019-01-14T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"],
    [2217,"CNS2019SIE-000021743","EDIFICIO GUARDIA CIVIL DEL MAR - Avería en circuito de ACS",12,"37,8","7,94","45,74","2019-01-14T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"],
    [2218,"CNS2019SIE-000021745","EDIFICIO ASTA - Corrección defectos detectados inspección OCA ascensor RAE-1-080063478 Número de Oferta INSP. 0119091/00",12,"526,4","110,54","636,94","2019-01-14T00:00:00","ASCENSORS EBYP, SA","A58255563"],
    [2219,"CNS2019SIE-000021747","EDIFICIO SALA BARCELONA - Sistema de calefacción no fucniona correctamente Pto.: 11",12,"105,5","22,16","127,66","2019-01-14T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2220,"CNS2019SIE-000021810","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80",12,"93,18","19,57","112,75","2019-01-16T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2221,"CNS2019SIE-000022196","AIREADOR PARA GRIFOS",12,"48,76","10,24","59","2019-01-21T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2222,"CNS2019SIE-000022197","CERRADURA TESA S/INDICACION",12,"46,98","9,87","56,85","2019-01-21T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2223,"CNS2019SIE-000022204","ESTACION MARITIMA DRASSANES  Calefacció Aula dels Estels - Revisar clima Pto.: 11/20719",12,"118","24,78","142,78","2019-01-21T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2224,"CNS2019SIE-000022209","MUELLE PONIENTE CASETA TELECOMUNICACIONES  C-1 PUERTA - SUSTITUIR MANETA ROTA SU PTO. DEL 01/02/2019",12,"67,2","14,11","81,31","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2225,"CNS2019SIE-000022213","PUERTA 25 GARITA GUARDIA CIVIL PUERTA - REPARAR PUERTA DE ACCESO A GARITA SU PTO. DEL 01/02/2019",12,"112,55","23,64","136,19","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2226,"CNS2019SIE-000022217","PUERTA 25 GARITA PUERTA - REPARAR PUERTA Y SUSTITUIR MANETA. SU PTO. DE FECHA 01/01/2019",12,"112,55","23,64","136,19","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2227,"CNS2019SIE-000022218","EEMM DRASSANES VESTUARIO -- SUSTITUIR MANETA DE ACCESO DE VESTUARIO A SALA DE MÁQUINAS",12,"125,4","26,33","151,73","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2228,"CNS2019SIE-000022264","CERRADURA SEGUN MUESTRA",12,"25,21","5,29","30,5","2019-01-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2229,"CNS2019SIE-000022338","PARA ABONO POR FACTURACIÓN INCORRECTA DEL PROVEEDOR FACTURA: 25640009627 ABONO: 25648000462",12,"1046,44","219,75","1266,19","2019-01-24T00:00:00","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [2230,"CNS2019SIE-000022438","COPIA LLAVE SEGUN MUESTRA",12,"10,54","2,21","12,75","2019-01-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2231,"CNS2019SIE-000022440","EDIFICIO PRÁCTICOS PUERTA ACCESO - REPARACIÓN PUERTA DE ENTRADA POR ROTURA DEL MECANISMO DE LA MISMA. ALBARÁN: 10964",12,"788,57","165,6","954,17","2019-01-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2232,"CNS2019SIE-000022464","NUEVA GARITA MUELLE PPE. DE ESPAÑA -- SUSTITUIR CRISTAL ROTO DE DICHA GARITA PTO.: 19/000028",12,"204,1","42,86","246,96","2019-01-29T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2233,"CNS2019SIE-000022465","WTCB EDIFICIO ESTE PLANTA 7 DESPACHO REUNIONES ROMÁN EGUINOA - REPARAR SILLA pto.: VM19000003",12,"124","26,04","150,04","2019-01-29T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [2234,"CNS2019SIE-000022466","Faro de Montjuïc - Cambiar cristal roto Presupuesto: 19/000027",12,"211,9","44,5","256,4","2019-01-29T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2235,"CNS2019SIE-000022467","WTC PLANTA 8 SILLA DE PILAR PUERTAS - CAMBIAR BASE CÓNICA Y RE TAPIZAR ALBARÁN: 201982",12,"35","7,35","42,35","2019-01-29T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2236,"CNS2019SIE-000022507","EDIFICIO TIR GUARDIA CIVIL - Complemento a los trabajos de la PDS 19406.03.",12,"1007,57","211,59","1219,16","2019-01-31T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2237,"CNS2019SIE-000022547","PUERTA 25 GARITA VENTANAS - REPARAR CIERRE DE VENTANAS ALBARÁN: 10954",12,"102","21,42","123,42","2019-02-01T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2238,"CNS2019SIE-000022558","EDIFICIO GUARDIA CIVIL DEL MAR - Reparar maneta de ventana en cuarto de control. Albarán: 10962",12,"147,18","30,91","178,09","2019-02-01T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2239,"CNS2019SIE-000022572","COPIA LLAVE SEGUN MUESTRA",12,"3,22","0,68","3,9","2019-02-01T00:00:00","AVINYO 38 SL","B64754039"],
    [2240,"CNS2019SIE-000022573","COPIA LLAVE -SERRETA-",12,"4,83","1,01","5,84","2019-02-01T00:00:00","AVINYO 38 SL","B64754039"],
    [2241,"CNS2019SIE-000022788","COPIA LLAVE SEGUN MUESTRA",12,"20,95","4,4","25,35","2019-02-05T00:00:00","AVINYO 38 SL","B64754039"],
    [2242,"CNS2019SIE-000022806","WTCB EDIFICIO ESTE PLANTA 5 INFRAESTRUCTURES ARMARIOS - PUERTA ARMARIOS CON LA MADERA BUFADA POR ESCAPE DE AGUA PTO.: 17/19",12,"333","69,93","402,93","2019-02-06T00:00:00","FUSTIMED, SL","B61356697"],
    [2243,"CNS2019SIE-000022863","WTC PLANTA 3 OFFICE  MAMPARA - Re collar cristales de mampara. Albarán: 10963",12,"156,2","32,8","189","2019-02-12T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2244,"CNS2019SIE-000022867","ADHESIVO LOGO APB 200MM ALTO PANTONE GRIS 445 C Y PANTONE AZUL 285 C",12,"110","23,1","133,1","2019-02-12T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2245,"CNS2019SIE-000022878","WTC PLANTA 7 - MODULO 34 - Sustitución de respaldo de rejilla de silla Nº Pedido VM19000004",12,"496","104,16","600,16","2019-02-12T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [2246,"CNS2019SIE-000022879","WTC PLANTA 3 MODULO 27  REPARAR 4 SILLAS - RE TAPIZAR 3 SILLA Y CAMBIAR UNA BASE CÓNICA ALBARÁN 201982",12,"185","38,85","223,85","2019-02-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2247,"CNS2019SIE-000022947","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL",12,"123,76","25,99","149,75","2019-02-14T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [2248,"CNS2019SIE-000023029","PAVIMENTO VINILICO AUTOPORTANTE MOD. ALLURA FLEX 500X500X5MM REF.1644 OYSTER SEAGRASS (CJ 2M2)",12,"211,26","44,36","255,62","2019-02-15T00:00:00","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [2249,"CNS2019SIE-000023051","SSMM BOSCH I ALSINA - Reparación puerta de acceso automática",12,"94,66","19,88","114,54","2019-02-18T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2250,"CNS2019SIE-000023056","EDIFICIO TIR - Colocación láminas termoaislantes ventanas oficina CISAU para eficiencia energética Pto.: 129/19",12,"798","167,58","965,58","2019-02-18T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2251,"CNS2019SIE-000023059","WTCB PLANTA 8 ECO-FIN SILLA GUIFRÉ MARTÍ - REPARAR SILLA ALBARÁN: 201984",12,"100","21","121","2019-02-18T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2252,"CNS2019SIE-000023064","WTC PLANTA 3  MODULO 18 SILLA MARTA RODRIGUEZ - REPARAR BRAZO DE SILLA ALBARÁN 201984",12,"39","8,19","47,19","2019-02-18T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2253,"CNS2019SIE-000023067","WTC PLANTA 7 MODULO 34 MESA SUBDIRECTOR ECO-FIN - REPARAR MESA EN EL TALLER PTO.: 18/19",12,"798","167,58","965,58","2019-02-18T00:00:00","FUSTIMED, SL","B61356697"],
    [2254,"CNS2019SIE-000023068","WTC PLANTA BAJA SAU MESA SALVADOR NUÑEZ - COLOCAR FRONTAL DE MESA CAIDO",12,"66","13,86","79,86","2019-02-18T00:00:00","FUSTIMED, SL","B61356697"],
    [2255,"CNS2019SIE-000023072","EEMM DRASSANES PUERTA ACCESO -- REPARAR AVERIA EN PUERTA CORREDERA DE CRISTAL (MANUSA)",12,"189,11","39,71","228,82","2019-02-18T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2256,"CNS2019SIE-000023077","EDIFICIO TIR G. CIVIL -- REPARAR ESTORE ROTO EN CENTRO CONTROL Número: 19/000101",12,"128,5","26,99","155,49","2019-02-18T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2257,"CNS2019SIE-000023078","EDIFICIO TIR G. CIVIL  -- COLOCACIÓN DE CHAPA PROTECTORA EN PARED POR ROZE DE SILLA Presupuesto: 19/000100",12,"270,7","56,85","327,55","2019-02-18T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2258,"CNS2019SIE-000023079","WTCB EDIFICIO ESTE PLANTA 7 DESPACHO DIRECTOR - SUSTITUIR RESPALDO DE REJILLA DE SILLA PTO.:  VM19000002",12,"124","26,04","150,04","2019-02-18T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [2259,"CNS2019SIE-000023111","URINARIO MINI BLANCO",12,"546,63","114,79","661,42","2019-02-20T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2260,"CNS2019SIE-000023115","CERRADURA SEGUN MUESTRA",12,"44,17","9,28","53,45","2019-02-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2261,"CNS2019SIE-000023129","INSTALACIONES FRIO INDUSTRIAL PIF - Sustituir 2 ventiladores equipo refrigeración sala 9",12,"706,5","148,37","854,87","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2262,"CNS2019SIE-000023132","EM DRASSANES - Cambio de verano a invierno instalación de climatización",12,"100","21","121","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2263,"CNS2019SIE-000023133","ADHESIVO VINILO PLACAS NUMEROS DESPACHOS 310 A 314",12,"45","9,45","54,45","2019-02-21T00:00:00","ALIER LAPLANA ALFONS",""],
    [2264,"CNS2019SIE-000023141","EM DRASSANES - Verificar fallo en evaporadoras de zona de sala de embarque 2a planta.",12,"120","25,2","145,2","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2265,"CNS2019SIE-000023142","EDIFICIO PARKING SAN BELTRAN APB - Prefabricación nuevo juego de cartelas para reposición tirantes dañados en otro arco nave 3 Pto.: 64/19",12,"463,92","97,42","561,34","2019-02-21T00:00:00","CONSTRU OLIMPIC SA","A58506841"],
    [2266,"CNS2019SIE-000023156","EDIFICIO ASTA - Pintado de local CCOO edficio ASTA (galindo)",12,"2680","562,8","3242,8","2019-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2267,"CNS2019SIE-000023160","ZONA DEPORTIVA - Ajuste y reparación de puertas correderas en aseos y vestuarios del pabellón PRESUPUESTO Nº 25/19",12,"1736","364,56","2100,56","2019-02-22T00:00:00","FUSTIMED, SL","B61356697"],
    [2268,"CNS2019SIE-000023197","Limpieza de 254 fundas de chalecos de protección balística y anti pinchazos de la Policía Portuaria.",12,"3810","800,1","4610,1","2019-02-25T00:00:00","USIS GUIRAO SL","B61515474"],
    [2269,"CNS2019SIE-000023198","LOCAL MEDI AMBIENT C/ ESCAR - Sustituir puerta calle por nueva puerta aluminio lacada en blanco Pto.: 19/000110",12,"994","208,74","1202,74","2019-02-25T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2270,"CNS2019SIE-000023238","COPIA LLAVE SEGUN MUESTRA",12,"4,83","1,01","5,84","2019-02-26T00:00:00","AVINYO 38 SL","B64754039"],
    [2271,"CNS2019SIE-000023246","ZONA DEPORTIVA - REPARAR O SUSTITUIR GANCHO MECANISMO TOLDO BARBACOA Pto.: 19/000109",12,"155","32,55","187,55","2019-02-26T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2272,"CNS2019SIE-000023252","GARITA Nº 2 M. ADOSADO --- REPARAR MANETA DE PUERTA DE ACCESO GARITA G .CIVIL pto.: 08/000108",12,"178","37,38","215,38","2019-02-26T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2273,"CNS2019SIE-000023253","ZONA DEPORTIVA PABELLÓN VESTUARIOS -- SUSTITUIR 14 ESPEJOS EN MUY MAL ESTADO Pto.: 13/000111",12,"1402,85","294,6","1697,45","2019-02-26T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2274,"CNS2019SIE-000023254","WTCB EDIFICIO ESTE PLANTA 3 DESARROLLO DE NEGOCIO SAC - REPARAR SILLA ROTA ALBARÁN: 201987",12,"98","20,58","118,58","2019-02-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2275,"CNS2019SIE-000023257","PUERTA 31 - REPOSA BRAZO SILLA ROTO ALBARÁN 201984",12,"39","8,19","47,19","2019-02-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2276,"CNS2019SIE-000023273","EDIFICIO GUARDIA CIVIL DEL MAR - Bisagra rota en ventana grande del despacho del Jefe de Unidad Pto.: 2019/000023",12,"1295,6","272,08","1567,68","2019-02-27T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2277,"CNS2019SIE-000023280","WTC PLANTA 3 - Reparar silla escritorio Albarán: 202005",12,"50","10,5","60,5","2019-02-27T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2278,"CNS2019SIE-000023281","ZONA DEPORTIVA  PABELLÓN -- PINTAR COLUMNAS VESTUARIOS PABELLÓN EN MAL ESTADO PTO.: 0600",12,"2200","462","2662","2019-02-27T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2279,"CNS2019SIE-000023282","ZONA DEPORTIVA - Trabajos de mejora del pavimento de la pista nº1, junto la portería más cercana a la zona de la barbacoa",12,"7718","1620,78","9338,78","2019-02-27T00:00:00","ALTERRA SL","B08636078"],
    [2280,"CNS2019SIE-000023312","DISPENSADOR DE JABON EMPOTRADO BOBRICK B-306 (SALA BARCELONA)",12,"190","39,9","229,9","2019-02-28T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2281,"CNS2019SIE-000023313","DISPENSADOR DE JABON MEDICLINICS DJ0112CA ACERO INOXIDABLE (BRILLANTE) (SALA BARCELONA)",12,"60","12,6","72,6","2019-02-28T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2282,"CNS2019SIE-000023314","MATERIAL FONTANERIA S/INDICACIONES",12,"1,45","0,3","1,75","2019-02-28T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2283,"CNS2019SIE-000023315","GRIFO MONOMANDO LAVABO CAPRI EVO CROMO STILLO",12,"40,89","8,59","49,48","2019-02-28T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2284,"CNS2019SIE-000023331","PEGAMENTO PATTEX SEGUN INDICACIONES",12,"8,08","1,7","9,78","2019-03-01T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2285,"CNS2019SIE-000023332","TERMO ELECTRICO VERTICAL 100 LTS. GREENHEISS FIVE",12,"207,82","43,64","251,46","2019-03-01T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2286,"CNS2019SIE-000023335","COPIA LLAVE -TESA-",12,"4,5","0,95","5,45","2019-03-01T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2287,"CNS2019SIE-000023442","50 VIVIENDAS ESCALERA Nº 39 -- REPARAR O SUSTITUIR CERRADURA DE ESCALERA POR AVERÍA ALBARÁN: 10982",12,"210","44,1","254,1","2019-03-04T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2288,"CNS2019SIE-000023444","FAR LLOBREGAT - Suministro e instalación de 2 nuevas puertas interiores. Las de acceso al SAI y al aseo.",12,"2834,5","595,25","3429,75","2019-03-04T00:00:00","FUSTIMED, SL","B61356697"],
    [2289,"CNS2019SIE-000023445","FAR LLOBREGAT - Sustitución puerta de salida a terraza por una nueva de aluminio S/PTO del 04/03/2019",12,"1155,88","242,73","1398,61","2019-03-04T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2290,"CNS2019SIE-000023507","EDIFICIO ASTA ALMACEN - REVISION ANUAL ESTANTERIAS ALMACEN 01  (2019)",12,"700","147","847","2019-03-07T00:00:00","MECALUX SA","A08244998"],
    [2291,"CNS2019SIE-000023559","EDIFICIO WTC - Suministro y colocación láminas solares interiores en sala S7A8 (fase de prueba) Oferta 142/19",12,"489","102,69","591,69","2019-03-12T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2292,"CNS2019SIE-000023583","MATERIAL FONTANERIA S/INDICACIONES",12,"1,81","0,38","2,19","2019-03-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2293,"CNS2019SIE-000023584","PULVERIZADOR L-530.7 (PACK 10 UDS.)",12,"21,68","4,55","26,23","2019-03-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2294,"CNS2019SIE-000023589","TERMO ELECTRICO Y ACCESORIOS",12,"-39,64","-8,32","-47,96","2019-03-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2295,"CNS2019SIE-000023635","MATERIAL FONTANERIA S/INDICACIONES",12,"14,38","3,02","17,4","2019-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2296,"CNS2019SIE-000023636","ROCIADOR ANTIVANDALICO + TUBO CURVO PARA PRESTO ALPA 80",12,"166,79","35,03","201,82","2019-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2297,"CNS2019SIE-000023637","MATERIAL FONTANERIA S/INDICACIONES",12,"1,76","0,37","2,13","2019-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2298,"CNS2019SIE-000023642","STELLA MARIS -- VERIFICAR AACC POR FALLO DEL MISMO ALBARÁN 26153",12,"142,5","29,93","172,43","2019-03-14T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2299,"CNS2019SIE-000023643","WTCB EDIFICIO ESTE PLANTA BAJA COPISTERIA GUILLONITA - Reparacion Guillotina Copisteria.",12,"81,5","17,12","98,62","2019-03-14T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2300,"CNS2019SIE-000023645","EDIFICIO PARKING SAN BELTRAN - Solucionar problema con los reflejos solares Presupuesto: 2019/000044",12,"242","50,82","292,82","2019-03-14T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2301,"CNS2019SIE-000023682","ADHESIVO LOGO APB 200MM ALTO PANTONE GRIS 445 C Y PANTONE AZUL 285 C EN ESPEJO PARA INTERIOR",12,"130","27,3","157,3","2019-03-15T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2302,"CNS2019SIE-000023719","FLEXO DUCHA DE 1/2 X 1,5 MT",12,"20,95","4,4","25,35","2019-03-19T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2303,"CNS2019SIE-000023720","PEGAMENTO PATTEX SEGUN INDICACIONES",12,"13,14","2,76","15,9","2019-03-19T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2304,"CNS2019SIE-000023723","EDIFICIO PIF - Trabajos de mantenimiento correctivo tras revisión de MP en muelles, puertas seccionales y abrigos. Pto.: PV-P19-0052",12,"5203,25","1092,68","6295,93","2019-03-20T00:00:00","HORMANN ESPAÑA SA","A58267378"],
    [2305,"CNS2019SIE-000023727","REPARACIÓN ESQUINA METÁLICA NAVE INDUSTRIAL",12,"725,67","152,39","878,06","2019-03-20T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2306,"CNS2019SIE-000023730","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2019-03-20T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2307,"CNS2019SIE-000023731","INTERRUPTOR SUPERFICIE GRIS IP55 PLEXO",12,"16,78","3,52","20,3","2019-03-20T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2308,"CNS2019SIE-000023736","WTC PLANTA BAJA ALTILLO SAU ENSOBRADORA - Reparación máquina ensobradora albaran 2019-7314 del 13-03-19",12,"314,04","65,95","379,99","2019-03-21T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2309,"CNS2019SIE-000023739","SALA BARCELONA Alimentación fuentes de agua  - Tapar con melamina colro gris los mecanismos del osmosis Pto.: 98/19",12,"345","72,45","417,45","2019-03-21T00:00:00","FUSTIMED, SL","B61356697"],
    [2310,"CNS2019SIE-000023740","WTC PLANTA 8 MMPP - Reparar silla rota Efren Lopez. Albarán: 201993",12,"48","10,08","58,08","2019-03-21T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2311,"CNS2019SIE-000023744","TORRE DE CONTROL - Suministro y sustitución nuevo depósito agua sistema extinción incendios Presupuesto nº: 22021200777",12,"8389,41","1761,78","10151,19","2019-03-21T00:00:00","SABICO SEGURIDAD SA","A20202487"],
    [2312,"CNS2019SIE-000023778","INSTALACIONES DE FRÍO INDUSTRIAL PIF - Verificación fallo en cámara de congelación 5.1 Albarán del 19/12/2018",12,"90","18,9","108,9","2019-03-21T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2313,"CNS2019SIE-000023779","INSTALACIONES FRIO INDUSTRIAL PIF - Intervenciones en equipos de frio industrial PIF. Albarán del 13/03/2019",12,"648,25","136,13","784,38","2019-03-21T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2314,"CNS2019SIE-000023791","MANETA ALUMINIO NEGRA (JUEGO)",12,"26,03","5,47","31,5","2019-03-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2315,"CNS2019SIE-000023891","TAPON (CONTERA) NEGRO 10 MM REF. 40-10 (PATA TABURETE OFFICE WTC)",12,"31","6,51","37,51","2019-03-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2316,"CNS2019SIE-000023908","LLAVE CONTADOR ELECTRICIDAD JIS",12,"14,88","3,12","18","2019-04-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2317,"CNS2019SIE-000023933","COPIA LLAVE SEGUN MUESTRA",12,"28,15","5,91","34,06","2019-04-02T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2318,"CNS2019SIE-000023939","PESTILLO S/INDICACION",12,"4,06","0,85","4,91","2019-04-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2319,"CNS2019SIE-000023950","ZONA DEPORTIVA CANALIZACIÓN -- DESATASCAR TUBERIAS DE DESAGUE DE LAVADORA A ARQUETA(HIDROCLIN)",12,"280","58,8","338,8","2019-04-03T00:00:00","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [2320,"CNS2019SIE-000023957","ZONA DEPORTIVA OFICINAS - Reparación puerta de entrada Albarán: 11007",12,"204,3","42,9","247,2","2019-04-03T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2321,"CNS2019SIE-000024008","Centro Control Tráfico Marítimo - Reparar cabezal de silla roto. Albarán: 201990",12,"59","12,39","71,39","2019-04-04T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2322,"CNS2019SIE-000024103","MATERIAL FONTANERIA S/INDICACIONES",12,"16,4","3,44","19,84","2019-04-10T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2323,"CNS2019SIE-000024188","EDIFICIO PIF - Pintado estructura auxiliar metálica e imperfecciones de pavimento en cámara de congelación (muelles 6-12) Pto.: OF1682",12,"6401,4","1344,29","7745,69","2019-04-11T00:00:00","IMESAPI SA","A28010478"],
    [2324,"CNS2019SIE-000024191","CORONA DENTADA P/ MAQUINA TALADRAR",12,"25,74","5,41","31,15","2019-04-11T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2325,"CNS2019SIE-000024192","VENDA REPARACION FUGAS DE AGUA V 200 FORMATO M (7.5CMS. X 270 CMS M) REF RV200-2",12,"197,07","41,38","238,45","2019-04-11T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [2326,"CNS2019SIE-000024210","EDIFICI TERSACO ZONAS COMUNES - SUMINISTRO E INSTALACIÓN DE 3 PERSIANAS PTO: 2019/000081 ALBARÁN: 19/000116",12,"799,65","167,93","967,58","2019-04-12T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2327,"CNS2019SIE-000024212","SUSTITCION DE PERSIANA VENECIANA COLOR PLATA LAMA DE 16 mm. MED: 1200 X 1100 mm   PTO.: 2019/000082",12,"198,2","41,62","239,82","2019-04-12T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2328,"CNS2019SIE-000024214","EDIFICIO ASTA DESPACHOS ENTREPLANTA - CORTAR TUBERIAS Y COLOCAR TAPONES EN DESPACHO ENCIMA CUARTO UMG Albarán: 26232",12,"25,36","5,33","30,69","2019-04-12T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2329,"CNS2019SIE-000024215","WTC PLANTA 8 - Sala B - Reparación puerta de vidrio. Albarán: 11012",12,"165","34,65","199,65","2019-04-12T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2330,"CNS2019SIE-000024216","WTC PLANTA 3 despacho Catalina Grimalt - Reparar persiana  Albarán 11013",12,"41,8","8,78","50,58","2019-04-12T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2331,"CNS2019SIE-000024229","EDIFICIO ASTA SALA CALDERAS - REPARAR INCIDENCIA EN CALDERA DE AGUA SANITARIA Pto.: 19/782",12,"1622,98","340,83","1963,81","2019-04-15T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2332,"CNS2019SIE-000024231","EDIFICIO WTC - Suministro y colocación láminas solares interiores en sala de espera Planta 7 (fase de prueba)",12,"568","119,28","687,28","2019-04-15T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2333,"CNS2019SIE-000024232","EDIFICIO ASTA SALA CALDERAS - SUSTITUIR TUBOS DE SALIDA DE HUMOS DE CALDERAS POR ESTAR EN MAL ESTADO ALBARÁN: 26230",12,"195,42","41,04","236,46","2019-04-15T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2334,"CNS2019SIE-000024235","EDIFICIO PORT-NOU ASCENSOR -- REPARAR INCIDENCIA EN SUELO DE ASCENSOR  (SCHINDLER)",12,"48,37","10,16","58,53","2019-04-15T00:00:00","SCHINDLER SA","A50001726"],
    [2335,"CNS2019SIE-000024238","EDIFICIO OFICINAS PORTNOU - Reponer puerta corredera en aseo caballeros Planta 1 PRESUPUESTO Nº 40/19",12,"945","198,45","1143,45","2019-04-15T00:00:00","FUSTIMED, SL","B61356697"],
    [2336,"CNS2019SIE-000024245","REPARAR CHAPA SUPERIOR ENTRADA A PARKING TERMIANL PORT NOU Pto: 2019/000078",12,"401","84,21","485,21","2019-04-15T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2337,"CNS2019SIE-000024276","COPIA LLAVE -TESA-",12,"6,75","1,42","8,17","2019-04-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2338,"CNS2019SIE-000024277","COPIA LLAVE SEGUN MUESTRA",12,"5,2","1,09","6,29","2019-04-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2339,"CNS2019SIE-000024353","EDIFICIO TIR PLANTA BAJA OFICINA CI-SAU - REAJUSTAR MECANISMO DE CAJA DE CAUDALES QUE NO FUNCIONA BIEN Y COSTABA CERRAR REF.: 12822",12,"100","21","121","2019-04-25T00:00:00","ARCAS BARRIS SL","B60889359"],
    [2340,"CNS2019SIE-000024356","FAR LLOBREGAT - Ajuste, saneado y pintado de las 2 puertas laterales de acceso en vestíbulo y pintado friso de pared Albarán: 117",12,"1150","241,5","1391,5","2019-04-25T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2341,"CNS2019SIE-000024360","EDIFICIO ASTA SALA DE CALDERAS - REPARAR FUGA EN TUBERIA DE AGUA FRIA QUE ALIMENTA CALDERAS PTO.: 19/780",12,"34,84","7,32","42,16","2019-04-25T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2342,"CNS2019SIE-000024374","EDIFICIO PIF - Suministro e instalación de 2 Alsiperchas Monoposte Pto.: 147B/019",12,"7408,92","1555,87","8964,79","2019-04-25T00:00:00","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [2343,"CNS2019SIE-000024432","FAR LLOBREGAT - SUMINISTRO E INSTALACIÓN DE VIDRIOS LAMINADOS TEMPLADOS PTO.: 107/19-SMR",12,"1687,09","354,29","2041,38","2019-04-26T00:00:00","PROMOCIONES Y MANTENIMIENTOS","A08797599"],
    [2344,"CNS2019SIE-000024440","FARO DEL LLOBREGAT - Tratamiento contra insectos xilófagos en vigas de madera Pto.: 9819/19",12,"2620","550,2","3170,2","2019-04-29T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [2345,"CNS2019SIE-000024446","EDIFICI WTCB PLANTA 7 - Adequació lloc de treball Sra. Sara Vázquez - (Sub. Gral. Serveis Jurídics i Contractació) (VIPUN)",12,"3709,6","779,02","4488,62","2019-04-29T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [2346,"CNS2019SIE-000024455","FLEXO PARA GRIFO COCINA ROCA TIPO DUCHA LAVAVAJILLAS (OFFICE 7º PLANTA WTC)",12,"91,88","19,29","111,17","2019-04-30T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2347,"CNS2019SIE-000024484","SALA BARCELONA -- RE COLOCAR TIRADOR DE LA CORTINA ALBARÁN 11023",12,"10","2,1","12,1","2019-04-30T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2348,"CNS2019SIE-000024504","PINTURA EPOXI PAVIMENTOS COLOR GRIS - BETOPOX 92AR DE PROPAMSA (ENV.  15 KG)",12,"100,34","21,07","121,41","2019-05-03T00:00:00","PROPAMSA SA","A58580234"],
    [2349,"CNS2019SIE-000024555","WTC PLANTA 6 - CARCASA DE ALUMINIO PUERTA ENTRADA EN MAL ESTADO",12,"14,85","3,12","17,97","2019-05-06T00:00:00","GESTIO I SERVEIS TRADE CENT.SA","A61710687"],
    [2350,"CNS2019SIE-000024578","INSTALACIONES FRIO INDUSTRIAL PIF - Sustitución de ventilador de evaporador sistema de FI en muelle de carga Pto.: P092-19",12,"1234","259,14","1493,14","2019-05-07T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2351,"CNS2019SIE-000024579","INSTALACIONES DE FRIO INDUSTRIAL PIF - Carga de gas y sustitución antivibrador en sistema de FI en muelle de carga edificio PIF",12,"3177,6","667,3","3844,9","2019-05-07T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2352,"CNS2019SIE-000024592","WTC 6ª PLANTA SECCION  27 SALA B PUERTA DE VIDRIO - SUBIR PERNOS CON ARANDELAS PARA EVITAR QUE LA PUERTA ROCE EN EL SUELO ALBARAN 11024",12,"168","35,28","203,28","2019-05-07T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2353,"CNS2019SIE-000024600","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80",12,"93,18","19,57","112,75","2019-05-08T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2354,"CNS2019SIE-000024626","PARKING SAN BELTRÁN - Realización de ensayos en soldaduras arcos estructura de la cubierta",12,"229,93","48,29","278,22","2019-05-09T00:00:00","TECNICA Y PROYECTOS-AUDINGTR","U67035642"],
    [2355,"CNS2019SIE-000024675","WTC PLANTA 5 INFRAESTRUCTURA MESA MARI ANGELES MARTINEZ- SUMINISTRO E INSTALACIÓN DE FALDÓN MELANINA PTO.: 39/19",12,"165","34,65","199,65","2019-05-10T00:00:00","FUSTIMED, SL","B61356697"],
    [2356,"CNS2019SIE-000024676","EMBARCACIO CONSOLAT DEL MAR -- CAMBIO DE CRISTAL ROTO EN PUENTE DE MANDO 2019/000119",12,"1491,21","313,15","1804,36","2019-05-10T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2357,"CNS2019SIE-000024681","EDIFICIO PIF - Instalación sensores para apertura puerta rápida cámara congelación Pto.: 19/05058",12,"387","81,27","468,27","2019-05-10T00:00:00","DECOFRIO SL","B58737305"],
    [2358,"CNS2019SIE-000024725","COPIA LLAVE SEGUN MUESTRA",12,"24,92","5,23","30,15","2019-05-14T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2359,"CNS2019SIE-000024734","GARITA PUERTA 5 - Bombin cerradura ventana roto (venecianes)",12,"118","24,78","142,78","2019-05-14T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2360,"CNS2019SIE-000024737","EDIFICIO TIR 2ª PLANTA -- SUSTITUCION MANETA CREMONA.  ALBARÁN 19/000120",12,"66","13,86","79,86","2019-05-14T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2361,"CNS2019SIE-000024789","CALENTADOR ELECTRICO ENTRADA VERTICAL CABEL 30 LTS.",12,"86,75","18,22","104,97","2019-05-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2362,"CNS2019SIE-000024796","CUERDA NYLON 8 MM",12,"5,77","1,21","6,98","2019-05-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2363,"CNS2019SIE-000024797","BOMBIN TESA 30 X 30",12,"39,05","8,2","47,25","2019-05-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2364,"CNS2019SIE-000024798","TIRA ORGANIZADOR-REGOGEDOR DE CABLES 31.658/23/N (MESAS WTC)",12,"16,56","3,48","20,04","2019-05-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2365,"CNS2019SIE-000024828","PIF - CASETA ENTRADA PARKING  - Suministro e instalación de 5 estores Pto.: 2019/000140",12,"891,6","187,24","1078,84","2019-05-20T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2366,"CNS2019SIE-000024830","WTC PLANTA 8 - Suministro y colocación láminas solares en sala de reuniones (fase de prueba) Pto.: 200/19",12,"511","107,31","618,31","2019-05-20T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2367,"CNS2019SIE-000024832","WTC 3 PLANTA - SALA C - Suministro e instalación de cristal de mesa Albarán: 11049",12,"223,5","46,94","270,44","2019-05-20T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2368,"CNS2019SIE-000024841","GARITA PUERTA 43 - Suministro e instalación de store  Albarán 19/000123",12,"178,2","37,42","215,62","2019-05-20T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2369,"CNS2019SIE-000024887","POLICIA PORTUARIA - NETEJA DE DUES MANTES DE DETINGUTS. Ticket 7838",12,"37,5","7,88","45,38","2019-05-22T00:00:00","MAYER VILLARROYA CHRISTINE",""],
    [2370,"CNS2019SIE-000024888","EDIFICIO ASTA CLIMA OFFICCE --- REPARAR INCIDENCIA EN APARATO DE CLIMA PTO.: 19-796",12,"857,69","180,11","1037,8","2019-05-22T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2371,"CNS2019SIE-000024935","REGISTRADOR DE HUMEDAD Y TEMPERATURA TERMO-HIGROMETRO CON DISPLAY REF. 701303",12,"134,3","28,2","162,5","2019-05-23T00:00:00","ARTE Y MEMORIA SL","B61906236"],
    [2372,"CNS2019SIE-000025002","MATERIAL FONTANERIA S/INDICACIONES",12,"1,6","0,34","1,94","2019-05-23T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2373,"CNS2019SIE-000025026","COPIA LLAVE -TESA-",12,"13,5","2,84","16,34","2019-05-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2374,"CNS2019SIE-000025027","COPIA LLAVE -SERRETA-",12,"22,05","4,63","26,68","2019-05-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2375,"CNS2019SIE-000025044","EDIFICIO ASTA SALA CPD PLANTA BAJA -- Suministro equipo de clima SPLIT TECHO KOSNER KSTI-36/100 ST PLUS  PRESUPUESTO 19-792",12,"2625","551,25","3176,25","2019-05-24T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2376,"CNS2019SIE-000025062","Neteja de 98 armilles Policia Portuària Albarán 20190026",12,"1458,24","306,23","1764,47","2019-05-27T00:00:00","BIKURIM SL","B64127483"],
    [2377,"CNS2019SIE-000025074","FARO DEL LLOBREGAT - SUMINISTRO E INSTLACIÓN DE VINILOS PRESUPUESTO M113-19",12,"935,3","196,41","1131,71","2019-05-27T00:00:00","MAUD GRAN FORMAT SL","B61733937"],
    [2378,"CNS2019SIE-000025200","COPIA LLAVE SEGUN MUESTRA",12,"11,28","2,37","13,65","2019-05-31T00:00:00","AVINYO 38 SL","B64754039"],
    [2379,"CNS2019SIE-000025201","PLACA ALUMINIO ANODIZADO PLATA DE 0.8MM X 253X135MM MARCO AZUL (DEPENDENCIAS EDIFICIO TIR G. CIVIL)",12,"244","51,24","295,24","2019-06-03T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2380,"CNS2019SIE-000025214","GRIFO PRESTO 12 REF.31002 (P/URINARIO).",12,"40,88","8,58","49,46","2019-06-03T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2381,"CNS2019SIE-000025215","URINARIO MINI BLANCO ROCA",12,"39,86","8,37","48,23","2019-06-03T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2382,"CNS2019SIE-000025316","COPIA LLAVE SEGUN MUESTRA",12,"3,22","0,68","3,9","2019-06-07T00:00:00","AVINYO 38 SL","B64754039"],
    [2383,"CNS2019SIE-000025317","COPIA LLAVE SEGUN MUESTRA",12,"3,22","0,68","3,9","2019-06-07T00:00:00","AVINYO 38 SL","B64754039"],
    [2384,"CNS2019SIE-000025318","RETENEDOR DE PUERTA S/MUESTRA",12,"31,32","6,58","37,9","2019-06-07T00:00:00","AVINYO 38 SL","B64754039"],
    [2385,"CNS2019SIE-000025358","Edificio PIF Frío Industrial - Carga de gas 448 y cambio de 3 ventiladores Pto.: P101-19",12,"2158,51","453,29","2611,8","2019-06-11T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2386,"CNS2019SIE-000025440","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2019-06-14T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2387,"CNS2019SIE-000025477","GARITA PUERTA 2 - VENTANA GUARDIA CIVIL NO SE PUEDE ABRIR CIERRE ROTO (venecianes)",12,"94,5","19,85","114,35","2019-06-18T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2388,"CNS2019SIE-000025529","WTC PLANTA 7 - DESPACHO FELIX N. - Reparar puerta de cristal Albarán 11053",12,"168","35,28","203,28","2019-06-20T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2389,"CNS2019SIE-000025539","FAR DEL LLOBREGAT  REMODELACIÓN PLANTA BAJA  - SUMISTRO Y COLOCACIÓN DE PAVIMENTO VINILICO PRESUPUESTO 2191041",12,"868","182,28","1050,28","2019-06-21T00:00:00","ALTERRA SL","B08636078"],
    [2390,"CNS2019SIE-000025579","FARO DEL LLOBREGAT --REALIZAR Y COLOCAR TAPETAS DE MADERA EN PAVIMENTO ANTIGUO (fustimed)",12,"203","42,63","245,63","2019-06-25T00:00:00","FUSTIMED, SL","B61356697"],
    [2391,"CNS2019SIE-000025581","PAVELLÓ ZONA ESPORTIVA - OFICINA -Suministro e instalación de puerta PRESUPUESTO 01 - 19.",12,"2688","564,48","3252,48","2019-06-25T00:00:00","CRUSAT MELER JAIME",""],
    [2392,"CNS2019SIE-000025582","EDIFICIO ASTA -  DespaCHO  de caporal pintura, neteja de parets, sostre i porta del despatx de caporals.(galindo)",12,"490","102,9","592,9","2019-06-25T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2393,"CNS2019SIE-000025631","SCANNER GUARDIA CIVIL - Sustituir Maneta puerta lavabo rota y engrasar candados puerta de acceso Albarán 11073",12,"130","27,3","157,3","2019-06-27T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2394,"CNS2019SIE-000025694","EDIFICIO ASTA - VESTUARIO POLICIA PORTUARIA  FRONTISSA TRENCADA PORTA DELS VESTIDORS (venecianes)",12,"145","30,45","175,45","2019-07-02T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2395,"CNS2019SIE-000025697","GARITA 31 - AJUSTAR CERRADURA ALBARAN  02 - 19",12,"30","6,3","36,3","2019-07-02T00:00:00","CRUSAT MELER JAIME",""],
    [2396,"CNS2019SIE-000025701","EDIFICIO PIF EQUIPO DE CONGELACION 5.2 - VERIFICAR FALLO EN EQUIPO PRESUPUESTO P111-19 Y ALBARÁN  20190625 DEL 20/06/2019",12,"334,5","70,25","404,75","2019-07-02T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2397,"CNS2019SIE-000025710","EDIFICIO ASTA SALA BOMBAS  -- ANULAR CIRCUITOS SIN SERVICIO EN DICHA SALA DE BOMBAS (VIDO)",12,"2096,62","440,29","2536,91","2019-07-02T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2398,"CNS2019SIE-000025713","FAR DEL LLOBREGAT - Refuerzo metálico en extremos viga dañada en local trasero Pto.:  10182/19",12,"950","199,5","1149,5","2019-07-02T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [2399,"CNS2019SIE-000025724","CONECTOR MANGUERA JARDINERIA 1/2'",12,"3,23","0,68","3,91","2019-07-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2400,"CNS2019SIE-000025725","RASCADOR P/VIDRIOS",12,"2,64","0,55","3,19","2019-07-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2401,"CNS2019SIE-000025726","COPIA LLAVE -SERRETA-",12,"18","3,78","21,78","2019-07-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2402,"CNS2019SIE-000025727","CERRADURA SEGUN INDICACIONES",12,"16,88","3,54","20,42","2019-07-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2403,"CNS2019SIE-000025756","PAPELERA PLASTICO CON TAPA BASCULANTE  50 LTS (MEDIDAS 68 X 40 X 32)",12,"144","30,24","174,24","2019-07-04T00:00:00","BOMARI SL","B08855843"],
    [2404,"CNS2019SIE-000025774","COPIA LLAVE -SERRETA-",12,"12,4","2,6","15","2019-07-04T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2405,"CNS2019SIE-000025793","CALENTADOR TERMO DIETRICH 200L COR-EMAIL HORIZONTAL+VALV.SEG+CONEXION",12,"419,34","88,06","507,4","2019-07-05T00:00:00","ABC SANT BOI SL","B60629136"],
    [2406,"CNS2019SIE-000025839","GARITA PARKING FARO - AJUSTAR PUERTA Y SUSTITUIR CERRADURA Y MANETAS  Albarán 03-19",12,"244","51,24","295,24","2019-07-09T00:00:00","CRUSAT MELER JAIME",""],
    [2407,"CNS2019SIE-000025840","PARKING CAMIONES SAN BELTRAN - SERVICIO CABALLERO REPARAR ESPEJO ROTO (venecianes)",12,"81,5","17,12","98,62","2019-07-09T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2408,"CNS2019SIE-000025856","WTC SAU PLANTA BAJA TECHO - SANEAR Y PINTAR TECHO ALBARÁN: 000120",12,"650","136,5","786,5","2019-07-10T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2409,"CNS2019SIE-000025884","ZONA DEPORTIVA - Reparar banco vestuario 2 zona tenis (fustimed)",12,"338","70,98","408,98","2019-07-10T00:00:00","FUSTIMED, SL","B61356697"],
    [2410,"CNS2019SIE-000025885","ZONA DEPORTIVA - Reparar plancha exterior oficina Albarán 08-19",12,"198","41,58","239,58","2019-07-10T00:00:00","CRUSAT MELER JAIME",""],
    [2411,"CNS2019SIE-000025936","ZONA DEPORTIVA VESTUARIO TENIS -- SUSTITUIR LAMAS TRASERAS DE DETRAS DE TAQUILLAS (FUSTIMED)",12,"182","38,22","220,22","2019-07-17T00:00:00","FUSTIMED, SL","B61356697"],
    [2412,"CNS2019SIE-000025950","EDIFICIO PIF - Reparación muelles de carga 12 y 13. Pto.: 09-19 y 10-19",12,"2210","464,1","2674,1","2019-07-17T00:00:00","CRUSAT MELER JAIME",""],
    [2413,"CNS2019SIE-000025955","GARITA VIGILANCIA PARKING CAMIONES FARO - Suministro e instalación de 4 estores Pto.: 02-19",12,"1163,2","244,27","1407,47","2019-07-17T00:00:00","CRUSAT MELER JAIME",""],
    [2414,"CNS2019SIE-000025958","EEMM DRASSANSE ESCALERA MECÁNICA -- REPARAR MAL FUNCIONAMIENTO DE DICHA ESCALERA (THYSSENGRUPP)",12,"2057,86","432,15","2490,01","2019-07-17T00:00:00","THYSSENKRUPP ELEVADORES SL","B46001897"],
    [2415,"CNS2019SIE-000025992","COPIA LLAVE -SERRETA-",12,"3,1","0,65","3,75","2019-07-18T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2416,"CNS2019SIE-000026000","COPIA LLAVE SEGUN MUESTRA",12,"1,61","0,34","1,95","2019-07-19T00:00:00","AVINYO 38 SL","B64754039"],
    [2417,"CNS2019SIE-000026011","GARITA 30 - POMO PUERTA SUELTO (venecianes)",12,"80","16,8","96,8","2019-07-19T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2418,"CNS2019SIE-000026012","EDIFICIO TORRE DE PRÁCTICOS - REPARAR PUERTA DE ENTRADA A DICHO EDIFICIO (j.crusat)",12,"1505,13","316,08","1821,21","2019-07-19T00:00:00","CRUSAT MELER JAIME",""],
    [2419,"CNS2019SIE-000026069","DISPENSARIO BOSCH I ALSINA SALA PRINCIPAL - Revisar aparato aire acondicionado pTO.: 11/22118",12,"306,61","64,39","371","2019-07-24T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2420,"CNS2019SIE-000026070","ZONA DEPORTIVA VESTUARIO EXTERIOR -- SUSTITUIR SONDA DE CALENTADOR ELECTRICO DIEDRIC  Presupuesto nº: 11/22141",12,"206,6","43,39","249,99","2019-07-24T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2421,"CNS2019SIE-000026071","EDIFICIO PIF CLIMATIZACIÓN -- REPARAR INCIDENCIA EN CLIMA DE DICHO EDIFICIO (GEINSTAL)",12,"93","19,53","112,53","2019-07-24T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2422,"CNS2019SIE-000026094","EDIFICIO STELLA MARIS - Acondicionamiento y pintura interior de paredes y techos en diferentes zonas",12,"1920","403,2","2323,2","2019-07-25T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2423,"CNS2019SIE-000026100","PORTES PARASOLES",12,"20","4,2","24,2","2019-07-26T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [2424,"CNS2019SIE-000026109","COPIA LLAVE SEGUN MUESTRA",12,"16,5","3,47","19,97","2019-07-29T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2425,"CNS2019SIE-000026111","CANCAMO CERRADO (VARIAS MEDIDAS)",12,"4,96","1,04","6","2019-07-29T00:00:00","AVINYO 38 SL","B64754039"],
    [2426,"CNS2019SIE-000026117","ZONA DEPORTIVA - PABELLON ZONA GRADAS - Reparar 3 pantallas fluorescentes descolgadas.",12,"300","63","363","2019-07-29T00:00:00","COMSA SERVICE FACILITY MAN SAU","A60470127"],
    [2427,"CNS2019SIE-000026147","Puerta 31 Salida -Reparación de la ventana Albarán 11112",12,"71,85","15,09","86,94","2019-07-31T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2428,"CNS2019SIE-000026148","WTCB EDIFICIO ESTE PLANTA 7 AUDITORIA INTERNA- SUSTITUCIÓN DE DOS CRISTALES DE MESA DE DESPACHO ALBARÁN 11118",12,"331,51","69,62","401,13","2019-07-31T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2429,"CNS2019SIE-000026149","WTC PLANTA 7 - DESPACHO MIRIAM ALAMINOS - Televisión Miriam Alaminos no funciona. Oden de trabajo 27776",12,"349,62","73,42","423,04","2019-07-31T00:00:00","EXPOCOM SA","A08617581"],
    [2430,"CNS2019SIE-000026155","ZONA DEPORTIVA PABELLON - PARCHEAR CONTINA CON UN ROTO DE GRANDES DIMENSIONES S/ PTO.: DE 13/08/2019",12,"195","40,95","235,95","2019-07-31T00:00:00","TOLDOS HOSPITALET SCP","J60682481"],
    [2431,"CNS2019SIE-000026186","EDIFICIO ASTA PARQUE MOVIL -- REPARAR CÉLULA DE PUERTA CORREDERA DE ACCESO (EFICAVER )",12,"158","33,18","191,18","2019-08-01T00:00:00","EFICAVER SL","B64510936"],
    [2432,"CNS2019SIE-000026187","50 VIVIENDAS --- SOLICITUD DE 2 MANDOS DE PUERTAS DE ACCESO",12,"60","12,6","72,6","2019-08-01T00:00:00","EFICAVER SL","B64510936"],
    [2433,"CNS2019SIE-000026191","BOMBILLA NEVERA 15W.",12,"4,13","0,87","5","2019-08-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2434,"CNS2019SIE-000026192","PILA BOTON S/MUESTRA",12,"1,61","0,34","1,95","2019-08-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2435,"CNS2019SIE-000026217","COPIA LLAVE SEGUN MUESTRA",12,"12,93","2,72","15,65","2019-08-02T00:00:00","AVINYO 38 SL","B64754039"],
    [2436,"CNS2019SIE-000026223","EDIFICIO PIF - Revisión/reparación Alsipercha doblada entre Muelles 30 y 31",12,"878","184,38","1062,38","2019-08-02T00:00:00","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [2437,"CNS2019SIE-000026225","EDIFICIO PIF - Cambio contactor en cámara de congelación",12,"738,44","155,07","893,51","2019-08-02T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2438,"CNS2019SIE-000026232","EDIFICIO PIF - Recarga de gas en instalación frigorífica de Muelles 1-5 Presupuesto: P117-19",12,"4006,4","841,34","4847,74","2019-08-05T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2439,"CNS2019SIE-000026254","TERMOMETRO INFRARROJOS C/LASER RAYFLASH III",12,"60,74","12,76","73,5","2019-08-06T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2440,"CNS2019SIE-000026299","COPIA LLAVE -SERRETA-",12,"4,96","1,04","6","2019-08-13T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2441,"CNS2019SIE-000026300","REPARAR MANDO DE PUERTA AUTOMÁTICA DEL ROMPEOLAS.(EFICAVER)",12,"75","15,75","90,75","2019-08-13T00:00:00","EFICAVER SL","B64510936"],
    [2442,"CNS2019SIE-000026329","PARKING SAN BELTRÁN APB - Reparar puerta de salida parking APB",12,"1517,05","318,58","1835,63","2019-08-21T00:00:00","NOVA CERMETA SL","B61107330"],
    [2443,"CNS2019SIE-000026338","WTC- SAU - Problemas con la caja fuerte",12,"100","21","121","2019-08-22T00:00:00","ARCAS BARRIS SL","B60889359"],
    [2444,"CNS2019SIE-000026377","GARITA P-25: LAS VENTANAS CORREDERAS LATERALES IZQ. Y DER. NO CIERRAN ALBARÁN 11123",12,"148","31,08","179,08","2019-08-28T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2445,"CNS2019SIE-000026378","COPIA LLAVE -SERRETA-",12,"8,27","1,74","10,01","2019-08-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2446,"CNS2019SIE-000026478","WCTB PLANTA BAJA COPISTERÍA - Reparación guillotina .",12,"110","23,1","133,1","2019-09-04T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2447,"CNS2019SIE-000026544","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH  3 BATERIAS + CARGADOR + MALETIN TSTAK",12,"370,6","77,83","448,43","2019-09-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2448,"CNS2019SIE-000026688","Neteja de 98 armilles Policia Portuària Nº Proforma: [20190025]",12,"1458,24","306,23","1764,47","2019-09-16T00:00:00","BIKURIM SL","B64127483"],
    [2449,"CNS2019SIE-000026755","COPIA LLAVE -TESA-",12,"11,25","2,36","13,61","2019-09-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2450,"CNS2019SIE-000026756","CERRADURA SEGUN INDICACIONES",12,"19,1","4,01","23,11","2019-09-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2451,"CNS2019SIE-000026790","EDIFICIO GUARDIA CIVIL DEL MAR PANTALÁN - Reparación 2 uniones finger y 2 uniones. PTO.: 19PNT031 OF01",12,"1268,05","266,29","1534,34","2019-09-20T00:00:00","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [2452,"CNS2019SIE-000026820","BOMBIN TESA S/INDICACION",12,"282,75","59,38","342,13","2019-09-26T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2453,"CNS2019SIE-000026829","MUELLE BALEARES TORRE DEL RELOJ - SUSTITUIR CRISTAL LAMINADO DE SEGURIDAD TRANSPARENTE ALBARÁN 11163",12,"110","23,1","133,1","2019-09-26T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2454,"CNS2019SIE-000026831","EDIFICIO WTCB PLANTA 8 SILLA MANUELA MARTÍNEZ - RE TAPIZAR SILLA ALBARÁN 202021",12,"50","10,5","60,5","2019-09-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2455,"CNS2019SIE-000026832","GARITA PUERTA 25 - REPARACIÓN DE VENTANA CORREDERA ALBARÁN 11124",12,"90","18,9","108,9","2019-09-26T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2456,"CNS2019SIE-000026895","RELOJ MUELLE BALEARES -- REPARAR MARCOS DE DICHO EDIFICIO Factura 128/19",12,"140","29,4","169,4","2019-10-01T00:00:00","FUSTIMED, SL","B61356697"],
    [2457,"CNS2019SIE-000026898","EDIFICIO PIF - Sustituir contactor de equipo de frío industrial y carga de gas Presupuesto: P076-19",12,"1695,44","356,04","2051,48","2019-10-01T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2458,"CNS2019SIE-000026942","EDIFICIO GUARDAMUELLES - REPARAR GRIETA DE LA PUERTA DE VIDRIO DE LA SALA DE CRISIS DE CENTRO CONTROL ALBARÁN 06-19",12,"424,79","89,21","514","2019-10-02T00:00:00","CRUSAT MELER JAIME",""],
    [2459,"CNS2019SIE-000026952","EDIFICIO WTC PLANTA 8 - Reparar puerta automática de la entrada hace un ruido al cerrarse y queda un poco entreabierta Factura 2019/450",12,"80","16,8","96,8","2019-10-03T00:00:00","MONTSERRAT MAÑAS ANTONIO",""],
    [2460,"CNS2019SIE-000026991","COPIA LLAVE -SERRETA-",12,"11,28","2,37","13,65","2019-10-07T00:00:00","AVINYO 38 SL","B64754039"],
    [2461,"CNS2019SIE-000026992","CERROJO S/INDICACIONES",12,"8,6","1,81","10,41","2019-10-07T00:00:00","AVINYO 38 SL","B64754039"],
    [2462,"CNS2019SIE-000027016","EDIFICI ASTA - Neteja de 49 armilles de la Policia Portuària. Proforma 20190028",12,"729,12","153,12","882,24","2019-10-08T00:00:00","BIKURIM SL","B64127483"],
    [2463,"CNS2019SIE-000027017","EDIFICIO ASTA - SUMINISTRO E INSTALACION DE PUERTA DE DOS HOJAS PRACTICABLES PTO.: VH-21-102019",12,"1501,6","315,34","1816,94","2019-10-08T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2464,"CNS2019SIE-000027021","EDIFICIO WTC PLANTA BAJA CENTRO DOCUMENTACION - RE TAPIZAR SILLA ALBARÁN 202022",12,"50","10,5","60,5","2019-10-08T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2465,"CNS2019SIE-000027062","BURLETE PUERTA SEGUN INDICACIONES",12,"43,52","9,14","52,66","2019-10-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2466,"CNS2019SIE-000027072","CERRADURA ESPECIAL  TAQUILLA",12,"394,95","82,94","477,89","2019-10-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2467,"CNS2019SIE-000027073","COPIA LLAVE -SERRETA-",12,"11,25","2,36","13,61","2019-10-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2468,"CNS2019SIE-000027083","BURLETE PUERTA SEGUN INDICACIONES",12,"43,52","9,14","52,66","2019-10-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2469,"CNS2019SIE-000027175","COPIA LLAVE SEGUN MUESTRA",12,"4,83","1,01","5,84","2019-10-17T00:00:00","AVINYO 38 SL","B64754039"],
    [2470,"CNS2019SIE-000027176","PEGAMENTO ARALDIT S/INDICACIONES",12,"6,57","1,38","7,95","2019-10-17T00:00:00","AVINYO 38 SL","B64754039"],
    [2471,"CNS2019SIE-000027203","EDIFICIO PIF - PUERTA DE MUELLE DE CARGA -- REPARAR CHAPA DE PUERTA Oferta Nº: PV-P19-0201-AUTORIDAD PORTUARIA",12,"1636,74","343,72","1980,46","2019-10-17T00:00:00","HORMANN ESPAÑA SA","A58267378"],
    [2472,"CNS2019SIE-000027227","WTC PLANTA BAJA REPOGRAFIA GUILLOTINA -  Reparación de guillotina. Albarán 2019-8132",12,"185,5","38,96","224,46","2019-10-21T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2473,"CNS2019SIE-000027230","ZONA DEPORTIVA PABELLÓN PUERTA VESTUARIO 5-6 - REPARAR PUERTA ROTA FACTURA 152/19",12,"108","22,68","130,68","2019-10-21T00:00:00","FUSTIMED, SL","B61356697"],
    [2474,"CNS2019SIE-000027234","EEMM C ASEO EXTERIOR -- SUMINISTRO E INSTALACIÓN DE PUERTA PRACTICABLE PTO.: VH-21-102019",12,"1150,4","241,58","1391,98","2019-10-21T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2475,"CNS2019SIE-000027243","GARITA P-2 - Suministro e intalación de dos cristales redondos mate (arenado) de 185 mm de diámetro Albarán: 11152",12,"70","14,7","84,7","2019-10-21T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2476,"CNS2019SIE-000027321","EDIFICIO SALA BARCELONA - REPARAR PUERTA CORREDERA ALBARÁN PSV19D028707_30102019",12,"94,66","19,88","114,54","2019-10-24T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2477,"CNS2019SIE-000027323","REPARAR PUERTA CASETA VIGILANTE TRUCK CENTER ALBARÁN 11167",12,"200","42","242","2019-10-24T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2478,"CNS2019SIE-000027324","EDIFICIO TIR - REPARACIÓN DE PERSIANA ALBARÁN: 11164",12,"80","16,8","96,8","2019-10-24T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2479,"CNS2019SIE-000027375","ADHESIVO LOGO APB GRIS GLASEADO TRANSFER PARA PUIERTA DE CRISTAL WTC  5.5 X 5.5 CMS",12,"79,6","16,72","96,32","2019-10-29T00:00:00","ALIER LAPLANA ALFONS",""],
    [2480,"CNS2019SIE-000027391","COPIA LLAVE -SERRETA-",12,"7,39","1,55","8,94","2019-10-30T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2481,"CNS2019SIE-000027392","COPIA LLAVE -SERRETA-",12,"6,75","1,42","8,17","2019-10-30T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2482,"CNS2019SIE-000027448","EDIFICIO ASTA CENTRO CONTROL -- RE TAPIZAR SILLA Y CAMBIAR PISTON ALBARÁN: 202046",12,"188","39,48","227,48","2019-11-04T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2483,"CNS2019SIE-000027490","COPIA LLAVE -TESA-",12,"6,45","1,35","7,8","2019-11-06T00:00:00","AVINYO 38 SL","B64754039"],
    [2484,"CNS2019SIE-000027511","EDIFICIO TIR G. CIVIL  OFICINA - COLOCACIÓN DE GOLPE, LLAVE Y PICAPORTE. FACTURA 151/19",12,"226","47,46","273,46","2019-11-07T00:00:00","FUSTIMED, SL","B61356697"],
    [2485,"CNS2019SIE-000027514","LOCAL MEDIO AMBIENTE CALLE ESCAR  -- TRABAJOS DE LIMPIEZA Y DESATASCO (HYDROCLEAN)",12,"360","75,6","435,6","2019-11-07T00:00:00","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [2486,"CNS2019SIE-000027520","COPIA LLAVE -SERRETA-",12,"5,91","1,24","7,15","2019-11-07T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2487,"CNS2019SIE-000027586","COPIA LLAVE SEGUN MUESTRA",12,"8,22","1,73","9,95","2019-11-12T00:00:00","AVINYO 38 SL","B64754039"],
    [2488,"CNS2019SIE-000027627","GARITA Nº31 GUARDIA CIVIL -- CAMBIAR CRISTAL DE GARITA ALBARÁN: 11226",12,"80,35","16,87","97,22","2019-11-13T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2489,"CNS2019SIE-000027668","CERRADURA SEGUN MUESTRA",12,"36,24","7,61","43,85","2019-11-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2490,"CNS2019SIE-000027718","COPIA LLAVE -SERRETA-",12,"2,25","0,47","2,72","2019-11-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2491,"CNS2019SIE-000027732","EDIFICIO WTC SALA BARCELONA - Còctel Comunitat Portuària Hotel vela (ALVAREZ)",12,"1750","367,5","2117,5","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2492,"CNS2019SIE-000027733","EDIFICIO TERSACO  - MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD",12,"320","67,2","387,2","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2493,"CNS2019SIE-000027734","EDIFICIO PIF -MONTAJE Y DESMONTAJE DEL ÁRBOL DE NAVIDAD",12,"320","67,2","387,2","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2494,"CNS2019SIE-000027735","SSMM DE BOSCH I ALSINA - MONTAJE Y DESMONTAJE DE ÁRBOL DE NAVIDAD",12,"365","76,65","441,65","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2495,"CNS2019SIE-000027736","LOCAL DE JUBILADOS - MONTAJE Y DESMONTAJE DEL ÁRBOL DE NAVIDAD",12,"365","76,65","441,65","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2496,"CNS2019SIE-000027739","EDIFICIO ZONA DEPORTIVA BARBACOA TOLDO- SUSTITUCIÓN DE MAQUINA ENROLLE DE TOLDO. ALBARAN AL-2019-0003",12,"75","15,75","90,75","2019-11-20T00:00:00","TOLDOS HOSPITALET SCP","J60682481"],
    [2497,"CNS2019SIE-000027791","WTCB SALA BARCELONA - MONTAJE DE LUCES EN EL ÁRBOL DE NAVIDAD SITUADO EN HALL DE DICHA SALA",12,"80","16,8","96,8","2019-11-21T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2498,"CNS2019SIE-000027792","EDIFICIO ASTA - MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD",12,"320","67,2","387,2","2019-11-21T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2499,"CNS2019SIE-000027793","EDIFICIO TIR  --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)",12,"320","67,2","387,2","2019-11-21T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2500,"CNS2019SIE-000027804","COPIA LLAVE SEGUN MUESTRA",12,"8,27","1,74","10,01","2019-11-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2501,"CNS2019SIE-000027821","EDIFICIO WTC PLANTA 7 - Vinilos de color grises",12,"580","121,8","701,8","2019-11-25T00:00:00","MAUD GRAN FORMAT SL","B61733937"],
    [2502,"CNS2019SIE-000027825","BASCULA MARPOL -- COLOCACIÓN DE ESTORE POR ROTURA DEL ANTIGUO ALBARÁN: 11228",12,"285","59,85","344,85","2019-11-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2503,"CNS2019SIE-000027826","EDIFICIO WTC PLANTA 3 SALA B CRISTAL MESA - SUMINISTRO Y SUSTITUCIÓN DE VIDRIO DE MESA ALBARÁN 11201",12,"194,19","40,78","234,97","2019-11-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2504,"CNS2019SIE-000027830","Muelle Adosado edificio Port Nou puerta de entrada automática-Reparar puerta Pto.: 2019/505",12,"384","80,64","464,64","2019-11-25T00:00:00","MONTSERRAT MAÑAS ANTONIO",""],
    [2505,"CNS2019SIE-000027831","EDIFICIO WTC PLANTA 3 SALA C - SUMINISTRO Y COLOCACIÓN DE VIDRIO DE MESA. ALBARÁN: 11225",12,"194,19","40,78","234,97","2019-11-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2506,"CNS2019SIE-000027833","WTC PLANTA 8 - REPOSACAPS CADIRA ERGONOMICA PRESSUPOST: 2020428",12,"95","19,95","114,95","2019-11-25T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2507,"CNS2019SIE-000027895","EEMM DRASSANES PUERTA DE ACCESO  REPARAR PUERTA OFERTA OS19D004489",12,"669,32","140,56","809,88","2019-11-27T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2508,"CNS2019SIE-000027963","COPIA LLAVE -SERRETA-",12,"4,96","1,04","6","2019-12-02T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2509,"CNS2019SIE-000027964","COPIA LLAVE -SERRETA-",12,"6,61","1,39","8","2019-12-02T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2510,"CNS2019SIE-000027989","WTC PLANTA 8 Silla de José Luis González - Re tapizar silla Albarán: 202043",12,"90","18,9","108,9","2019-12-03T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2511,"CNS2019SIE-000027995","EDIFICIO WTCB PLANTA 3 silla de Sistemes d'Informació - Re tapizar silla albarán: 202042",12,"50","10,5","60,5","2019-12-03T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2512,"CNS2019SIE-000028001","GARITAS CONTROL P-2, P-5, P-25, P-29, P-30, P-31, P-43 -  REPARAR, LIMPIAR O RE TAPIZAR SILLAS ALBARÁN: 202044",12,"843","177,03","1020,03","2019-12-03T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2513,"CNS2019SIE-000028002","EDIFICIO WTC  3 PLANTA - RETAPIZAR SILLA ALBARÁN: 202029",12,"50","10,5","60,5","2019-12-03T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2514,"CNS2019SIE-000028032","COPIA LLAVE SEGUN MUESTRA",12,"9,92","2,08","12","2019-12-09T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2515,"CNS2019SIE-000028033","COPIA LLAVE SEGUN MUESTRA",12,"3,31","0,7","4,01","2019-12-09T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2516,"CNS2019SIE-000028057","EDIFICIO ASTA ALMACÉN -- COLOCACIÓN DE STORE EN VENTANA QUE SEPARA OFICINA DE ALMACÉN REF.: 20/000106",12,"186,25","39,11","225,36","2019-12-11T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2517,"CNS2019SIE-000028058","TORRE PRÁCTICOS MOBILIARIO --- SUSTITUCIÓN DE 4 JUEGOS DE BRAZOS DE SILLAS SEGÚN MUESTRA ALBARÁN: 202049",12,"160","33,6","193,6","2019-12-11T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2518,"CNS2019SIE-000028059","GARITA Nº 29 --- RE TAPIZAR SILLA DE CONFIDENTE EN MAL ESTADO ALBARAN 202047",12,"170","35,7","205,7","2019-12-11T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2519,"CNS2019SIE-000028063","GARITA PUERTA 29 - CAMBIAR ESTORES REF.: 20/000105",12,"317","66,57","383,57","2019-12-11T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2520,"CNS2019SIE-000028065","GARITA PUERTA 31 - CAMBIAR ESTORE REF.: 20000104",12,"152,5","32,03","184,53","2019-12-11T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2521,"CNS2019SIE-000028066","GARITA CONTROL P-25 COSTA - ARREGLAR LA PERSIANA REF.: 20/000103",12,"137,5","28,88","166,38","2019-12-11T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2522,"CNS2019SIE-000028068","EDIFICIO PARKING SAN BELTRAN APB - Ensayos cualitativos aluminosis (APPLUS)",12,"360","75,6","435,6","2019-12-11T00:00:00","APPLUS NORCONTROL SL","B15044357"],
    [2523,"CNS2019SIE-000028117","BOMBIN 30 X 30 SERRETA",12,"10,7","2,25","12,95","2019-12-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2524,"CNS2019SIE-000028118","COPIA LLAVE -SERRETA-",12,"8,27","1,74","10,01","2019-12-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2525,"CNS2019SIE-000028122","EDIFICIO WTCB - Serveis extres nadal (ALVAREZ MONTERO)",12,"235","49,35","284,35","2019-12-17T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2526,"CNS2019SIE-000028136","RED FERROVIARIA - Sustitución de motor hidráulico en puerta ferroviaria 03-AA-001",12,"800","168","968","2019-12-17T00:00:00","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [2527,"CNS2019SIE-000028137","RED FERROVIARIA - Sustitución de motor puerta ferroviaria 02-AA-001 por estar quemado",12,"1200","252","1452","2019-12-17T00:00:00","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [2528,"CNS2019SIE-000028141","COPIA LLAVE -SERRETA-",12,"6,61","1,39","8","2019-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2529,"CNS2019SIE-000028191","CERRADURA ELECTRICA S/INDICACIONES",12,"44,22","9,29","53,51","2019-12-27T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2530,"CNS2019SMG-000021599","ALquiler de camión cesta para trabajos varios UMG diciembre 2018.",12,"242,4","50,9","293,3","2019-01-08T00:00:00","HUNE RENTAL SL","B84736354"],
    [2531,"CNS2019SMG-000021668","FUENTE ALIMENTACION MANIOBRA PUENTE  PLC. 230VAC/28VDC/20ADC IN 185-265",12,"1315,56","276,27","1591,83","2019-01-10T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [2532,"CNS2019SMG-000021696","RESISTENCIA MONOB. 1500W 220V TERMO ELCTRICO",12,"11,28","2,37","13,65","2019-01-10T00:00:00","REMLE SA","A08388811"],
    [2533,"CNS2019SMG-000021697","PORTAVAINAS TE THE 1600W 060429 PARA TERMO ELECTRICO",12,"77,38","16,25","93,63","2019-01-10T00:00:00","REMLE SA","A08388811"],
    [2534,"CNS2019SMG-000021785","BATERIA 12 V 95 AH+D TUDOR TB1004",12,"267,48","56,17","323,65","2019-01-15T00:00:00","M F FLOMART SL","B60277696"],
    [2535,"CNS2019SMG-000021800","PLANCHA HIERRO ESTRIADA 2000 X 1000 X 5/7",12,"237,43","49,86","287,29","2019-01-16T00:00:00","FERROS BRUGUES SA","A58331570"],
    [2536,"CNS2019SMG-000021812","Reparar señales luminosas de puerta salida de Acceso puerta 29",12,"215,05","45,16","260,21","2019-01-16T00:00:00","NOVA CERMETA SL","B61107330"],
    [2537,"CNS2019SMG-000021813","REPARAR AVERIA EN PUERTA I,",12,"867,05","182,08","1049,13","2019-01-16T00:00:00","NOVA CERMETA SL","B61107330"],
    [2538,"CNS2019SMG-000021838","RACORD ROSCA MACHO BOCA  RIEGO  APB 2 ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2 REF.MK3- 2020004",12,"1092","229,32","1321,32","2019-01-17T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [2539,"CNS2019SMG-000021840","RACORD 2 PIEZAS MANGUERA HEMBRA LATON 45 20BP/C-30 REF. MK3 2020005",12,"1530","321,3","1851,3","2019-01-17T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [2540,"CNS2019SMG-000021847","CADENA ROJO/BLANCO PLASTICO 6MM (BOLSA 25 MTS.) DOUBLET 1083",12,"195","40,95","235,95","2019-01-18T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [2541,"CNS2019SMG-000021848","ADHESIVO VINILO TRANSFER TEXTO NEGRO 8 CMS. ALTO IDENTIFICACION CUADROS ELECTRICOS",12,"34,6","7,27","41,87","2019-01-18T00:00:00","ALIER LAPLANA ALFONS",""],
    [2542,"CNS2019SMG-000021873","RACORD ROSCA MACHO BOCA  RIEGO  APB 2 ROSCA REDONDA 5MM A ROSCA HEMBRA 1 1/2",12,"1092","229,32","1321,32","2019-01-18T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [2543,"CNS2019SMG-000021874","MANGUITO UNION 16 TECH LINE PARA MANGUERA 3/8 GOTEO MARRON",12,"40,32","8,47","48,79","2019-01-18T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2544,"CNS2019SMG-000021875","SILEMBLOCK SOPORTE SEGÚN INDICACIONES",12,"21,5","4,52","26,02","2019-01-18T00:00:00","M F FLOMART SL","B60277696"],
    [2545,"CNS2019SMG-000021876","ARGOLLA CERRADA CON ESPARRAGO M16 X 40MM",12,"2,97","0,62","3,59","2019-01-18T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2546,"CNS2019SMG-000022190","Reparar puerta corrdera de acceso puerta 29, averiada por colisión de vehiculo. Exp 163/18. CEA 08858",12,"471,05","98,92","569,97","2019-01-21T00:00:00","NOVA CERMETA SL","B61107330"],
    [2547,"CNS2019SMG-000022237","Alquiler de camión cesta para trabajos varios de UMG y UME.",12,"1235","259,35","1494,35","2019-01-23T00:00:00","HUNE RENTAL SL","B84736354"],
    [2548,"CNS2019SMG-000022316","PLACA INFORMATIVA 25X50CMS ALUMINIO ZONA VIGILADA CAMARAS",12,"315","66,15","381,15","2019-01-24T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2549,"CNS2019SMG-000022428","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya ENERO",12,"76,16","15,99","92,15","2019-01-25T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2550,"CNS2019SMG-000022439","ESTUFA (PLACA) 1200-2000W 220V",12,"112,36","23,6","135,96","2019-01-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2551,"CNS2019SMG-000022471","MATERIAL ELECTRONICO S/INDICACIONES",12,"143,8","30,2","174","2019-01-29T00:00:00","ONDA RADIO, SA","A58375940"],
    [2552,"CNS2019SMG-000022570","COPIA LLAVE -SERRETA-",12,"6,45","1,35","7,8","2019-02-01T00:00:00","AVINYO 38 SL","B64754039"],
    [2553,"CNS2019SMG-000022579","Reparar maniobra de elevación Puente Grúa del almacén nº2 del ASTA",12,"559,24","117,44","676,68","2019-02-01T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [2554,"CNS2019SMG-000022813","BATERIA  12V-95AH/720AC6D +D(34,5X19X17) PUENTE",12,"97,08","20,39","117,47","2019-02-07T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2555,"CNS2019SMG-000022935","BATERIA POLIPROP.  CANDELABRO PARA 6 CONTADORES DE AGUA 2 FI COMPLETA",12,"699,94","146,99","846,93","2019-02-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2556,"CNS2019SMG-000022943","TRANSFORMADOR BALASTRO PL-S 18W 2PIN",12,"5,32","1,12","6,44","2019-02-14T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2557,"CNS2019SMG-000022944","OXIGENO (ENVASE = 15,23 M3)",12,"50,77","10,66","61,43","2019-02-14T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2558,"CNS2019SMG-000022949","MATERIAL ELECTRONICO S/INDICACIONES",12,"16,08","3,38","19,46","2019-02-14T00:00:00","ONDA RADIO, SA","A58375940"],
    [2559,"CNS2019SMG-000023048","OPTICA LED PIL D-200 ROJA  S.G. INCL.  (24V D.C.) SEMAFORO TACSE",12,"105,68","22,19","127,87","2019-02-15T00:00:00","TACSE SL","B08898306"],
    [2560,"CNS2019SMG-000023050","CUADRO DE CLASIFICACIION BATERIA 6 EN 3 FILAS",12,"7,97","1,67","9,64","2019-02-18T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2561,"CNS2019SMG-000023090","ADHESIVO VINILO CRUISE BUS TERMINAL E 14 X 100 CMS.",12,"224,2","47,08","271,28","2019-02-19T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2562,"CNS2019SMG-000023100","LIQUIDACIÓ DESPESES MENORS 29012019 IGNACIO ROVIRA",12,"3,29","0,69","3,98","2019-02-19T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2563,"CNS2019SMG-000023127","GASOLEO B",12,"322,32","67,69","390,01","2019-02-21T00:00:00","PETROLIS DE BARCELONA SA","A59817270"],
    [2564,"CNS2019SMG-000023193","Desmontar paneles antiguos de semaforos marinos del Puente Porta d'Europa.",12,"1560","327,6","1887,6","2019-02-25T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [2565,"CNS2019SMG-000023267","CAJA HERRAMIENTAS METALICA",12,"61,46","12,91","74,37","2019-02-27T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2566,"CNS2019SMG-000023269","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 FEBRERO",12,"84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2567,"CNS2019SMG-000023270","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 ENERO",12,"84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2568,"CNS2019SMG-000023271","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 FEBRERO",12,"84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2569,"CNS2019SMG-000023272","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 ENERO",12,"84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2570,"CNS2019SMG-000023428","FLEXO DE 50 CM. DE 1 1/4 H-H",12,"70,95","14,9","85,85","2019-03-04T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2571,"CNS2019SMG-000023429","Revisió Porta Automàtica Trimestral Març  2019",12,"100","21","121","2019-03-04T00:00:00","NOVA CERMETA SL","B61107330"],
    [2572,"CNS2019SMG-000023430","Revisió Porta Automàtica Trimestral Març  2019",12,"100","21","121","2019-03-04T00:00:00","NOVA CERMETA SL","B61107330"],
    [2573,"CNS2019SMG-000023431","Revisió barrera automàtica reglamentaria, servei extern Anual Març  2019",12,"895","187,95","1082,95","2019-03-04T00:00:00","SUMIPAR, SA","A08302739"],
    [2574,"CNS2019SMG-000023435","TERMO ELECTRICO VERTICAL  TEKA EWH 100 1500W (100 LT)",12,"142","29,82","171,82","2019-03-04T00:00:00","REMLE SA","A08388811"],
    [2575,"CNS2019SMG-000023450","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2 WOLTMAN MOD. WMAP DN-050 LONG. 200 MM",12,"1836,7","385,71","2222,41","2019-03-05T00:00:00","3-G AGUAS","B60917143"],
    [2576,"CNS2019SMG-000023511","BATERIA POLIPROPILENO 6 CONTADORES CON ACCESORIOS",12,"-170,24","-35,75","-205,99","2019-03-07T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2577,"CNS2019SMG-000023521","Alquiler de maquina de soldar PVC eléctrica, para reparar escape tuberia agua en muelle Prat.",12,"60","12,6","72,6","2019-03-07T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2578,"CNS2019SMG-000023529","Revisió Porta Automàtica Trimestral Desembre  2018, Y reparacion de rele y bisagra",12,"210","44,1","254,1","2019-03-08T00:00:00","NOVA CERMETA SL","B61107330"],
    [2579,"CNS2019SMG-000023675","DESTORNILLADOR ELECTRICISTA (JUEGO)",12,"79,92","16,78","96,7","2019-03-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2580,"CNS2019SMG-000023692","BIONDA CIRCULAR PROTECCION TORRES DE ALUMBRADO RADIO 1,5MTS. CON TRES POSTES CPN 120",12,"6081,88","1277,19","7359,07","2019-03-18T00:00:00","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [2581,"CNS2019SMG-000023693","BIONDA CIRCULAR PROTECCION TORRES DE ALUMBRADO RADIO 1,5MTS. CON TRES POSTES CPN 120",12,"14798,7","3107,73","17906,43","2019-03-18T00:00:00","CARRETERAS Y DRENAJES SA","A60624608"],
    [2582,"CNS2019SMG-000023725","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 MARZO",12,"84","17,64","101,64","2019-03-20T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2583,"CNS2019SMG-000023726","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 MARZO",12,"84","17,64","101,64","2019-03-20T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2584,"CNS2019SMG-000023753","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya FEBRERO",12,"590","123,9","713,9","2019-03-21T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2585,"CNS2019SMG-000023754","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya MARZO",12,"590","123,9","713,9","2019-03-21T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2586,"CNS2019SMG-000023784","PLETINA S/INDICACIONES",12,"8,61","1,81","10,42","2019-03-22T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2587,"CNS2019SMG-000023830","RACORD BARCELONA ALUMINIO REDUCCION 100 A 70 ROSCA 2 1/2 BOMBEROS",12,"1980,6","415,93","2396,53","2019-03-27T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [2588,"CNS2019SMG-000023858","TORNILLO ALLEN  (VARIAS MEDIDAS)",12,"1,12","0,24","1,36","2019-03-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2589,"CNS2019SMG-000023911","ADHESIVO VINILO CRUISE TERMINAL 140CM x 12CM, 1,5CM DE GROSOR LETRA BLANCA TRANSFER",12,"80","16,8","96,8","2019-04-02T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2590,"CNS2019SMG-000023912","PASADOR S/MUESTRA",12,"3,32","0,7","4,02","2019-04-02T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2591,"CNS2019SMG-000023913","TORNILLO ALLEN  (VARIAS MEDIDAS)",12,"65,43","13,74","79,17","2019-04-02T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2592,"CNS2019SMG-000023919","Revisió Manteniment Oficial Anual Maig  2019,Puente Grúa taller General ASTA",12,"295","61,95","356,95","2019-04-02T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [2593,"CNS2019SMG-000023930","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 ABRIL",12,"84","17,64","101,64","2019-04-02T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2594,"CNS2019SMG-000023931","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 ABRIL",12,"84","17,64","101,64","2019-04-02T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2595,"CNS2019SMG-000023932","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya ABRIL",12,"590","123,9","713,9","2019-04-02T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2596,"CNS2019SMG-000023940","VARILLA ROSCADA INOX. M-6",12,"2,64","0,55","3,19","2019-04-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2597,"CNS2019SMG-000023947","MANOMETRO PRESION GAS PROPANO ACESS MAX COD.25-35M-LP",12,"158,43","33,27","191,7","2019-04-03T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2598,"CNS2019SMG-000023974","RESISTENCIA MONOB. 1500W 220V TERMO ELCTRICO",12,"24,95","5,24","30,19","2019-04-04T00:00:00","REMLE SA","A08388811"],
    [2599,"CNS2019SMG-000023975","TIRAFONDO P/TACO Nº 6",12,"0,37","0,08","0,45","2019-04-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2600,"CNS2019SMG-000024042","colocar y fabricar protecciones de policarbonato en fresadora, taller UMG.",12,"221,9","46,6","268,5","2019-04-09T00:00:00","SERVIMAC, SL","B61115275"],
    [2601,"CNS2019SMG-000024043","cambiar jostick de arranque y manguera de taladrina en torno taller UMG.",12,"350","73,5","423,5","2019-04-09T00:00:00","SERVIMAC, SL","B61115275"],
    [2602,"CNS2019SMG-000024044","Engrasar y comprobar funcionamiento en taladro de columna taller UMG",12,"40","8,4","48,4","2019-04-09T00:00:00","SERVIMAC, SL","B61115275"],
    [2603,"CNS2019SMG-000024045","Instalar  barreras  traseras de seguridad, para evitar acceso a zona cuchilla, para PRL, en cizalla taller UMG.",12,"1150","241,5","1391,5","2019-04-09T00:00:00","SERVIMAC, SL","B61115275"],
    [2604,"CNS2019SMG-000024050","COPIA LLAVE -SERRETA-",12,"29,18","6,13","35,31","2019-04-09T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2605,"CNS2019SMG-000024098","INTERRUPTOR FINAL CARRERA TELEMECANIQUE ZCK D21",12,"52,6","11,05","63,65","2019-04-10T00:00:00","GUERIN SA","A08178097"],
    [2606,"CNS2019SMG-000024111","TUBO POLIETILENO DE 50X10 ATM",12,"2,8","0,59","3,39","2019-04-10T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2607,"CNS2019SMG-000024265","TE LATON POLIETILENO 32X1",12,"17,2","3,61","20,81","2019-04-16T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2608,"CNS2019SMG-000024266","LLAVE DE PASO PALANCA TIPO BOLA DE 1 1/2",12,"16,57","3,48","20,05","2019-04-16T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2609,"CNS2019SMG-000024281","PORTES CADENA ROJO/BLANCO",12,"15","3,15","18,15","2019-04-17T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [2610,"CNS2019SMG-000024336","ENGRASADOR S/MUESTRA",12,"41,3","8,67","49,97","2019-04-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2611,"CNS2019SMG-000024337","PUERTA 29: REPARACIÓN PUERTA corredera DE ENTRADA",12,"120,05","25,21","145,26","2019-04-23T00:00:00","NOVA CERMETA SL","B61107330"],
    [2612,"CNS2019SMG-000024339","MANOMETRO DIAMETRO 63 M1/4 0-16KGS REF Q6160501",12,"82,02","17,22","99,24","2019-04-23T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2613,"CNS2019SMG-000024340","Repasar pasos de rosca de material fontaneria , servicio aguada. Pto.: APB-19002",12,"175","36,75","211,75","2019-04-23T00:00:00","MECATRES VALLES SL","B63518104"],
    [2614,"CNS2019SMG-000024342","TE LATON POLIETILENO 25x25",12,"18,58","3,9","22,48","2019-04-24T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2615,"CNS2019SMG-000024343","MATERIAL FONTANERIA S/INDICACIONES",12,"120,7","25,35","146,05","2019-04-24T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2616,"CNS2019SMG-000024386","PRENSAESTOPA CAP-TOP 1000 M16X1,5MM PA GR (CABLES OPTICA SEMAFORO)",12,"9,3","1,95","11,25","2019-04-25T00:00:00","GUERIN SA","A08178097"],
    [2617,"CNS2019SMG-000024464","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 MAYO",12,"89,6","18,82","108,42","2019-04-30T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2618,"CNS2019SMG-000024465","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 MAYO",12,"89,6","18,82","108,42","2019-04-30T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2619,"CNS2019SMG-000024466","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya MAYO",12,"590","123,9","713,9","2019-04-30T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2620,"CNS2019SMG-000024467","Revisar y reparar motor puerta H, muelle Barcelona. No abre.",12,"276,05","57,97","334,02","2019-04-30T00:00:00","NOVA CERMETA SL","B61107330"],
    [2621,"CNS2019SMG-000024486","MATERIAL ELECTRONICO S/INDICACIONES",12,"10","2,1","12,1","2019-05-02T00:00:00","ONDA RADIO, SA","A58375940"],
    [2622,"CNS2019SMG-000024496","RODAMIENTO SEGUN INDICACIONES",12,"63,12","13,26","76,38","2019-05-02T00:00:00","M F FLOMART SL","B60277696"],
    [2623,"CNS2019SMG-000024552","Revisió Manteniment Oficial Anual.Detector de gases Vetis MX4, N º serie 12071V0-0003",12,"286","60,06","346,06","2019-05-06T00:00:00","CASELLA ESPAÑA, SA","A79800652"],
    [2624,"CNS2019SMG-000024558","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)",12,"11,48","2,41","13,89","2019-05-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2625,"CNS2019SMG-000024559","TORNILLERIA DIVERSA S/INDICACIONES",12,"35,32","7,42","42,74","2019-05-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2626,"CNS2019SMG-000024749","REPARAR 2 CEPOS DE COCHES",12,"54","11,34","65,34","2019-05-16T00:00:00","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [2627,"CNS2019SMG-000024785","GOLPETE MAGNETICO 20 MARRON 75X18",12,"0,7","0,15","0,85","2019-05-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2628,"CNS2019SMG-000024792","CONSENSADOR  PAR 20MF 450V LIFASA NOKI PAR 45200P",12,"8,25","1,73","9,98","2019-05-16T00:00:00","GUERIN SA","A08178097"],
    [2629,"CNS2019SMG-000024795","VALVULA BOCA DE RIEGO CW617 PARA ARBOL",12,"908,5","190,79","1099,29","2019-05-17T00:00:00","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [2630,"CNS2019SMG-000024801","COLLARIN DOS SECTORES DN150 S/ROSCADA 2",12,"77,64","16,3","93,94","2019-05-20T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2631,"CNS2019SMG-000024851","ACEITE HIDRAULICO AGIP ATF DEXRON III ( 1 LT.) (PISTON HIDRAULICO SERRADORA TALLER)",12,"26","5,46","31,46","2019-05-20T00:00:00","M F FLOMART SL","B60277696"],
    [2632,"CNS2019SMG-000025030","Sumnistro de escaleras hombre al agua, para Pueba piloto de instalación de 3 unidades, en muelles con geometria diferente.",12,"5680","1192,8","6872,8","2019-05-23T00:00:00","PORT-SAFETY APS",""],
    [2633,"CNS2019SMG-000025036","RUEDA AFO 201/100 CON FRENO GOMA NEGRA (1042) 110 KG.",12,"742,45","155,91","898,36","2019-05-24T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2634,"CNS2019SMG-000025037","TORNILLO C/HEXAGONAL ROSCA LIMA M6X25 DIN 571",12,"11,22","2,36","13,58","2019-05-24T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2635,"CNS2019SMG-000025038","EUROPALET HOMOLOGADO 120X80X14.5 COLOR NEGRO",12,"1975,42","414,84","2390,26","2019-05-24T00:00:00","SEDANO AMORES MARCIAL",""],
    [2636,"CNS2019SMG-000025097","DESTORNILLADOR REVERSIBLE(ESTRELLA-PLANO).",12,"10,66","2,24","12,9","2019-05-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2637,"CNS2019SMG-000025220","PULSADOR COMPLETO S/MUESTRA",12,"2,95","0,62","3,57","2019-06-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2638,"CNS2019SMG-000025231","MATERIAL FONTANERIA S/INDICACIONES",12,"23,94","5,03","28,97","2019-06-04T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2639,"CNS2019SMG-000025243","INTERRUPTOR DE SUPERFICIE",12,"10","2,1","12,1","2019-06-05T00:00:00","M F FLOMART SL","B60277696"],
    [2640,"CNS2019SMG-000025277","VARILLA APORTACION TIG HIERRO (ACERO CARBONO) 70S6 DIAMETRO 2MM (ER70S6) (PQ 5 KGS)",12,"82,72","17,37","100,09","2019-06-06T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2641,"CNS2019SMG-000025279","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)",12,"3,82","0,8","4,62","2019-06-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2642,"CNS2019SMG-000025281","ESCALERA ALUMINIO TRANSFORMABLE 3 TRAMOS Y 7 ESCALONES ALMESA REF. 3307",12,"251,21","52,75","303,96","2019-06-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2643,"CNS2019SMG-000025282","FLEXOMETRO 8 MTS.",12,"17,96","3,77","21,73","2019-06-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2644,"CNS2019SMG-000025289","COLUMNA PARA FOTOCELULAS PAREJA PARA BARRERA UP&DOWN ACCESOR REF. CO-F2PZ ACR",12,"2704,2","567,88","3272,08","2019-06-07T00:00:00","E3A TECHNOLOGIES SA","A61986857"],
    [2645,"CNS2019SMG-000025423","RODAMIENTO SEGUN INDICACIONES",12,"354,03","74,35","428,38","2019-06-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2646,"CNS2019SMG-000025424","RUEDA SEGUN INDICACIONES",12,"129,04","27,1","156,14","2019-06-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2647,"CNS2019SMG-000025425","PISTOLA PARA GRASA SEGUN INDICACIONES",12,"121,64","25,54","147,18","2019-06-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2648,"CNS2019SMG-000025472","Revisió Porta Automàtica Trimestral Juny  2019. Porta entrada aparcament Sant Bertran.",12,"100","21","121","2019-06-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2649,"CNS2019SMG-000025473","Revisió Porta Automàtica Trimestral Juny  2019. Porta Salida aparcament Sant Bertran.",12,"100","21","121","2019-06-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2650,"CNS2019SMG-000025493","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM  MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)",12,"7758,72","1629,33","9388,05","2019-06-19T00:00:00","CAUCHOS PALLARES SL","B44152007"],
    [2651,"CNS2019SMG-000025554","BISAGRA S/MUESTRA",12,"36,86","7,74","44,6","2019-06-21T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2652,"CNS2019SMG-000025555","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS",12,"3,67","0,77","4,44","2019-06-21T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2653,"CNS2019SMG-000025560","UTIL CON IMAN PARA LEVANTAR TAPAS DE REGISTRO PRESSTIK U + TAPE IMANES",12,"461,97","97,01","558,98","2019-06-25T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2654,"CNS2019SMG-000025599","TUBO HIERRO NEGRO  DE 1",12,"82,08","17,24","99,32","2019-06-26T00:00:00","ABC SANT BOI SL","B60629136"],
    [2655,"CNS2019SMG-000025751","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES MAYO 2019",12,"1076","225,96","1301,96","2019-07-04T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2656,"CNS2019SMG-000025752","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES JUNIO 2019",12,"1076","225,96","1301,96","2019-07-04T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2657,"CNS2019SMG-000025821","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14",12,"104,7","21,99","126,69","2019-07-09T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [2658,"CNS2019SMG-000025834","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240",12,"617","129,57","746,57","2019-07-09T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [2659,"CNS2019SMG-000025889","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14",12,"104,7","21,99","126,69","2019-07-11T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [2660,"CNS2019SMG-000025890","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR",12,"837,25","175,82","1013,07","2019-07-11T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [2661,"CNS2019SMG-000025892","MACHO  M-18 (JUEGO)",12,"144,57","30,36","174,93","2019-07-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2662,"CNS2019SMG-000025893","CABLE FLEX. NEGRO  3,00 X 2,50 RV-K",12,"62,9","13,21","76,11","2019-07-11T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [2663,"CNS2019SMG-000025933","TORNILLO C/HEXAGONAL M18X35",12,"3,5","0,74","4,24","2019-07-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2664,"CNS2019SMG-000025991","Sol·licitud 3 Polycleans en aparcament Sant Beltrà, hasta final d'Agost",12,"2857,25","600,02","3457,27","2019-07-18T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2665,"CNS2019SMG-000025993","ARCAL 21 ALTOP B50 CORGON 15 (BOTELLA 11 M3)",12,"346,89","72,85","419,74","2019-07-18T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2666,"CNS2019SMG-000026029","Reparar averia en puerta de salida del aparcamiento de muelle de san beltran de la A.P.B",12,"240,05","50,41","290,46","2019-07-23T00:00:00","NOVA CERMETA SL","B61107330"],
    [2667,"CNS2019SMG-000026033","INTERRUPTOR LEGRAND 10AX MODULO MOSAIC-II (SREV.MEDICOS BOSCH I ALSINA)",12,"3,71","0,78","4,49","2019-07-23T00:00:00","ABC SANT BOI SL","B60629136"],
    [2668,"CNS2019SMG-000026034","PULSADOR LEGRAD REF. 916.12 LUMINOSO DE SUPERFICIE MBLOC PLEXO",12,"12,95","2,72","15,67","2019-07-23T00:00:00","ABC SANT BOI SL","B60629136"],
    [2669,"CNS2019SMG-000026064","EMISORA VHF-AIS SIMRAD RS-40 (PUENTE PORTAL DE EUROPA)",12,"524","110,04","634,04","2019-07-24T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2670,"CNS2019SMG-000026065","CANALETA S/INDICACION",12,"104,44","21,93","126,37","2019-07-24T00:00:00","ABC SANT BOI SL","B60629136"],
    [2671,"CNS2019SMG-000026066","PULSADOR COMPLETO S/MUESTRA",12,"84,54","17,75","102,29","2019-07-24T00:00:00","ABC SANT BOI SL","B60629136"],
    [2672,"CNS2019SMG-000026091","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES JULIO 2019",12,"1076","225,96","1301,96","2019-07-25T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2673,"CNS2019SMG-000026107","RECAMBIO FILTRO MALLA INOX. 11/2 (CONTADORES)",12,"135,92","28,54","164,46","2019-07-29T00:00:00","ABC SANT BOI SL","B60629136"],
    [2674,"CNS2019SMG-000026121","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya JUNIO",12,"590","123,9","713,9","2019-07-29T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2675,"CNS2019SMG-000026122","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya JULIO",12,"590","123,9","713,9","2019-07-29T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2676,"CNS2019SMG-000026123","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya AGOSTO",12,"590","123,9","713,9","2019-07-29T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2677,"CNS2019SMG-000026136","CERRADURA S/INDICACION",12,"74,26","15,59","89,85","2019-07-30T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2678,"CNS2019SMG-000026215","ESPADIN SOPORTE PLUMA BARRERA TREN ENTRADA BULON CONICA REF. 626630100-05",12,"825,09","173,27","998,36","2019-08-02T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [2679,"CNS2019SMG-000026219","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD",12,"25,83","5,42","31,25","2019-08-02T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2680,"CNS2019SMG-000026255","GANCHO FIJACION FORMA S 80MM MOD. CR MONLLOR",12,"17,37","3,65","21,02","2019-08-06T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2681,"CNS2019SMG-000026258","MOTOR BARRERA UP&DOWN (PUERTAACCESO Nº 3)",12,"1078,8","226,55","1305,35","2019-08-07T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [2682,"CNS2019SMG-000026305","CABLE ACERO GALVANIZADO 10 MM (ROLLO 25 MTS.)",12,"35,98","7,56","43,54","2019-08-14T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2683,"CNS2019SMG-000026335","GANCHO FIJACION EN FORMA DE S DE 60 MM",12,"39,37","8,27","47,64","2019-08-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2684,"CNS2019SMG-000026351","PLACA BASE  CENTRALINA LOG-BR BARRERA ACCESOR UP&DOWN ANONIMA 044214-A-ACR",12,"253","53,13","306,13","2019-08-26T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [2685,"CNS2019SMG-000026366","VARILLA ROSCADA ZINCADA M16 + TUERCAS + ARANDELAS",12,"19,7","4,14","23,84","2019-08-27T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2686,"CNS2019SMG-000026382","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES AGOSTO 2019",12,"1076","225,96","1301,96","2019-08-29T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2687,"CNS2019SMG-000026389","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"5511","1157,31","6668,31","2019-09-02T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [2688,"CNS2019SMG-000026413","CADENA ESLABONES BLANCO/ROJO ACERO 6MM",12,"523,2","109,87","633,07","2019-09-03T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2689,"CNS2019SMG-000026418","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya SEPTIEMBRE",12,"590","123,9","713,9","2019-09-03T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2690,"CNS2019SMG-000026479","Sumnistro e instalación de 2 conjuntos semafóricos con pulsador, en rotonda Puerta 28. Oferta V19-065-BCN",12,"12383,83","2600,6","14984,43","2019-09-04T00:00:00","CITELUM IBERICA SA","A59087361"],
    [2691,"CNS2019SMG-000026600","GANCHO SUJECCION S/INDICACION",12,"11,48","2,41","13,89","2019-09-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2692,"CNS2019SMG-000026645","Reparar puerta de salida de Pso. Gabriel Roca Albarán: 021242",12,"1512,45","317,61","1830,06","2019-09-12T00:00:00","NOVA CERMETA SL","B61107330"],
    [2693,"CNS2019SMG-000026656","BARANDILLA METALICA PROTECCION CAMIONES MUELLE DE CARGA DIAM.139,7X8MM X 4.74 MTS. LONGITUD (PIF)",12,"2079,4","436,67","2516,07","2019-09-12T00:00:00","CONSTRUCCIONES METALICAS BAGE","B22191944"],
    [2694,"CNS2019SMG-000026657","FINAL TRAMO CURVO BARANDILLA PROTECCION CAMIONES DIAMETRO 139,7 X 8MM (PIF)",12,"125,81","26,42","152,23","2019-09-12T00:00:00","CONSTRUCCIONES METALICAS BAGE","B22191944"],
    [2695,"CNS2019SMG-000026716","GANCHO FIJACION EN FORMA DE S DE 60 MM",12,"57,9","12,16","70,06","2019-09-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2696,"CNS2019SMG-000026779","VALLA MODELO SOL BAJA  WWP001  DE 2400 X 1020 X 740 MU-46B IMPRIMACION FORJA",12,"4539,17","953,23","5492,4","2019-09-19T00:00:00","BENITO URBAN SLU","B59987529"],
    [2697,"CNS2019SMG-000026783","ESPEJO CONVEXO 60CM A60P POLYMIR SEÑALIZACION VIAL",12,"156","32,76","188,76","2019-09-20T00:00:00","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [2698,"CNS2019SMG-000026795","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2019-2020",12,"204","42,84","246,84","2019-09-23T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2699,"CNS2019SMG-000026802","Escape de agua en red de agua de muelle Prat entre los norays 14 y 15. Alquiler maquina soldar Polietileno.",12,"12","2,52","14,52","2019-09-23T00:00:00","SALTOKI GAVA SL","B66809831"],
    [2700,"CNS2019SMG-000026818","DESTORNILLADOR ELECTRICISTA (JUEGO)",12,"204,22","42,89","247,11","2019-09-26T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2701,"CNS2019SMG-000026821","Trabajos para la campaña de cruceros 2019, Fuera de Terminal - Aquiler de tres WC  del 13 al 16 de septiembre",12,"351,84","73,89","425,73","2019-09-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2702,"CNS2019SMG-000026822","Revisió Porta Automàtica Entrada aparcament Sant Bertrà, Trimestral Setembre  2019",12,"100","21","121","2019-09-26T00:00:00","NOVA CERMETA SL","B61107330"],
    [2703,"CNS2019SMG-000026823","Revisió Porta Automàtica Sortida aparcament Sant Bertrà, Trimestral Setembre  2019.",12,"134,41","28,23","162,64","2019-09-26T00:00:00","NOVA CERMETA SL","B61107330"],
    [2704,"CNS2019SMG-000026824","Reparar Puerta de salida de parking APB de San Beltrán, por golpe vehiculo. ALBARÁN: 21322",12,"150,05","31,51","181,56","2019-09-26T00:00:00","NOVA CERMETA SL","B61107330"],
    [2705,"CNS2019SMG-000026825","RECAMBIO FILTRO MALLA INOX. 11/2 (CONTADORES)",12,"54,9","11,53","66,43","2019-09-26T00:00:00","ABC SANT BOI SL","B60629136"],
    [2706,"CNS2019SMG-000027057","FIJADOR DE ROSCAS LOCTITE 222 (50 ML)",12,"38,27","8,04","46,31","2019-10-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2707,"CNS2019SMG-000027084","SUJETACABLES S/INDICACIONES",12,"0,7","0,15","0,85","2019-10-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2708,"CNS2019SMG-000027158","Reparar caja de conexiones y palanca embrague motor de  Puerta A - Terminal Drassanes",12,"599,58","125,91","725,49","2019-10-15T00:00:00","NOVA CERMETA SL","B61107330"],
    [2709,"CNS2019SMG-000027263","VARILLA HIERRO M-20 ROSCADA",12,"49,14","10,32","59,46","2019-10-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2710,"CNS2019SMG-000027314","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya OCTUBRE",12,"590","123,9","713,9","2019-10-23T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2711,"CNS2019SMG-000027315","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya NOVIEMBRE",12,"590","123,9","713,9","2019-10-23T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2712,"CNS2019SMG-000027472","Reparar averia en cuadro de control semáforo Tramo IV",12,"526,75","110,62","637,37","2019-11-05T00:00:00","CITELUM IBERICA SA","A59087361"],
    [2713,"CNS2019SMG-000027477","Reparar puerta de almacén de muelle San Beltrán. Reparación de mecanismos apertura. Cermeta",12,"659,05","138,4","797,45","2019-11-05T00:00:00","NOVA CERMETA SL","B61107330"],
    [2714,"CNS2019SMG-000027485","Terballs per el trasllat truck center a Can tunis. Compra modul sanitari",12,"6943","1458,03","8401,03","2019-11-06T00:00:00","ALQUIBALAT SOCIEDAD LIMITADA","B31585318"],
    [2715,"CNS2019SMG-000027521","PLANCHA HIERRO ESTRIADA 2000X1000X3/5MM",12,"132,43","27,81","160,24","2019-11-07T00:00:00","FERROS BRUGUES SA","A58331570"],
    [2716,"CNS2019SMG-000027526","Muelle Costa sumnistro y colocación de 2 Totems para  accesos a las Terminales F2 i F3. (generica)",12,"7650","1606,5","9256,5","2019-11-07T00:00:00","PROSEÑAL, S.L.","B59720987"],
    [2717,"CNS2019SMG-000027643","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES SEPTIEMBRE 2019",12,"1076","225,96","1301,96","2019-11-15T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2718,"CNS2019SMG-000027644","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES OCTUBRE 2019",12,"1076","225,96","1301,96","2019-11-15T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2719,"CNS2019SMG-000027645","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES NOVIEMBRE 2019",12,"1076","225,96","1301,96","2019-11-15T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2720,"CNS2019SMG-000027649","CERRADURA SEGUN INDICACIONES",12,"156,76","32,92","189,68","2019-11-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2721,"CNS2019SMG-000027650","RELE DE LAZO  DETECTOR VEHICULOS NORTECH NI-301FT0117-01 (PARKING ASTA)",12,"99","20,79","119,79","2019-11-15T00:00:00","GUERIN SA","A08178097"],
    [2722,"CNS2019SMG-000027694","SERVICIO GESTION DE RESIDUOS",12,"9,2","1,93","11,13","2019-11-19T00:00:00","FERROS BRUGUES SA","A58331570"],
    [2723,"CNS2019SMG-000027704","OXIGENO (ENVASE = 15,23 M3)",12,"53,03","11,14","64,17","2019-11-19T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2724,"CNS2019SMG-000027753","Alquiler de camión cesta de 18m para trabajos varios UMG.",12,"658,35","138,25","796,6","2019-11-20T00:00:00","HUNE RENTAL SL","B84736354"],
    [2725,"CNS2019SMG-000027797","Reparar cizalla del taller UMG.",12,"212","44,52","256,52","2019-11-22T00:00:00","SERVIMAC, SL","B61115275"],
    [2726,"CNS2019SMG-000027811","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya DICIEMBRE",12,"590","123,9","713,9","2019-11-25T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2727,"CNS2019SMG-000027822","TORNILLO ALLEN M12 X 70 INOXIDABLE",12,"6,68","1,4","8,08","2019-11-25T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2728,"CNS2019SMG-000027823","CERRADURA ELECTRICA S/INDICACIONES",12,"23,2","4,87","28,07","2019-11-25T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2729,"CNS2019SMG-000027880","(PORTES) Alquiler de tres WC's (Dos azules y uno rosa) con dos limpiezas limpiezas y vaciado al día para  el nuevo Truck Center (Huelga de estibadores) del 26 al 29 de noviembre",12,"100","21","121","2019-11-26T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2730,"CNS2019SMG-000027985","LLAVE ALLEN (JUEGO)",12,"155,63","32,68","188,31","2019-12-03T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2731,"CNS2019SMG-000028031","OXIGENO (ENVASE = 15,23 M3)",12,"53,03","11,14","64,17","2019-12-09T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2732,"CNS2019SMG-000028113","CANDADO 4O MM COMBINACION 4 CIFRAS",12,"21,4","4,49","25,89","2019-12-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2733,"CNS2019SMG-000028142","COPIA LLAVE -SERRETA-",12,"11,99","2,52","14,51","2019-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2734,"CNS2019SMG-000028168","Revisió Porta Automàtica Entrada Sant Bertrà,  Trimestral Desembre  2019",12,"100","21","121","2019-12-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2735,"CNS2019SMG-000028169","Revisió Porta Automàtica Sortida aparcament Sant Bertrà, Trimestral Desembre  2019",12,"100","21","121","2019-12-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2736,"CNS2019SMG-000028179","Refuerzo de las cabezas luminosas del semaforo de rotonda puerta 28, en paso peatonal tramo V",12,"1853,22","389,18","2242,4","2019-12-19T00:00:00","CITELUM IBERICA SA","A59087361"],
    [2737,"CNS2019SMG-000028192","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES DICIEMBRE 2019",12,"1081,8","227,18","1308,98","2019-12-27T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2738,"CNS2019SPM-000021510","GASOLEO A",12,"4849,56","1018,41","5867,97","2019-01-02T00:00:00","PREMIRA ENERGIA SL","B66001561"],
    [2739,"CNS2019SPM-000021546","Reparar fallo en arranque en la furgoneta MB 109 CDI 9989 GXY",12,"512,8","107,69","620,49","2019-01-03T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2740,"CNS2019SPM-000021718","GASOLEO A",12,"1324,33","278,11","1602,44","2019-01-10T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2741,"CNS2019SPM-000021724","GASOLINA SIN PLOMO 95.",12,"56,97","11,96","68,93","2019-01-11T00:00:00","PETROGUSTA SLU","B65973687"],
    [2742,"CNS2019SPM-000021801","Reparación de pinchazo en Seat Altea XL 5063 HXY.",12,"24,69","5,18","29,87","2019-01-16T00:00:00","RODI METRO SLU","B60864311"],
    [2743,"CNS2019SPM-000021802","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5739 KDJ.",12,"24,69","5,18","29,87","2019-01-16T00:00:00","RODI METRO SLU","B60864311"],
    [2744,"CNS2019SPM-000021844","LAMPARA PILOTO MATRICULA CAMION 24V 5W BA155 E18",12,"3","0,63","3,63","2019-01-17T00:00:00","M F FLOMART SL","B60277696"],
    [2745,"CNS2019SPM-000021845","Reparar fallo en freno de estacionamiento poor negativa en ITV del camión cesta Nissan Cabstar 6727 BFS",12,"310,5","65,21","375,71","2019-01-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2746,"CNS2019SPM-000022183","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2019-01-19T00:00:00","RODI METRO SLU","B60864311"],
    [2747,"CNS2019SPM-000022187","SERVEI GRUA PER TRASLLAT TURISME M-8758-YP DE DIPOSIT ASTA FINS DIPOSIT ORMUZ. REALITZAT 16/01/19",12,"60","12,6","72,6","2019-01-21T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2748,"CNS2019SPM-000022188","SERVEI GRUA PER TRASLLAT TURISME 1089-BRM DE DIPOSIT ASTA FINS DIPOSIT ORMUZ. REALITZAT EL 16/01/19",12,"60","12,6","72,6","2019-01-21T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2749,"CNS2019SPM-000022189","SERVEI GRUA PER TRASLLAT TURISME T-9823-AP DE MOLL PRÍNCEP D'ESPANYA FINS DIPOSIT CARRER Z. 16/01/19",12,"60","12,6","72,6","2019-01-21T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2750,"CNS2019SPM-000022223","Efectuar revisión semestral de la cesta  e ITV del Nissan Cabstar 6727 BFS.",12,"386","81,06","467,06","2019-01-22T00:00:00","TRANSGRUAS CIAL SL","B64753791"],
    [2751,"CNS2019SPM-000022224","Sustitución de amortiguación delantera del Seat Ibiza 6980 GTJ.",12,"415,3","87,21","502,51","2019-01-22T00:00:00","ARYBECAR SL","B08890170"],
    [2752,"CNS2019SPM-000022238","reposición de luz de gálibo, y substitución de bujía incandescente de Mercedes sprinter 6565 BDR",12,"89,86","18,87","108,73","2019-01-23T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2753,"CNS2019SPM-000022342","TRASLLAT CAMIÓ B-7902-WL DE C/ATLANTIC A C/ORMUTZ. REALITZAT EL 22/01/19 PER GRUES MORAL",12,"450","94,5","544,5","2019-01-24T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2754,"CNS2019SPM-000022424","CLAVIJA AEREA CETAC 63A",12,"57,27","12,03","69,3","2019-01-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2755,"CNS2019SPM-000022453","Reparación de pinchazo en Seat Altea XL 5054 HXY.",12,"24,69","5,18","29,87","2019-01-28T00:00:00","RODI METRO SLU","B60864311"],
    [2756,"CNS2019SPM-000022454","Reparación de pinchazos en Seat Altea XL 8278 JFZ",12,"24,69","5,18","29,87","2019-01-28T00:00:00","RODI METRO SLU","B60864311"],
    [2757,"CNS2019SPM-000022475","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2019-01-30T00:00:00","RODI METRO SLU","B60864311"],
    [2758,"CNS2019SPM-000022511","BATERIA AD PLUS+ 12V 95AH 800A (+ DERECHA)",12,"133,74","28,09","161,83","2019-01-31T00:00:00","M F FLOMART SL","B60277696"],
    [2759,"CNS2019SPM-000022778","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2019-02-05T00:00:00","RODI METRO SLU","B60864311"],
    [2760,"CNS2019SPM-000022779","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.",12,"27,43","5,76","33,19","2019-02-05T00:00:00","RODI METRO SLU","B60864311"],
    [2761,"CNS2019SPM-000022780","Sustitución de neumático por rotura en Seat Altea XL 5063 HXY.",12,"75,54","15,86","91,4","2019-02-05T00:00:00","RODI METRO SLU","B60864311"],
    [2762,"CNS2019SPM-000022781","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5706 KDJ.",12,"24,94","5,24","30,18","2019-02-05T00:00:00","RODI METRO SLU","B60864311"],
    [2763,"CNS2019SPM-000022783","CRISTAL RETROVISOR DERECHO NISSAN LEAF 6432586",12,"28,55","6","34,55","2019-02-05T00:00:00","M F FLOMART SL","B60277696"],
    [2764,"CNS2019SPM-000022793","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.",12,"96,28","20,22","116,5","2019-02-05T00:00:00","RODI METRO SLU","B60864311"],
    [2765,"CNS2019SPM-000022794","REVISIO ITV Semestrall Gener 2019 en Iveco ML180E24 con matricula 5678 BTM",12,"88,1","18,5","106,6","2019-02-05T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2766,"CNS2019SPM-000022795","REVISIO ITV Semestral Gener 2019 de la furgoneta MB 308D con matrícula B 5832 UY.",12,"75,48","15,85","91,33","2019-02-05T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2767,"CNS2019SPM-000022796","REVISIO ITV Semestral Gener 2019 de la furgoneta MB 308D con mattrícula 6565 BDR.",12,"75,48","15,85","91,33","2019-02-05T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2768,"CNS2019SPM-000022797","REVISIO ITV Semestral Gener 2019 de  la Fiat Ducato con matrícula B 0774 WH",12,"75,48","15,85","91,33","2019-02-05T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2769,"CNS2019SPM-000022811","GASOLEO A",12,"1756","368,76","2124,76","2019-02-07T00:00:00","PREMIRA ENERGIA SL","B66001561"],
    [2770,"CNS2019SPM-000022909","Sustitución de neumáticos delanteros y alineado de dirección en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.",12,"265,38","55,73","321,11","2019-02-12T00:00:00","RODI METRO SLU","B60864311"],
    [2771,"CNS2019SPM-000022910","Reparación de pinchazo en Seat Ateca 4986 KSJ.",12,"24,94","5,24","30,18","2019-02-12T00:00:00","RODI METRO SLU","B60864311"],
    [2772,"CNS2019SPM-000022911","Sustitución de neumáticos delanteros y alineado de dirección en Nissan E-NV200 con matrícula 5706 KDJ.",12,"188,86","39,66","228,52","2019-02-12T00:00:00","RODI METRO SLU","B60864311"],
    [2773,"CNS2019SPM-000023066","MANIVELA PARA ALZACOCHES GATO SEAT",12,"84,56","17,76","102,32","2019-02-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2774,"CNS2019SPM-000023095","Suministro de rueda de recambio con llanta de aluminio para Seat Ateca 4977 KSJ.",12,"412,73","86,67","499,4","2019-02-19T00:00:00","RODI METRO SLU","B60864311"],
    [2775,"CNS2019SPM-000023096","Suministro de rueda de recambio con llanta de aluminio para Seat Ateca 4992 KSJ.",12,"412,73","86,67","499,4","2019-02-19T00:00:00","RODI METRO SLU","B60864311"],
    [2776,"CNS2019SPM-000023098","Efectuar mantenimiento periódico en Mercedes Sprinter 314 CDI con matrícula 1617 KBT.",12,"223,02","46,83","269,85","2019-02-19T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2777,"CNS2019SPM-000023103","Servicio de mantenimiento e inspección de Capitania Maritima en la embarcación Consolat de Mar.",12,"2955,85","620,73","3576,58","2019-02-19T00:00:00","SUMIN Y REP FIBRA NAUTICA SL","B64668825"],
    [2778,"CNS2019SPM-000023104","Servicio de mantenimiento e inspección de Capitania Maritima en la embarcación Consolat de Mar.",12,"3520,7","739,35","4260,05","2019-02-19T00:00:00","VAZQUEZ VEGA ALEJANDRO",""],
    [2779,"CNS2019SPM-000023109","Sustitución de neumático por rotura en Nissan Leaf 6338 KDK.",12,"108,6","22,81","131,41","2019-02-19T00:00:00","RODI METRO SLU","B60864311"],
    [2780,"CNS2019SPM-000023110","Servicio de varadero en la embarcación Consolat de Mar.",12,"1781,2","374,05","2155,25","2019-02-20T00:00:00","PORT FORUM SANT ADRIA SL","B63302020"],
    [2781,"CNS2019SPM-000023118","Reparación de plancha por finalización de contrato del vehículo Seat Altea XL 5063 HXY",12,"1497,2","314,41","1811,61","2019-02-20T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2782,"CNS2019SPM-000023119","Reparación de plancha por finalización de contrato del vehículo Seat Altea XL 5061 HXY",12,"1589,5","333,8","1923,3","2019-02-20T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2783,"CNS2019SPM-000023145","GASOLEO A",12,"7336","1540,56","8876,56","2019-02-22T00:00:00","ESERGUI DISTESER SL","B95799664"],
    [2784,"CNS2019SPM-000023146","ESCURREGAMUZAS CON MANIVELA  (PARQUE MOVIL)",12,"250","52,5","302,5","2019-02-22T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2785,"CNS2019SPM-000023161","REVISIO ITV Anual Febrer 2019 dde la MB sprinter 3466 HHP.",12,"75,48","15,85","91,33","2019-02-22T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2786,"CNS2019SPM-000023177","GASOLEO A",12,"721,53","151,52","873,05","2019-02-25T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2787,"CNS2019SPM-000023178","PILOTO TRASERO DERECHO EXTERIOR SEAT LEON 2012/12",12,"40,66","8,54","49,2","2019-02-25T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2788,"CNS2019SPM-000023226","Reparar pérdida de agua por bomba de presión y manguera alta presión en máquina de lavado de vehículos Parque Móvil.",12,"805,54","169,16","974,7","2019-02-26T00:00:00","NOVELLAS MIR JOSEP",""],
    [2789,"CNS2019SPM-000023232","Reparación de pinchazo en Seat Ateca 4984 KSJ.",12,"24,94","5,24","30,18","2019-02-26T00:00:00","RODI METRO SLU","B60864311"],
    [2790,"CNS2019SPM-000023233","Reparación de pinchazo en Seat Ateca 4967 KSJ.",12,"24,94","5,24","30,18","2019-02-26T00:00:00","RODI METRO SLU","B60864311"],
    [2791,"CNS2019SPM-000023239","DISCO ABRASIVO PULIDOR (SET)",12,"28,34","5,95","34,29","2019-02-26T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2792,"CNS2019SPM-000023264","Reparación de plancha por finalización de contrato del Seat Altea XL 5054 HXY",12,"2037,61","427,9","2465,51","2019-02-27T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2793,"CNS2019SPM-000023265","Reparación de plancha por finalización de contrato del Seat Altea XL 5055 HXY",12,"2175,36","456,83","2632,19","2019-02-27T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2794,"CNS2019SPM-000023286","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-02-28T00:00:00","RODI METRO SLU","B60864311"],
    [2795,"CNS2019SPM-000023341","Reparación de pinchazo en Seat Ibiza 5469 CVS.",12,"24,94","5,24","30,18","2019-03-01T00:00:00","RODI METRO SLU","B60864311"],
    [2796,"CNS2019SPM-000023342","Sustitución de neumático por rotura en Mercedes Sprinter 3466 HHP.",12,"129","27,09","156,09","2019-03-01T00:00:00","RODI METRO SLU","B60864311"],
    [2797,"CNS2019SPM-000023425","Efectuar mantenimiento periódico, reparar pérdida de aceite e intermitente retrovisor izquierdo por negativa en ITV en Mercedes Sprinter 3466 HHP.",12,"2024,51","425,15","2449,66","2019-03-04T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2798,"CNS2019SPM-000023437","Reparación de pinchazo en motocicleta Honda Pan-European 7044 JCB.",12,"26,55","5,58","32,13","2019-03-04T00:00:00","RODI METRO SLU","B60864311"],
    [2799,"CNS2019SPM-000023438","Reparación de pinchazo en Seat Ateca 4984 KSJ.",12,"24,94","5,24","30,18","2019-03-04T00:00:00","RODI METRO SLU","B60864311"],
    [2800,"CNS2019SPM-000023439","Servicio de certificación de Hydrofix ACR y sustitución de bateria Globalfix 406 en la embarcación Consolat de Mar.",12,"225,35","47,32","272,67","2019-03-04T00:00:00","SURVITEC SERVICE SL","B59321554"],
    [2801,"CNS2019SPM-000023440","CABO AMARRE FONDEO NEGRO 35 MM POLIESTER",12,"463,88","97,41","561,29","2019-03-04T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2802,"CNS2019SPM-000023465","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1117 KDW.",12,"24,94","5,24","30,18","2019-03-06T00:00:00","RODI METRO SLU","B60864311"],
    [2803,"CNS2019SPM-000023466","Sistituir neumaticos delanteros del VW Passat 4958 FKY",12,"285,95","60,05","346","2019-03-06T00:00:00","JARMAUTO, SA","A78483294"],
    [2804,"CNS2019SPM-000023526","Reparación de plancha por finalización de contrato del Seat Altea XL 5052 HXY",12,"1754","368,34","2122,34","2019-03-08T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2805,"CNS2019SPM-000023527","Reparación de plancha por finalización de contrato del Seat Altea XL 5040 HXY",12,"2177,5","457,28","2634,78","2019-03-08T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2806,"CNS2019SPM-000023528","Reparación de plancha por finalización de contrato del Seat Altea XL 5059 HXY",12,"1578,2","331,42","1909,62","2019-03-08T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2807,"CNS2019SPM-000023555","GASOLEO B",12,"210,66","44,24","254,9","2019-03-11T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [2808,"CNS2019SPM-000023577","Alquiler de plataforma y grúa para transporte de boya a Dique Sur",12,"1550","325,5","1875,5","2019-03-12T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2809,"CNS2019SPM-000023690","Copia y codificación de llave de contacto por rotura en Seat Altea XL 8290 JFZ.",12,"139,95","29,39","169,34","2019-03-17T00:00:00","AUTOFUBER SA","A58847377"],
    [2810,"CNS2019SPM-000023691","Reparación de pinchazo en Seat Ateca 4984 KSJ.",12,"24,94","5,24","30,18","2019-03-18T00:00:00","RODI METRO SLU","B60864311"],
    [2811,"CNS2019SPM-000023696","SERVEI GRUA PER TRASLLAT TURISME 2150-CNC, DE CARRER ESCAR A DIPÒSIT ASTA.",12,"60","12,6","72,6","2019-03-18T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2812,"CNS2019SPM-000023697","PULVERIZADOR A PRESION 1.500 ML",12,"147,5","30,98","178,48","2019-03-18T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2813,"CNS2019SPM-000023698","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI",12,"12,28","2,58","14,86","2019-03-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2814,"CNS2019SPM-000023699","PILOTO TRASERO  IZQUIERDO EXTERIOR NISSAN QASHQAI",12,"97,14","20,4","117,54","2019-03-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2815,"CNS2019SPM-000023728","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9423 KSM.",12,"26,55","5,58","32,13","2019-03-20T00:00:00","RODI METRO SLU","B60864311"],
    [2816,"CNS2019SPM-000023729","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1105 KDW.",12,"24,94","5,24","30,18","2019-03-20T00:00:00","RODI METRO SLU","B60864311"],
    [2817,"CNS2019SPM-000023752","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.",12,"94,12","19,77","113,89","2019-03-21T00:00:00","RODI METRO SLU","B60864311"],
    [2818,"CNS2019SPM-000023782","TRANSFORMADOR MULTIVOLTAJE SMTRA 50056",12,"36,63","7,69","44,32","2019-03-22T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2819,"CNS2019SPM-000023851","GASOLEO A",12,"1083,44","227,52","1310,96","2019-03-27T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2820,"CNS2019SPM-000023852","Sustitución de neumático por rotura en Seat Altea XL 8278 JFZ.",12,"72,63","15,25","87,88","2019-03-27T00:00:00","RODI METRO SLU","B60864311"],
    [2821,"CNS2019SPM-000023853","Reparación de pinchazo en Nissan Leaf 1100 KDW.",12,"24,94","5,24","30,18","2019-03-27T00:00:00","RODI METRO SLU","B60864311"],
    [2822,"CNS2019SPM-000023907","Copia y codificación de llave de contacto en Nissan Qashqai 1156 JDV.",12,"108,44","22,77","131,21","2019-04-01T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2823,"CNS2019SPM-000023935","Reparar pérdida de agua por manguera alta presión en máquina de lavado vehículos Parque Móvil.",12,"132,8","27,89","160,69","2019-04-03T00:00:00","NOVELLAS MIR JOSEP",""],
    [2824,"CNS2019SPM-000023936","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 2257 KFP.",12,"26,55","5,58","32,13","2019-04-03T00:00:00","RODI METRO SLU","B60864311"],
    [2825,"CNS2019SPM-000023937","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1102 KDW.",12,"24,94","5,24","30,18","2019-04-03T00:00:00","RODI METRO SLU","B60864311"],
    [2826,"CNS2019SPM-000024009","Reparación de pinchazo en Seat Ibiza 6995 GTJ.",12,"24,94","5,24","30,18","2019-04-04T00:00:00","RODI METRO SLU","B60864311"],
    [2827,"CNS2019SPM-000024010","TRASLLAT TURISME DX-120-XE DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL 28/03/19",12,"60","12,6","72,6","2019-04-04T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2828,"CNS2019SPM-000024024","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-04-08T00:00:00","RODI METRO SLU","B60864311"],
    [2829,"CNS2019SPM-000024025","Sustitución de neumático por rotura en Seat Ateca 4989 KSJ.",12,"130,63","27,43","158,06","2019-04-08T00:00:00","RODI METRO SLU","B60864311"],
    [2830,"CNS2019SPM-000024030","BATERIA C-LR 14X2 MEGAFONO EMBARCACION",12,"33,22","6,98","40,2","2019-04-08T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2831,"CNS2019SPM-000024031","Sustitución de neumático por rotura en Nissan E-NV 200 con matrícula 1105 KDW.",12,"70,95","14,9","85,85","2019-04-08T00:00:00","RODI METRO SLU","B60864311"],
    [2832,"CNS2019SPM-000024032","Reparación de pinchazo en Seat Ateca 4967 KSJ.",12,"24,94","5,24","30,18","2019-04-08T00:00:00","RODI METRO SLU","B60864311"],
    [2833,"CNS2019SPM-000024055","SERVEI GRUA PER TRASLLAT TURISME 2433-CYW DE PLAÇA ROSA DELS VENTS A ASTA.",12,"60","12,6","72,6","2019-04-09T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2834,"CNS2019SPM-000024056","TRASLLAT TURISME 8148-CBP DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL 28/03/19",12,"60","12,6","72,6","2019-04-09T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2835,"CNS2019SPM-000024102","ACEITE REPSOL 5W30 LONG LIFE",12,"86,4","18,14","104,54","2019-04-10T00:00:00","M F FLOMART SL","B60277696"],
    [2836,"CNS2019SPM-000024104","CARTEL INF. DEPÓSITO GASOLINA PARQUE MOVIL (SE RUEGA NO DERRAMAR COMBUSTIBLE....) 80X80 FOREX 5MM",12,"125","26,25","151,25","2019-04-10T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2837,"CNS2019SPM-000024184","FLUORESCENTE INTERIOR VEHICULOS LEG CON GARRA ANCHA",12,"200","42","242","2019-04-11T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2838,"CNS2019SPM-000024224","ANTENA RADIO VEHICULOS",12,"52,53","11,03","63,56","2019-04-12T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2839,"CNS2019SPM-000024225","TRASLLAT TURISME MXR-7 DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL DIA 28/03/19",12,"60","12,6","72,6","2019-04-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2840,"CNS2019SPM-000024226","TRASLLAT MOTOCICLETA DE MOLL DRASSANES A ASTA. REALITZAT EL DIA 24/03/19.",12,"90","18,9","108,9","2019-04-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2841,"CNS2019SPM-000024274","Reparación de plancha por finalización de contrato del Volkswagen Passat 8916 HVJ.",12,"2008,22","421,73","2429,95","2019-04-16T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2842,"CNS2019SPM-000024278","ARO SALVAVIDAS 700 MM STANDARD PARA EMBARCACION",12,"179,67","37,73","217,4","2019-04-16T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2843,"CNS2019SPM-000024331","GASOLEO A",12,"1029,62","216,22","1245,84","2019-04-18T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2844,"CNS2019SPM-000024332","GASOLEO A PREMIUM",12,"36,96","7,76","44,72","2019-04-18T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2845,"CNS2019SPM-000024344","GASOLEO B",12,"296,06","62,17","358,23","2019-04-24T00:00:00","PETROLIS DE BARCELONA SA","A59817270"],
    [2846,"CNS2019SPM-000024345","Programación de número MMSI Furuno FM8500 en embarcación Consolat de Mar.",12,"80","16,8","96,8","2019-04-24T00:00:00","MEDINVEST SOLUTIONS 2017 SL","B66316993"],
    [2847,"CNS2019SPM-000024351","Reparación de pinchazo en motocicleta scooter BMW C Evolution 9425 KSM.",12,"26,55","5,58","32,13","2019-04-25T00:00:00","RODI METRO SLU","B60864311"],
    [2848,"CNS2019SPM-000024395","Reparar relleno y tapizar asiento de conductor del Nissan Qashqai 1156 JDV por negativa en ITV.",12,"260","54,6","314,6","2019-04-25T00:00:00","ARYBECAR SL","B08890170"],
    [2849,"CNS2019SPM-000024397","Instalación de Compas fluxgate PG500 en embarcación Consolat de Mar.",12,"1423","298,83","1721,83","2019-04-25T00:00:00","MEDINVEST SOLUTIONS 2017 SL","B66316993"],
    [2850,"CNS2019SPM-000024452","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.",12,"27,7","5,82","33,52","2019-04-30T00:00:00","RODI METRO SLU","B60864311"],
    [2851,"CNS2019SPM-000024487","Reparar fallo en prioritarios y sirena en Mercedes 109 CDI mixto con matrícula 9989 GXY y distintivo VT-1",12,"299","62,79","361,79","2019-05-02T00:00:00","DIVISEGUR CATALUNYA SL","B64461916"],
    [2852,"CNS2019SPM-000024491","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 2257 KFP.",12,"26,55","5,58","32,13","2019-05-02T00:00:00","RODI METRO SLU","B60864311"],
    [2853,"CNS2019SPM-000024492","MAQUINARIA CARRETILLA ELEVADORA -Mantenimiento periodico.",12,"356,25","74,81","431,06","2019-05-02T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [2854,"CNS2019SPM-000024494","Mantenimiento periodico de la maquina recogedora de pedidos en Almacen general.",12,"238,71","50,13","288,84","2019-05-02T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [2855,"CNS2019SPM-000024549","Sustitución de neumático por rotura en Seat Ateca 4967 KSJ.",12,"130,63","27,43","158,06","2019-05-06T00:00:00","RODI METRO SLU","B60864311"],
    [2856,"CNS2019SPM-000024550","Reparación de pinchazo en Nissan Qashqai 0047 JLK.",12,"24,94","5,24","30,18","2019-05-06T00:00:00","RODI METRO SLU","B60864311"],
    [2857,"CNS2019SPM-000024551","Efectuar mantenimiento periodico en furgoneta VW Multivan 5071 HZK",12,"387,94","81,47","469,41","2019-05-06T00:00:00","MOTORSOL IMPORT VEHICULOS INDU","B63051627"],
    [2858,"CNS2019SPM-000024557","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI",12,"38,56","8,1","46,66","2019-05-06T00:00:00","M F FLOMART SL","B60277696"],
    [2859,"CNS2019SPM-000024580","Reparación de pinchazo en motocicleta scooter BMW C Evolution 2259 KFP.",12,"26,55","5,58","32,13","2019-05-07T00:00:00","RODI METRO SLU","B60864311"],
    [2860,"CNS2019SPM-000024581","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.",12,"66,75","14,02","80,77","2019-05-07T00:00:00","RODI METRO SLU","B60864311"],
    [2861,"CNS2019SPM-000024582","Reparación de pinchazo en Seat Ibiza 8054 JFH.",12,"24,94","5,24","30,18","2019-05-07T00:00:00","RODI METRO SLU","B60864311"],
    [2862,"CNS2019SPM-000024583","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-05-07T00:00:00","RODI METRO SLU","B60864311"],
    [2863,"CNS2019SPM-000024601","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,7","5,82","33,52","2019-05-08T00:00:00","RODI METRO SLU","B60864311"],
    [2864,"CNS2019SPM-000024618","Sustitución de neumático por rotura en Seat Ibiza 8054 JFH.",12,"67,78","14,23","82,01","2019-05-09T00:00:00","RODI METRO SLU","B60864311"],
    [2865,"CNS2019SPM-000024619","Sustitución de neumáticos por desgaste en Volkswagen Passat 4560 HLS.",12,"221,16","46,44","267,6","2019-05-09T00:00:00","RODI METRO SLU","B60864311"],
    [2866,"CNS2019SPM-000024690","Sustitución de neumático por rotura en Seat Ateca 4974 KSJ.",12,"130,63","27,43","158,06","2019-05-13T00:00:00","RODI METRO SLU","B60864311"],
    [2867,"CNS2019SPM-000024691","Servicio de Limpieza, pintado y sustitución de anodos previo a la inspección de Capitanía en la embarcación Far de Cala Nans.",12,"1137,9","238,96","1376,86","2019-05-13T00:00:00","PRESAS ISANDE ALBERTO MANUEL",""],
    [2868,"CNS2019SPM-000024723","TRASLLAT TURISME 7358-KGS. DE MOLL ADOSSAT A EDIFICI ASTA. REALITZAT EL DIA 12/05/19",12,"90","18,9","108,9","2019-05-14T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2869,"CNS2019SPM-000024724","TRASLLAT TURISME 8340-CLN. DE MOLL ADOSSAT A EDIFICI ASTA. REALITZAT EL DIA 12/05/19",12,"90","18,9","108,9","2019-05-14T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2870,"CNS2019SPM-000024741","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2019.",12,"4803,27","1008,69","5811,96","2019-05-15T00:00:00","AJUNTAMENT DE BARCELONA","P0801900B"],
    [2871,"CNS2019SPM-000024742","Reparar perdida de hidraulico en Maquina recogedora de pedidos (Almacen)",12,"1041,83","218,78","1260,61","2019-05-15T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [2872,"CNS2019SPM-000024793","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN",12,"629","132,09","761,09","2019-05-17T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [2873,"CNS2019SPM-000024802","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,94","5,24","30,18","2019-05-20T00:00:00","RODI METRO SLU","B60864311"],
    [2874,"CNS2019SPM-000024927","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI",12,"19,28","4,05","23,33","2019-05-22T00:00:00","M F FLOMART SL","B60277696"],
    [2875,"CNS2019SPM-000024929","REVISIO ITV Anual Maig del vehícle Seat Ibiza 5469 CVS.",12,"66,09","13,88","79,97","2019-05-22T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2876,"CNS2019SPM-000024930","REVISIO ITV Maig del vehícle VW Passat 2212 HHZ.",12,"66,09","13,88","79,97","2019-05-22T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2877,"CNS2019SPM-000024931","Sustitución de conjunto de embrague en VW Passat 4958 FKY",12,"1757,44","369,06","2126,5","2019-05-22T00:00:00","JARMAUTO, SA","A78483294"],
    [2878,"CNS2019SPM-000025022","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-05-23T00:00:00","RODI METRO SLU","B60864311"],
    [2879,"CNS2019SPM-000025039","GASOLEO A",12,"1033,18","216,97","1250,15","2019-05-24T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2880,"CNS2019SPM-000025041","EMPALME LATON 25x34",12,"34,38","7,22","41,6","2019-05-24T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2881,"CNS2019SPM-000025042","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS",12,"15,9","3,34","19,24","2019-05-24T00:00:00","M F FLOMART SL","B60277696"],
    [2882,"CNS2019SPM-000025080","Reparación de pinchazo en Seat Ateca 4987 KSJ.",12,"24,94","5,24","30,18","2019-05-28T00:00:00","RODI METRO SLU","B60864311"],
    [2883,"CNS2019SPM-000025081","Reparación de pinchazo en Seat León 9273 KDM.",12,"24,94","5,24","30,18","2019-05-28T00:00:00","RODI METRO SLU","B60864311"],
    [2884,"CNS2019SPM-000025082","Reparación de pinchazo en furgoneta Mercedes Sprinter 3466 HHP.",12,"27,7","5,82","33,52","2019-05-28T00:00:00","RODI METRO SLU","B60864311"],
    [2885,"CNS2019SPM-000025121","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)",12,"108","22,68","130,68","2019-05-29T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"],
    [2886,"CNS2019SPM-000025211","Reparar manguera de alta presión por rotura en máquina de lavado de vehículos Parque Móvil.",12,"132,8","27,89","160,69","2019-06-03T00:00:00","NOVELLAS MIR JOSEP",""],
    [2887,"CNS2019SPM-000025212","Reparaciones varias previas a la inspección de Capitanía Marítima en la embarcación Consolat de Mar.",12,"3301,38","693,29","3994,67","2019-06-03T00:00:00","VAZQUEZ VEGA ALEJANDRO",""],
    [2888,"CNS2019SPM-000025213","ADHESIVO BLANCO TELEFONO Y PICTOGRAMA MOTO BMW R1200RT",12,"124","26,04","150,04","2019-06-03T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [2889,"CNS2019SPM-000025232","MATERIAL DIVERSO  EMBARCACION S/INDICACIONES",12,"170,5","35,81","206,31","2019-06-04T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2890,"CNS2019SPM-000025235","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,7","5,82","33,52","2019-06-04T00:00:00","RODI METRO SLU","B60864311"],
    [2891,"CNS2019SPM-000025236","Informe de compresiones y analisis de aceite para inspección de Capitania Maritima en la embarcación Far de Cala Nans.",12,"451,43","94,8","546,23","2019-06-04T00:00:00","PUJOL DAVANT JORDI",""],
    [2892,"CNS2019SPM-000025276","PINZA AISLADA MINI ARRANCADOR DE BATERIA",12,"383,9","80,62","464,52","2019-06-06T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2893,"CNS2019SPM-000025446","Reparación de pinchazo en Nissan Leaf 6971 KSF.",12,"24,94","5,24","30,18","2019-06-14T00:00:00","RODI METRO SLU","B60864311"],
    [2894,"CNS2019SPM-000025448","PRESOSTATO ECLAIR 1, 89 (EMPBARCACION CONSOLAT DE MAR)",12,"117,36","24,65","142,01","2019-06-14T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2895,"CNS2019SPM-000025461","Sustitución de neumático por rotura en Nissan Leaf 1101 KDW.",12,"81,7","17,16","98,86","2019-06-17T00:00:00","RODI METRO SLU","B60864311"],
    [2896,"CNS2019SPM-000025469","Revisión anual de Balsa salvavidas, radio baliza y transpondedor radar para inspección de Capitania Maritima en la embarcación Far de Cala Nans.",12,"643,67","135,17","778,84","2019-06-18T00:00:00","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"],
    [2897,"CNS2019SPM-000025512","Alquiler de camión grua para llevar diversas piezas a pintar",12,"300","63","363","2019-06-20T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2898,"CNS2019SPM-000025556","GASOLEO A",12,"84,73","17,79","102,52","2019-06-21T00:00:00","PETROGUSTA SLU","B65973687"],
    [2899,"CNS2019SPM-000025614","TRASLLAT TURISME 7023-DCM. (NOMÉS MOGUT DE LLOC AL CARRER CAL FERRANDO). REALITZAT EL DIA 12/06/19",12,"60","12,6","72,6","2019-06-26T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2900,"CNS2019SPM-000025615","Sustitución de neumático por rotura en Seat Altea XL 7320 JDZ.",12,"72,63","15,25","87,88","2019-06-26T00:00:00","RODI METRO SLU","B60864311"],
    [2901,"CNS2019SPM-000025616","Sustitución de neumático por rotura en Seat León 9280 KDM.",12,"62,69","13,16","75,85","2019-06-26T00:00:00","RODI METRO SLU","B60864311"],
    [2902,"CNS2019SPM-000025620","REVISIO ITV MB 109 CDI 2814 DTJ  2019",12,"75,48","15,85","91,33","2019-06-27T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2903,"CNS2019SPM-000025621","REVISIO ITV Nissan Cabstar B 4328 WB",12,"75,48","15,85","91,33","2019-06-27T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2904,"CNS2019SPM-000025628","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9",12,"29,33","6,16","35,49","2019-06-27T00:00:00","M F FLOMART SL","B60277696"],
    [2905,"CNS2019SPM-000025652","Alquiler de camión grúa para diferentes traslados de piezas y boyas con motivo del WAtoN-D.",12,"880","184,8","1064,8","2019-06-28T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2906,"CNS2019SPM-000025653","Alquiler de camión grúa para diferentes traslados de piezas y boyas con motivo del WAtoN-D.",12,"720","151,2","871,2","2019-06-28T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2907,"CNS2019SPM-000025654","Alquiler de plataforma elevadora de personas de 32m, para reparar torre de alumbrado, explanada Escaner.",12,"645,44","135,54","780,98","2019-06-28T00:00:00","HUNE RENTAL SL","B84736354"],
    [2908,"CNS2019SPM-000025655","Medición a bordo y comprobación de rosca para Inspección estabilidad para Capitania Marítima en la Embarcación Consolat de Mar",12,"985","206,85","1191,85","2019-06-28T00:00:00","ISONAVAL SL","B63258800"],
    [2909,"CNS2019SPM-000025657","GASOLEO A",12,"1121,21","235,45","1356,66","2019-07-01T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2910,"CNS2019SPM-000025662","Reparación de pinchazo en Seat Ateca 4987 KSJ.",12,"24,94","5,24","30,18","2019-07-01T00:00:00","RODI METRO SLU","B60864311"],
    [2911,"CNS2019SPM-000025721","TAPACUBOS NISSAN QASHQAI REF. 403151KK0B",12,"39,92","8,38","48,3","2019-07-03T00:00:00","M F FLOMART SL","B60277696"],
    [2912,"CNS2019SPM-000025722","TAPACUBOS NISSAN QASHQAI REF. 403151KK0B",12,"39,92","8,38","48,3","2019-07-03T00:00:00","M F FLOMART SL","B60277696"],
    [2913,"CNS2019SPM-000025723","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9",12,"29,33","6,16","35,49","2019-07-03T00:00:00","M F FLOMART SL","B60277696"],
    [2914,"CNS2019SPM-000025737","Alquiler de plataforma elevadora de personas (Camión cesta) para curso de formación Conservación.",12,"1232,4","258,8","1491,2","2019-07-03T00:00:00","HUNE RENTAL SL","B84736354"],
    [2915,"CNS2019SPM-000025738","Alquiler de grua articulada diesel 16m para curso de formación Conservación.",12,"596,87","125,34","722,21","2019-07-03T00:00:00","HUNE RENTAL SL","B84736354"],
    [2916,"CNS2019SPM-000025757","TRASLLAT REMOLC R-7629-BBT. DE CAL FERNANDO A PASSATJE D'ORMÚZ EN ZAL BCN. REALITZAT EL 27/06",12,"300","63","363","2019-07-04T00:00:00","GRUAS CORBERA SL","B08772287"],
    [2917,"CNS2019SPM-000025760","Localizar y exrtraer guias de amarre en Muelle de Levante par Embarcación Consolat de Mar",12,"667,5","140,18","807,68","2019-07-04T00:00:00","PORT SUB SL","B60169612"],
    [2918,"CNS2019SPM-000025771","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)",12,"31,77","6,67","38,44","2019-07-04T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [2919,"CNS2019SPM-000025772","BUQUE FARO CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD 990",12,"104,47","21,94","126,41","2019-07-04T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [2920,"CNS2019SPM-000025787","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,7","5,82","33,52","2019-07-05T00:00:00","RODI METRO SLU","B60864311"],
    [2921,"CNS2019SPM-000025788","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.",12,"91,16","19,14","110,3","2019-07-05T00:00:00","RODI METRO SLU","B60864311"],
    [2922,"CNS2019SPM-000025799","BOBINA PAPEL LIMPIEZA VEHICULOS WURTH-0899800513",12,"142,35","29,89","172,24","2019-07-08T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [2923,"CNS2019SPM-000025858","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-07-10T00:00:00","RODI METRO SLU","B60864311"],
    [2924,"CNS2019SPM-000025902","Reparación de un pinchazo del Seat Ibiza 5269 CVS",12,"24,94","5,24","30,18","2019-07-12T00:00:00","RODI METRO SLU","B60864311"],
    [2925,"CNS2019SPM-000025914","TRASLADO DE VEHÍCULO RENAULT LAGUNA CON MATRICULA 9082-Z-42 (Francia)",12,"90","18,9","108,9","2019-07-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2926,"CNS2019SPM-000025915","TRASLADO DE VEHÍCULO CON GRUA RENAULT SCENIC CON CHASIS *F1JA050524527932* (Francia)",12,"90","18,9","108,9","2019-07-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2927,"CNS2019SPM-000025916","Sustitución de neumatico por rotura del Seat ALtea XL 8278 JFZ.",12,"72,63","15,25","87,88","2019-07-15T00:00:00","RODI METRO SLU","B60864311"],
    [2928,"CNS2019SPM-000025919","GASOLEO B",12,"143,88","30,21","174,09","2019-07-15T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [2929,"CNS2019SPM-000025937","GASOLINA SIN PLOMO 95.",12,"23,15","4,86","28,01","2019-07-17T00:00:00","PETROGUSTA SLU","B65973687"],
    [2930,"CNS2019SPM-000025971","Sustitución de un neumatico por rotura del Seat Ateca 4984 KSJ.",12,"130,63","27,43","158,06","2019-07-17T00:00:00","RODI METRO SLU","B60864311"],
    [2931,"CNS2019SPM-000026025","Baliza 29680.13. Alquiler camión grua retirar baliza e instalar una de repuesto y traslado para pintar",12,"400","84","484","2019-07-23T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2932,"CNS2019SPM-000026026","Efectuar revisión periodica en el Seat Ibiza 5469 CVS.",12,"115,55","24,27","139,82","2019-07-23T00:00:00","AUTOFUBER SA","A58847377"],
    [2933,"CNS2019SPM-000026030","GASOLINA SIN PLOMO 95.",12,"1216,57","255,48","1472,05","2019-07-23T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2934,"CNS2019SPM-000026036","COPIA LLAVE -SERRETA-",12,"4,88","1,02","5,9","2019-07-23T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2935,"CNS2019SPM-000026037","TRASLLAT TURISME 1127-JHW. DE C/ DE L'ATLÀNTIC A EDIFICI ASTA. REALITZAT EL 26/06",12,"60","12,6","72,6","2019-07-23T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2936,"CNS2019SPM-000026058","Reparación de pinchazo en Seat Ateca 4977 KSJ.",12,"24,94","5,24","30,18","2019-07-24T00:00:00","RODI METRO SLU","B60864311"],
    [2937,"CNS2019SPM-000026077","REVISIO ITV Trimestral Juliol  2019",12,"75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2938,"CNS2019SPM-000026078","REVISIO ITV Trimestral Juliol  2019",12,"88,1","18,5","106,6","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2939,"CNS2019SPM-000026079","REVISIO ITV Fiat Ducato B-0774-WH Juliol  2019",12,"75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2940,"CNS2019SPM-000026080","REVISIO ITV MB 308 CDI 6565 BDR Juliol  2019",12,"75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2941,"CNS2019SPM-000026081","REVISIO ITV MB Sprinter 314 CDI 1618 KBT Juliol  2019",12,"75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2942,"CNS2019SPM-000026082","REVISIO ITV MB Sprinter 314 CDI 1617 KBT Juliol  2019",12,"75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2943,"CNS2019SPM-000026092","Reparaciones varias en MB sprinter 3466 HHP.",12,"2915,47","612,25","3527,72","2019-07-25T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2944,"CNS2019SPM-000026093","Localizar y reparar fallo en A.A. en el Seat Ibiza 6994 GTJ.",12,"113,58","23,85","137,43","2019-07-25T00:00:00","AUTOFUBER SA","A58847377"],
    [2945,"CNS2019SPM-000026104","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)",12,"90","18,9","108,9","2019-07-29T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"],
    [2946,"CNS2019SPM-000026154","Reparación de plancha general de la furgoneta MB 109 CDI 9989 GXY.",12,"4466,55","937,98","5404,53","2019-07-31T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2947,"CNS2019SPM-000026156","Localizar y reparar fallo en frenos (ITV) del camión cesta Nissan Cabstar 6727 BFS.",12,"1710,37","359,18","2069,55","2019-07-31T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2948,"CNS2019SPM-000026157","Reparación de un pinchazo del Nissan Qashqai 1156 JDV",12,"27,7","5,82","33,52","2019-07-31T00:00:00","RODI METRO SLU","B60864311"],
    [2949,"CNS2019SPM-000026193","PILA BOTON S/MUESTRA",12,"1,61","0,34","1,95","2019-08-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2950,"CNS2019SPM-000026216","REVISIO ITV MB 309 CDI 9989 GXY Juliol  2019",12,"75,48","15,85","91,33","2019-08-02T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2951,"CNS2019SPM-000026218","FUNDA VOLANTE TURISMO UNIVERSAL",12,"12,9","2,71","15,61","2019-08-02T00:00:00","M F FLOMART SL","B60277696"],
    [2952,"CNS2019SPM-000026227","Reparación de manguera de presión en maquina de lavado de vehículos.",12,"132,8","27,89","160,69","2019-08-03T00:00:00","NOVELLAS MIR JOSEP",""],
    [2953,"CNS2019SPM-000026230","ADHESIVO REPLAST 2K WURTH 893 500 3",12,"250,28","52,56","302,84","2019-08-05T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [2954,"CNS2019SPM-000026275","SERVEI GRUA PER RETIRADA MOTOCICLETA 6014-FND DE LA ROTONDA DE L'ÀNCORA A DIPÒSIT ASTA. EL 24/07/19",12,"90","18,9","108,9","2019-08-09T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2955,"CNS2019SPM-000026277","Reparación de pinchazo en Nissan Qashqai 0047 JLK.",12,"27,7","5,82","33,52","2019-08-09T00:00:00","RODI METRO SLU","B60864311"],
    [2956,"CNS2019SPM-000026278","Reparación de pinchazo en Seat Ateca 4967 KSJ.",12,"24,94","5,24","30,18","2019-08-09T00:00:00","RODI METRO SLU","B60864311"],
    [2957,"CNS2019SPM-000026295","Alquiler de grúa para instalación de marca diurna en Dique Sur",12,"720","151,2","871,2","2019-08-12T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2958,"CNS2019SPM-000026304","Efectuar revisión periodica semesrtral de la cesta y revisión de ITV en Camión cesta Nissan cabstar 6727 BFS",12,"755,72","158,7","914,42","2019-08-14T00:00:00","TRANSGRUAS CIAL SL","B64753791"],
    [2959,"CNS2019SPM-000026327","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)",12,"44,2","9,28","53,48","2019-08-21T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2960,"CNS2019SPM-000026347","Revision de 3 balsas savavidas de la Embarcación Consolar de Mar y emisión de los correspondientes certificados",12,"2702,89","567,61","3270,5","2019-08-23T00:00:00","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"],
    [2961,"CNS2019SPM-000026352","Reparar pérdida de agua por manguera alta presión en máquina de lavado de vehículos Parque Móvil.",12,"207,5","43,58","251,08","2019-08-26T00:00:00","NOVELLAS MIR JOSEP",""],
    [2962,"CNS2019SPM-000026365","CRISTAL ESPEJO RETROVISOR EXTERIOR  IZQUIERDO NISSAN ENV 200",12,"49,2","10,33","59,53","2019-08-27T00:00:00","M F FLOMART SL","B60277696"],
    [2963,"CNS2019SPM-000026387","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5673 KDJ.",12,"24,94","5,24","30,18","2019-08-29T00:00:00","RODI METRO SLU","B60864311"],
    [2964,"CNS2019SPM-000026398","BATERIA 12V  62 Ah  540 A + DERECHA",12,"84,3","17,7","102","2019-09-02T00:00:00","M F FLOMART SL","B60277696"],
    [2965,"CNS2019SPM-000026400","PILOTO TRASERO DERECHO INTERIOR SEAT LEON",12,"83,3","17,49","100,79","2019-09-03T00:00:00","M F FLOMART SL","B60277696"],
    [2966,"CNS2019SPM-000026425","Reparar fallo en pilotos ambar rotativos en furgoneta de aguada 3466 HHP.",12,"32,5","6,83","39,33","2019-09-03T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2967,"CNS2019SPM-000026504","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-09-04T00:00:00","RODI METRO SLU","B60864311"],
    [2968,"CNS2019SPM-000026514","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9425 KSM.",12,"26,55","5,58","32,13","2019-09-05T00:00:00","RODI METRO SLU","B60864311"],
    [2969,"CNS2019SPM-000026515","Sustitución de neumáticos por desgaste en Nissan E-NV 200 con matrícula 5673 KDJ.",12,"148,4","31,16","179,56","2019-09-05T00:00:00","RODI METRO SLU","B60864311"],
    [2970,"CNS2019SPM-000026534","GASOLINA SIN PLOMO 95.",12,"23,33","4,9","28,23","2019-09-05T00:00:00","PETROGUSTA SLU","B65973687"],
    [2971,"CNS2019SPM-000026538","GASOLEO A",12,"996,25","209,21","1205,46","2019-09-05T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2972,"CNS2019SPM-000026596","TRASLLAT TURISME 5913-BYT DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL DIA 05/09/19",12,"60","12,6","72,6","2019-09-06T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2973,"CNS2019SPM-000026606","BATERIA 12 V 62 AMP +D TUDOR TB620",12,"84,3","17,7","102","2019-09-09T00:00:00","M F FLOMART SL","B60277696"],
    [2974,"CNS2019SPM-000026616","Reparaciones varias en furgoneta MB Vito L 109 9989 GXY",12,"1440,32","302,47","1742,79","2019-09-09T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2975,"CNS2019SPM-000026627","Efedctuar mantenimiento periódico anual, revisar frenos traseros y testigo en cuadro de portón trasero abierto en Seat Ibiza 6994 GTJ.",12,"532,63","111,85","644,48","2019-09-10T00:00:00","AUTOFUBER SA","A58847377"],
    [2976,"CNS2019SPM-000026658","Servicio de mantenimiento periodico de la Renault Kangoo 9923 HSX",12,"769,42","161,58","931","2019-09-12T00:00:00","RENAULT RETAIL GROUP BARCELONA","A08189946"],
    [2977,"CNS2019SPM-000026676","TRASLLAT TURISME 9469-BPR DE P-2 A DIPÒSIT ASTA. REALITZAT EL DIA 24/07/2019",12,"60","12,6","72,6","2019-09-13T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2978,"CNS2019SPM-000026677","GASOLEO B",12,"3102,56","651,54","3754,1","2019-09-16T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [2979,"CNS2019SPM-000026678","GASOLEO A",12,"797,4","167,45","964,85","2019-09-16T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2980,"CNS2019SPM-000026705","Alineado de dirección en Nissan Leaf 6338 KDK (Se va hacía un lado al circular).",12,"46,04","9,67","55,71","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2981,"CNS2019SPM-000026706","Reparación de pinchazo en motocicleta scooter BMW C Evolutin 9425 KSM.",12,"26,55","5,58","32,13","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2982,"CNS2019SPM-000026707","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3969 KVK.",12,"26,55","5,58","32,13","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2983,"CNS2019SPM-000026708","Sustitción de neumático por rotura en Volkswagen Passat 2212 HHZ.",12,"106,23","22,31","128,54","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2984,"CNS2019SPM-000026709","Reparación de pinchazo en Seat Ateca 4967 KSJ.",12,"24,94","5,24","30,18","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2985,"CNS2019SPM-000026725","ADHESIVO P/ LATERAL COCHE V-10 (JGO 2 UNIDADES) -NUEVO-",12,"1241","260,61","1501,61","2019-09-18T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [2986,"CNS2019SPM-000026751","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1102 KDW.",12,"24,94","5,24","30,18","2019-09-19T00:00:00","RODI METRO SLU","B60864311"],
    [2987,"CNS2019SPM-000026752","Reparación de pinchazo en Nissan Leaf con matrícula 7215 KSF.",12,"24,94","5,24","30,18","2019-09-19T00:00:00","RODI METRO SLU","B60864311"],
    [2988,"CNS2019SPM-000026866","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)",12,"108","22,68","130,68","2019-09-30T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"],
    [2989,"CNS2019SPM-000026887","TRASLLAT MOTOCICLETA B-6431-WS DE MOLL D'ESPANYA A EDIFICI ASTA. REALITZAT EL DIA 25/09/19",12,"60","12,6","72,6","2019-10-01T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2990,"CNS2019SPM-000026909","Efectuar mantenimiento periódico grúa y localizar y reparar fallo (se bloquea la grúa) en camión Iveco ML180E24 con matrícula 5678 BTM.",12,"582,06","122,23","704,29","2019-10-02T00:00:00","TRANSGRUAS CIAL SL","B64753791"],
    [2991,"CNS2019SPM-000026927","DRIZA NYLON TRENZADA 10MM 100MTS.",12,"19,92","4,18","24,1","2019-10-02T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2992,"CNS2019SPM-000026949","Reparación de pinchazo en Seat Ateca 4967 KSJ.",12,"24,94","5,24","30,18","2019-10-03T00:00:00","RODI METRO SLU","B60864311"],
    [2993,"CNS2019SPM-000026989","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA",12,"74,88","15,72","90,6","2019-10-07T00:00:00","M F FLOMART SL","B60277696"],
    [2994,"CNS2019SPM-000027006","ADHESIVO LATERAL SCOOTER MS-7 (JG 2 UDS)-NUEVO- BMW C-EVOLUTION",12,"160","33,6","193,6","2019-10-08T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [2995,"CNS2019SPM-000027024","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5673 KDJ.",12,"104,36","21,92","126,28","2019-10-08T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2996,"CNS2019SPM-000027028","Sustitución de neumático por rotura en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.",12,"112,2","23,56","135,76","2019-10-09T00:00:00","RODI METRO SLU","B60864311"],
    [2997,"CNS2019SPM-000027029","Sustitución de luz de Xenon en Volkswagen Passat 4560 HLS.",12,"538,62","113,11","651,73","2019-10-09T00:00:00","RODI METRO SLU","B60864311"],
    [2998,"CNS2019SPM-000027064","Efectuar mantenimiento periódico y reparar embrague en camión Iveco ML180E24 con matrícula 5678 BTM.",12,"2729,2","573,13","3302,33","2019-10-09T00:00:00","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [2999,"CNS2019SPM-000027110","Sustitución de cinturón de seguridad lado copiloto por rotura no accidental en el Seat Ateca 4987 KSJ.",12,"124,65","26,18","150,83","2019-10-14T00:00:00","AUTOFUBER SA","A58847377"],
    [3000,"CNS2019SPM-000027192","TRASLLAT TURISME DS-501-AT DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 15/10/19",12,"60","12,6","72,6","2019-10-17T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3001,"CNS2019SPM-000027193","TRASLLAT TURISME CT-360-WJ DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 15/10/19",12,"60","12,6","72,6","2019-10-17T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3002,"CNS2019SPM-000027216","Alineado de dirección, sustitución de llanta y neumnático delantero izquierdo en Seat Ibiza 6994 GTJ.",12,"180,87","37,98","218,85","2019-10-21T00:00:00","RODI METRO SLU","B60864311"],
    [3003,"CNS2019SPM-000027290","Servicio de varada suspendida de la embarcación Far de Cala Nans para inspección de Capitania Marítima.Fra.19A 590",12,"128,73","27,03","155,76","2019-10-23T00:00:00","REAL CLUB NAUTICO DE BARCELONA","G08399073"],
    [3004,"CNS2019SPM-000027291","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN",12,"52,6","11,05","63,65","2019-10-23T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [3005,"CNS2019SPM-000027292","Sustituir destellos traseros en furgoneta MB 109 CDI con matricula 2814 DTJ",12,"584,88","122,82","707,7","2019-10-23T00:00:00","DIVISEGUR CATALUNYA SL","B64461916"],
    [3006,"CNS2019SPM-000027293","Reparación de pinchazo en Seat Ateca 4987 KSJ.",12,"24,94","5,24","30,18","2019-10-23T00:00:00","RODI METRO SLU","B60864311"],
    [3007,"CNS2019SPM-000027370","ESTAÑO 1 MM AL 63% PARA SOLDADURA ELECTRÓNICA",12,"4,13","0,87","5","2019-10-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3008,"CNS2019SPM-000027374","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,94","5,24","30,18","2019-10-29T00:00:00","RODI METRO SLU","B60864311"],
    [3009,"CNS2019SPM-000027388","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,94","5,24","30,18","2019-10-29T00:00:00","RODI METRO SLU","B60864311"],
    [3010,"CNS2019SPM-000027414","Reparación de plancha por finalización de contrato del Nissan Qashqai 1156 JDV.",12,"2101,62","441,34","2542,96","2019-10-31T00:00:00","ARYBECAR SL","B08890170"],
    [3011,"CNS2019SPM-000027415","Sustitución de neumático por rotura en Nissan Leaf 6337 KDK",12,"74,2","15,58","89,78","2019-10-31T00:00:00","RODI METRO SLU","B60864311"],
    [3012,"CNS2019SPM-000027416","Sustitución de neumáticos delanteros y alineado de dirección en Nissan E-NV200 con matrícula 1102 KDW.",12,"184,52","38,75","223,27","2019-10-31T00:00:00","RODI METRO SLU","B60864311"],
    [3013,"CNS2019SPM-000027417","Reparación de plancha por finalización de contrato en Seat Altea XL 7340 JDZ.",12,"1372,09","288,14","1660,23","2019-10-31T00:00:00","ARYBECAR SL","B08890170"],
    [3014,"CNS2019SPM-000027426","Reparación de pinchazo en Nissan Leaf 6266 KDJ.",12,"24,94","5,24","30,18","2019-11-04T00:00:00","RODI METRO SLU","B60864311"],
    [3015,"CNS2019SPM-000027458","Reparación de plancha por finalización de contrato en Seat Ibiza 8054 JFH.",12,"1402,82","294,59","1697,41","2019-11-04T00:00:00","ARYBECAR SL","B08890170"],
    [3016,"CNS2019SPM-000027460","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019",12,"114,11","23,96","138,07","2019-11-05T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3017,"CNS2019SPM-000027481","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3971 KVK.",12,"26,55","5,58","32,13","2019-11-05T00:00:00","RODI METRO SLU","B60864311"],
    [3018,"CNS2019SPM-000027516","GASOLEO A",12,"884,98","185,85","1070,83","2019-11-07T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [3019,"CNS2019SPM-000027550","Reparación de pinchazo en Seat Ateca 4977 KSJ.",12,"24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3020,"CNS2019SPM-000027551","Reparación de pinchazo en Seat Ateca 4986 KSJ.",12,"24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3021,"CNS2019SPM-000027552","Reparación de pinchazo en Seat Ateca 4989 KSJ.",12,"24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3022,"CNS2019SPM-000027553","Reparación de pinchazo en Nissan Leaf 7215 KSF.",12,"24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3023,"CNS2019SPM-000027554","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e_NV200 0918 KDW",12,"114,11","23,96","138,07","2019-11-11T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3024,"CNS2019SPM-000027555","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan E-NV 200 1105 KDW.",12,"114,11","23,96","138,07","2019-11-11T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3025,"CNS2019SPM-000027559","Reparación de plancha por finalización de contrato en Seat Altea XL 7320 JDZ.",12,"1875","393,75","2268,75","2019-11-11T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [3026,"CNS2019SPM-000027560","Reparación de diversos fallos en la embarcación Consolat de Mar",12,"2107,01","442,47","2549,48","2019-11-11T00:00:00","REFIT FORUM SLU","B66603473"],
    [3027,"CNS2019SPM-000027561","Efectuar revisión periódica, sustituir piloto ambar rotativo y asiento acompañante y culera asiento de conductor en furgoneta Mercedes Sprinter 3466 HHP.",12,"2036,21","427,6","2463,81","2019-11-11T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [3028,"CNS2019SPM-000027562","Reparación de dos pinchazos en Seat Ateca 4987 KSJ.",12,"49,88","10,47","60,35","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3029,"CNS2019SPM-000027563","Reparación de pinchazo en Seat Ibiza 6995 GTJ.",12,"21,2","4,45","25,65","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3030,"CNS2019SPM-000027590","GASOLINA SIN PLOMO 95.",12,"138,55","29,1","167,65","2019-11-12T00:00:00","PETROGUSTA SLU","B65973687"],
    [3031,"CNS2019SPM-000027594","Reparación de pinchazo en Seat Ateca 4984 KSJ.",12,"24,94","5,24","30,18","2019-11-12T00:00:00","RODI METRO SLU","B60864311"],
    [3032,"CNS2019SPM-000027595","Reparación de plancha por finalización de contrato en Seat Altea XL 7327 JDZ.",12,"1909,5","401","2310,5","2019-11-12T00:00:00","ARYBECAR SL","B08890170"],
    [3033,"CNS2019SPM-000027596","TRASLLAT TURISME 4427-KXC DEL HOTEL VELA A DIPÒSIT ASTA. REALITZAT EL DIA 10/11/19",12,"90","18,9","108,9","2019-11-12T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3034,"CNS2019SPM-000027600","Efectuar mantenimiento periódico en Volkswagen Passat 4560 HLS.",12,"810,58","170,22","980,8","2019-11-12T00:00:00","MOTORSOL,S.A.","A08061731"],
    [3035,"CNS2019SPM-000027601","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e-NV 200 1102 KDW.",12,"114,11","23,96","138,07","2019-11-13T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3036,"CNS2019SPM-000027602","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan E-NV 200 0916 KDW.",12,"114,11","23,96","138,07","2019-11-13T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3037,"CNS2019SPM-000027640","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan e_NV200 5739 KDJ",12,"111,26","23,36","134,62","2019-11-14T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3038,"CNS2019SPM-000027641","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan E-NV200 5706 KDJ.",12,"114,11","23,96","138,07","2019-11-14T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3039,"CNS2019SPM-000027672","REVISIO ITV Bianual Octubre  2019 del vehículo Seat Ibiza 6995 GTJ.",12,"66,09","13,88","79,97","2019-11-15T00:00:00","RIDEL VILASECA SL","B58276163"],
    [3040,"CNS2019SPM-000027674","Reparar pérdida de agua por manguera de alta presión en máquina de lavado vehículos Parque Móvil.",12,"132,8","27,89","160,69","2019-11-18T00:00:00","NOVELLAS MIR JOSEP",""],
    [3041,"CNS2019SPM-000027701","Reparación de plancha por finalización de contrato en Seat Altea XL 7350 JDZ.",12,"2101,2","441,25","2542,45","2019-11-19T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [3042,"CNS2019SPM-000027717","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 6337 KDK.",12,"106,08","22,28","128,36","2019-11-20T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3043,"CNS2019SPM-000027754","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 6079 KDK.",12,"106,08","22,28","128,36","2019-11-21T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3044,"CNS2019SPM-000027795","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 1100 KDW.",12,"106,08","22,28","128,36","2019-11-22T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3045,"CNS2019SPM-000027805","Reparación de pinchazo en Seat Ateca 4986 KSJ",12,"24,94","5,24","30,18","2019-11-23T00:00:00","RODI METRO SLU","B60864311"],
    [3046,"CNS2019SPM-000027806","Reparación de pinchazo en Nissan NV-200 4581 KDG.",12,"24,94","5,24","30,18","2019-11-23T00:00:00","RODI METRO SLU","B60864311"],
    [3047,"CNS2019SPM-000027817","Reparación de pinchazo en Seat Ateca 4987 KSJ.",12,"24,94","5,24","30,18","2019-11-25T00:00:00","RODI METRO SLU","B60864311"],
    [3048,"CNS2019SPM-000027886","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 5988 KDJ.",12,"106,08","22,28","128,36","2019-11-27T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3049,"CNS2019SPM-000027887","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 1104 KDW.",12,"106,08","22,28","128,36","2019-11-27T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3050,"CNS2019SPM-000027902","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan Leaf 0917 KDW.",12,"106,08","22,28","128,36","2019-11-27T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3051,"CNS2019SPM-000027903","Reparación de pinchazo en Seat Ateca 4992 KSJ.",12,"24,94","5,24","30,18","2019-11-27T00:00:00","RODI METRO SLU","B60864311"],
    [3052,"CNS2019SPM-000027914","ACEITE REPSOL SERIE III SAE 30 (ENVASE 5 LTS.)",12,"49,8","10,46","60,26","2019-11-28T00:00:00","M F FLOMART SL","B60277696"],
    [3053,"CNS2019SPM-000027915","Sustitución de neumático por rotura en Seat Ateca 4984 KSJ.",12,"110,33","23,17","133,5","2019-11-28T00:00:00","RODI METRO SLU","B60864311"],
    [3054,"CNS2019SPM-000027916","Reparación de pinchazo en Seat Ateca 4992 KSJ.",12,"24,94","5,24","30,18","2019-11-28T00:00:00","RODI METRO SLU","B60864311"],
    [3055,"CNS2019SPM-000027917","DON LIMPIO SALON PH NEUTRO REF.3916",12,"57,03","11,98","69,01","2019-11-28T00:00:00","BOMARI SL","B08855843"],
    [3056,"CNS2019SPM-000027924","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan Leaf 30 Kw/h 6338 KDK.",12,"106,08","22,28","128,36","2019-11-29T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3057,"CNS2019SPM-000027931","Sustitución de neumático por rotura en Seat León 9045 LBL.",12,"75,73","15,9","91,63","2019-12-02T00:00:00","RODI METRO SLU","B60864311"],
    [3058,"CNS2019SPM-000027932","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6073 KDK.",12,"106,08","22,28","128,36","2019-12-02T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3059,"CNS2019SPM-000027933","TRASLLAT DE TURISME RENAULT LAGUNA SENSE MATRICULA DE TRASMEDITARRANEA FINS DIPOSIT ASTA.",12,"60","12,6","72,6","2019-12-02T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3060,"CNS2019SPM-000027938","Efectuar mantenimiento periodico del VW Passat 4958 FKY.",12,"821,49","172,51","994","2019-12-02T00:00:00","JARMAUTO, SA","A78483294"],
    [3061,"CNS2019SPM-000027939","Reparación de pinchazo en Seat Ateca 4974 KSJ.",12,"24,94","5,24","30,18","2019-12-02T00:00:00","RODI METRO SLU","B60864311"],
    [3062,"CNS2019SPM-000027940","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,94","5,24","30,18","2019-12-02T00:00:00","RODI METRO SLU","B60864311"],
    [3063,"CNS2019SPM-000027969","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 30Kw/h 1103 KDW.",12,"106,08","22,28","128,36","2019-12-03T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3064,"CNS2019SPM-000027984","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6093 KDK.",12,"106,08","22,28","128,36","2019-12-03T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3065,"CNS2019SPM-000028023","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 30 Kw/h 6346 KDK.",12,"106,08","22,28","128,36","2019-12-05T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3066,"CNS2019SPM-000028026","Reparación de pinchazo en Seat Ateca 4984 KSJ.",12,"24,94","5,24","30,18","2019-12-09T00:00:00","RODI METRO SLU","B60864311"],
    [3067,"CNS2019SPM-000028027","Sustituir neumáticos traseros por dos recuperados en Seat Altea XL 8290 JFZ.",12,"26,3","5,52","31,82","2019-12-09T00:00:00","RODI METRO SLU","B60864311"],
    [3068,"CNS2019SPM-000028028","Sustitución de llanta y neumático delantero derecho, reparar llanta trasera derecha por golpe en Nissan Leaf 6073 KDK.",12,"271,32","56,98","328,3","2019-12-09T00:00:00","RODI METRO SLU","B60864311"],
    [3069,"CNS2019SPM-000028029","Reparación de pinchazo en Motocicleta BMW R 1200 RT 3970 KVK.",12,"27,43","5,76","33,19","2019-12-09T00:00:00","RODI METRO SLU","B60864311"],
    [3070,"CNS2019SPM-000028036","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30 Kw/h 6344 KDK.",12,"106,08","22,28","128,36","2019-12-09T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3071,"CNS2019SPM-000028084","Reparación de dos pinchazos en Seat Altea XL 8278 JFZ.",12,"49,88","10,47","60,35","2019-12-12T00:00:00","RODI METRO SLU","B60864311"],
    [3072,"CNS2019SPM-000028085","Reparación de pinchazo en Seat Ateca 4977 KSJ.",12,"24,94","5,24","30,18","2019-12-12T00:00:00","RODI METRO SLU","B60864311"],
    [3073,"CNS2019SPM-000028098","BOBINA PAPEL LIMPIEZA AZUL  VEHICULOS SILCAR",12,"309","64,89","373,89","2019-12-13T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3074,"CNS2019SPM-000028099","GASOLINA SIN PLOMO 95.",12,"238,71","50,13","288,84","2019-12-13T00:00:00","PETROGUSTA SLU","B65973687"],
    [3075,"CNS2019SPM-000028129","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6081 KDK.",12,"106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3076,"CNS2019SPM-000028130","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 1101 KDW.",12,"106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3077,"CNS2019SPM-000028131","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6335 KDK.",12,"106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3078,"CNS2019SPM-000028138","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30Kw/h 6266 KDJ.",12,"106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3079,"CNS2019SPM-000028140","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D",12,"104,82","22,01","126,83","2019-12-18T00:00:00","M F FLOMART SL","B60277696"],
    [3080,"CNS2019SPM-000028166","Reparación de pinchazo en Nissan Leaf 0917 KDW.",12,"24,94","5,24","30,18","2019-12-18T00:00:00","RODI METRO SLU","B60864311"],
    [3081,"CNS2019SPM-000028167","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30Kw/h 1106 KDW.",12,"106,08","22,28","128,36","2019-12-18T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3082,"CNS2019SPM-000028181","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 40 Kw/h 7215 KSF.",12,"108,82","22,85","131,67","2019-12-20T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3083,"CNS2019SPM-000028186","Revisar frenos, sustitución placa matrícula trasera y escobillas limpiaparabrisas por negativa en ITV de la furgoneta Nissan Cabstar.e con matrícula B4328WB.",12,"624,28","131,1","755,38","2019-12-20T00:00:00","RODI METRO SLU","B60864311"],
    [3084,"CNS2019SPM-000028187","Reparación de pinchazo en Seat León 8977 LBL.",12,"24,94","5,24","30,18","2019-12-20T00:00:00","RODI METRO SLU","B60864311"],
    [3085,"CNS2019SPM-000028188","Reparación de pinchazo en Volkswagen Passat 4560 HLS.",12,"24,94","5,24","30,18","2019-12-20T00:00:00","RODI METRO SLU","B60864311"],
    [3086,"CNS2019SPM-000028190","Reparación de plancha por finalización de contrato del Seat Altea XL 8290 JFZ.",12,"1948,9","409,27","2358,17","2019-12-27T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [3087,"CNS2019SPM-000028193","SERVEI GRUA PER TRASLLAT TURISME 0195-DSM DE ROTONDA PONENT A DIPÒSIT ASTA. REALITZAT EL 13/12/19",12,"90","18,9","108,9","2019-12-30T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3088,"CNS2019SPM-000028195","PREVENTIUS MECANICS VEHICLES Anual Desembre 2019 Nissan Leaf 40 Kwh 6971 KSF",12,"106,45","22,35","128,8","2019-12-31T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3089,"CNS2019SPM-000028196","REVISIO ITV MB 109 CDI 2814 DTl Desembre  2019",12,"75,48","15,85","91,33","2019-12-31T00:00:00","RIDEL VILASECA SL","B58276163"],
    [3090,"CNS2019SPM-000028197","REVISIO ITV Nissan Cabstar B 4328 WB Desembre  2019",12,"75,48","15,85","91,33","2019-12-31T00:00:00","RIDEL VILASECA SL","B58276163"],
    [3091,"CNS2019SUM-000021554","GESTIÓ CONTENIDOR RESIDUS SANITARIS A DISPENSARI WTC",12,"11,68","2,45","14,13","2019-01-04T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3092,"CNS2019SUM-000022502","TREBALLS DE CONTROL DE PLAGUES. GENER 2019",12,"1982,58","416,34","2398,92","2019-01-31T00:00:00","GRUP GEPORK SA","A08566143"],
    [3093,"CNS2019SUM-000022503","TREBALLS DE SERVEIS HIGIÈNICS. GENER 2019",12,"784,11","164,66","948,77","2019-01-31T00:00:00","GRUP GEPORK SA","A08566143"],
    [3094,"CNS2019SUM-000022763","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Gener-19)",12,"185,4","38,93","224,33","2019-02-04T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3095,"CNS2019SUM-000023261","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Febrer-19)",12,"185,4","38,93","224,33","2019-02-27T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3096,"CNS2019SUM-000023722","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). Gener-Febrer-Març 2019",12,"903,93","189,83","1093,76","2019-03-20T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3097,"CNS2019SUM-000023732","Gestió residus perillosos i no perillosos puntuals a magatzem c/Z, magatzem ASTA, taller UMG. MARÇ 2019",12,"1222,1","256,64","1478,74","2019-03-20T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3098,"CNS2019SUM-000024028","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Març-19)",12,"185,4","38,93","224,33","2019-04-08T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3099,"CNS2019SUM-000024057","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (1)",12,"256,09","53,78","309,87","2019-04-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3100,"CNS2019SUM-000024505","Canvis contenidors de Goma i Defenses  Magatzem carrer Z Abril  2019 (1)",12,"1000,2","210,04","1210,24","2019-05-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3101,"CNS2019SUM-000024506","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (2)",12,"235,86","49,53","285,39","2019-05-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3102,"CNS2019SUM-000024507","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (3)",12,"226,68","47,6","274,28","2019-05-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3103,"CNS2019SUM-000024508","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (4)",12,"245,38","51,53","296,91","2019-05-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3104,"CNS2019SUM-000024509","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (5)",12,"262,72","55,17","317,89","2019-05-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3105,"CNS2019SUM-000024510","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Abril-19)",12,"185,4","38,93","224,33","2019-05-03T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3106,"CNS2019SUM-000025079","MANTENIMENT DELS EQUIPS GENERADORS HIDRÀULICS D'ACCIONAMENT DE LES BARRERES ANTICONTAMINACIÓ",12,"500","105","605","2019-05-28T00:00:00","PUNTO NAUTIC","B61801585"],
    [3107,"CNS2019SUM-000025103","Canvis contenidors de runas Magatzem carrer Z Maig  2019 (1)",12,"228,72","48,03","276,75","2019-05-29T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3108,"CNS2019SUM-000025104","Canvis contenidors de runa Magatzem carrer Z Maig  2019 (2)",12,"262,38","55,1","317,48","2019-05-29T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3109,"CNS2019SUM-000025108","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Maig-19)",12,"185,4","38,93","224,33","2019-05-29T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3110,"CNS2019SUM-000025190","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). Abril-Maig-Juny 2019",12,"903,93","189,83","1093,76","2019-05-31T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3111,"CNS2019SUM-000025322","Recollida de residus sanitaris. Bidons 30L.",12,"108,05","22,69","130,74","2019-06-07T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3112,"CNS2019SUM-000025426","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (1)",12,"246,91","51,85","298,76","2019-06-13T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3113,"CNS2019SUM-000025682","Gestió de residus per abocament de gasoil tram V (entrada Martainer) 15/05/19 - CEA 8718 - EXP. 52/19",12,"300","63","363","2019-07-01T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3114,"CNS2019SUM-000025689","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (3)",12,"245,21","51,49","296,7","2019-07-02T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3115,"CNS2019SUM-000025732","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (2)",12,"251,33","52,78","304,11","2019-07-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3116,"CNS2019SUM-000025733","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juny-19)",12,"185,4","38,93","224,33","2019-07-03T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3117,"CNS2019SUM-000025807","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (4)",12,"260,68","54,74","315,42","2019-07-08T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3118,"CNS2019SUM-000025999","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (4)",12,"235,52","49,46","284,98","2019-07-19T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3119,"CNS2019SUM-000026020","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (5)",12,"257,45","54,06","311,51","2019-07-22T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3120,"CNS2019SUM-000026426","Canvis contenidors de runa Magatzem carrer Z Setembre 2019 (1)",12,"252,52","53,03","305,55","2019-09-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3121,"CNS2019SUM-000026427","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (2)",12,"220,56","46,32","266,88","2019-09-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3122,"CNS2019SUM-000026428","Gestió residus magatzem carrer Z, Neumàtics Agost 2019",12,"929,8","195,26","1125,06","2019-09-03T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3123,"CNS2019SUM-000026429","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Agost-19)",12,"185,4","38,93","224,33","2019-09-03T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3124,"CNS2019SUM-000026529","Canvi d'un contenidor de gomes i defenses Magatzem carrer Z Setembre 2019 (1)",12,"965","202,65","1167,65","2019-09-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3125,"CNS2019SUM-000026530","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (3)",12,"253,03","53,14","306,17","2019-09-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3126,"CNS2019SUM-000026531","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (4)",12,"249,12","52,32","301,44","2019-09-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3127,"CNS2019SUM-000026603","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (5)",12,"245,72","51,6","297,32","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3128,"CNS2019SUM-000026604","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (6)",12,"254,05","53,35","307,4","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3129,"CNS2019SUM-000026607","RES.Lloguer contenidors runa i defenses. c/Z Mensual Juny 2019",12,"18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3130,"CNS2019SUM-000026608","RES.Lloguer contenidors runa i defenses. c/Z Mensual maig 2019",12,"18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3131,"CNS2019SUM-000026609","RES.Lloguer contenidors runa i defenses. c/Z Mensual Juliol 2019",12,"18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3132,"CNS2019SUM-000026610","RES.Lloguer contenidors runa i defenses. c/Z Mensual agost 2019",12,"18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3133,"CNS2019SUM-000026618","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juliol-19)",12,"185,4","38,93","224,33","2019-09-10T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3134,"CNS2019SUM-000026619","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA).Juliol-Agost-Setembre 2019",12,"918,42","192,87","1111,29","2019-09-10T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3135,"CNS2019SUM-000026632","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (5)",12,"272,93","57,32","330,25","2019-09-10T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3136,"CNS2019SUM-000026633","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (6)",12,"284,82","59,81","344,63","2019-09-10T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3137,"CNS2019SUM-000026661","Destrucció de peces de vestuari a reposició de la Policia Portuària.",12,"160,8","33,77","194,57","2019-09-12T00:00:00","FEMAREC SCCL","F59197996"],
    [3138,"CNS2019SUM-000026663","Desinfección cuarto de detenidos (preventivos)",12,"204","42,84","246,84","2019-09-12T00:00:00","GRUP GEPORK SA","A08566143"],
    [3139,"CNS2019SUM-000026911","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Setembre-19)",12,"185,4","38,93","224,33","2019-10-02T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3140,"CNS2019SUM-000027015","GESTIÓ COM A RESIDUS DE LES EMBARCACIONS FORA D'ÚS DEL MAGATZEM c/Z",12,"3592","754,32","4346,32","2019-10-08T00:00:00","FRANCISCO ALBERICH, SA","A08363400"],
    [3141,"CNS2019SUM-000027019","L'empresa FLEXITANK del Moll de Sant Bertran, informa de coloms en el seu fals sostre",12,"370,8","77,87","448,67","2019-10-08T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3142,"CNS2019SUM-000027022","RECOLLIDA DE RESIDUS SANITARIS",12,"14,49","3,04","17,53","2019-10-08T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3143,"CNS2019SUM-000027167","RES.Lloguer contenidors runa i defenses. c/Z Mensual setembre 2019",12,"18","3,78","21,78","2019-10-16T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3144,"CNS2019SUM-000027289","GESTIÓ DE RESIDUS DIVERSOS PER BUIDAT DEL MAGATZEM DEL CARRER Z",12,"143,7","30,18","173,88","2019-10-23T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3145,"CNS2019SUM-000027317","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Octubre-19)",12,"185,4","38,93","224,33","2019-10-24T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3146,"CNS2019SUM-000027541","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). octubre-novembre-desembre 2019",12,"903,93","189,83","1093,76","2019-11-08T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3147,"CNS2019SUM-000027576","RETIRAR NIU DE GAVIANS A LA RAMPA D'ACCÉS INFERIOR AL PONT (COSTAT ADOSSAT)",12,"66,5","13,97","80,47","2019-11-11T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3148,"CNS2019SUM-000027577","RETIRAR NIU GAVIANS A LA ZONA SUPERIOR DEL PONT (PASSARELA TÈCNICA)",12,"66,5","13,97","80,47","2019-11-11T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3149,"CNS2019SUM-000027666","RESIDUS - TRAMITACIÓ DE LES NOTIFICACIONS PRÈVIES CADUCADES AMB ECOIMSA",12,"120","25,2","145,2","2019-11-15T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3150,"CNS2019SUM-000027888","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Novembre-19)",12,"370,8","77,87","448,67","2019-11-27T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3151,"CNS2019SUM-000027983","Retirada bidó absorbents contaminats del Taller del ASTA i substitució per un nou bidó",12,"44,83","9,41","54,24","2019-12-03T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3152,"CNS2019SUM-000028042","Revisar i posar menjar en sistema per expulsar coloms en FLEXITANK",12,"370,8","77,87","448,67","2019-12-10T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3153,"CNS2019SXS-000022476","PPT alumbrado público. Actualización e incorporación de mejoras en PPT.",12,"2785","584,85","3369,85","2019-01-30T00:00:00","NIX EFICIENCIA SL","B87683728"],
    [3154,"CNS2019SXS-000022760","INSPECCIONES PERIODICAS INSTALACIONES ELECTRICAS 2019 MEDIANTE EIC",12,"532,85","111,9","644,75","2019-02-01T00:00:00","AMBIENTAL OCA SL","B66732793"],
    [3155,"CNS2019SXS-000022958","COMPRA EQUIPOS RVE EDIFICIO ASTA PARQUE MOVIL (1) PUESTA EN MARCHA",12,"65","13,65","78,65","2019-02-14T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3156,"CNS2019SXS-000023240","GRUP ELECTROGEN LLOTJA PESCADORS ENERCO - MANTENIMIENTO PREVENTIVO 21/02/2019 PTO.: 19/14393",12,"83,46","17,53","100,99","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3157,"CNS2019SXS-000023241","GRUP ELECTROGEN SERVEIS CRITICS APB (ALTELL WTCB) - ENERCO - MANTENIMIENTO PREVENTIVO 21/02/2019 PRESUPUESTO: 19/14392",12,"208,01","43,68","251,69","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3158,"CNS2019SXS-000023242","GRUP ELECTROGEN EMERGENCIES 1 ENERCO - MANTENIMIENTO PREVENTIVO 25/02/2019 PRESUPUESTO: 19/14391",12,"108,15","22,71","130,86","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3159,"CNS2019SXS-000023243","GRUP ELECTROGEN EMERGENCIAS 2  ENERCO 20 KVA - MANTENIMIENTO PREVENTIVO 25/02/2019 OFERTA 19/14390",12,"129,69","27,23","156,92","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3160,"CNS2019SXS-000023903","Puntos de carga VE. Suministro mangueras conexión por delante y soportes de pared para conectores. PTO.: QUO-02266-W7T3X3",12,"954,6","200,47","1155,07","2019-03-29T00:00:00","CIRCUTOR, SA","A08513178"],
    [3161,"CNS2019SXS-000024026","LIMA (JUEGO 6 PIEZAS)",12,"37,81","7,94","45,75","2019-04-08T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3162,"CNS2019SXS-000024054","Puntos de carga VE. Suministro mangueras conexión por delante (V40192./ CABLE TIPO 2 4P-32A 4M ESPIRAL CABLE) . Pto.: 20051003",12,"317","66,57","383,57","2019-04-09T00:00:00","CIRCUTOR, SA","A08513178"],
    [3163,"CNS2019SXS-000024166"," EQUILIBRADORES DE CARGA REF. MOLEX 1301750001 (TENSOR CABLE CARGA VEHICULOS ELECTRICOS WTC)",12,"1290","270,9","1560,9","2019-04-11T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3164,"CNS2019SXS-000024282","Actualitzar l'nventari de l'enllumenat públic de l'APB a Citigis per a traspàs a R10. Actualització de 20 instal.lacions. Pto.: 304173",12,"5565","1168,65","6733,65","2019-04-17T00:00:00","ARELSA ARMARIOS ELECTRICOS SA","A08589533"],
    [3165,"CNS2019SXS-000024501","ADHESIVO VINILO COLOR PLATA 95X95 ( CRISTALES WTC)",12,"140,1","29,42","169,52","2019-05-03T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [3166,"CNS2019SXS-000025343","Muelle Adosado Terminal E  Alumbrado Exterior (cuadro P74): Auditoria anomalías detectadas al finalizar la obra. Pto.: BT-P0799/2019",12,"1640","344,4","1984,4","2019-06-11T00:00:00","AMBIENTAL OCA SL","B66732793"],
    [3167,"CNS2019SXS-000025708","PROPOSTA DE COL.LABORACIO TECNICA PER A LA RECUPERACIO D'UN COMPRESSOR PER DISPOSAR DE REDUNDANCIA DE COMPRESSIO A L'ESTACIO DE BUIT 1.1",12,"1562,75","328,18","1890,93","2019-07-02T00:00:00","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [3168,"CNS2019SXS-000025747","GENERACION NUEVA ESCENA (Día Ayudas Navegación) PONT D'EUROPA y modificación calendario",12,"1155","242,55","1397,55","2019-07-03T00:00:00","GRUPO ELECTRO STOCKS SLU","B64471840"],
    [3169,"CNS2019SXS-000025940","EDIFICIO ASTA, INSTALACIÓN DE AGUA (AFCH Y ACS) - Analítica extraordinaria LEG spp (método urgente por positivo niveles muy altos)",12,"769,48","161,59","931,07","2019-07-17T00:00:00","LABAQUA SA","A03637899"],
    [3170,"CNS2019SXS-000026388","Revisión y Actualización Proyecto Nuevo Alumbrado Parking Camiones Faro Llobregat y Viales Exteriores Pto.: 01-2019",12,"580","121,8","701,8","2019-08-30T00:00:00","ENERGY PROJECTS AND TRADING SL","B65491110"],
    [3171,"CNS2019SXS-000026502","SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA, REGISTRADOR DATTA LOGER Y 2 SONDAS DE TEMPERATURA, DEBIDO A LA DESAPARICIÓN DEL ANTIGUO, SIENDO PROPIEDAD DE LABAQUA, EN EL EDIFICIO PIF Ref.: 20093013/SSP",12,"418,75","87,94","506,69","2019-09-04T00:00:00","LABAQUA SA","A03637899"],
    [3172,"CNS2019SXS-000026700","SERVEI DE MANTENIMENT DE FILTRES I EQUIPS DE CONTROL DE CLOR DE LES INSTAL·LACIONS D'AIGUA Trimestral Octubre 2019",12,"1320","277,2","1597,2","2019-09-17T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [3173,"CNS2019SXS-000027034","SERVICIO ANUAL DE MANTENIMIENTO DE LOS CONTADORES DE LA RED DE AGUAS 2019 ID 229882 A 229966",12,"5429,07","1140,1","6569,17","2019-10-09T00:00:00","AQUALOGY SOLUTIONS SA","A08018954"],
    [3174,"CNS2019SXS-000027050","FARO DE VILANOVA - Suministro e instalación de un nuevo terminal pararrayos normalizado. PRESUPUESTO: 038801/030712",12,"1055,75","221,71","1277,46","2019-10-09T00:00:00","QUIBAC SL","B08325482"],
    [3175,"CNS2019SXS-000027149","EDIFICIO ASTA GRUPO ELECTRÓGENO - SUMINISTRO E INSTALACIÓN DE BATERÍAS DE ARRANQUE OFERTA 60002638",12,"529","111,09","640,09","2019-10-15T00:00:00","FINANZAUTO, SA","A28006922"],
    [3176,"CNS2019SXS-000027150","EDIFICIO PIF GRUPO ELECTRÓGENO - SUMINISTRO DE REPUESTO TAPON DE TANQUE DE EXPANSIÓN, REVISIÓN DE LA SONDA DE COMBUSTIBLE E INSTALACIÓN.  OFERTA 60002637",12,"150,84","31,68","182,52","2019-10-15T00:00:00","FINANZAUTO, SA","A28006922"],
    [3177,"CNS2019SXS-000027162","EM DRASSANES GRUPO ELECTRÓGENO - SUMINISTRO DE MANGUERAS DE SISTEMA REFRIGERACIÓN CALDEO, SUSTITUCIÓN Y PURGADO DEL CIRCUITO. OFERTA 60002639",12,"116,96","24,56","141,52","2019-10-16T00:00:00","FINANZAUTO, SA","A28006922"],
    [3178,"CNS2019SXS-000027420","EDIFICIO ASTA INSTALACIÓN DE GAS - VERIFICACIÓN METEOROLÓGICA PERIÓDICA",12,"450","94,5","544,5","2019-10-31T00:00:00","GAS NATURAL COMERCIALIZAD SA","A61797536"],
    [3179,"CNS2019SXS-000027760","REPARACIÓ DEL TUB DEL SISTEMA DE CLAVEGUERAM PER BUIT EN MOLL ADOSSAT",12,"4284,03","899,65","5183,68","2019-11-21T00:00:00","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [3180,"CNS2019SXS-000027774","Edificio PIF - Compra de 3 equipos dobles con pedestal y balance de potencia Presupuesto: 95026",12,"8925","1874,25","10799,25","2019-11-21T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3181,"CNS2019SXS-000027840","GE WTCB - CHEQUEO SISTEMA COMBUSTIBLE Y PUESTA A PUNTO POR FALLO EN ARRANQUE. OFERTA Nº 19/14540",12,"333,7","70,08","403,78","2019-11-25T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3182,"CNS2019SXS-000027894","WTCB - PLAZA COCHE PRESIEDENCIA. SUMINISTRO CABLE ESPIRAL CONECTOR TIPO 2 DE 4 POLOS 32A V40192. PTO.: 95099",12,"343","72,03","415,03","2019-11-27T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3183,"CNS2019XXX-000021707","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4024",12,"157,5","33,08","190,58","2019-01-10T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3184,"CNS2019XXX-000021708","BRIDA UNEX REF.2249-0(370 X 4'8)",12,"67,5","14,18","81,68","2019-01-10T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3185,"CNS2019XXX-000021716","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM",12,"88,75","18,64","107,39","2019-01-10T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3186,"CNS2019XXX-000021720","CUBETA PLASTICO P/PINTURA CON ESCURRIDOR",12,"365,88","76,83","442,71","2019-01-10T00:00:00","BOMARI SL","B08855843"],
    [3187,"CNS2019XXX-000021722","LAMPARA PHILIPS MASTER 26W/840PL-C 4P",12,"361,03","75,82","436,85","2019-01-11T00:00:00","GUERIN SA","A08178097"],
    [3188,"CNS2019XXX-000021730","PISTOLA ANTORCHA MB EVO PRO501 4 MTS. BA 0340863 MIC/MAC",12,"-191","-40,11","-231,11","2019-01-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3189,"CNS2019XXX-000021731","PISTOLA ANTORCHA MB EVO PRO 36 4 MTS. BA 0140530 MIC/MAC",12,"176","36,96","212,96","2019-01-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3190,"CNS2019XXX-000021732","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)",12,"94,8","19,91","114,71","2019-01-11T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3191,"CNS2019XXX-000021733","CADENA GALVANIZADA 6 MM.",12,"96,78","20,32","117,1","2019-01-11T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [3192,"CNS2019XXX-000021734","COMPROBADOR FLUKE T5-600",12,"153,21","32,17","185,38","2019-01-11T00:00:00","GUERIN SA","A08178097"],
    [3193,"CNS2019XXX-000021736","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60",12,"140","29,4","169,4","2019-01-11T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3194,"CNS2019XXX-000021737","PORTAPALET PARA GRUA DE HORQUILLAS MOVILES 2000 KGS. REF. 12053",12,"751,8","157,88","909,68","2019-01-11T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [3195,"CNS2019XXX-000021744","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.",12,"194,55","40,86","235,41","2019-01-14T00:00:00","ZORELOR SA","A01049725"],
    [3196,"CNS2019XXX-000021762","ALARGO ELECTRICO ENROLLACABLE IP67 (50 MTS.) (EXTERIORES)",12,"46,79","9,83","56,62","2019-01-15T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3197,"CNS2019XXX-000021763","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.",12,"57,76","12,13","69,89","2019-01-15T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3198,"CNS2019XXX-000021776","BOLSA PLASTICO BLANCA GALGA 90 BCA PESO (40X55-KG)",12,"81,35","17,08","98,43","2019-01-15T00:00:00","BCN GLOBAL PACKAGING GROUP SL","B66163601"],
    [3199,"CNS2019XXX-000021778","LAMPARA HALOGENA G4 24V/20W",12,"14,22","2,99","17,21","2019-01-15T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3200,"CNS2019XXX-000021782","CABLE FLEX. NEGRO  3,00 X 2,50 RV-K",12,"73","15,33","88,33","2019-01-15T00:00:00","GUERIN SA","A08178097"],
    [3201,"CNS2019XXX-000021808","ADHESIVO PORTON TRASERO NISSAN E-NV 200",12,"150","31,5","181,5","2019-01-16T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3202,"CNS2019XXX-000022184","MANGUITO VX 50 PASANTE (CA 863 D.50)",12,"15,33","3,22","18,55","2019-01-21T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3203,"CNS2019XXX-000022185","TE VX 50 X 1 1/2",12,"54,45","11,43","65,88","2019-01-21T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3204,"CNS2019XXX-000022221","MANGUERA PLANA ARMTEX DE 70 MM DIAMETRO ROJA (ROLLO-25MTS.) SERVICIO AGUADA",12,"1461,98","307,02","1769","2019-01-22T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3205,"CNS2019XXX-000022227","GRILLETE RECTO GALV.1 PASADOR ROSC.NAC  DIN-82.101",12,"185","38,85","223,85","2019-01-23T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [3206,"CNS2019XXX-000022229","TAG PARA CR1 PARA VEHICULOS (201 A225) BIOSYS REF. BIO--TRAS-TC3",12,"596,25","125,21","721,46","2019-01-23T00:00:00","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"],
    [3207,"CNS2019XXX-000022231","GRIFO ESCUADRA 1/2-3/8 A-80-ST",12,"18,58","3,9","22,48","2019-01-23T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3208,"CNS2019XXX-000022234","HILO SELLADOR LOCTITE 55  (150 MTS)",12,"61,02","12,81","73,83","2019-01-23T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3209,"CNS2019XXX-000022315","RACORD MARSELLA DE 1 1/2 MACHO x 1/2 HEMBRA",12,"39,23","8,24","47,47","2019-01-24T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3210,"CNS2019XXX-000022425","PANTALLA FLUORESCENTE ESTANCA LED  IP65 1200 2X39W 6000K  LEDSON  L02040200-60 (EQUIVALENCIA 2X36 W)",12,"90","18,9","108,9","2019-01-25T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3211,"CNS2019XXX-000022426","CANDADO IFAM 55 MM",12,"155,69","32,69","188,38","2019-01-25T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3212,"CNS2019XXX-000022429","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR",12,"791,6","166,24","957,84","2019-01-25T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3213,"CNS2019XXX-000022444","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"3600","756","4356","2019-01-25T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3214,"CNS2019XXX-000022455","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR",12,"223","46,83","269,83","2019-01-28T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3215,"CNS2019XXX-000022456","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO (TIR)",12,"149,94","31,49","181,43","2019-01-28T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3216,"CNS2019XXX-000022461","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820",12,"125,6","26,38","151,98","2019-01-29T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3217,"CNS2019XXX-000022462","FLEXO PARA GRIFO/BIDET M10 X 3/8H",12,"62,4","13,1","75,5","2019-01-29T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3218,"CNS2019XXX-000022469","PERFIL ANGULAR PROTECCION CANTONERA ESPUMA PU 26X19MM X 1 MT AMARILLO-NEGRA REF. 505.353",12,"36,9","7,75","44,65","2019-01-29T00:00:00","KAISER KRAFT, S.A.","A58649351"],
    [3219,"CNS2019XXX-000022470","CARRETILLA CARRO 3 MOTION WURTH PLEGABLE REF.962.450.001",12,"184,97","38,84","223,81","2019-01-29T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3220,"CNS2019XXX-000022483","CARTEL INF.100X70 POLIPROP.CELULAR TRUCK CENTER (GRIMALDI)+DIRECC.OBLIGAT.DRCHA",12,"1012,5","212,63","1225,13","2019-01-30T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3221,"CNS2019XXX-000022509","ADHESIVO LATERAL ALTEA V-00(JGO 2 UNIDADES) -NUEVO-",12,"210","44,1","254,1","2019-01-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3222,"CNS2019XXX-000022510","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00",12,"36","7,56","43,56","2019-01-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3223,"CNS2019XXX-000022578","CUTTER S/INDICACIONES",12,"21,15","4,44","25,59","2019-02-01T00:00:00","AVINYO 38 SL","B64754039"],
    [3224,"CNS2019XXX-000022722","REDUCCION C/VALONA LATON 1 1/2 X 1 1/4",12,"198,32","41,65","239,97","2019-02-01T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3225,"CNS2019XXX-000022761","BATERIA 12V 16AH PARA ARRANCADOR WURTH REF. 0708300200",12,"144,8","30,41","175,21","2019-02-04T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3226,"CNS2019XXX-000022762","GAS PROPANO (PRIMAGAS)",12,"784,37","164,72","949,09","2019-02-04T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3227,"CNS2019XXX-000022764","LIMPIA VAJILLAS FAIRY 820 ML",12,"126,7","26,61","153,31","2019-02-04T00:00:00","BOMARI SL","B08855843"],
    [3228,"CNS2019XXX-000022768","MINUTERO AUTO. DE ESCALERA MIN 1-7 MIN",12,"30,12","6,33","36,45","2019-02-05T00:00:00","GUERIN SA","A08178097"],
    [3229,"CNS2019XXX-000022769","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR",12,"947,1","198,89","1145,99","2019-02-05T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3230,"CNS2019XXX-000022786","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR",12,"431","90,51","521,51","2019-02-05T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3231,"CNS2019XXX-000022798","CORDON LUMINOSO ASTA BARRERA GARD 4 CAME REF. 001G028401",12,"309","64,89","373,89","2019-02-06T00:00:00","EFICAVER SL","B64510936"],
    [3232,"CNS2019XXX-000022800","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL",12,"116,88","24,54","141,42","2019-02-06T00:00:00","GUERIN SA","A08178097"],
    [3233,"CNS2019XXX-000022810","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"163,1","34,25","197,35","2019-02-07T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [3234,"CNS2019XXX-000022816","TAPON CIEGO LATON DE 1 1/2 MACHO",12,"27,65","5,81","33,46","2019-02-07T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3235,"CNS2019XXX-000022828","PAPEL BLANCO LIMPIEZA VEHICULOS 100 CELULOSA REF WURTH 0899800296",12,"117,6","24,7","142,3","2019-02-08T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3236,"CNS2019XXX-000022829","HILO ACERO AL CARBONO 1MM SOLDADURA HIERRO ER70S6 (BOBINA)",12,"40,8","8,57","49,37","2019-02-08T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [3237,"CNS2019XXX-000022838","COPIA LLAVE SEGUN MUESTRA",12,"48,35","10,15","58,5","2019-02-08T00:00:00","AVINYO 38 SL","B64754039"],
    [3238,"CNS2019XXX-000022860","ESPUMA POLIURETANO 750CC",12,"188,88","39,66","228,54","2019-02-11T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3239,"CNS2019XXX-000022881","FREGADORA MOD. SWITT-R EVO 50 B LIMPIEZA SUELO ALMACEN",12,"3380","709,8","4089,8","2019-02-12T00:00:00","JABONERA DISTRIBUCIONES ECONOM","B65527103"],
    [3240,"CNS2019XXX-000022906","TE VX 50 X 1 1/2",12,"7","1,47","8,47","2019-02-12T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3241,"CNS2019XXX-000022936","GUANTE FLOR CABRA DORSO ALGODON",12,"321,36","67,49","388,85","2019-02-13T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3242,"CNS2019XXX-000022945","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)",12,"4189","879,69","5068,69","2019-02-14T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3243,"CNS2019XXX-000022946","LAMPARA PHILIPS MASTER PL-C13W/840/4P",12,"72,22","15,17","87,39","2019-02-14T00:00:00","GUERIN SA","A08178097"],
    [3244,"CNS2019XXX-000022955","CEBADOR 220-240 V. / 4-65 W.PHILIPS",12,"19,1","4,01","23,11","2019-02-14T00:00:00","GUERIN SA","A08178097"],
    [3245,"CNS2019XXX-000022956","MANGUITO VX 50 PASANTE (CA 863 D.50) (MT REF. 88010063)",12,"45,99","9,66","55,65","2019-02-14T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3246,"CNS2019XXX-000022962","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)",12,"200,03","42,01","242,04","2019-02-15T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3247,"CNS2019XXX-000022963","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)",12,"126,6","26,59","153,19","2019-02-15T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3248,"CNS2019XXX-000022964","BOTELLA PASTA SELLANTE REPARACION PINCHAZOS SEAT ATECA REF. 5G0012619",12,"47,02","9,87","56,89","2019-02-15T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [3249,"CNS2019XXX-000022965","ALZACOCHES GATO SEAT REF. 5Q0011031E",12,"524,48","110,14","634,62","2019-02-15T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [3250,"CNS2019XXX-000022966","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO  REF.022020699 (TIR)",12,"107,42","22,56","129,98","2019-02-15T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3251,"CNS2019XXX-000023063","LAVAPARABRISA USO DIRECTO(GARRAFA 5 LITROS)",12,"32,16","6,75","38,91","2019-02-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [3252,"CNS2019XXX-000023102","JUNTA GOMA 59 X 38 X 6 MM-AGUADA-",12,"305","64,05","369,05","2019-02-19T00:00:00","3-G AGUAS","B60917143"],
    [3253,"CNS2019XXX-000023120","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-",12,"195","40,95","235,95","2019-02-20T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3254,"CNS2019XXX-000023128","BATERIA FB740 12V 74AH 680A +D(278 X 175 X 190) INVICTE",12,"84,82","17,81","102,63","2019-02-21T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [3255,"CNS2019XXX-000023131","INSTALACIONES FRIO INDUSTRIAL EDIFICIO PIF - Sustituri contactor de maniobra cámara 2 por estar clavado",12,"338,23","71,03","409,26","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [3256,"CNS2019XXX-000023182","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA",12,"101,6","21,34","122,94","2019-02-25T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [3257,"CNS2019XXX-000023190","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)",12,"501,7","105,36","607,06","2019-02-25T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3258,"CNS2019XXX-000023191","TUERCA REDUCCION LATON 241 DE 2' A 1 1/2",12,"55,9","11,74","67,64","2019-02-25T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [3259,"CNS2019XXX-000023192","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA",12,"126,43","26,55","152,98","2019-02-25T00:00:00","M F FLOMART SL","B60277696"],
    [3260,"CNS2019XXX-000023234","DISOLVENTE UNIVERSAL (ENV. 5LTS)",12,"160,02","33,6","193,62","2019-02-26T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3261,"CNS2019XXX-000023235","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)",12,"317,16","66,6","383,76","2019-02-26T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3262,"CNS2019XXX-000023287","ARANDELA PLANA M 10 ZINCADA ALA ANCHA",12,"11,16","2,34","13,5","2019-02-28T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3263,"CNS2019XXX-000023334","TUERCA REDUCCION LATON 241 DE 2' A 1 1/2",12,"75,63","15,88","91,51","2019-03-01T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3264,"CNS2019XXX-000023336","ESCOBILLA LIMPIAPARABRISAS TRASERA NISSAN NV200",12,"5,33","1,12","6,45","2019-03-01T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [3265,"CNS2019XXX-000023337","PLETINA TIPO BARCO DE 4 AGUJEROS CON ROSCA DE 1 1/2.\"\"",12,"181,6","38,14","219,74","2019-03-01T00:00:00","3-G AGUAS","B60917143"],
    [3266,"CNS2019XXX-000023339","RACORD MARSELLA DE 1 1/2 M-H",12,"71,33","14,98","86,31","2019-03-01T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3267,"CNS2019XXX-000023427","ESPADIN BARRERA TREN BEF-80  62BARR12 (ANTIGUO)",12,"178,87","37,56","216,43","2019-03-04T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3268,"CNS2019XXX-000023447","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA  REF. MK3 2020013",12,"395","82,95","477,95","2019-03-05T00:00:00","MECATRES VALLES SL","B63518104"],
    [3269,"CNS2019XXX-000023462","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO DIPUTACIO",12,"696","146,16","842,16","2019-03-06T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [3270,"CNS2019XXX-000023504","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)",12,"218,4","45,86","264,26","2019-03-07T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3271,"CNS2019XXX-000023505","GRILLETE DE 1 1/2 RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM",12,"562","118,02","680,02","2019-03-07T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [3272,"CNS2019XXX-000023506","CALIBRE FORMAT INOX 150 MM REF. 112.187",12,"15,07","3,16","18,23","2019-03-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3273,"CNS2019XXX-000023530","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2",12,"264","55,44","319,44","2019-03-08T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [3274,"CNS2019XXX-000023531","RACORD ROSCA MACHO BOCA  RIEGO  APB 2 ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2 REF.MK3- 2020004\"\"",12,"1965,6","412,78","2378,38","2019-03-08T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [3275,"CNS2019XXX-000023541","SEPARADOR DE CARRIL BICI 45100 (PUERTAS TREN) 100 CMS X 15 CMS X 4.5 CMS",12,"414","86,94","500,94","2019-03-11T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3276,"CNS2019XXX-000023544","GRILLETE ALTA RESISTENCIA G2150 SHACKLE 17.000 KG",12,"302","63,42","365,42","2019-03-11T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [3277,"CNS2019XXX-000023549","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"5541","1163,61","6704,61","2019-03-11T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3278,"CNS2019XXX-000023561","ASIENTO+TAPA WC. BLANCO CON CAIDA AMORTIGUADA REF. 20727360",12,"171,12","35,94","207,06","2019-03-12T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3279,"CNS2019XXX-000023566","PORTES PAPELERAS ACERO INOXIDABLE",12,"36","7,56","43,56","2019-03-12T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [3280,"CNS2019XXX-000023581","COPIA LLAVE - (TIPO YALE)",12,"4,5","0,95","5,45","2019-03-12T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3281,"CNS2019XXX-000023612","AD CEPILLO DE LIMPIEZA 19 MARRON PARA FREGADORA CTM SWITT-R EVO 50 B LIMPIEZA ALMACEN",12,"78,8","16,55","95,35","2019-03-13T00:00:00","JABONERA DISTRIBUCIONES ECONOM","B65527103"],
    [3282,"CNS2019XXX-000023639","CABLE FLEX. 02,00 X 02,50 1000V.(NEGRO)",12,"101","21,21","122,21","2019-03-14T00:00:00","GUERIN SA","A08178097"],
    [3283,"CNS2019XXX-000023640","ARBOL BOCA DE RIEGO DE 45LARGO",12,"1740,5","365,51","2106,01","2019-03-14T00:00:00","3-G AGUAS","B60917143"],
    [3284,"CNS2019XXX-000023678","SUAVIZANTE PARA LAVADORA FLOR(ENV. 2 LTS)",12,"248,93","52,28","301,21","2019-03-15T00:00:00","BOMARI SL","B08855843"],
    [3285,"CNS2019XXX-000023679","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR",12,"406,5","85,37","491,87","2019-03-15T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3286,"CNS2019XXX-000023680","GAS PROPANO (PRIMAGAS)",12,"944,23","198,29","1142,52","2019-03-15T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3287,"CNS2019XXX-000023681","PINCEL PLANO N.20 CABO LATA",12,"157,44","33,06","190,5","2019-03-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3288,"CNS2019XXX-000023695","PAPEL SECAMANOS F-512 SLIMMNET",12,"751,2","157,75","908,95","2019-03-18T00:00:00","CIATEXCO SL","B62078530"],
    [3289,"CNS2019XXX-000023715","ALCOHOL 96º ( 1 LT)",12,"136,1","28,58","164,68","2019-03-19T00:00:00","BOMARI SL","B08855843"],
    [3290,"CNS2019XXX-000023716","CINTA DOBLE CARA WURTH REF.894910",12,"82,88","17,4","100,28","2019-03-19T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3291,"CNS2019XXX-000023717","LINTERNA LED 3W DRAKO TC2101",12,"21,98","4,62","26,6","2019-03-19T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3292,"CNS2019XXX-000023718","CABLE FLEX.01,00 X 02,50 NEGRO (ROLLO 200 M)",12,"42","8,82","50,82","2019-03-19T00:00:00","GUERIN SA","A08178097"],
    [3293,"CNS2019XXX-000023783","MANGUITO VX LATON POLIETILENO 63X63 2",12,"275,45","57,84","333,29","2019-03-22T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3294,"CNS2019XXX-000023819","ADHESIVO FONDO NEGRO  TEXTO BLANCO REFLECTANTE  17.53 CMS. DE 50X24CMS (RED FERROVIARIA)",12,"55","11,55","66,55","2019-03-25T00:00:00","ALIER LAPLANA ALFONS",""],
    [3295,"CNS2019XXX-000023856","LAMPARA COCHE  UN FILAMENTO 12V P21W WURTH REF.0720 132 1",12,"23,1","4,85","27,95","2019-03-27T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3296,"CNS2019XXX-000023877","BRIDA UNEX REF.2221-0  -101X2,5MM- (PQ 200 UNI)",12,"17","3,57","20,57","2019-03-28T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3297,"CNS2019XXX-000023878","CINTA BLEVE COS GUARDAMOLLS BANDA CUADRICULADA ROLLO-250M.",12,"539,88","113,37","653,25","2019-03-28T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3298,"CNS2019XXX-000023892","DESENGRASANTE ALCALINO PARA VEHICULOS SILCAR BOX LIQ-B REF. 03-3420-00001(GARRAFA 24 KG)",12,"210","44,1","254,1","2019-03-29T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3299,"CNS2019XXX-000023904","SAL PARA LAVAVAJILLAS FINISH(CAJA 4 KGS)",12,"14,58","3,06","17,64","2019-03-29T00:00:00","BOMARI SL","B08855843"],
    [3300,"CNS2019XXX-000023910","RELE INTERMEDIO KIT LUCES 24 VAC- 2 CONTACTOS CONMUTADOS  REF. REL24INT-ACR BARRERA ACCESOR",12,"93,2","19,57","112,77","2019-04-02T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3301,"CNS2019XXX-000023938","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2 (40MM)",12,"55,74","11,71","67,45","2019-04-03T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3302,"CNS2019XXX-000023946","REACTANCIA ELECTRONICA BE-136-2 1X18-24-36-39W 220-240V",12,"60,97","12,8","73,77","2019-04-03T00:00:00","GUERIN SA","A08178097"],
    [3303,"CNS2019XXX-000023972","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.",12,"579,36","121,67","701,03","2019-04-04T00:00:00","3-G AGUAS","B60917143"],
    [3304,"CNS2019XXX-000023973","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4024",12,"1,22","0,26","1,48","2019-04-04T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3305,"CNS2019XXX-000024022","CALENTADOR TERMO VERTICAL 150 LTS. CERAMICS PRO 150 LT.  (THERMOR) SALIDA INFERIOR",12,"264","55,44","319,44","2019-04-05T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3306,"CNS2019XXX-000024023","COPIA LLAVE -SERRETA-",12,"3,1","0,65","3,75","2019-04-05T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3307,"CNS2019XXX-000024220","ESTROPAJO SALVAUÑAS VILEDA",12,"52,4","11","63,4","2019-04-12T00:00:00","BOMARI SL","B08855843"],
    [3308,"CNS2019XXX-000024222","DON LIMPIO SALON PH NEUTRO",12,"222,72","46,77","269,49","2019-04-12T00:00:00","BOMARI SL","B08855843"],
    [3309,"CNS2019XXX-000024223","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)",12,"140","29,4","169,4","2019-04-12T00:00:00","CIATEXCO SL","B62078530"],
    [3310,"CNS2019XXX-000024275","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)",12,"95,88","20,13","116,01","2019-04-16T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3311,"CNS2019XXX-000024279","SELLADOR TUBERIAS LOCTITE 577",12,"192","40,32","232,32","2019-04-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3312,"CNS2019XXX-000024280","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L",12,"98,36","20,66","119,02","2019-04-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3313,"CNS2019XXX-000024330","MACHON ROSCA DOBLE LATON  M-M 2-1/2",12,"107,36","22,55","129,91","2019-04-18T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3314,"CNS2019XXX-000024338","CARRO DE PLATAFOMRA PLEGABLE SUPERFICIE ANTIDESLIZANTE CARGA 150 KGS. 725X475X835 SCHAFER 882144",12,"49","10,29","59,29","2019-04-23T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [3315,"CNS2019XXX-000024352","PISTOLA SOLDAR (KIT 5 PIEZAS SAGOLA 20160105 )",12,"176,24","37,01","213,25","2019-04-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3316,"CNS2019XXX-000024433","ADHESIVO SEAT ALTEA XL CAPODELANTERO -NUEVO-",12,"75","15,75","90,75","2019-04-26T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3317,"CNS2019XXX-000024434","ADHESIVO P/MOTOCICLETA -JGO COMPLETO- BMW C- EVOLUTION",12,"150","31,5","181,5","2019-04-26T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3318,"CNS2019XXX-000024435","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)",12,"156,3","32,82","189,12","2019-04-29T00:00:00","ZORELOR SA","A01049725"],
    [3319,"CNS2019XXX-000024502","CEPO PARA COCHE IRP DUCH(029ZEPO9620)",12,"3670","770,7","4440,7","2019-05-03T00:00:00","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [3320,"CNS2019XXX-000024503","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)",12,"295,68","62,09","357,77","2019-05-03T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3321,"CNS2019XXX-000024517","CONO 50CM. REFLEX.C/INSCRIP:POLICIA PORTUARIA.BASE CAUCHO\"\"",12,"1275","267,75","1542,75","2019-05-03T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3322,"CNS2019XXX-000024553","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.",12,"123,96","26,03","149,99","2019-05-06T00:00:00","BOMARI SL","B08855843"],
    [3323,"CNS2019XXX-000024576","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036",12,"1872","393,12","2265,12","2019-05-07T00:00:00","PROSERTEK SL","B95695417"],
    [3324,"CNS2019XXX-000024584","TACO NYLON FISCHER SX-6 70006 (CJ=100 UDS)",12,"7,48","1,57","9,05","2019-05-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3325,"CNS2019XXX-000024585","PILA LR14 1.5V ALCALINA (PQ 2UNI) -MEDIANA-",12,"71,36","14,99","86,35","2019-05-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3326,"CNS2019XXX-000024586","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)",12,"191,76","40,27","232,03","2019-05-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3327,"CNS2019XXX-000024686","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR",12,"581,25","122,06","703,31","2019-05-10T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3328,"CNS2019XXX-000024688","CARRO PLATAFORMA CON MANIJA 1200X800 REF.129187-SW81 SCHAFER",12,"216","45,36","261,36","2019-05-10T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [3329,"CNS2019XXX-000024689","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)",12,"780,8","163,97","944,77","2019-05-13T00:00:00","ZORELOR SA","A01049725"],
    [3330,"CNS2019XXX-000024715","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40",12,"296,57","62,28","358,85","2019-05-13T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3331,"CNS2019XXX-000024716","AGUA CIRCUITO CERRADO ORGANICA AMARILLA -30% -GARRAFA 5 LTS-",12,"41,45","8,7","50,15","2019-05-13T00:00:00","M F FLOMART SL","B60277696"],
    [3332,"CNS2019XXX-000024718","PULSADOR JUNG UNIP. 10AX/250V + MARCO + TECLA BLANCO ALPINO (PUERTAS WTC)",12,"31,78","6,67","38,45","2019-05-14T00:00:00","GUERIN SA","A08178097"],
    [3333,"CNS2019XXX-000024721","MANETA BLANCA ALMA 2080 BL9016  (ACCESO ASTA) (PL72X46)",12,"75,41","15,84","91,25","2019-05-14T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3334,"CNS2019XXX-000024743","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-",12,"390","81,9","471,9","2019-05-15T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3335,"CNS2019XXX-000024745","FLOTADOR W.C. T/BAJO VICTORIA ENTRADA LATERAL",12,"114,58","24,06","138,64","2019-05-15T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3336,"CNS2019XXX-000024746","GAS PROPANO (PRIMAGAS)",12,"1055,23","221,6","1276,83","2019-05-15T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3337,"CNS2019XXX-000024790","GRIFO ESCUADRA CON LLAVE DE PASO 1/2 X 1/2",12,"31,68","6,65","38,33","2019-05-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3338,"CNS2019XXX-000024791","VALVULA DE PASO TIPO BOLA 3/4",12,"13,2","2,77","15,97","2019-05-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3339,"CNS2019XXX-000024868","SOMBRILLA PARASOL AZUL ALU 3 MTS. DIAMETRO 2.40 MTS. ALTURA TUBO 4.8 CMS.  (PUERTAS)",12,"590","123,9","713,9","2019-05-21T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3340,"CNS2019XXX-000024928","ACEITE HIDRAULICO AGIP ATF DEXRON III ( 1 LT.) (PISTON HIDRAULICO SERRADORA TALLER)",12,"26","5,46","31,46","2019-05-22T00:00:00","M F FLOMART SL","B60277696"],
    [3341,"CNS2019XXX-000025023","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60  -ROLLO-",12,"59,17","12,43","71,6","2019-05-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3342,"CNS2019XXX-000025031","PAPELERA UNTOUCHABLE 87 LTS.+TAPA BASCULANTE HALECO 03502735",12,"136,5","28,67","165,17","2019-05-24T00:00:00","HALECO IBERIA SL","B58513912"],
    [3343,"CNS2019XXX-000025035","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T",12,"403,68","84,77","488,45","2019-05-24T00:00:00","SEDANO AMORES MARCIAL",""],
    [3344,"CNS2019XXX-000025043","LIQUIDO DE FRENO FAT DOT-4 (BOTE DE 1/2L)",12,"7,8","1,64","9,44","2019-05-24T00:00:00","M F FLOMART SL","B60277696"],
    [3345,"CNS2019XXX-000025051","GUANTE BLANCO DE ALGODON CON FUELLE TALLA M (CENTRO DE DOCUMENTACION)",12,"20,88","4,38","25,26","2019-05-27T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [3346,"CNS2019XXX-000025052","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)",12,"180","37,8","217,8","2019-05-27T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3347,"CNS2019XXX-000025098","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)",12,"537","112,77","649,77","2019-05-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3348,"CNS2019XXX-000025100","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600",12,"360","75,6","435,6","2019-05-29T00:00:00","CIATEXCO SL","B62078530"],
    [3349,"CNS2019XXX-000025112","TORNILLO C/HEXAGONAL ROSCA LIMA M6X25 DIN 571",12,"30,46","6,4","36,86","2019-05-29T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3350,"CNS2019XXX-000025157","LIMPIA VAJILLAS FAIRY 820 ML",12,"322,34","67,69","390,03","2019-05-30T00:00:00","BOMARI SL","B08855843"],
    [3351,"CNS2019XXX-000025169","ATORNILLADOR A BATERIAS DEWALT DCF680G2-QW",12,"139","29,19","168,19","2019-05-30T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3352,"CNS2019XXX-000025219","MANGUITO VX 32X32 PARA TUBO DE SAIPLEN DE 1",12,"233,23","48,98","282,21","2019-06-03T00:00:00","ABC SANT BOI SL","B60629136"],
    [3353,"CNS2019XXX-000025266","TUBO POLIETILENO PE 100 SDR 11 DN90 PN16 (TUBO 6 MTS.)",12,"230,29","48,36","278,65","2019-06-05T00:00:00","ABC SANT BOI SL","B60629136"],
    [3354,"CNS2019XXX-000025267","BRIDA UNEX REF.2235-0(199 X 3,6)",12,"65,1","13,67","78,77","2019-06-05T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3355,"CNS2019XXX-000025268","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)",12,"242,76","50,98","293,74","2019-06-05T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3356,"CNS2019XXX-000025283","ENLACE MIXTO 32 X 1 MACHO",12,"19,06","4","23,06","2019-06-07T00:00:00","ABC SANT BOI SL","B60629136"],
    [3357,"CNS2019XXX-000025284","ENLACE MIXTO 32 X 1 MACHO",12,"19,06","4","23,06","2019-06-07T00:00:00","ABC SANT BOI SL","B60629136"],
    [3358,"CNS2019XXX-000025285","ENLACE MIXTO 32 X 1 MACHO",12,"19,06","4","23,06","2019-06-07T00:00:00","ABC SANT BOI SL","B60629136"],
    [3359,"CNS2019XXX-000025286","ENLACE MIXTO 32 X 1 MACHO",12,"148,25","31,13","179,38","2019-06-07T00:00:00","ABC SANT BOI SL","B60629136"],
    [3360,"CNS2019XXX-000025323","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)",12,"137,25","28,82","166,07","2019-06-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3361,"CNS2019XXX-000025460","ARMARIO CLASIFICADOR DE LLAVES BTV 48 LLAVES 180X250 MM 04131",12,"17,98","3,78","21,76","2019-06-17T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3362,"CNS2019XXX-000025487","CADENA HIERRO 42 MM X 27.5 MTS LARGO GRADO 3 PARA TREN DE FONDEO",12,"4424","929,04","5353,04","2019-06-19T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [3363,"CNS2019XXX-000025504","FLEXOMETRO DE 5 MTS.",12,"29,95","6,29","36,24","2019-06-19T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3364,"CNS2019XXX-000025505","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303",12,"98","20,58","118,58","2019-06-20T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3365,"CNS2019XXX-000025509","ADHESIVO P/ LATERAL COCHE VT-1 (JGO 2 UNIDADES) -NUEVO-",12,"372","78,12","450,12","2019-06-20T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3366,"CNS2019XXX-000025546","SEÑAL TREN LIMITACION TEMPORAL VELOCIDAD 5 KM/H CUADRADA FVL3A 900X900 FONDO AMARILLO REFL.E.G.",12,"988,78","207,64","1196,42","2019-06-21T00:00:00","API MOVILIDAD SA","A78015880"],
    [3367,"CNS2019XXX-000025549","CLAVIJA AEREA LEGRAND P17 3P+T 32A IP44 415 V",12,"132,05","27,73","159,78","2019-06-21T00:00:00","GUERIN SA","A08178097"],
    [3368,"CNS2019XXX-000025558","METACRILATO DE 4MM GROSOR DE 70X50CMS. TRANSPARENTE CANTOS PULIDOS",12,"411,5","86,42","497,92","2019-06-25T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [3369,"CNS2019XXX-000025559","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)",12,"151,06","31,72","182,78","2019-06-25T00:00:00","BOMARI SL","B08855843"],
    [3370,"CNS2019XXX-000025583","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER",12,"417,06","87,58","504,64","2019-06-26T00:00:00","BOMARI SL","B08855843"],
    [3371,"CNS2019XXX-000025584","DESENGRASANTE ROITOX D-200 MAQUINA LAVAPIEZAS (GARRAFA 25 LTS.)",12,"544","114,24","658,24","2019-06-26T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3372,"CNS2019XXX-000025589","GRASA LIQUIDA  ROITOX SG100 SPRAY 400 ML.",12,"617,02","129,57","746,59","2019-06-26T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3373,"CNS2019XXX-000025596","PULVERIZADOR S/INDICACIONES",12,"29,28","6,15","35,43","2019-06-26T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3374,"CNS2019XXX-000025597","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)",12,"72","15,12","87,12","2019-06-26T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3375,"CNS2019XXX-000025598","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"5491","1153,11","6644,11","2019-06-26T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3376,"CNS2019XXX-000025683","MUELA PULIDORA VASTAGO FAIOT-MP 20X30",12,"26,2","5,5","31,7","2019-07-01T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3377,"CNS2019XXX-000025685","BASE ENCHUFE COMA 478-I-5N+1400(MONTADA)-5 TOMAS 5MT+INTERR.",12,"260","54,6","314,6","2019-07-01T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3378,"CNS2019XXX-000025686","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109",12,"251,55","52,83","304,38","2019-07-01T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3379,"CNS2019XXX-000025773","DUCHA TELEFONO 1/2 CROMO",12,"60,9","12,79","73,69","2019-07-04T00:00:00","ABC SANT BOI SL","B60629136"],
    [3380,"CNS2019XXX-000025789","ANTIMOSQUITOS KILL-PAFF  (RECAMBIO) REF.04472",12,"67,44","14,16","81,6","2019-07-05T00:00:00","BOMARI SL","B08855843"],
    [3381,"CNS2019XXX-000025826","PAPEL SECAMANOS F-512 SLIMMNET",12,"751,2","157,75","908,95","2019-07-09T00:00:00","CIATEXCO SL","B62078530"],
    [3382,"CNS2019XXX-000025833","LIMPIACRISTAL  500 CC. CRISTASOL",12,"73,02","15,33","88,35","2019-07-09T00:00:00","BOMARI SL","B08855843"],
    [3383,"CNS2019XXX-000025882","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)",12,"147,84","31,05","178,89","2019-07-10T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3384,"CNS2019XXX-000025891","JABON DESENGRASANTE CREMA MECANICOS REF.29171 (GARRAFA 5 LTS)",12,"75,8","15,92","91,72","2019-07-11T00:00:00","BOMARI SL","B08855843"],
    [3385,"CNS2019XXX-000025913","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L",12,"118,03","24,79","142,82","2019-07-15T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3386,"CNS2019XXX-000025918","BOTE REPARA PINCHAZOS NISSAN LEAF 99790-BV80B",12,"51,09","10,73","61,82","2019-07-15T00:00:00","M F FLOMART SL","B60277696"],
    [3387,"CNS2019XXX-000025920","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 290 MM",12,"466,19","97,9","564,09","2019-07-17T00:00:00","BACULOS Y COLUMNAS SL","B78069259"],
    [3388,"CNS2019XXX-000025922","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh",12,"150","31,5","181,5","2019-07-17T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3389,"CNS2019XXX-000026019","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.",12,"129,12","27,12","156,24","2019-07-22T00:00:00","BOMARI SL","B08855843"],
    [3390,"CNS2019XXX-000026031","GAS PROPANO (PRIMAGAS)",12,"1038,08","218","1256,08","2019-07-23T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3391,"CNS2019XXX-000026055","DESENGRASANTE ALCALINO PARA VEHICULOS SILCAR BOX LIQ-B REF. 03-3420-00001(GARRAFA 24 KG)",12,"105","22,05","127,05","2019-07-24T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3392,"CNS2019XXX-000026056","GAMUZA  LIMPIEZA VEHICULOS MICROFIBRA  WURTH- 0899900135",12,"45,6","9,58","55,18","2019-07-24T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3393,"CNS2019XXX-000026057","DISOLVENTE WURTH REF. 1893 600 100 (ENV. 10 LTS)",12,"42,75","8,98","51,73","2019-07-24T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3394,"CNS2019XXX-000026102","OPTICA LED PIL 200 AMBAR 230VAC SEMAFORO TACSE",12,"86,4","18,14","104,54","2019-07-26T00:00:00","TACSE SL","B08898306"],
    [3395,"CNS2019XXX-000026106","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE",12,"75,89","15,94","91,83","2019-07-29T00:00:00","M F FLOMART SL","B60277696"],
    [3396,"CNS2019XXX-000026112","FLEXO DUCHA DE 1/2 X 1,5 MT",12,"71,9","15,1","87","2019-07-29T00:00:00","AVINYO 38 SL","B64754039"],
    [3397,"CNS2019XXX-000026113","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALEFACCION DAITSU APD-12Hk2 3027 FRIG/H",12,"610","128,1","738,1","2019-07-29T00:00:00","GUERIN SA","A08178097"],
    [3398,"CNS2019XXX-000026212","LAMPARA HALOGENURO TUBULAR 400W MASTER HPI-T PLUS E-40 PHILI",12,"243,6","51,16","294,76","2019-08-01T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3399,"CNS2019XXX-000026323","AMBIENTADOR AIR-WICK FRESH-MATIC NENUCO 250 ML. (RECAMBIO) REF. 09853",12,"243,42","51,12","294,54","2019-08-20T00:00:00","BOMARI SL","B08855843"],
    [3400,"CNS2019XXX-000026396","COPIA LLAVE -SERRETA-",12,"3,31","0,7","4,01","2019-09-02T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3401,"CNS2019XXX-000026397","COPIA LLAVE -SERRETA-",12,"6,75","1,42","8,17","2019-09-02T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3402,"CNS2019XXX-000026539","TACO NYLON FISCHER SX-6 70006 (CJ=100 UDS)",12,"27,41","5,76","33,17","2019-09-05T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3403,"CNS2019XXX-000026543","PULVERIZADOR S/INDICACIONES",12,"140,32","29,47","169,79","2019-09-05T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3404,"CNS2019XXX-000026545","LEJIA ESTRELLA CON DETERGENTE 1,5 LTS.",12,"20,94","4,4","25,34","2019-09-06T00:00:00","BOMARI SL","B08855843"],
    [3405,"CNS2019XXX-000026546","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL",12,"62,06","13,03","75,09","2019-09-06T00:00:00","BOMARI SL","B08855843"],
    [3406,"CNS2019XXX-000026547","CINTA AMERICANA NEGRA WURTH REF. 992 380 31",12,"197,22","41,42","238,64","2019-09-06T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3407,"CNS2019XXX-000026601","FILTRO AIRE CARTUCHO PAPEL ASPIRADOR PROFESIONAL KARCHER NT 70/3 REF. 6.907.038 (PARQUE MOVIL)",12,"107,7","22,62","130,32","2019-09-09T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3408,"CNS2019XXX-000026631","PULSADOR ROJO SIN LUZ CONTACTO NC, REF.  SIEMENS 3SU1130-0AB20-1CA0. (PONT PORTAL D'EUROPA)",12,"150,68","31,64","182,32","2019-09-10T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3409,"CNS2019XXX-000026670","CRISTAL ESPEJO RETROVISOR EXTERIOR  IZQUIERDO NISSAN ENV 200",12,"133,5","28,04","161,54","2019-09-13T00:00:00","M F FLOMART SL","B60277696"],
    [3410,"CNS2019XXX-000026679","ENLACE RECTO VX DE 50 X 1 1/2 HEMBRA",12,"67,51","14,18","81,69","2019-09-16T00:00:00","ABC SANT BOI SL","B60629136"],
    [3411,"CNS2019XXX-000026680","DESENGRASANTE INDUSTRIAL 274 CHESTERTON (3G AGUAS) 400 ML",12,"304,92","64,03","368,95","2019-09-16T00:00:00","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [3412,"CNS2019XXX-000026698","BOCA DE RIEGO HORIZONTAL 1 1/2 LATON, ROSCA HEMBRA",12,"4050,5","850,61","4901,11","2019-09-17T00:00:00","3-G AGUAS","B60917143"],
    [3413,"CNS2019XXX-000026699","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA  REF. MK3 2020013",12,"593,5","124,64","718,14","2019-09-17T00:00:00","MECATRES VALLES SL","B63518104"],
    [3414,"CNS2019XXX-000026712","RECAMBIO CARTUCHO PULSADOR TEMPORIZADOR CA1160  DE GRIFO GENEBRE 103104 (P.PORTUARIA Y PORT-NOU)",12,"216,75","45,52","262,27","2019-09-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3415,"CNS2019XXX-000026717","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT",12,"450","94,5","544,5","2019-09-18T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [3416,"CNS2019XXX-000026723","ADHESIVO VEHICULO EXTERIOR CIRCULAR  20 CMS. DEA",12,"150","31,5","181,5","2019-09-18T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3417,"CNS2019XXX-000026724","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER",12,"180","37,8","217,8","2019-09-18T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3418,"CNS2019XXX-000026727","GRASA TRANSPARENTE CON TEFLON ZOREL B GRAS SPRAY 400 ML CABLES Y CADENAS",12,"595,2","124,99","720,19","2019-09-18T00:00:00","ZORELOR SA","A01049725"],
    [3419,"CNS2019XXX-000026728","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)",12,"225","47,25","272,25","2019-09-19T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3420,"CNS2019XXX-000026729","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)",12,"218,4","45,86","264,26","2019-09-19T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3421,"CNS2019XXX-000026753","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260(TALLER",12,"202,38","42,5","244,88","2019-09-19T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3422,"CNS2019XXX-000026754","HOJA SIERRA REF.8002/8003 P/MAQUINA CALAR BOSCH (AGLOMERADO)",12,"17,2","3,61","20,81","2019-09-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3423,"CNS2019XXX-000026765","REFLECTOR CATADIOPTICO PARACHOQUES TRASERO LADO IZDO. KANGOO 043638",12,"15,55","3,27","18,82","2019-09-19T00:00:00","M F FLOMART SL","B60277696"],
    [3424,"CNS2019XXX-000026766","CABEZA F-CP PRESTO URINARIO REF.01028 AGUA FRIA",12,"284,7","59,79","344,49","2019-09-19T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3425,"CNS2019XXX-000026781","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)",12,"35,36","7,43","42,79","2019-09-20T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [3426,"CNS2019XXX-000026782","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40",12,"186,67","39,2","225,87","2019-09-20T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3427,"CNS2019XXX-000026788","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR",12,"953,8","200,3","1154,1","2019-09-20T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [3428,"CNS2019XXX-000026792","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE",12,"79,89","16,78","96,67","2019-09-23T00:00:00","M F FLOMART SL","B60277696"],
    [3429,"CNS2019XXX-000026817","CEMENTO VULCANIZADOR 235 ML WURTH REF. 890100017",12,"246,53","51,77","298,3","2019-09-26T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3430,"CNS2019XXX-000026865","VALLA PEATONAL PLASTICO MOVIT 2X1 MT. AZUL CON LOGO APB",12,"9300","1953","11253","2019-09-27T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3431,"CNS2019XXX-000026871","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE",12,"79,89","16,78","96,67","2019-09-30T00:00:00","M F FLOMART SL","B60277696"],
    [3432,"CNS2019XXX-000026873","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI",12,"11,52","2,42","13,94","2019-09-30T00:00:00","M F FLOMART SL","B60277696"],
    [3433,"CNS2019XXX-000026874","MANGUITO VX 32X32 PARA TUBO DE SAIPLEN DE 1",12,"52,32","10,99","63,31","2019-09-30T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3434,"CNS2019XXX-000026888","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh",12,"150","31,5","181,5","2019-10-01T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3435,"CNS2019XXX-000026897","CANDADO IFAM SERIE K50 ARCO LARGO LLAVE Nº57232(Z.DEPORTIVA)",12,"235,54","49,46","285","2019-10-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3436,"CNS2019XXX-000026910","CPU SIEMENS SIMATIC S7-400 MEM.CTRAL 2MB REF. 6ES7414-2XL07-OABO (PUENTE PORTAL D'EUROPA)",12,"6045","1269,45","7314,45","2019-10-02T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3437,"CNS2019XXX-000026912","NAVAJA ELECTRICISTA HUESO",12,"111,57","23,43","135","2019-10-02T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3438,"CNS2019XXX-000026968","PULPO DE CADENA  CUATRO RAMALES CON GAZA 2 MTS. MODELO 1",12,"129","27,09","156,09","2019-10-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3439,"CNS2019XXX-000026999","DESENGRASANTE KH7 CON PISTOLA",12,"164,92","34,63","199,55","2019-10-07T00:00:00","BOMARI SL","B08855843"],
    [3440,"CNS2019XXX-000027009","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14",12,"236","49,56","285,56","2019-10-08T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3441,"CNS2019XXX-000027020","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR",12,"2699","566,79","3265,79","2019-10-08T00:00:00","E3A TECHNOLOGIES SA","A61986857"],
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    [3443,"CNS2019XXX-000027065","PORTES DESENGRASANTE INDUSTRIAL",12,"8","1,68","9,68","2019-10-09T00:00:00","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [3444,"CNS2019XXX-000027066","ENLACE RECTO LATON  DE 50 X 1 1/2 MACHO",12,"159,28","33,45","192,73","2019-10-09T00:00:00","ABC SANT BOI SL","B60629136"],
    [3445,"CNS2019XXX-000027067","LLAVE INGLESA DE 10\" FORMAT REF. 5812 0030",12,"235,46","49,45","284,91","2019-10-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3446,"CNS2019XXX-000027077","JUEGO LLAVE ALLEN FORMAT REF. 5857-1000",12,"20,2","4,24","24,44","2019-10-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3447,"CNS2019XXX-000027081","AMBIENTADOR PARA COCHE ALOE VERA ( ENVASE 5 LTS.)",12,"96,8","20,33","117,13","2019-10-11T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3448,"CNS2019XXX-000027194","MINI MARTILLO SEGURIDAD CORTA CINTURON (DEXTRON)",12,"62,04","13,03","75,07","2019-10-17T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [3449,"CNS2019XXX-000027207","PAVIMENTO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.1644 OYSTER SEAGRASS (CJ 2M2)SS.MM.",12,"211,26","44,36","255,62","2019-10-18T00:00:00","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [3450,"CNS2019XXX-000027262","CARPA ABIERTA ECOLINE 3 X 3 MTS EVENTOS VARIOS + SET 4 LASTRES",12,"902,7","189,57","1092,27","2019-10-22T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [3451,"CNS2019XXX-000027264","PROTECTOR ANTIHUMEDAD CIRCUITOS ELECTRICOS ZOREL LECTRI AH SPRAY 400 ML",12,"69,36","14,57","83,93","2019-10-22T00:00:00","ZORELOR SA","A01049725"],
    [3452,"CNS2019XXX-000027325","ALFOMBRA DEGOM MODELO YOURMAT COLOR C-29 NAVY DE 60X110 CMS. (ZONA DEPORTIVA APB)",12,"264","55,44","319,44","2019-10-24T00:00:00","DEGOM SA","A08961369"],
    [3453,"CNS2019XXX-000027326","SEÑAL TX1 PROHIBIDO GIRO DRCHA 65CMS.  TRIPODE + NIVEL I TR-302",12,"725,75","152,41","878,16","2019-10-24T00:00:00","LACROIX SEÑALIZACION SA","A12329827"],
    [3454,"CNS2019XXX-000027331","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)",12,"156,38","32,84","189,22","2019-10-24T00:00:00","BOMARI SL","B08855843"],
    [3455,"CNS2019XXX-000027332","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.",12,"57,12","12","69,12","2019-10-24T00:00:00","BOMARI SL","B08855843"],
    [3456,"CNS2019XXX-000027333","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.",12,"581,36","122,09","703,45","2019-10-24T00:00:00","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [3457,"CNS2019XXX-000027334","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE",12,"79,89","16,78","96,67","2019-10-24T00:00:00","M F FLOMART SL","B60277696"],
    [3458,"CNS2019XXX-000027335","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9",12,"29,33","6,16","35,49","2019-10-24T00:00:00","M F FLOMART SL","B60277696"],
    [3459,"CNS2019XXX-000027336","FLEXOMETRO 5 MTS. CON LA PUNTA IMANTADA",12,"7,11","1,49","8,6","2019-10-24T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3460,"CNS2019XXX-000027338","CINTA BLEVE COS GUARDAMOLLS BANDA CUADRICULADA ROLLO-250M.",12,"1369,5","287,6","1657,1","2019-10-25T00:00:00","SIGNAL ROAD SL","B64709165"],
    [3461,"CNS2019XXX-000027339","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM  MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)",12,"3695,2","775,99","4471,19","2019-10-25T00:00:00","CAUCHOS PALLARES SL","B44152007"],
    [3462,"CNS2019XXX-000027340","GAS PROPANO (PRIMAGAS)",12,"972,64","204,25","1176,89","2019-10-25T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3463,"CNS2019XXX-000027341","CEPO PARA CAMION, TRAILERS Y SEMI-REMOLQUES IRP DUCH COMBINACION 3344666",12,"4100","861","4961","2019-10-25T00:00:00","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [3464,"CNS2019XXX-000027436","BROCA ACERO RAPIDO 04,00 MM.",12,"56,91","11,95","68,86","2019-11-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3465,"CNS2019XXX-000027487","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V +SOPORTE + PANTALLA CONTRASTE",12,"1209,02","253,89","1462,91","2019-11-06T00:00:00","TACSE SL","B08898306"],
    [3466,"CNS2019XXX-000027488","GRILLETE RECTO GALV.1-1/ PASADOR DIAM. 32MM",12,"560,5","117,71","678,21","2019-11-06T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [3467,"CNS2019XXX-000027489","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-",12,"195","40,95","235,95","2019-11-06T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [3468,"CNS2019XXX-000027502","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH  3 BATERIAS + CARGADOR + MALETIN TSTAK",12,"754,08","158,36","912,44","2019-11-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3469,"CNS2019XXX-000027547"," EQUILIBRADOR DE CARGA REF. MOLEX 1301750001 (TENSOR CABLE CARGA VEHICULOS ELECTRICOS WTC)",12,"500","105","605","2019-11-08T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3470,"CNS2019XXX-000027557","CORDON LUMINOSO DIAM. 13MM 220V LED BLANCO (ROLLO 45 MTS.) + CABLE ALUM. AC/DC (NAVIDAD)",12,"134","28,14","162,14","2019-11-11T00:00:00","GUERIN SA","A08178097"],
    [3471,"CNS2019XXX-000027616","LIMPIA VAJILLAS FAIRY 820 ML",12,"53,52","11,24","64,76","2019-11-13T00:00:00","BOMARI SL","B08855843"],
    [3472,"CNS2019XXX-000027636","PAPEL SECAMANOS F-512 SLIMMNET",12,"1065,9","223,84","1289,74","2019-11-14T00:00:00","CIATEXCO SL","B62078530"],
    [3473,"CNS2019XXX-000027667","MATERIAL FERRETERIA S/INDICACIONES",12,"62,81","13,19","76","2019-11-15T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3474,"CNS2019XXX-000027669","PINTURA FLUORESCENTE BLANCA MARCACION AEROSOL SETTOP 500 ML",12,"56,21","11,8","68,01","2019-11-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3475,"CNS2019XXX-000027670","CONO MORSE Nº 3 - 2",12,"83,22","17,48","100,7","2019-11-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3476,"CNS2019XXX-000027671","TORNILLO ALLEN M10X25 A. INOXIDABLE",12,"24,79","5,21","30","2019-11-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3477,"CNS2019XXX-000027693","SEÑAL PELIGRO POR ACCIDENTE P-32 70 CM. NIVEL I",12,"397,25","83,42","480,67","2019-11-19T00:00:00","SIGNAL ROAD SL","B64709165"],
    [3478,"CNS2019XXX-000027695","PORTES ALFOMBRAS",12,"15","3,15","18,15","2019-11-19T00:00:00","DEGOM SA","A08961369"],
    [3479,"CNS2019XXX-000027702","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO DIPUTACIO",12,"732","153,72","885,72","2019-11-19T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [3480,"CNS2019XXX-000027750","BATERIA 12 V 62 AMP +D TUDOR TB620",12,"84,3","17,7","102","2019-11-20T00:00:00","M F FLOMART SL","B60277696"],
    [3481,"CNS2019XXX-000027776","FUENTE DE ALIMENTACION  SIEMENS SIMATIC S7-400 6ES7405-ODA02-0AA0 PLC PUENTE PORTA D'EUROPA",12,"375,34","78,82","454,16","2019-11-21T00:00:00","GUERIN SA","A08178097"],
    [3482,"CNS2019XXX-000027787","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)",12,"235,9","49,54","285,44","2019-11-21T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3483,"CNS2019XXX-000027798","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"345,69","72,59","418,28","2019-11-22T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [3484,"CNS2019XXX-000027803","DESTORNILLADOR (JUEGO)",12,"10,7","2,25","12,95","2019-11-22T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3485,"CNS2019XXX-000027814","CINTA AISLANTE PLASTICA 3M REMFLEX 1500X20X19 NEGRA",12,"81,27","17,07","98,34","2019-11-25T00:00:00","GUERIN SA","A08178097"],
    [3486,"CNS2019XXX-000027815","ESTROPAJO SALVAUÑAS VILEDA",12,"151,62","31,84","183,46","2019-11-25T00:00:00","BOMARI SL","B08855843"],
    [3487,"CNS2019XXX-000027816","TACO DINABOLT T-16L P/AGUJERO 16MM",12,"22,32","4,69","27,01","2019-11-25T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3488,"CNS2019XXX-000027820","TORNILLO C/HEXAG. AUTORROSCANTE  P/BROCA 5,5X25MM ZN ARANDELA DE GOMA DIN 7504-K",12,"13,62","2,86","16,48","2019-11-25T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3489,"CNS2019XXX-000027878","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)",12,"740,04","155,41","895,45","2019-11-26T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3490,"CNS2019XXX-000027879","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)",12,"78","16,38","94,38","2019-11-26T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3491,"CNS2019XXX-000027901","ACEITE REPSOL 5W30 LONG LIFE",12,"86,4","18,14","104,54","2019-11-27T00:00:00","M F FLOMART SL","B60277696"],
    [3492,"CNS2019XXX-000027962","COPIA LLAVE -SERRETA-",12,"4,96","1,04","6","2019-12-02T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3493,"CNS2019XXX-000027970","TAPACUBOS NISSAN LEAF / QASHQAI REF. 403151KK0B",12,"81,94","17,21","99,15","2019-12-03T00:00:00","M F FLOMART SL","B60277696"],
    [3494,"CNS2019XXX-000028045","CABLE FLEXIBLE RVK 12 X 2,5MM",12,"96,75","20,32","117,07","2019-12-10T00:00:00","GUERIN SA","A08178097"],
    [3495,"CNS2019XXX-000028046","BOQUILLA ETILOMETRO DRAGER 7410 (BOLSA 25 UNI)",12,"147","30,87","177,87","2019-12-10T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [3496,"CNS2019XXX-000028052","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR",12,"1307,8","274,64","1582,44","2019-12-10T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3497,"CNS2019XXX-000028091","CONECTOR MACHO-HEMBRA DE 12 CLAVIJAS PARA TORRE DE CORONA MÓVIL",12,"369,2","77,53","446,73","2019-12-12T00:00:00","BACULOS Y COLUMNAS SL","B78069259"],
    [3498,"CNS2019XXX-000028132","GAS PROPANO (PRIMAGAS)",12,"949,21","199,33","1148,54","2019-12-17T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3499,"CNS2019XXX-000028180","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)",12,"434,4","91,22","525,62","2019-12-20T00:00:00","ZORELOR SA","A01049725"],
    [3500,"CNS2020CTE-0001","MANTENIMIENTO PARARRAYOS GENERAL (16 INSTALACIONES)",12,"1888","396,48","2284,48","2019-10-17T00:00:00","QUIBAC SL","B08325482"],
    [3501,"CNS2020CTE-0002","MANTENIMIENTO 2 ASCENSORES EN NUEVA PASARELA DE ACCESO AL EDIFICIO TERSACO",12,"2525,92","530,44","3056,36","2019-10-28T00:00:00","ASCENSORES ERSCE SAU","A08277907"],
    [3502,"CNS2020CTE-0004","ASCENSORES EDIFICIO ASTA: 63480B - 63479B",12,"3176,28","667,02","3843,3","2019-11-20T00:00:00","ASCENSORS EBYP, SA","A58255563"],
    [3503,"CNS2020CTE-0005","ASCENSOR EE.MM. DRASSANES RAE: 88213",12,"1549,52","325,4","1874,92","2019-11-21T00:00:00","ASCENSORS EBYP, SA","A58255563"],
    [3504,"CNS2020CTE-0006","MONTACARGAS SERVICIOS MÉDICOS WTC",12,"432,16","90,75","522,91","2019-11-20T00:00:00","ASCENSORS EBYP, SA","A58255563"],
    [3505,"CNS2020CTE-0007","MANTENIMIENTO GRUPO ELECTRÓGENO ETC, LLOTJA, EMERGÉNCIES UMG1, EMERGÉNCIES UMG2",12,"2000","420","2420","2019-11-20T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3506,"CNS2020CTE-0008","MANTENIMIENTO ALUMBRADO PÚBLICO",12,"7108,38","1492,76","8601,14","2019-11-20T00:00:00","SALICRU ELECTRONICS","A08435356"],
    [3507,"CNS2020CTE-0009","MANTENIMIENTO ASCENSORES : 4 ASCENSORES EN Tersaco 51998 - 51999 - 52000 TIR 800546961",12,"11502","2415,42","13917,42","2019-11-27T00:00:00","ZARDOYA OTIS, S.A.","A28011153"],
    [3508,"CNS2020CTE-0010","MANTENIMIENTO GRUPOS ELECTRÓGENOS: TORRE DE PRÁCTICOS (1) PUENTE PUERTA DE EUROPA (2)",12,"2672","561,12","3233,12","2019-12-12T00:00:00","SDMO INDUSTRIES IBERICA SA","A29420882"],
    [3509,"CNS2020CTE-0011","MANTENIMIENTO GRUPO ELECTRÓGENO CPD DRASSANES, EM DRASSANES, PIF, ASTA, GUARDIA CIVIL",12,"5774","1212,54","6986,54","2019-12-16T00:00:00","FINANZAUTO, SA","A28006922"],
    [3510,"CNS2020CTE-0012","ESCALERA MECÁNICA EE.MM. DRASSANES",12,"8857,52","1860,08","10717,6","2019-12-19T00:00:00","THYSSENKRUPP ELEVADORES SL","B46001897"],
    [3511,"CNS2020CTE-0013","ASCENSORES TORRE PRACTICOS RAE: 134401 - 134402",12,"6748,08","1417,1","8165,18","2019-12-19T00:00:00","THYSSENKRUPP ELEVADORES SL","B46001897"],
    [3512,"CNS2020CTE-0014","TRATAMIENTO AGUA POZO - RESIDUOS ALCANTARILLADO",12,"6000","1260","7260","2019-12-20T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3513,"CNS2020SIE-000026240","SUSTITUIR EXTINTORES GASTADOS A VEHICULO P.PORTUARIA V-90 NROT B00000027103",12,"78,73","16,53","95,26","2019-08-06T00:00:00","SABICO SEGURIDAD SA","A20202487"],
    [3514,"CNS2020SIE-000026908","SALA BARCELONA - Ruido al abrir y cerrar en puerta automática de entrada. PS15D003342 PSV PSV19D026430",12,"155,47","32,65","188,12","2019-10-01T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [3515,"CNS2020SIE-000027252","EDIFICIO STELLA MARIS - Suministro e instalación de nuevo cercado en pista basket",12,"10230,02","2148,3","12378,32","2019-10-21T00:00:00","RIVISA IND.CERRAMIENTOS MET SA","A58358037"],
    [3516,"CNS2020SIE-000027278","EDIFICIO ASTA  2ª PLANTA - SUSTITUCIÓN DE CRISTAL LAMINADO DE SEGURIDAD TRANSPARENTE ALBARÁN: 11163",12,"110","23,1","133,1","2019-10-23T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [3517,"CNS2020SIE-000027320","EDIFICIO WTCB PLANTA 5 - Instalación de termostato de control en despacho de Gemma Peñalver Pto.: SEM191782",12,"542,47","113,92","656,39","2019-10-24T00:00:00","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [3518,"CNS2020SMG-000023924","Revisió Manteniment Oficial Anual Maig  2019, puente Grúa almacén nº 2 ASTA.",12,"150","31,5","181,5","2019-04-02T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [3519,"CNS2020SPM-000028311","GASOLEO A",12,"1287,06","270,28","1557,34","2019-12-31T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [3520,"CNS2020SPM-000028312","GASOLEO A",12,"1369,6","287,62","1657,22","2019-12-31T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [3521,"CNS2020SPM-000028327","GASOLINA SIN PLOMO 95.",12,"55,93","11,75","67,68","2019-12-31T00:00:00","PETROGUSTA SLU","B65973687"],
    [3522,"CNS2020SXS-000028133","Suministro e instalación de contadores de rayos en faros Pto.: 030712",12,"3774,12","792,57","4566,69","2019-12-17T00:00:00","QUIBAC SL","B08325482"],
    [3523,"CNS2021SAN-000028106","Far de Sant Sebastia. Reparaciones en Linterna y Torre. Pto.: 127/2019",12,"6329,9","1329,28","7659,18","2019-12-13T00:00:00","MARTIN CARRILLO MIGUEL",""],
    [3524,"CNS2021SIE-000027885","WTC PLANTA 7 - MODULO 4 - Mover termostato de sala de reuniones contigua a despacho de Carmela Altimis ( Aviso WTC 30120 )",12,"150","31,5","181,5","2019-11-26T00:00:00","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [3525,"CNS2021SIE-000028060","SALA BARCELONA PUERTA DE ACCESO -- REVISAR INCIDENCIA EN PUERTA. (MANUSA)",12,"200","42","242","2019-12-11T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [3526,"CNS2021SMG-000026969","puerta contradique - 3 COPIA MANDO A DISTANCIA PUERTA CONTRADIQUE",12,"99,3","20,85","120,15","2019-10-03T00:00:00","NOVA CERMETA SL","B61107330"],
    [3527,"CNS2021SPM-000027459","Reparación cable+soporte de las wallbox con pedestal del aparcamiento exterior y kit soporte para manguera Chademo del cargador de DC. Oferta QUO-05768-V5G2M6",12,"681,09","143,03","824,12","2019-11-04T00:00:00","CIRCUTOR, SA","A08513178"],
    [3528,"OT-PP-P-0004/2019","XMA-19008 CUADLL Anàlisi dels impactes hidràulics i hidrogeològics del projecte de construcción dels atracs 34C, 34D i 34E",3,"5240","1100,4","6340,4","2019-02-28T00:00:00","COMUNITAT D'USUARIS D'AIGÜES DEL DELTA DEL LLOBREGAT","V58994997"],
    [3529,"OT-PP-P-0005/2019","XMA-19010-IDP REPRESENTACIÓ EN 3D DE L'AQÜÍFER DEL LLOBREGAT EN LA ZONA SUD DEL PORT DE BARCELONA",2,"14720","3091,2","17811,2","2019-02-12T00:00:00","IDP INGENIERÍA Y ARQUITECTURA IBERIA, S.L ","B62731807"],
    [3530,"OT-PP-P-0006/2019","XPT-19010 GPO Projecte d'encaix geomètric d'un nus viari a la zona de les futures terminals ferroviàries de l'antiga llera del riu Llobregat",3,"14990","3147,9","18137,9","2019-06-18T00:00:00","GPO INGENIERÍA Y ARQUITECTURA, S.L.U. ","B66186479"],
    [3531,"OT-PP-P-0008/2019","XPT-19018 GEOTECNIA AIXECAMENT TOPOGRÀFIC, DEL PERÍMETRE I ELEMENTS ESTRUCTURALS, PILARS I BIGUES DE L'EDIFICI -TINGLADO DE XARXES- UBICAT EN EL MOLL DE BALEARS, DEL PORT DE BARCELONA",1,"3000","630","3630","2019-10-21T00:00:00","Centre Catala de Geotecnia, S.L","B62488515"],
    [3532,"OT-PP-P-0009/2019","XPT-19019 INARQ ESTUDI DE L'ESTAT ACTUAL DE L'EDIFICI, INSPECCIÓ VISUAL DE L'ESTAT DE CONSERVACIÓ DE LA NAU DE XARXES I REDACCIÓ DEL DOCUMENT AMB DESCRIPCIÓ DE LA TIPOLOGIA CONSTRUCTIVA I ESTUDI DE PATOLOGIES AMB APROXIMACIÓ DEL COST DE REPARACIÓ",3,"13788","2895,48","16683,48","2019-10-22T00:00:00","INARQ CONSULTORES SLP","B60774866"],
    [3533,"OT-PP-P-0010/2019","XPT-19020 PAU DÍEZ - PROJECTE BÀSIC DE REFORMA DEL CONJUNT D'EDIFICIS EXISTENTS TINGLADOS SITUATS ENTRE EL PASSEIG DE JOAN DE BORBÓ I EL MOLL DE LLEVANT",4,"14895","3127,95","18022,95","2019-11-12T00:00:00","PAU DÍEZ I OLIVA",""]
]}