{ "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Código"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objeto del contrato"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"numeric","id":"Duración (meses)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Importe de adjudicación, excluido IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Importe IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Importe de adjudicación, incluido IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"timestamp","id":"Fecha de adjudicación"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatario"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatario CIF"}], "records": [ [1,"2017R320074","Sistema entrega de llaves Policía Portuaria",6,"22000","4620","26620","2018-01-31T00:00:00","HUMET GARCIA DAVID",""], [2,"2017R320089","Reparación de los sistemas ITS del Puerto de Barcelona",1,"1368,47","287,38","1655,85","2018-01-15T00:00:00","INDRA SISTEMAS, SA","A28599033"], [3,"2017R340056","GESTRAM FASE 1 Adaptación a servicios, EntityFramework, auditoría y control de errores",4,"25718,73","5400,93","31119,66","2018-01-17T00:00:00","INETUM ESPAÑA SA","A28855260"], [4,"2017R340059","Concreción: GESTRAM - FASE 2 - Pantallas comunes y pantalles de Mantenimiento ",3,"35733,8","7504,1","43237,9","2018-02-20T00:00:00","INETUM ESPAÑA SA","A28855260"], [5,"2017R340061","Ampliación cambios en el software de Scanvisio para firmar las facturas digitalmente",3,"1260","264,6","1524,6","2018-01-09T00:00:00","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [6,"2017R340063","Concreción contrato OSMA JP Viajes",12,"30405,12","6385,08","36790,2","2018-01-09T00:00:00","INETUM ESPAÑA SA","A28855260"], [7,"2017R340067","PROYECTO DE CREACIÓN Y PUESTA EN MARCHA DE UN BLOG/WEB DE INNOVACIÓN",12,"43868","9212,28","53080,28","2018-02-01T00:00:00","DIGITAL BAKERS SL","B65485468"], [8,"2017R340070","Consultoría para el Piloto BPM 10 y 6-7 ",3,"6115,28","1284,21","7399,49","2018-01-17T00:00:00","INETUM ESPAÑA SA","A28855260"], [9,"2017R350015","Generación de simbología para QGIS",1,"6400","1344","7744","2018-01-09T00:00:00","LOVELYMAPS SLU","B66855792"], [16,"2018C240003"," AUDITORIAS FINANCIERAS DE LOS PROYECTOS CON SUBVENCIÓ EUROPEA",12,"9500","1995","11495","2018-01-19T00:00:00","SENIOR MANAGER AUDITORS SL","B63554927"], [21,"2018C240013","Colaboración en la Conferència Multisecotrial FERRMED 2018",1,"1800","","1800","2018-11-20T00:00:00","FERRMED",""], [27,"2018C250001","Asistencia a las reuniones de CLECAT y ALICE",12,"14184","2978,64","17162,64","2018-02-28T00:00:00","LLUCH OMS FRANCESC XAVIER",""], [28,"2018C250003","Colaboración y Patrocinio Foro Nacional del Transporte y AECOC Supply Chain. 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Periodo: del 1 al 30 de junio de 2018",1,"3047,67","638,54","3686,21","2018-05-31T00:00:00","IDP ING Y ARQUITECT IBERIA SL","B62731807"], [117,"2018E170007","XOM-18002 ASISTENCIA TÉCNICA PARA EL SEGUIMIENTO, COORDINACIÓN Y CONTROL DE OPERACIONES MARÍTIMO-PORTUARIAS",1,"7061,4","1482,9","8544,3","2018-10-31T00:00:00","CORP PRACTICOS PUERTOS BARNA","G08569592"], [118,"2018I070011","NUEVA CAPA DE ACABADO SUPERFICIAL DE PAVIMENTO, PREVIA REPARACIÓN DE LA BASE, EN LAS ZONAS OPERATIVAS DEL EDIFICIO PIF DE LA AUTORIDAD PORTURARIA DE BARCELONA.",1,"14940,6","","","2018-02-28T00:00:00","Sense especificar",""], [120,"2018R310001","Acciones complementarias 2018 (Chino i Música) en la \"Visita Marítima PortBCN360\"",2,"1810","380,1","2190,1","2018-02-27T00:00:00","ART INFOGRAFIC SLL","B61890943"], [121,"2018R310002","Proyecto Linkedin y consultoría en Marketing Digital",12,"14430","3030,3","17460,3","2018-04-05T00:00:00","UBICA BELOW SL","B64873037"], [122,"2018R310004","Cápsulas vídeo y foto SMARTPORT TECH 2018",4,"5180","1087,8","6267,8","2018-10-02T00:00:00","ART INFOGRAFIC SLL","B61890943"], [123,"2018R310005","Campaña de Lanzamiento PierNext",1,"1550","325,5","1875,5","2018-10-10T00:00:00","DIGITAL BAKERS SL","B65485468"], [124,"2018R310006","Servicio de elaboración de la documentación técnica para la licitación del \"Servicio de mantenimiento del Blog de Innovación (PierNext) y de marketing digital de los proyectos de innovación\"",6,"10000","2100","12100","2018-10-24T00:00:00","E-TIC SISTEMES SLU","B63504567"], [125,"2018R320002","CONTRATACION TEMPORAL DEL SERVICIO DE MANTENIMIENTO DE LA RED SAN 1º trimestre 2018",3,"9797,59","2057,49","11855,08","2018-01-08T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"], [126,"2018R320003","MANTENIMIENTO DEL SISTEMA SICAD CONTENEDORES 2018",12,"45900","9639","55539","2018-01-31T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"], [127,"2018R320004","Contratación del mantenimiento del sistema VTMS (Vessel Traffic System) Enero i Febrero 2018",2,"14823,4","3112,91","17936,31","2018-01-16T00:00:00","SCHNEIDER ELECTRIC ESPAÑA SA","A08008450"], [128,"2018R320005","Mantenimiento SICAD Enero 2018",1,"928,38","194,96","1123,34","2018-01-10T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"], [129,"2018R320008","Mantenimiento del sistema de Gestión Unificada de Usuarios 2018",12,"7141,25","1499,66","8640,91","2018-01-16T00:00:00","LOCAL AREA NETWORK ENGINEER SL","B60296415"], [130,"2018R320009","Mantenimiento conexión ftp y acceso web a embarques 2018",12,"2400","504","2904","2018-02-21T00:00:00","PORTEL SERV.TELEMATICOS","A81333841"], [131,"2018R320010","Contratación mantenimiento dos equipos escáneres rayos x 2018",12,"6948","1459,08","8407,08","2018-03-08T00:00:00","TECOSA","A28166007"], [132,"2018R320011","Renovación contracto de mantenimiento equipos SAI 2018",12,"9277,21","1948,21","11225,42","2018-02-19T00:00:00","SOCOMEC IBERICA SAU","A60107521"], [133,"2018R320014","Renovación del contrato de mantenimiento de 4 equipos de inspección de paquetería por rayos x y 4 arcos detectores de metales 2018",12,"12026,23","2525,51","14551,74","2018-01-24T00:00:00","PROSELEC SEGURIDAD SA","A78623048"], [134,"2018R320015","Renovación de mantenimiento del integrador de comunicaciones de la Policía Portuaria 2018",12,"16228,99","3408,09","19637,08","2018-01-25T00:00:00","AMPER SISTEMAS SA","A19024249"], [135,"2018R320016","Nueva camara CCTV APB en edificio Guardia Civil del Mar ",1,"1115,93","234,35","1350,28","2018-02-07T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [136,"2018R320017","Bolsa de horas soporte IDM",12,"2160","453,6","2613,6","2018-02-05T00:00:00","LOCAL AREA NETWORK ENGINEER SL","B60296415"], [137,"2018R320018","Renovación contrato de mantenimiento equipos de detección de incendios EDIFIO ASTA Salas CPDs 2018",12,"1443,75","303,19","1746,94","2018-02-19T00:00:00","SIEMENS, S.A.","A28006377"], [138,"2018R320019","Migración software CAS a versión 5.2",2,"10180","2137,8","12317,8","2018-02-19T00:00:00","ICONUS SL","B59420927"], [139,"2018R320020","Servicio de ingeniería para la licitación del servicio de Explotación de Infraestructuras TIC de la APB",4,"13500","2835","16335","2018-02-19T00:00:00","NAE COMUNICACIONS SL","B63442701"], [140,"2018R320025","Mantenimiento panel electrónico led informativo para Taxis en Muelle Adosado 2018",12,"3000","630","3630","2018-03-12T00:00:00","BLOQUE 8 SL","B63886782"], [141,"2018R320026","CONTRACTACIÓN TEMPORAL DEL SERVICIO DE MANTENIMIENTO DE LA RED SAN Abril 2018",1,"3265,86","685,83","3951,69","2018-03-20T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"], [142,"2018R320027","Renovación del contrato de mantenimiento de 1 equipo de inspección de paquetería por rayos x 1er trimestre 2018",3,"2583,26","542,48","3125,74","2018-04-05T00:00:00","PROSELEC SEGURIDAD SA","A78623048"], [143,"2018R320029","Reparaciones y substitución fungibles SAI edificio ASTA",1,"6138,4","1289,06","7427,46","2018-04-11T00:00:00","SOCOMEC IBERICA SAU","A60107521"], [144,"2018R320030","Sustitución de cámaras Zal CCTV analógicas por digitales",1,"7062,4","1483,1","8545,5","2018-04-10T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [145,"2018R320033","Adquisición ventilador axial para UTA 2 del CPD NORD",1,"1211,3","254,37","1465,67","2018-04-12T00:00:00","UNIFY COMMUNICATIONS SA","A84809953"], [146,"2018R320036","Suministro de un dispositivo de almacenamiento NAS para el Port de Barcelona",1,"5008,55","1051,8","6060,35","2018-05-17T00:00:00","PUNT INFORMATIC I CREATIU SL","B64161250"], [147,"2018R320040","Traslado de RX HISCAN-100100 equipages al ASTA",1,"2257,5","474,08","2731,58","2018-06-11T00:00:00","TECOSA","A28166007"], [148,"2018R320041","Traslado y instalación de RX RAPISCAN 526 equipajes en la estación Drassanes",1,"985","206,85","1191,85","2018-06-11T00:00:00","PROSELEC SEGURIDAD SA","A78623048"], [149,"2018R320043","Renovación semestral plataforma Fortimail 2018",6,"2785,86","585,03","3370,89","2018-05-23T00:00:00","ACUNTIA SA","A80644081"], [150,"2018R320044","Reparación SAI ASTA",1,"2598,2","545,62","3143,82","2018-06-11T00:00:00","SOCOMEC IBERICA SAU","A60107521"], [151,"2018R320048","SERVICIO DE HOSTING CLOUD DE BLOG DE INNOVACIÓN",12,"6668","1400,28","8068,28","2018-06-26T00:00:00","ALTURA CLOUD SL","B66815325"], [152,"2018R320061","Sustitución interfonos con cámara en acceso a plantas APB del WTC",1,"9391,62","1972,24","11363,86","2018-09-05T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [153,"2018R320062","Substitución central alarmas caseta control Puente",1,"2034,35","427,21","2461,56","2018-09-05T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [154,"2018R320063","Reparación F.O. Drassanes",1,"2361,76","495,97","2857,73","2018-09-07T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [155,"2018R320069","Reparación de SAI caseta 4 y substitución fungibles SAI planta 6 WTC propuestas en el informe de asistencia de agosto de 2018 ",1,"4260,8","894,77","5155,57","2018-09-06T00:00:00","SOCOMEC IBERICA SAU","A60107521"], [156,"2018R320070","Mantenimiento sistema de traducción automática castellano-catalán-castellano 2018",12,"4194,55","880,86","5075,41","2018-11-22T00:00:00","INCYTA MULTILANGUAGE SL","B62933361"], [157,"2018R320073","Adquisición del nuevo grabador de Audio de la Torre de Control de Tráfico Marítimo",1,"13829","2904,09","16733,09","2018-10-10T00:00:00","EXPOCOM SA","A08617581"], [158,"2018R320090","Herramienta de gestión de contraseñas",1,"6641,18","1394,65","8035,83","2018-11-05T00:00:00","INTERWOR T-SIC SL","B63950737"], [159,"2018R320093","Renovación licencias Suse Enterprise Server para la Autoridad Portuaria de Barcelona",12,"5478","1150,38","6628,38","2018-11-20T00:00:00","ITECHGRUP INNOV TECNOL INFOR","B64855893"], [160,"2018R320095","Adquisición nuevo SAI caseta 8 ",1,"1415","297,15","1712,15","2018-11-22T00:00:00","SOCOMEC IBERICA SAU","A60107521"], [161,"2018R320096","Suministro material de stock CCTV y CCAA",1,"14569,91","3059,68","17629,59","2018-11-22T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [162,"2018R320107","SISTEMA DE EMERGENCIA PARA LA OPERACIÓN DE TORRE DE CONTROL DE TRANSITO MARÍTIMO ",2,"5990","1257,9","7247,9","2018-12-03T00:00:00","EXPOCOM SA","A08617581"], [163,"2018R330001","Renovación del mantenimento Proactivanet 2018",12,"13096","2750,16","15846,16","2018-01-17T00:00:00","ESPIRAL MICROSISTEMAS SLL","B33848789"], [164,"2018R330002","Adquisición impresoras de registro para el SAU",1,"3564","748,44","4312,44","2018-01-12T00:00:00","MASTERKEY INFORMATICA","B66521402"], [165,"2018R330003","RENOVACIÓN LICENCIAS AIRWATCH 2018",12,"8560","1797,6","10357,6","2018-01-24T00:00:00","MICRO GESTIO SL","B58376690"], [166,"2018R330004","Renovación mantenimiento anual software control parking de camiones 2018",12,"771,26","161,96","933,22","2018-03-09T00:00:00","ADVANCED SOFWARE CO SL","B61438024"], [167,"2018R330005","Suministro e instalación emisora de radio canal prácticos",1,"705","148,05","853,05","2018-02-19T00:00:00","EXPOCOM SA","A08617581"], [168,"2018R330006","Suministro y instalación de una estación de trabajo Macbook para Relaciones Institucionales y Comunicación",1,"2559","537,39","3096,39","2018-03-22T00:00:00","ALVIN NETWORKS SL","B60152105"], [169,"2018R330007","Suministro e instalación de tres estaciones de trabajo PC pera tareas multimedia para Desarrollo y Comunicación Interna",1,"6408","1345,68","7753,68","2018-04-10T00:00:00","XARXA GLOBAL SOLUCIONS INFORM","B64549421"], [170,"2018R330008","Renovación de seis licencias mas adquisición de una adicional software Adobe Creative Cloud for teams ",12,"5691","1195,11","6886,11","2018-03-26T00:00:00","ALVIN NETWORKS SL","B60152105"], [171,"2018R330009","Contractación mantenimento terminales Tetra de la Policia Portuaria 2018",12,"6170","1295,7","7465,7","2018-03-22T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"], [172,"2018R330010","Piloto de la tecnologia Systems Center Configuration Manager para la gestión de puestos de trabajo",1,"2087,68","438,41","2526,09","2018-03-22T00:00:00","NEXTRET SL","B60345527"], [173,"2018R330011","Adquisición de solución para la descarga, archivado y evaluación de tacógrafo digital para la Policía Portuaria",1,"1689","354,69","2043,69","2018-04-05T00:00:00","CONTINENTAL AUTOMOTIVE SPAIN S","A58387887"], [174,"2018R330012","Renovación contrato gestión de gasto telefonía 2018",12,"10080","2116,8","12196,8","2018-04-06T00:00:00","SAYOS & CARRERA SL","B60900214"], [175,"2018R330013","Servicio técnico SIL Barcelona 2018",1,"904","189,84","1093,84","2018-05-30T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"], [176,"2018R330016","Adquisición tablets IPAD Pro ",1,"2559","537,39","3096,39","2018-06-27T00:00:00","ALVIN NETWORKS SL","B60152105"], [177,"2018R330021","Renovación software antivirus Kaspersky por 6 meses",6,"14267,6","2996,2","17263,8","2018-10-30T00:00:00","DAVINCI TECNOLOGIAS DE LA INFO","B65794737"], [178,"2018R330022","Adquisición tabletas digitales 10,5",1,"1680,66","352,94","2033,6","2018-11-22T00:00:00","MICRO GESTIO SL","B58376690"], [179,"2018R330023","Software Xerox para impresora de presidencia",1,"2630,48","552,4","3182,88","2018-11-20T00:00:00","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"], [180,"2018R330024","Suministro 50 licencias software thinclient",12,"2595","544,95","3139,95","2018-12-03T00:00:00","DISA SL SERTEC SERV.INFORM","B60329836"], [181,"2018R330025","Renovación llicencias VMWARE",12,"3432,95","720,92","4153,87","2018-12-03T00:00:00","DISA SL SERTEC SERV.INFORM","B60329836"], [182,"2018R330029","Suministro 25 ordenadores de sobremesa",1,"14475","3039,75","17514,75","2018-12-20T00:00:00","KINYO SL","B60553088"], [183,"2018R340003","Concreción de contrato de Acuerdo Marco del proyecto de Viajes Fase 2",4,"48559,91","10197,58","58757,49","2018-01-09T00:00:00","DELAWARE CONSULTORIA","B82655788"], [184,"2018R340006","Renovación anual servicio eGestiona 2018",12,"6230,4","1308,38","7538,78","2018-01-30T00:00:00","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"], [185,"2018R340007","Renovación Mantenimiento eRubrica 2018",12,"7911","1661,31","9572,31","2018-01-25T00:00:00","CARVER ADVANCED SYSTEMS SL","B62936422"], [186,"2018R340008","Renovación Mantenimiento y Soporte Scanvisio 2018",12,"7976","1674,96","9650,96","2018-01-24T00:00:00","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [187,"2018R340009","Mantenimiento de las licencias de TCQ2000 y BEDEC 2018",12,"1648,03","346,09","1994,12","2018-01-31T00:00:00","INSTITUT TECNOL CONSTRUC CATAL","G08546665"], [188,"2018R340011","CONTRATACIÓN DE LOS MANTENIMIENTOS EVOLUTIVOS DE IECISA CERRADOS EL 1er BIMESTRE DEL 2018 CORRESPONDIENTES AL ACUERDO MARCO DEL NUEVO SISTEMA INFORMÁTICO DE EXPLOTACIÓN DE SERVICIOS PORTUARIOS (SOSTRAT)",2,"14639,23","3074,24","17713,47","2018-04-05T00:00:00","INETUM ESPAÑA SA","A28855260"], [189,"2018R340015","Contratación servicios de consultoría en Administración electrónica ",12,"13200","2772","15972","2018-03-07T00:00:00","AGTIC CONSULTING SL","B66766528"], [190,"2018R340016","Servicio de la plataforma de licitación electrónica de VORTAL",12,"14980","3145,8","18125,8","2018-03-08T00:00:00","VORTAL CONNECTING BUSINESS SA","A85765469"], [191,"2018R340017","Renovación licencias de usuario de GENIZA para 2018",12,"3800","798","4598","2018-01-01T00:00:00","GENIZA GLOBAL SL","B86739372"], [192,"2018R340024","Renovación Licencias JIRA 2018",12,"4625","0","4625","2018-04-28T00:00:00","ATLASSIAN PTY LTD",""], [193,"2018R340026","Instalación de un cliente del modulo de comunicaciones bancaria en Tesoreria",1,"450","94,5","544,5","2018-04-12T00:00:00","SAGE SPAIN SL","B58836321"], [194,"2018R340028","Soporte Alfresco v5",12,"6450","1354,5","7804,5","2018-05-17T00:00:00","IN-2 INGENIERIA DE LA INFORMAC","B60645900"], [195,"2018R340029","Renovación anual licencia DevExpress",12,"646","0","646","2018-05-15T00:00:00","COMPONENTSOURCE LIMITED",""], [196,"2018R340030","DSS: Adquisición de dos licencias de la aplicación InforPM",1,"10200","2142","12342","2018-05-23T00:00:00","INFOR SOFTWARE IBERIA SAU","A78932092"], [197,"2018R340050","Modificación de la integración entre ScanVisio y ROSS. 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DROGOTEST MARTEL MCP7810 57X40MMX16M (PQ 5)",12,"3,9","0,82","4,72","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [289,"CGE2018COM-000015041","VASO PLASTICO BLANCO 220 CC (PQ 50) ",12,"15,88","3,33","19,21","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [290,"CGE2018COM-000015042","TONER BROTHER HL5340D/HL5350DN/MFC8370 REF.TN-3230 ",12,"21,89","4,6","26,49","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [291,"CGE2018COM-000015043","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"308,11","64,7","372,81","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [292,"CGE2018COM-000015044","TINTA HP 4630 NEGRO N.301XL CH563EE",12,"48,32","10,15","58,47","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [293,"CGE2018COM-000015045","LIBRETA MOLESKINE 13X21CM RAYADA TAPA ROJA",12,"51,04","10,72","61,76","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [294,"CGE2018COM-000015046","CINTA PRECINTO EMBALAJE 66X50TRANSPARENTE O.V.",12,"33,84","7,11","40,95","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [295,"CGE2018COM-000015047","PORTAMINAS 0,5MM STAEDTLER GRAPHITE - O.V.",12,"12,65","2,66","15,31","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [296,"CGE2018COM-000015048","PAPEL A-4 INKJET+LASER 100 GR ",12,"240","50,4","290,4","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [297,"CGE2018COM-000015049","PAPEL A-3 INKJET+LASER 100 GR O.V.",12,"389,16","81,72","470,88","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [298,"CGE2018COM-000015050","PAPEL A-4 80 GR. - O.V.",12,"432,5","90,83","523,33","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [299,"CGE2018COM-000015051","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ",12,"354","74,34","428,34","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [300,"CGE2018COM-000015052","TONER HP LASERJET CP3525X NEGRO CE250X",12,"586,25","123,11","709,36","2018-01-17T00:00:00","PRINT REPORT SL","B60252210"], [301,"CGE2018COM-000015053","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. 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GEL ",12,"2,49","0,52","3,01","2018-01-18T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [331,"CGE2018COM-000015166","FUNDA POLIPR. FOLIO MULTITALADRO REFORZADO (PQ100) ",12,"19,16","4,02","23,18","2018-01-18T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [332,"CGE2018COM-000015169","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 40",12,"3727,5","782,78","4510,28","2018-01-18T00:00:00","PERES SPORT SL","B61721643"], [333,"CGE2018COM-000015798","GUANTE BLANCO DE GALA /Talla: U",12,"157,02","32,97","189,99","2018-01-23T00:00:00","MAC UNIFORMES SL","B66545963"], [334,"CGE2018COM-000015818","TARJETA PERSONAL - INGLES MANUEL GALAN",12,"50","10,5","60,5","2018-01-23T00:00:00","MOLERO GARCIA PABLO",""], [335,"CGE2018COM-000015950","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE",12,"674,14","141,57","815,71","2018-01-24T00:00:00","ARTYPLAN SL","B61963229"], [336,"CGE2018COM-000015953","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-01-24T00:00:00","PERES SPORT SL","B61721643"], [337,"CGE2018COM-000015954","IMPRESO A-4 M.I. 2ª H APB - GENERICO",12,"1980","415,8","2395,8","2018-01-24T00:00:00","TRIGUERO RUBIA MATEO",""], [338,"CGE2018COM-000016044","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES O.V.",12,"38,15","8,01","46,16","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [339,"CGE2018COM-000016045","NOTAS QUITA/PON 76X127 AMARILLO NEON",12,"68,1","14,3","82,4","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [340,"CGE2018COM-000016046","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"119,04","25","144,04","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [341,"CGE2018COM-000016047","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ",12,"9,47","1,99","11,46","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [342,"CGE2018COM-000016048","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"4,4","0,92","5,32","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [343,"CGE2018COM-000016049","TINTA PLOTTER HP DESIGNJET 800PS NEGRO C4844AE N.10 (69ML)",12,"72,36","15,2","87,56","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [344,"CGE2018COM-000016050","TINTA PLOTTER HP T1300 N.72NEGRO FOTO 130 ML C9370A",12,"69,41","14,58","83,99","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [345,"CGE2018COM-000016051","TINTA EPSON XP-620 NEGRO FOTO 26XL REF.C13T26314010",12,"28,08","5,9","33,98","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [346,"CGE2018COM-000016052","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)",12,"14,97","3,14","18,11","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [347,"CGE2018COM-000016053","TINTA EPSON XP-620 AMARILLO 26XL REF.C13T26344010",12,"12,46","2,62","15,08","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [348,"CGE2018COM-000016054","NOTAS QUITA/PON 76X76 - O.V.",12,"6,4","1,34","7,74","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [349,"CGE2018COM-000016055","LLAVERO PLASTICO (100 UDS)COLORES SURTIDOS ",12,"5,48","1,15","6,63","2018-01-24T00:00:00","PRINT REPORT SL","B60252210"], [350,"CGE2018COM-000016056","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"82,42","17,31","99,73","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [351,"CGE2018COM-000016057","TINTA HP OFFICEJET 7610 AMARILLO N.933 CN0605",12,"15,86","3,33","19,19","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [352,"CGE2018COM-000016058","TINTA HP OFFICEJET 7610 NEGRO N.932 CN0575",12,"31,64","6,64","38,28","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [353,"CGE2018COM-000016059","CINTA HP DATA CARTRIDGE ULTRIUM LTO6 6,25TB C7976A",12,"934","196,14","1130,14","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [354,"CGE2018COM-000016060","TINTA HP OFFICEJET 7610 AMARILLO N.933 CN0605",12,"9,33","1,96","11,29","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [355,"CGE2018COM-000016061","SUBCARPETA PESTAÑA IZQUIERDA FOLIO KRAFT (50 UN) - O.V.",12,"29,13","6,12","35,25","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [356,"CGE2018COM-000016062","PERCHA DE MADERA (PQ 10)",12,"15,75","3,31","19,06","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [357,"CGE2018COM-000016063","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES O.V.",12,"40,42","8,49","48,91","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [358,"CGE2018COM-000016065","MEMORIA USB 16 GB ",12,"27,78","5,83","33,61","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [359,"CGE2018COM-000016066","CARTULINA A-3 185 GR BLANCO (PQ 50)",12,"114,9","24,13","139,03","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [360,"CGE2018COM-000016067","LAPIZ STAEDTLER NORIS 120 B",12,"228,65","48,02","276,67","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [361,"CGE2018COM-000016068","TAPA PLASTICO A-4 CRISTAL (PQ 100) ",12,"236,2","49,6","285,8","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [362,"CGE2018COM-000016069","PAPEL PLOTTER T1300 1067MMX45M 100GR. (ROLLO) ",12,"102,96","21,62","124,58","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [363,"CGE2018COM-000016070","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"89,28","18,75","108,03","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [364,"CGE2018COM-000016071","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX",12,"380","79,8","459,8","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [365,"CGE2018COM-000016072","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.",12,"11,52","2,42","13,94","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [366,"CGE2018COM-000016073","CARTULINA A-3 AZUL ULTRAMAR160 GR (PQ 50 H) ",12,"559,15","117,42","676,57","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [367,"CGE2018COM-000016074","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"52,09","10,94","63,03","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [368,"CGE2018COM-000016075","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"75,94","15,95","91,89","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [369,"CGE2018COM-000016076","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ",12,"17,36","3,65","21,01","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [370,"CGE2018COM-000016077","MEMORIA USB 8 GB ",12,"16,85","3,54","20,39","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [371,"CGE2018COM-000016078","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX",12,"421,8","88,58","510,38","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [372,"CGE2018COM-000016079","TAPA PLASTICO A-3 TRASLUCIDA 450 MICRAS (PQ 50)",12,"127,48","26,77","154,25","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [373,"CGE2018COM-000016080","GRAPA 24/6 COBREADA(CJ 1000) ",12,"13,6","2,86","16,46","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [374,"CGE2018COM-000016081","CARPETA ACORDEON FOLIO AZUL20 COMPART.A-Z ",12,"11,68","2,45","14,13","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [375,"CGE2018COM-000016082","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"3,52","0,74","4,26","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [376,"CGE2018COM-000016083","SEÑALIZADOR INDEX AZUL 25X43",12,"49,6","10,42","60,02","2018-01-25T00:00:00","PRINT REPORT SL","B60252210"], [377,"CGE2018COM-000016146","ARCHIVADOR FOLIO PALAN.75MM CAJA ",12,"7,2","1,51","8,71","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [378,"CGE2018COM-000016147","BOLIGRAFO PILOT SUPERGRIP AZUL B1,0-T0,4MM RET O.V",12,"8,16","1,71","9,87","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [379,"CGE2018COM-000016148","ROLLER UNIBALL EYE UB150NEGRO 0,5 - O.V.",12,"4,24","0,89","5,13","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [380,"CGE2018COM-000016149","PEGAMENTO BARRA ADHESIVO 20 GR - O.V.",12,"30,62","6,43","37,05","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [381,"CGE2018COM-000016150","GRAPA 24/8 - 22/8 COBREADA(CJ 1000 UD) O.V.",12,"3,04","0,64","3,68","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [382,"CGE2018COM-000016151","CINTA DYMO 12 MM ROJO",12,"40,96","8,6","49,56","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [383,"CGE2018COM-000016152","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"11,88","2,49","14,37","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [384,"CGE2018COM-000016153","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"6,84","1,44","8,28","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [385,"CGE2018COM-000016154","INDICE SEPARADOR ABECEDARIO A-Z (A-4) POLIPROP ",12,"9,08","1,91","10,99","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [386,"CGE2018COM-000016155","PEGAMENTO BARRA ADHESIVO 20 GR - O.V.",12,"1,3","0,27","1,57","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [387,"CGE2018COM-000016156","GRAPA 23/6 COBREADA O.V.",12,"4,4","0,92","5,32","2018-01-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [388,"CGE2018COM-000016157","REGLA PLASTICO TRANSP. 40 CMS. 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K-12",12,"590","123,9","713,9","2018-01-31T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [396,"CGE2018COM-000016175","EPI-PARKA S.SHELL TRENDLINE NARANJA FLUOR -CONSERVACIÓ- /Talla: L",12,"681,38","143,09","824,47","2018-01-31T00:00:00","MEWA SERVICIO TEXTIL SL","B31659402"], [397,"CGE2018COM-000016176","EPI-PARKA S.SHELL TRENDLINE NARANJA FLUOR T-L",12,"1946,8","408,83","2355,63","2018-01-31T00:00:00","MEWA SERVICIO TEXTIL SL","B31659402"], [398,"CGE2018COM-000016179","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 41",12,"3867,25","812,12","4679,37","2018-01-31T00:00:00","USIS GUIRAO SL","B61515474"], [399,"CGE2018COM-000016180","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-36",12,"2953,58","620,25","3573,83","2018-01-31T00:00:00","USIS GUIRAO SL","B61515474"], [400,"CGE2018COM-000016181","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-43",12,"3301,06","693,22","3994,28","2018-01-31T00:00:00","USIS GUIRAO SL","B61515474"], [401,"CGE2018COM-000016182","PARKA UNIFORMIDAD AUXILIAR POLICIA PORTUARIA /Talla: S",12,"1034,25","217,19","1251,44","2018-01-31T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [402,"CGE2018COM-000016183","CORDON BOTA MILITAR CRISPI SWAT EVO GTX (JUEGO)",12,"78,72","16,53","95,25","2018-01-31T00:00:00","USIS GUIRAO SL","B61515474"], [403,"CGE2018COM-000016185","IMPRESION DE PUBLICACIONES",12,"48,25","10,13","58,38","2018-01-31T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [404,"CGE2018COM-000016194","CHAQUETON AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: S",12,"6912","1451,52","8363,52","2018-02-01T00:00:00","EL CORTE INGLES SA","A28017895"], [405,"CGE2018COM-000016195","GUANTE TERMICO POLICIA PORTUARIA DG WK115 /Talla: 6",12,"1097,6","230,5","1328,1","2018-02-01T00:00:00","EL CORTE INGLES SA","A28017895"], [406,"CGE2018COM-000016196","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-44",12,"86,87","18,24","105,11","2018-02-01T00:00:00","USIS GUIRAO SL","B61515474"], [407,"CGE2018COM-000016197","NOTAS QUITA/PON 76X127 VERDE NEON",12,"46,7","9,81","56,51","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [408,"CGE2018COM-000016198","CARPETA ACORDEON FOLIO NEGRO20 COMPART.A-Z ",12,"23,36","4,91","28,27","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [409,"CGE2018COM-000016199","PILA BOTON CR2032 3V (BL 2)",12,"13,68","2,87","16,55","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [410,"CGE2018COM-000016200","PILA BOTON CR2032 3V (BL 2)",12,"11,4","2,39","13,79","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [411,"CGE2018COM-000016201","TONER HP LASERJET CP3525X NEGRO CE250X",12,"586,25","123,11","709,36","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [412,"CGE2018COM-000016202","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A",12,"485,87","102,03","587,9","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [413,"CGE2018COM-000016203","PAPEL PLOTTER T1300 1067MMFOTO BRILLO 200G (RO) Q1428B",12,"318,84","66,96","385,8","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [414,"CGE2018COM-000016204","VADE SOBREMESA AZUL 53X40 CM",12,"6,68","1,4","8,08","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [415,"CGE2018COM-000016205","MEMORIA USB 64 GB ",12,"61,8","12,98","74,78","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [416,"CGE2018COM-000016206","BOLIGRAFO UNIBALL SN100 ROJOB1,0MM T0,4MM O.V.",12,"14,16","2,97","17,13","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [417,"CGE2018COM-000016207","LIBRETA A-4 CUADR.4X4 80H",12,"69,3","14,55","83,85","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [418,"CGE2018COM-000016208","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"7,86","1,65","9,51","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [419,"CGE2018COM-000016209","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"1,1","0,23","1,33","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [420,"CGE2018COM-000016210","CARPETA CARTON AZUL CON GOMAS TAMAÑO FOLIO",12,"5,32","1,12","6,44","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [421,"CGE2018COM-000016211","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON",12,"67,44","14,16","81,6","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [422,"CGE2018COM-000016212","CALCULADORA CIENTIFICA CASIO FX-3650P",12,"33,51","7,04","40,55","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [423,"CGE2018COM-000016213","TONER HP P3015 NEGRO CE255X",12,"228,74","48,04","276,78","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [424,"CGE2018COM-000016214","GRAPA 22/6-24/6 GALV. (5000 U) O.V.",12,"1,59","0,33","1,92","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [425,"CGE2018COM-000016215","CINTA LAMINADA BROTHER 18 MM 8M BLANCA",12,"67,5","14,18","81,68","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [426,"CGE2018COM-000016216","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"2,88","0,6","3,48","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [427,"CGE2018COM-000016217","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ",12,"24,36","5,12","29,48","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [428,"CGE2018COM-000016218","MEMORIA USB 16 GB ",12,"8","1,68","9,68","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [429,"CGE2018COM-000016220","WTC - BANDEJA PORTADOC. SET 2 METALICA PERFORADA NEGRO ",12,"10,75","2,26","13,01","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [430,"CGE2018COM-000016221","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. 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(CJ 12)",12,"8,37","1,76","10,13","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [433,"CGE2018COM-000016227","TINTA HP 4630 NEGRO N.301XL CH563EE",12,"24,16","5,07","29,23","2018-02-01T00:00:00","PRINT REPORT SL","B60252210"], [434,"CGE2018COM-000016228","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-44",12,"86,87","18,24","105,11","2018-02-01T00:00:00","USIS GUIRAO SL","B61515474"], [435,"CGE2018COM-000016233","CHALECO LABORAL MULTIBOLSILLO /Talla: G",12,"782,75","164,38","947,13","2018-02-01T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [436,"CGE2018COM-000016271","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-02-06T00:00:00","PERES SPORT SL","B61721643"], [437,"CGE2018COM-000016272","IMPRESION DE PUBLICACIONES",12,"56,04","11,77","67,81","2018-02-06T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [438,"CGE2018COM-000016313","ZAPATO NEGRO ORDENANZAS - EEMM /Talla: INFME",12,"120,5","25,31","145,81","2018-02-06T00:00:00","EL CORTE INGLES SA","A28017895"], [439,"CGE2018COM-000016338","FOTOCOPIADORA MULTIFUNCION RICOH PRO C7210S",12,"38198","8021,58","46219,58","2018-02-07T00:00:00","RICOH ESPAÑA SLU","B82080177"], [440,"CGE2018COM-000016377","BEBIDAS CALIENTES MAQUINA",12,"8381,93","1760,21","10142,14","2018-02-07T00:00:00","OPERMAQ VENDING SL","B64461643"], [441,"CGE2018COM-000016384","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T PLUS",12,"4656","977,76","5633,76","2018-02-07T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"], [442,"CGE2018COM-000016392","CARPETA M.I. APB 300 GR 3T BOLSA INTERIOR CON LOMO",12,"3987,6","837,4","4825","2018-02-08T00:00:00","TRIGUERO RUBIA MATEO",""], [443,"CGE2018COM-000016395","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-45",12,"86,87","18,24","105,11","2018-02-08T00:00:00","USIS GUIRAO SL","B61515474"], [444,"CGE2018COM-000016396","SUBCARPETA FOLIO PLUS ARCHIVO DEFINITIVO PH NEUTRO BIOTOP 250 GR (100 U) - O.V.",12,"519,9","109,18","629,08","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [445,"CGE2018COM-000016397","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"260,74","54,76","315,5","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [446,"CGE2018COM-000016398","GRAPADORA TENAZA GRAPA 24/6-26/6",12,"8,61","1,81","10,42","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [447,"CGE2018COM-000016400","TONER HP LASERJET CP3525X CIAN CE251A",12,"130,37","27,38","157,75","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [448,"CGE2018COM-000016402","PORTATARIFAS CUBIERTA FLEXIBLE NEGRO 20 FUNDAS ",12,"8,55","1,8","10,35","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [449,"CGE2018COM-000016403","SOBRE BOLSA BLANCO 184 X 261 (CJ 250) ",12,"11,47","2,41","13,88","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [450,"CGE2018COM-000016404","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"5,6","1,18","6,78","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [451,"CGE2018COM-000016406","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"38,5","8,09","46,59","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [452,"CGE2018COM-000016407","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"4","0,84","4,84","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [453,"CGE2018COM-000016408","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"143,88","30,21","174,09","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [454,"CGE2018COM-000016409","TONER BROTHER HL-5340D TN-3280 ",12,"68,2","14,32","82,52","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [455,"CGE2018COM-000016410","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"586,25","123,11","709,36","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [456,"CGE2018COM-000016411","SOBRE BLANCO AMERICANO SIN VENTANILLA (CJ 500) ",12,"17,48","3,67","21,15","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [457,"CGE2018COM-000016412","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"18,15","3,81","21,96","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [458,"CGE2018COM-000016413","CARPETA FOLIO ANILLAS 24MM MULTITALADRO NEGRO",12,"121,26","25,46","146,72","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [459,"CGE2018COM-000016414","CARPETA PROYECTO FOLIO GRIS245X350X30MM BROCHE ",12,"21,12","4,44","25,56","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [460,"CGE2018COM-000016415","CARPETA PROYECTO FOLIO CIERRE GOMAS LOMO 90 MM NEGRO",12,"77,05","16,18","93,23","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [461,"CGE2018COM-000016416","CARPETA PROYECTO FOLIO NEGRO 245X350X50 MM",12,"36,11","7,58","43,69","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [462,"CGE2018COM-000016417","SELLO FECHADOR INFRAESTRUCTURES I CONSERV.ENTRADA-SORTIDA",12,"46,14","9,69","55,83","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [463,"CGE2018COM-000016418","NOTAS QUITA/PON 20X38MM BLISTER 3 COL (POST-IT)",12,"10,44","2,19","12,63","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [464,"CGE2018COM-000016419","TONER BROTHER HL5340D/HL5350DN/MFC8370 REF.TN-3230 ",12,"43,78","9,19","52,97","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [465,"CGE2018COM-000016420","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"8","1,68","9,68","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [466,"CGE2018COM-000016421","CARPETA TIPO DURACLIP NEGRA 60 HOJAS (CJ 25)",12,"39,8","8,36","48,16","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [467,"CGE2018COM-000016422","ETIQUETA ADHESIVA IMP.105X40MM (1400 U)",12,"13,06","2,74","15,8","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [468,"CGE2018COM-000016423","IMPRESION NORMATIVA EN TARJETA CHIP",12,"1260","264,6","1524,6","2018-02-08T00:00:00","DATABAC GROUP SL","B63121099"], [469,"CGE2018COM-000016424","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"2520","529,2","3049,2","2018-02-08T00:00:00","DATABAC GROUP SL","B63121099"], [470,"CGE2018COM-000016425","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A",12,"439,19","92,23","531,42","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [471,"CGE2018COM-000016426","ROLLER UNIBALL SIGNO UM120 AZUL 0,4 - O.V.",12,"32,7","6,87","39,57","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [472,"CGE2018COM-000016429","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"260,74","54,76","315,5","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [473,"CGE2018COM-000016430","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"59,52","12,5","72,02","2018-02-08T00:00:00","PRINT REPORT SL","B60252210"], [474,"CGE2018COM-000016444","MICROONDAS INOX CONVENCIONAL",12,"114,88","24,12","139","2018-02-09T00:00:00","EL CORTE INGLES SA","A28017895"], [475,"CGE2018COM-000016452","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"3,96","0,83","4,79","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [476,"CGE2018COM-000016453","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4 O.V",12,"7,32","1,54","8,86","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [477,"CGE2018COM-000016454","PINZA SUJETAPAPELES PALA ABATIBLE 25 MM. (CJ 12) ",12,"1,35","0,28","1,63","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [478,"CGE2018COM-000016455","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"16,52","3,47","19,99","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [479,"CGE2018COM-000016456","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"2,18","0,46","2,64","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [480,"CGE2018COM-000016457","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"9,52","2","11,52","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [481,"CGE2018COM-000016458","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [482,"CGE2018COM-000016459","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"2,18","0,46","2,64","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [483,"CGE2018COM-000016460","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"4,76","1","5,76","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [484,"CGE2018COM-000016461","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [485,"CGE2018COM-000016462","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"21,32","4,48","25,8","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [486,"CGE2018COM-000016463","CARPETA PROYECTO FOLIO AZUL C/TARJ. 345X250X70 MM ",12,"6,54","1,37","7,91","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [487,"CGE2018COM-000016464","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"7,74","1,63","9,37","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [488,"CGE2018COM-000016465","BLOC ANOTACION LLAMADA TELF.100 HOJAS ",12,"31,5","6,62","38,12","2018-02-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [489,"CGE2018COM-000016466","TAPABOCA POLICIA PORTUARIA /Talla: U",12,"4120","865,2","4985,2","2018-09-19T00:00:00","EL CORTE INGLES SA","A28017895"], [490,"CGE2018COM-000016468","PANTALON AZUL INVIERNO (CONDUCTOR-OPERADORES EEMM) /Talla: 38",12,"830","174,3","1004,3","2018-02-12T00:00:00","GUSTAVO NEVADO GARCIA",""], [491,"CGE2018COM-000016471","TARJETA PVC MULTIFUNCION NUMERADA CHIP INCORPORADO",12,"35080","7366,8","42446,8","2018-02-13T00:00:00","DORMAKABA ESPAÑA SA","A28857001"], [492,"CGE2018COM-000016472","TARJETA PERSONAL - CATALAN RAMON GRIELL",12,"50","10,5","60,5","2018-02-13T00:00:00","MOLERO GARCIA PABLO",""], [493,"CGE2018COM-000016473","TARJETA PERSONAL - CATALAN DAVID LEPIANI",12,"50","10,5","60,5","2018-02-13T00:00:00","MOLERO GARCIA PABLO",""], [494,"CGE2018COM-000016474","TARJETA PERSONAL - INGLES ROSA PUIG",12,"68","14,28","82,28","2018-02-13T00:00:00","MOLERO GARCIA PABLO",""], [495,"CGE2018COM-000016482","PANTALON TERMICO INTERIOR AZUL MARINO POL.PORT. /Talla: SP",12,"1970,8","413,87","2384,67","2018-02-13T00:00:00","PERES SPORT SL","B61721643"], [496,"CGE2018COM-000016485","ANORAC NARANJA/MARINO ALTA VISIBILIDAD /Talla: S",12,"1501,47","315,31","1816,78","2018-02-13T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [497,"CGE2018COM-000016497","TALLA AZUL 2X0,9 100% ALGODON PARA CAMILLA RECONOCIMIENTO",12,"482,5","101,33","583,83","2018-02-14T00:00:00","GUSTAVO NEVADO GARCIA",""], [498,"CGE2018COM-000016513","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.DIS TAPIZ.TELA C/NEGRO",12,"805","169,05","974,05","2018-02-14T00:00:00","VIPUN MOBILIARI SL","B61768362"], [499,"CGE2018COM-000016514","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2018-02-14T00:00:00","VIPUN MOBILIARI SL","B61768362"], [500,"CGE2018COM-000016515","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2018-02-14T00:00:00","VIPUN MOBILIARI SL","B61768362"], [501,"CGE2018COM-000016543","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ",12,"8,28","1,74","10,02","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [502,"CGE2018COM-000016544","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ",12,"41,6","8,74","50,34","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [503,"CGE2018COM-000016545","CARPETA A-4 PERSONALIZABLE PVC BLANCO 4 ANILL.50MM ",12,"28,08","5,9","33,98","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [504,"CGE2018COM-000016546","RELOJ MURAL 40 CM DIAMETRO",12,"28,02","5,88","33,9","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [505,"CGE2018COM-000016547","ARCHIVADOR PALANCA A-4 NEGRO+ CAJA ",12,"13,36","2,81","16,17","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [506,"CGE2018COM-000016548","SOBRE BOLSA BLANCO 229X324 MM (PQ 250 UD) ",12,"16,82","3,53","20,35","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [507,"CGE2018COM-000016549","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM",12,"28,1","5,9","34","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [508,"CGE2018COM-000016550","TINTA HP N.950 NEGROCN049AE",12,"89,45","18,78","108,23","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [509,"CGE2018COM-000016551","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.",12,"15,42","3,24","18,66","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [510,"CGE2018COM-000016552","LAPIZ STAEDTLER FSC HB 2 120 - O.V.",12,"6,66","1,4","8,06","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [511,"CGE2018COM-000016553","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"554,22","116,39","670,61","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [512,"CGE2018COM-000016554","CARPETA NEGRA PINZA SUPERIORFOLIO ",12,"9,03","1,9","10,93","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [513,"CGE2018COM-000016555","NOTAS QUITA/PON 76X76 - O.V.",12,"1,25","0,26","1,51","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [514,"CGE2018COM-000016556","NOTAS QUITA/PON 76X76 - O.V.",12,"18,32","3,85","22,17","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [515,"CGE2018COM-000016557","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"73,08","15,35","88,43","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [516,"CGE2018COM-000016558","PILA BOTON CR2032 3V (BL 2)",12,"14,76","3,1","17,86","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [517,"CGE2018COM-000016559","TONER BROTHER HL-L5100DN TN3480",12,"69,6","14,62","84,22","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [518,"CGE2018COM-000016560","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"108,18","22,72","130,9","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [519,"CGE2018COM-000016561","PILA BOTON LR44 (2 UD)",12,"2,4","0,5","2,9","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [520,"CGE2018COM-000016562","FUNDA MULTITALADRO A-4 POLIPRO 80 MICR. (PQ 100)",12,"57,3","12,03","69,33","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [521,"CGE2018COM-000016563","TINTA IMP. HP PSC4180 NEGRON.337 C9364EE",12,"78,42","16,47","94,89","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [522,"CGE2018COM-000016564","TONER HP LASERJET 3800/3505 MAGENTA Q7583A",12,"190,6","40,03","230,63","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [523,"CGE2018COM-000016565","CARPETA 2 ANILLAS 40 MM. FOLIO NEGRA ",12,"7,84","1,65","9,49","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [524,"CGE2018COM-000016566","TONER BROTHER HL-L5100DN TN3480",12,"69,6","14,62","84,22","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [525,"CGE2018COM-000016567","PILA BOTON CR2032 3V (BL 2)",12,"9,12","1,92","11,04","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [526,"CGE2018COM-000016568","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ",12,"54,64","11,47","66,11","2018-02-15T00:00:00","PRINT REPORT SL","B60252210"], [527,"CGE2018COM-000016570","MICROONDAS INOX CONVENCIONAL",12,"114,88","24,12","139","2018-02-15T00:00:00","EL CORTE INGLES SA","A28017895"], [528,"CGE2018COM-000016578","MICROONDAS INOX CONVENCIONAL",12,"114,88","24,12","139","2018-02-16T00:00:00","EL CORTE INGLES SA","A28017895"], [529,"CGE2018COM-000016594","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2018-02-19T00:00:00","VIPUN MOBILIARI SL","B61768362"], [530,"CGE2018COM-000016597","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE",12,"572,43","120,21","692,64","2018-02-19T00:00:00","ARTYPLAN SL","B61963229"], [531,"CGE2018COM-000016632","IMPRESION DE PUBLICACIONES",12,"301,85","63,39","365,24","2018-02-21T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [532,"CGE2018COM-000016658","CINTA CORRECTORA 5,5 MM - O.V.",12,"20,88","4,38","25,26","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [533,"CGE2018COM-000016659","SUBCARPETA FOLIO PLUS ARCHIVO DEFINITIVO PH NEUTRO BIOTOP 250 GR (100 U) - O.V.",12,"207,96","43,67","251,63","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [534,"CGE2018COM-000016660","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM",12,"112,97","23,72","136,69","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [535,"CGE2018COM-000016661","SELLO AUTOEN. DR.N.AMIGO COL·LEGIAT NÚM. SERV.MEDIC EMPRESA PORT BCN (AZUL) O.V.",12,"19,73","4,14","23,87","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [536,"CGE2018COM-000016668","TINTA HP N.950XL NEGRO CN045AE",12,"54,64","11,47","66,11","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [537,"CGE2018COM-000016669","ARCHIVADOR DEFINITIVO A-3 430X320X110 MM PR-922587",12,"148","31,08","179,08","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [538,"CGE2018COM-000016670","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.",12,"3,84","0,81","4,65","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [539,"CGE2018COM-000016671","TINTA HP 7500A NEGRO N.920XL CD975AE",12,"114,47","24,04","138,51","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [540,"CGE2018COM-000016672","PAPEL A-4 INKJET+LASER 100 GR ",12,"542,68","113,96","656,64","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [541,"CGE2018COM-000016673","TONER HP M553 AMARILLO 508A CF362A",12,"533,61","112,06","645,67","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [542,"CGE2018COM-000016674","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"12","2,52","14,52","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [543,"CGE2018COM-000016675","CUTTER 9MM MOD.GUIA ECONOM.",12,"2,6","0,55","3,15","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [544,"CGE2018COM-000016676","TINTA IMPR. HP OFFICEJET 4500 COLOR N.901 TRICOLOR CC656AE",12,"99,68","20,93","120,61","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [545,"CGE2018COM-000016677","TONER HP LASERJET P3005N Q7551A",12,"51,69","10,85","62,54","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [546,"CGE2018COM-000016678","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM O.V",12,"40,8","8,57","49,37","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [547,"CGE2018COM-000016679","LIBRETA A-5+ ESPIRAL 120H C5X5 MICROPERF. O.V.",12,"63,7","13,38","77,08","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [548,"CGE2018COM-000016680","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM",12,"2,45","0,51","2,96","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [549,"CGE2018COM-000016681","VASO CART 100 ML (PQ 80) ",12,"12,74","2,68","15,42","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [550,"CGE2018COM-000016682","NOTAS QUITA/PON 76X76 - O.V.",12,"2,5","0,53","3,03","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [551,"CGE2018COM-000016683","TONER IMPR. HP LASERJET CP1025NW NEGRO CE310A",12,"291,96","61,31","353,27","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [552,"CGE2018COM-000016684","BOLIGRAFO BASIC CRISTAL ROJO TRAZO 0,3 MM",12,"9,9","2,08","11,98","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [553,"CGE2018COM-000016685","QUITAGRAPAS PINZA ",12,"3,59","0,75","4,34","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [554,"CGE2018COM-000016687","TONER HP M553 AMARILLO 508A CF362A",12,"422,32","88,69","511,01","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [555,"CGE2018COM-000016688","BOBINA PAPEL KRAFT EMBALAR 70G MARRON 110CM 324M ",12,"103,68","21,77","125,45","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [556,"CGE2018COM-000016689","SOBRE COLOR CAÑA 114X162 DIN C-6 (CJ 500)",12,"21,3","4,47","25,77","2018-02-22T00:00:00","PRINT REPORT SL","B60252210"], [557,"CGE2018COM-000016726","IMPRESION DE PUBLICACIONES",12,"105,2","22,09","127,29","2018-02-23T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [558,"CGE2018COM-000016759","CINTURON POLICIAL SEGURIDAD LONA (EXTERIOR) /Talla: S",12,"1450,8","304,67","1755,47","2018-02-27T00:00:00","PERES SPORT SL","B61721643"], [559,"CGE2018COM-000016782","SOBRE AMERICANO S.V.- M.I. FRANQUEO PAGADO (OPEN AUTOAD)",12,"790","165,9","955,9","2018-02-28T00:00:00","TRIGUERO RUBIA MATEO",""], [560,"CGE2018COM-000016783","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE",12,"248,02","52,08","300,1","2018-02-28T00:00:00","ARTYPLAN SL","B61963229"], [561,"CGE2018COM-000016784","SUBCARPETA BOLSA FOLIO FUELLEAMARILLO (25 UN) ",12,"32,79","6,89","39,68","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [562,"CGE2018COM-000016785","CINTA DYMO 12 MM BLANCO ",12,"51,2","10,75","61,95","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [563,"CGE2018COM-000016786","GRAPA 24/8 - 22/8 COBREADA(CJ 1000 UD) O.V.",12,"15,2","3,19","18,39","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [564,"CGE2018COM-000016787","ROTULADOR PILOT V-BALL ROJOT0,3MM B0,5MM - O.V.",12,"5,4","1,13","6,53","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [565,"CGE2018COM-000016788","ROTULADOR STABILO PUNTA FINAAZUL 0,4 O.V.",12,"2,05","0,43","2,48","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [566,"CGE2018COM-000016789","BOLIGRAFO ROJO PUNTA FINA PENTEL - O.V.",12,"6,84","1,44","8,28","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [567,"CGE2018COM-000016790","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"8,55","1,8","10,35","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [568,"CGE2018COM-000016792","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"10,36","2,18","12,54","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [569,"CGE2018COM-000016793","WTC - SOBRE SACARINA (150 UND) ",12,"28,74","6,04","34,78","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [570,"CGE2018COM-000016794","WTC - CUCHARA CAFE (100 U) ",12,"3,21","0,67","3,88","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [571,"CGE2018COM-000016795","WTC - SOBRE SACARINA (150 UND) ",12,"4,79","1,01","5,8","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [572,"CGE2018COM-000016796","WTC - CUCHARA CAFE (100 U) ",12,"3,21","0,67","3,88","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [573,"CGE2018COM-000016797","WTC - SOBRE SACARINA (150 UND) ",12,"4,79","1,01","5,8","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [574,"CGE2018COM-000016798","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"13,93","2,93","16,86","2018-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [575,"CGE2018COM-000016811","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"41","8,61","49,61","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [576,"CGE2018COM-000016812","BOLIGRAFO NEGRO BIC ECOLUTIONS - O.V.",12,"2,4","0,5","2,9","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [577,"CGE2018COM-000016813","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"60","12,6","72,6","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [578,"CGE2018COM-000016814","FUNDA MULTITALADRO A-4 POLIPRO 80 MICR. REFOR (PQ 100)",12,"7,82","1,64","9,46","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [579,"CGE2018COM-000016815","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"24","5,04","29,04","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [580,"CGE2018COM-000016816","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"4","0,84","4,84","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [581,"CGE2018COM-000016817","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"41,5","8,72","50,22","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [582,"CGE2018COM-000016819","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"24","5,04","29,04","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [583,"CGE2018COM-000016820","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"2,4","0,5","2,9","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [584,"CGE2018COM-000016821","WTC - SOBRE AZUCAR 8 GR (CJ 1000)",12,"38","7,98","45,98","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [585,"CGE2018COM-000016822","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL",12,"169,76","35,65","205,41","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [586,"CGE2018COM-000016823","BLOC PAPEL PIZARRA CONFERENCIA 20H 81X59 CMS LISO",12,"33,44","7,02","40,46","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [587,"CGE2018COM-000016824","GRAPADORA MANUAL/SOBREMESA REXEL 22-24-26/6 25H",12,"11,7","2,46","14,16","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [588,"CGE2018COM-000016825","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"204,36","42,92","247,28","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [589,"CGE2018COM-000016826","TONER SAMSUNG ML2165W NEGRO MLTD101S ",12,"96,57","20,28","116,85","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [590,"CGE2018COM-000016827","TONER IMPR. HP LASERJET P2035 NEGRO CE505A HP 12/13",12,"25,47","5,35","30,82","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [591,"CGE2018COM-000016828","ROLLER UNIBALL SIGNO UM120VERDE 0,4 - O.V.",12,"3,27","0,69","3,96","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [592,"CGE2018COM-000016829","TINTA HP N.950XL NEGRO CN045AE",12,"31,19","6,55","37,74","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [593,"CGE2018COM-000016830","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ",12,"4,34","0,91","5,25","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [594,"CGE2018COM-000016831","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"369,2","77,53","446,73","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [595,"CGE2018COM-000016832","TONER HP M553 AMARILLO 508A CF362A",12,"510,77","107,26","618,03","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [596,"CGE2018COM-000016833","LIBRETA A-5 CUADR.4X4 100H ",12,"47,16","9,9","57,06","2018-03-01T00:00:00","PRINT REPORT SL","B60252210"], [597,"CGE2018COM-000016871","FOTOPLANO 195X120 CM VINILO BUBLE FREE",12,"104,43","21,93","126,36","2018-03-06T00:00:00","ARTYPLAN SL","B61963229"], [598,"CGE2018COM-000016885","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-47",12,"1242,95","261,02","1503,97","2018-03-07T00:00:00","USIS GUIRAO SL","B61515474"], [599,"CGE2018COM-000016890","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U",12,"446,93","93,86","540,79","2018-03-07T00:00:00","EL CORTE INGLES SA","A28017895"], [600,"CGE2018COM-000016898","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U",12,"453,39","95,21","548,6","2018-03-07T00:00:00","EL CORTE INGLES SA","A28017895"], [601,"CGE2018COM-000016918","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U",12,"486,6","102,19","588,79","2018-03-07T00:00:00","EL CORTE INGLES SA","A28017895"], [602,"CGE2018COM-000016940","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U",12,"513,45","107,82","621,27","2018-03-07T00:00:00","EL CORTE INGLES SA","A28017895"], [603,"CGE2018COM-000017008","DOSSIER UÑERO POLIPR.140 MICR TRANSP (P100)",12,"20,35","4,27","24,62","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [604,"CGE2018COM-000017009","EXPOSITOR A-4 MURAL METACRILATO",12,"22,4","4,7","27,1","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [605,"CGE2018COM-000017010","TONER HP 5200 NEGRO Q7516A",12,"334,53","70,25","404,78","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [606,"CGE2018COM-000017012","PINZA SUJETAPAPELES PALA ABATIBLE 40 MM. (CJ 12)",12,"21,6","4,54","26,14","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [607,"CGE2018COM-000017013","CINTA CORRECTORA 5,5 MM - O.V.",12,"132,25","27,77","160,02","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [608,"CGE2018COM-000017014","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON",12,"65,6","13,78","79,38","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [609,"CGE2018COM-000017015","NOTAS QUITA/PON 76X127 COLORES NEON",12,"26,37","5,54","31,91","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [610,"CGE2018COM-000017016","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM O.V",12,"29,96","6,29","36,25","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [611,"CGE2018COM-000017021","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A",12,"536,46","112,66","649,12","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [612,"CGE2018COM-000017022","WTC - SOBRE AZUCAR 8 GR (CJ 1000)",12,"38","7,98","45,98","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [613,"CGE2018COM-000017023","TINTA HP 6970 N.903XL MAGENTA T6M07AE",12,"219,24","46,04","265,28","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [614,"CGE2018COM-000017024","PORTALAPICES METALICO REJILLA 80X100 MM NEGRO",12,"3,56","0,75","4,31","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [615,"CGE2018COM-000017025","CARPETA PLASTICO C/AMARILLOC/GOMAS ",12,"30,96","6,5","37,46","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [616,"CGE2018COM-000017026","MINA 0,5 B STAEDTLER (CJ 12) - O.V.",12,"48,32","10,15","58,47","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [617,"CGE2018COM-000017027","ROTULADOR FLUORESCENTE ESTUCHE 4 AM/VE/RO/AZ O.V.",12,"65,5","13,76","79,26","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [618,"CGE2018COM-000017028","NOTAS QUITA/PON 102X152 RAY.H - O.V.",12,"67,81","14,24","82,05","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [619,"CGE2018COM-000017029","SOBRE BLANCO 162X229 CIERRE SILICONA (250 U)",12,"58,45","12,27","70,72","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [620,"CGE2018COM-000017030","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"33,36","7,01","40,37","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [621,"CGE2018COM-000017031","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88",12,"12,36","2,6","14,96","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [622,"CGE2018COM-000017033","TONER HP 5200 NEGRO Q7516A",12,"334,53","70,25","404,78","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [623,"CGE2018COM-000017034","PORTATARIFAS CUBIERTA PERSON. AZUL 40 FUNDAS",12,"10,28","2,16","12,44","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [624,"CGE2018COM-000017037","PAPEL VEGETAL A-3 90GR (PQ 12H)",12,"7,82","1,64","9,46","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [625,"CGE2018COM-000017038","PORTAFIRMAS CON FUELLE PARDO BURDEOS",12,"111","23,31","134,31","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [626,"CGE2018COM-000017039","ETIQUETA PORTANOMBRE 122X21MM DURABLE REF. 1460-02 (CJ 20)",12,"108,5","22,79","131,29","2018-03-08T00:00:00","PRINT REPORT SL","B60252210"], [627,"CGE2018COM-000017072","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2018-03-09T00:00:00","PRINT REPORT SL","B60252210"], [628,"CGE2018COM-000017073","IMPRESION DE PUBLICACIONES",12,"94,68","19,88","114,56","2018-03-09T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [629,"CGE2018COM-000017075","BEBIDAS CALIENTES MAQUINA",12,"9408,74","1975,84","11384,58","2018-03-09T00:00:00","OPERMAQ VENDING SL","B64461643"], [630,"CGE2018COM-000017099","CABEZAL IMP.HP OFFICEJET L7000 CIAN/MAGENTA C9382A N.88",12,"46,64","9,79","56,43","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [631,"CGE2018COM-000017100","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)",12,"11,88","2,49","14,37","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [632,"CGE2018COM-000017101","PORTAMINAS DESECHABLE BIC MATIC 0,5MM (CJ 12) O.V.",12,"33,84","7,11","40,95","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [633,"CGE2018COM-000017102","ROTULADOR PILOT V BALL AZUL0,7 MM - O.V.",12,"50,76","10,66","61,42","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [634,"CGE2018COM-000017103","ARCHIVADOR FOLIO PALAN.75MM CAJA ",12,"7,2","1,51","8,71","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [635,"CGE2018COM-000017104","CARPETA POLIPROP. TRASLUCIDOAMARILLO ",12,"4,28","0,9","5,18","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [636,"CGE2018COM-000017105","BOLIGRAFO PILOT SUPERGRIP AZUL B1,0-T0,4MM RET O.V",12,"10,12","2,13","12,25","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [637,"CGE2018COM-000017106","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"34,2","7,18","41,38","2018-03-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [638,"CGE2018COM-000017124","IMPRESION DE PUBLICACIONES",12,"48,5","10,19","58,69","2018-03-13T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [639,"CGE2018COM-000017125","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO",12,"709,5","149","858,5","2018-03-13T00:00:00","VIPUN MOBILIARI SL","B61768362"], [640,"CGE2018COM-000017126","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: L",12,"375","78,75","453,75","2018-03-13T00:00:00","MEGAPTERAE SL","B65840100"], [641,"CGE2018COM-000017130","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: S",12,"3648","766,08","4414,08","2018-03-13T00:00:00","INSIGNA UNIFORMES SL","B97611164"], [642,"CGE2018COM-000017136","TARJETA PERSONAL - CASTELLANO JOSE LUIS GONZALEZ",12,"90","18,9","108,9","2018-03-14T00:00:00","MOLERO GARCIA PABLO",""], [643,"CGE2018COM-000017137","IMPRESO SOLICITUD TARJETA IDENTIF.APB ACTIVIDADES HABITUAL.",12,"203","42,63","245,63","2018-03-14T00:00:00","MOLERO GARCIA PABLO",""], [644,"CGE2018COM-000017160","ARMARIO LLAVERO 80 UNIDADES 45X38X8 CM",12,"59,6","12,52","72,12","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [645,"CGE2018COM-000017161","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"17,4","3,65","21,05","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [646,"CGE2018COM-000017162","CINTA PRECINTO EMBALAJE 66X50TRANSPARENTE O.V.",12,"8,48","1,78","10,26","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [647,"CGE2018COM-000017163","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"22,88","4,8","27,68","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [648,"CGE2018COM-000017164","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"12,45","2,61","15,06","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [649,"CGE2018COM-000017165","CALCULADORA CIENTIFICA CASIO FX-3650P",12,"33,51","7,04","40,55","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [650,"CGE2018COM-000017166","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"4,4","0,92","5,32","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [651,"CGE2018COM-000017168","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A",12,"555,28","116,61","671,89","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [652,"CGE2018COM-000017171","PAPEL PLOTTER T1300 1067MMFOTO BRILLO 200G (RO) Q1428B",12,"393,65","82,67","476,32","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [653,"CGE2018COM-000017172","TINTA IMPR. HP OFFICEJET L7000 NEGRO C9396AE N.88 XL D.CAPAC",12,"48,8","10,25","59,05","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [654,"CGE2018COM-000017173","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM",12,"529,2","111,13","640,33","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [655,"CGE2018COM-000017174","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100 UD) ",12,"8,6","1,81","10,41","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [656,"CGE2018COM-000017175","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2018-03-15T00:00:00","PRINT REPORT SL","B60252210"], [657,"CGE2018COM-000017184","ZAPATO NEGRO ORDENANZAS - EEMM /Talla: INFME",12,"104,13","21,87","126","2018-03-16T00:00:00","EL CORTE INGLES SA","A28017895"], [658,"CGE2018COM-000017202","IMPRESION DE PUBLICACIONES",12,"73,23","15,38","88,61","2018-03-16T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [659,"CGE2018COM-000017204","IMPRESION DE PUBLICACIONES",12,"814,1","170,96","985,06","2018-03-19T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [660,"CGE2018COM-000017231","ATRIL CONFERENCIAS C/AMPLIFICADOR AUDIO INTEGRADO",12,"650","136,5","786,5","2018-03-20T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [661,"CGE2018COM-000017245","MONTURA P/LENTES GRADUADAS /Talla: U",12,"876,36","184,04","1060,4","2018-03-20T00:00:00","SA COTTET","A08078701"], [662,"CGE2018COM-000017262","BOLSA ACOLCHADA AIR-KRAFT 18 270X360 FOLIO (10 U)",12,"113,5","23,84","137,34","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [663,"CGE2018COM-000017263","ETIQUETA ADHESIVA IMP.105X40MM (1400 U)",12,"6,53","1,37","7,9","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [664,"CGE2018COM-000017264","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ",12,"37,76","7,93","45,69","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [665,"CGE2018COM-000017265","SELLO AUTOEN. CONFORME - PEDRO MATEO (AZUL)",12,"34,82","7,31","42,13","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [666,"CGE2018COM-000017266","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ",12,"31,2","6,55","37,75","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [667,"CGE2018COM-000017267","PORTAMINAS DESECHABLE BIC MATIC 0,9MM (CJ 12) O.V.",12,"6,14","1,29","7,43","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [668,"CGE2018COM-000017268","ALFOMBRILLA PARA RATON",12,"6,35","1,33","7,68","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [669,"CGE2018COM-000017269","CABEZAL PLOTTER HP T1300 N.72MAGENTA/CIAN C9383A",12,"198,9","41,77","240,67","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [670,"CGE2018COM-000017270","TINTA PLOTTER HP T1300 N.72GRIS 130 ML C9374A",12,"416,46","87,46","503,92","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [671,"CGE2018COM-000017271","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"102,18","21,46","123,64","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [672,"CGE2018COM-000017272","LAPIZ HB STABILO FSC C/GOMA - O.V.",12,"8,18","1,72","9,9","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [673,"CGE2018COM-000017273","TINTA PLOTTER HP T1300 N.72MAGENTA 130 ML C9372A",12,"555,28","116,61","671,89","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [674,"CGE2018COM-000017274","REPOSAMUÑECAS GEL TECLADO PC",12,"15,84","3,33","19,17","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [675,"CGE2018COM-000017275","TONER HP LASERJET CP3525X NEGRO CE250X",12,"227,94","47,87","275,81","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [676,"CGE2018COM-000017276","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"29,76","6,25","36,01","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [677,"CGE2018COM-000017277","CINTA CORRECTORA 5,5 MM - O.V.",12,"8,7","1,83","10,53","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [678,"CGE2018COM-000017278","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"5,77","1,21","6,98","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [679,"CGE2018COM-000017280","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"3,93","0,83","4,76","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [680,"CGE2018COM-000017281","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"11,2","2,35","13,55","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [681,"CGE2018COM-000017282","PORTATARIFAS CUBIERTA SEMIRIGIDA AZUL 20 FUNDAS",12,"14,64","3,07","17,71","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [682,"CGE2018COM-000017283","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"5,6","1,18","6,78","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [683,"CGE2018COM-000017284","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"82,42","17,31","99,73","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [684,"CGE2018COM-000017285","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ",12,"12,6","2,65","15,25","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [685,"CGE2018COM-000017286","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"38,5","8,09","46,59","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [686,"CGE2018COM-000017287","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"8,4","1,76","10,16","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [687,"CGE2018COM-000017288","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A",12,"359,68","75,53","435,21","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [688,"CGE2018COM-000017289","TINTA HP N.951XL CIAN CN046AE",12,"51,96","10,91","62,87","2018-03-22T00:00:00","PRINT REPORT SL","B60252210"], [689,"CGE2018COM-000017298","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ",12,"4,01","0,84","4,85","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [690,"CGE2018COM-000017299","CARTULINA A-4 COLOR AZUL CIELO 185 GR (PQ 50 H) ",12,"9,18","1,93","11,11","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [691,"CGE2018COM-000017300","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"26,97","5,66","32,63","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [692,"CGE2018COM-000017301","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"16,43","3,45","19,88","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [693,"CGE2018COM-000017302","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"4,36","0,92","5,28","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [694,"CGE2018COM-000017303","ROTULADOR PILOT V BALL ROJO0,7 MM - O.V.",12,"10,8","2,27","13,07","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [695,"CGE2018COM-000017304","WTC - CUCHARA CAFE (100 U) ",12,"3,21","0,67","3,88","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [696,"CGE2018COM-000017305","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [697,"CGE2018COM-000017306","WTC - CUCHARA CAFE (100 U) ",12,"4,3","0,9","5,2","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [698,"CGE2018COM-000017307","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"8,55","1,8","10,35","2018-03-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [699,"CGE2018COM-000017308","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: 37",12,"2175","456,75","2631,75","2018-03-23T00:00:00","EL CORTE INGLES SA","A28017895"], [700,"CGE2018COM-000017309","ZAPATO NEGRO ORDENANZAS - EEMM /Talla: INFME",12,"82,56","17,34","99,9","2018-03-23T00:00:00","EL CORTE INGLES SA","A28017895"], [701,"CGE2018COM-000017310","AURICULAR ESTEREO PARA PC",12,"59,96","12,59","72,55","2018-03-23T00:00:00","PRINT REPORT SL","B60252210"], [702,"CGE2018COM-000017314","IMPRESION NORMATIVA EN TARJETA CHIP",12,"1680","352,8","2032,8","2018-03-26T00:00:00","DATABAC GROUP SL","B63121099"], [703,"CGE2018COM-000017317","SILLA ERGONOMICA MULTIPOSICIONAL TAPIZADO NEGRO MOD. K-12",12,"590","123,9","713,9","2018-03-26T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [704,"CGE2018COM-000017398","TARJETA PERSONAL - INGLES MAR PEREZ",12,"50","10,5","60,5","2018-03-28T00:00:00","MOLERO GARCIA PABLO",""], [705,"CGE2018COM-000017434","ROTULADOR FLUORESCENTE COLOR NARANJA - O.V.",12,"24,36","5,12","29,48","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [706,"CGE2018COM-000017435","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"15,84","3,33","19,17","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [707,"CGE2018COM-000017436","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"24,63","5,17","29,8","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [708,"CGE2018COM-000017437","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"58,79","12,35","71,14","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [709,"CGE2018COM-000017438","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.",12,"97,52","20,48","118","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [710,"CGE2018COM-000017439","PINZA SUJETAPAPELES 70 MM (BS 10)",12,"10,29","2,16","12,45","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [711,"CGE2018COM-000017440","TONER HP LASERJET 2420 NEGRO Q6511X",12,"129,08","27,11","156,19","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [712,"CGE2018COM-000017442","SUBCARPETA BOLSA FOLIO FUELLEAZUL (PQ 25 U) ",12,"44,31","9,31","53,62","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [713,"CGE2018COM-000017443","NOTAS QUITA/PON 38X51 (12 UNID) - O.V.",12,"155,28","32,61","187,89","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [714,"CGE2018COM-000017444","SUBCARPETA FOLIO ROJO (50 UN) - O.V.",12,"57,05","11,98","69,03","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [715,"CGE2018COM-000017445","PAPEL PLOTTER INKJET 100 G1,067 X 45 M. ",12,"182","38,22","220,22","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [716,"CGE2018COM-000017446","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)",12,"44,29","9,3","53,59","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [717,"CGE2018COM-000017447","PAPEL PLOTTER HP PREMIUM FOTO BRILLANTE (1067MM X 30,5M) Q1428A",12,"359,68","75,53","435,21","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [718,"CGE2018COM-000017448","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM O.V",12,"34,39","7,22","41,61","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [719,"CGE2018COM-000017449","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A",12,"208,23","43,73","251,96","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [720,"CGE2018COM-000017450","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"721,75","151,57","873,32","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [721,"CGE2018COM-000017451","TONER HP LASERJET CP3525X NEGRO CE250X",12,"586,25","123,11","709,36","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [722,"CGE2018COM-000017452","TINTA IMPR. HP OFFICEJET 4500 COLOR N.901 TRICOLOR CC656AE",12,"99,68","20,93","120,61","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [723,"CGE2018COM-000017453","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"130,37","27,38","157,75","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [724,"CGE2018COM-000017454","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ",12,"2,07","0,43","2,5","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [725,"CGE2018COM-000017455","PEGAMENTO CINTA MAQ.APLICADORA ROLLER",12,"31,98","6,72","38,7","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [726,"CGE2018COM-000017456","ROTULADOR FLUORESCENTE COLOR NARANJA - O.V.",12,"11,58","2,43","14,01","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [727,"CGE2018COM-000017457","DOSSIER UÑERO POLIPR.140 MICR TRANSP (P100)",12,"91,25","19,16","110,41","2018-03-29T00:00:00","PRINT REPORT SL","B60252210"], [728,"CGE2018COM-000017500","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A",12,"694,1","145,76","839,86","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [729,"CGE2018COM-000017501","NOTAS QUITA/PON 38X51 (12 UNID) - O.V.",12,"7,38","1,55","8,93","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [730,"CGE2018COM-000017502","GOMA DE BORRAR LAPIZ MILAN NATA 624",12,"17,98","3,78","21,76","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [731,"CGE2018COM-000017503","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)",12,"16,74","3,52","20,26","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [732,"CGE2018COM-000017504","DOSSIER UÑERO TRANSP. 120 MCR (PQ 100)",12,"67,81","14,24","82,05","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [733,"CGE2018COM-000017505","TONER HP P3015 NEGRO CE255X",12,"228,74","48,04","276,78","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [734,"CGE2018COM-000017506","CARPETA PROYECTO FOLIO AZUL 245X350X90 MM ",12,"33,6","7,06","40,66","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [735,"CGE2018COM-000017507","SUBCARPETA A-4 NARANJA (50 UN) - O.V.",12,"46,53","9,77","56,3","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [736,"CGE2018COM-000017508","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"21,19","4,45","25,64","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [737,"CGE2018COM-000017509","NOTAS QUITA/PON 76X76 - O.V.",12,"26","5,46","31,46","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [738,"CGE2018COM-000017510","PAPEL A-4 INKJET+LASER 100 GR ",12,"542,68","113,96","656,64","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [739,"CGE2018COM-000017511","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ",12,"5,38","1,13","6,51","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [740,"CGE2018COM-000017512","TINTA PLOTTER HP T1300 N.72NEGRO FOTO 130 ML C9370A",12,"347,05","72,88","419,93","2018-04-05T00:00:00","PRINT REPORT SL","B60252210"], [741,"CGE2018COM-000017533","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PRECISION ",12,"3,28","0,69","3,97","2018-04-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [742,"CGE2018COM-000017534","CABEZAL IMP.HP OFFICEJET L7000 NEGRO/AMARILLO C9381A N.88",12,"93,28","19,59","112,87","2018-04-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [743,"CGE2018COM-000017535","GRAPADORA RAPID-1 TIPO TENAZA",12,"21,12","4,44","25,56","2018-04-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [744,"CGE2018COM-000017536","FOTOCOMPOSICION + FOTOLITO",12,"270","56,7","326,7","2018-04-05T00:00:00","MOLERO GARCIA PABLO",""], [745,"CGE2018COM-000017563","CONJUNTO MOBILIARIO OFFICE PERSONAL PIF",12,"3592","754,32","4346,32","2018-04-06T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [746,"CGE2018COM-000017611","BEBIDAS CALIENTES MAQUINA",12,"8791,39","1846,19","10637,58","2018-04-10T00:00:00","OPERMAQ VENDING SL","B64461643"], [747,"CGE2018COM-000017652","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"38,5","8,09","46,59","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [748,"CGE2018COM-000017653","CINTA CORRECTORA 5,5 MM - O.V.",12,"23,02","4,83","27,85","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [749,"CGE2018COM-000017654","TONER HP M553 MAGENTA 508A CF363A",12,"422,32","88,69","511,01","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [750,"CGE2018COM-000017655","CARTULINA A-3 185 GR BLANCO (PQ 50)",12,"114,9","24,13","139,03","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [751,"CGE2018COM-000017656","CANUTILLO AZUL 14 MM21 ANILLAS (100 UD)",12,"32,74","6,88","39,62","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [752,"CGE2018COM-000017657","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX",12,"285","59,85","344,85","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [753,"CGE2018COM-000017658","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A",12,"347,05","72,88","419,93","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [754,"CGE2018COM-000017659","ROTULADOR NEGRO BORRABLE PIZARRA BLANCA ",12,"5,7","1,2","6,9","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [755,"CGE2018COM-000017660","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"37,49","7,87","45,36","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [756,"CGE2018COM-000017661","TONER HP M553 AMARILLO 508A CF362A",12,"510,77","107,26","618,03","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [757,"CGE2018COM-000017662","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX",12,"562,4","118,1","680,5","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [758,"CGE2018COM-000017663","FUNDA CD/DVD PVC ADHESIVA (PQ 100)",12,"67,35","14,14","81,49","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [759,"CGE2018COM-000017664","ROTULADOR PERMANENTE NEGRO P/BISELADA 1-4 MM",12,"6,6","1,39","7,99","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [760,"CGE2018COM-000017666","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ",12,"20,83","4,37","25,2","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [761,"CGE2018COM-000017667","TINTA HP N.364XL NEGRO CN684EE",12,"11,98","2,52","14,5","2018-04-12T00:00:00","PRINT REPORT SL","B60252210"], [762,"CGE2018COM-000017671","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-36",12,"3822,28","802,68","4624,96","2018-04-12T00:00:00","USIS GUIRAO SL","B61515474"], [763,"CGE2018COM-000017684","RED PORTERIA FUTBOL SALA (FONDO 1,30 M)",12,"213,9","44,92","258,82","2018-04-13T00:00:00","ESTEBAN SPORTING GOOD EQUIPM","B65720229"], [764,"CGE2018COM-000017713","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-04-16T00:00:00","PERES SPORT SL","B61721643"], [765,"CGE2018COM-000017714","GOMA DE BORRAR LAPIZ MILAN 430 ",12,"0,9","0,19","1,09","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [766,"CGE2018COM-000017715","CANUTILLO AZUL 8 MM 21 ANILLAS (100 UD)",12,"44,52","9,35","53,87","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [767,"CGE2018COM-000017716","CLIP SUJETAPAPELES LABIADONUM.3 (CJ 1OO) ",12,"1,41","0,3","1,71","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [768,"CGE2018COM-000017717","GOMA DE BORRAR STAEDLER MARSPLASTIC ",12,"1,74","0,37","2,11","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [769,"CGE2018COM-000017718","GOMA DE BORRAR LAPIZ MILAN 430 ",12,"8,43","1,77","10,2","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [770,"CGE2018COM-000017719","ROTULADOR PILOT V BALL NEGRO0,7 MM - O.V.",12,"13,22","2,78","16","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [771,"CGE2018COM-000017720","PEGAMENTO BARRA ADHESIVO 40 GR - O.V.",12,"1,23","0,26","1,49","2018-04-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [772,"CGE2018COM-000017731","ANORAC NARANJA/MARINO ALTA VISIBILIDAD /Talla: S",12,"2502,45","525,51","3027,96","2018-04-16T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [773,"CGE2018COM-000017740","TARJETA PERSONAL - CATALAN SANTIAGO OTERO",12,"68","14,28","82,28","2018-04-18T00:00:00","MOLERO GARCIA PABLO",""], [774,"CGE2018COM-000017755","LIBRETA A-4+ LISO ESP.LAT- 80H ",12,"17,95","3,77","21,72","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [775,"CGE2018COM-000017756","CAJA EMBALAJE 427 X 304 X 250 MM AUTOMONTABLE",12,"13,5","2,84","16,34","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [776,"CGE2018COM-000017757","CINTA CORRECTORA 5,5 MM - O.V.",12,"36,98","7,77","44,75","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [777,"CGE2018COM-000017758","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"36,38","7,64","44,02","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [778,"CGE2018COM-000017759","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - 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O.V.",12,"14","2,94","16,94","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [787,"CGE2018COM-000017768","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"77","16,17","93,17","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [788,"CGE2018COM-000017769","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [789,"CGE2018COM-000017770","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS LISO",12,"23,2","4,87","28,07","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [790,"CGE2018COM-000017771","NOTAS QUITA/PON 76X127 - O.V.",12,"27,95","5,87","33,82","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [791,"CGE2018COM-000017772","TINTA IMP. HP PSC4180 NEGRON.337 C9364EE",12,"111,2","23,35","134,55","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [792,"CGE2018COM-000017773","TONER HP LASERJET CP3525X NEGRO CE250X",12,"455,88","95,73","551,61","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [793,"CGE2018COM-000017774","TINTA HP N.364XL CIAN CB323EE",12,"72,32","15,19","87,51","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [794,"CGE2018COM-000017775","ROLLO PAPEL IMPRESORA ZEBRA SELECT 2000T 57X32MM (CJ 12) REF.3006318",12,"143,92","30,22","174,14","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [795,"CGE2018COM-000017776","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"530,35","111,37","641,72","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [796,"CGE2018COM-000017777","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL",12,"31,39","6,59","37,98","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [797,"CGE2018COM-000017778","SUBCARPETA FOLIO ROJO (50 UN) - O.V.",12,"38,22","8,03","46,25","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [798,"CGE2018COM-000017779","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"312,5","65,63","378,13","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [799,"CGE2018COM-000017780","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"21,08","4,43","25,51","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [800,"CGE2018COM-000017781","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A",12,"382,92","80,41","463,33","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [801,"CGE2018COM-000017787","BOBINA PAPEL KRAFT EMBALAR 70G MARRON 110CM 324M ",12,"207,36","43,55","250,91","2018-04-19T00:00:00","PRINT REPORT SL","B60252210"], [802,"CGE2018COM-000017836","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"17,38","3,65","21,03","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [803,"CGE2018COM-000017837","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"30,86","6,48","37,34","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [804,"CGE2018COM-000017838","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ",12,"3,28","0,69","3,97","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [805,"CGE2018COM-000017839","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ",12,"3,28","0,69","3,97","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [806,"CGE2018COM-000017840","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"3,27","0,69","3,96","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [807,"CGE2018COM-000017841","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ",12,"3,28","0,69","3,97","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [808,"CGE2018COM-000017842","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"5,8","1,22","7,02","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [809,"CGE2018COM-000017843","WTC - SOBRE SACARINA (150 UND) ",12,"14,37","3,02","17,39","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [810,"CGE2018COM-000017844","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ",12,"3,28","0,69","3,97","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [811,"CGE2018COM-000017845","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ",12,"3,28","0,69","3,97","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [812,"CGE2018COM-000017846","REGLA PLASTICO TRANSP. 40 CMS. ",12,"1,04","0,22","1,26","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [813,"CGE2018COM-000017847","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ",12,"4,01","0,84","4,85","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [814,"CGE2018COM-000017848","CINTA DYMO 12 MM VERDE",12,"51,2","10,75","61,95","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [815,"CGE2018COM-000017849","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"5,45","1,14","6,59","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [816,"CGE2018COM-000017850","CINTA CORRECTORA REMOVIBLE POST-IT 6 LIN. 25MM ",12,"44,9","9,43","54,33","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [817,"CGE2018COM-000017851","TAMBOR HP CP6015 / CM6030AMARILLO CB386A",12,"160,18","33,64","193,82","2018-04-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [818,"CGE2018COM-000017876","PAPEL A-4 BLANCO 80 GR. - O.V.",12,"173","36,33","209,33","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [819,"CGE2018COM-000017877","PEGAMENTO CONTACTO SUPERGEN",12,"2,82","0,59","3,41","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [820,"CGE2018COM-000017878","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ",12,"41,66","8,75","50,41","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [821,"CGE2018COM-000017879","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS CUADRICULA 25X25MM",12,"5,22","1,1","6,32","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [822,"CGE2018COM-000017880","PIZARRA CONFERENCIA 100X67,5 CM C/RUEDAS",12,"154,46","32,44","186,9","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [823,"CGE2018COM-000017881","ALFOMBRILLA RATON REPOSAMUÑECA GEL",12,"31,68","6,65","38,33","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [824,"CGE2018COM-000017882","ADAPTADOR CARGADOR ROTULADORA DYMO LABEL MANAGER",12,"32,15","6,75","38,9","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [825,"CGE2018COM-000017883","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"20,9","4,39","25,29","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [826,"CGE2018COM-000017884","NOTAS QUITA/PON 76X76 COLORES PASTEL",12,"45,72","9,6","55,32","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [827,"CGE2018COM-000017885","GRAPA 22/6-24/6 GALV. 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HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88",12,"93","19,53","112,53","2018-04-26T00:00:00","PRINT REPORT SL","B60252210"], [836,"CGE2018COM-000017944","IMPRESO A-4 M.I. 1ª H APB - GENERICO (PQ 500)",12,"2400","504","2904","2018-04-30T00:00:00","TRIGUERO RUBIA MATEO",""], [837,"CGE2018COM-000017945","IMPRESO A-4 M.I. 2ª H APB - GENERICO (PQ 500)",12,"1500","315","1815","2018-04-30T00:00:00","TRIGUERO RUBIA MATEO",""], [838,"CGE2018COM-000017946","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"2520","529,2","3049,2","2018-05-02T00:00:00","DATABAC GROUP SL","B63121099"], [839,"CGE2018COM-000017947","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO BLANCO+DAMERO",12,"603","126,63","729,63","2018-05-02T00:00:00","MEGAPTERAE SL","B65840100"], [840,"CGE2018COM-000017955","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE",12,"94,68","19,88","114,56","2018-05-02T00:00:00","ARTYPLAN SL","B61963229"], [841,"CGE2018COM-000017957","SUBCARPETA A-4 AZUL (50 UN) - O.V.",12,"57,33","12,04","69,37","2018-05-03T00:00:00","PRINT REPORT SL","B60252210"], [842,"CGE2018COM-000017958","ROLLER UNIBALL SIGNO UM120 AZUL 0,4 - 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CUCHARA GRANDE PLASTICO (PQ 100)",12,"58","12,18","70,18","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [874,"CGE2018COM-000018075","NOTAS QUITA/PON 76X127 - O.V.",12,"3,4","0,71","4,11","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [875,"CGE2018COM-000018076","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)",12,"88,62","18,61","107,23","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [876,"CGE2018COM-000018077","PEGAMENTO CINTA MAQ.APLICADORA ROLLER",12,"80,19","16,84","97,03","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [877,"CGE2018COM-000018079","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A",12,"345,21","72,49","417,7","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [878,"CGE2018COM-000018080","TINTA PLOTTER HP DESIGNJET 800PS AMARILLO C4913A N.82 (69ML)",12,"209,31","43,96","253,27","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [879,"CGE2018COM-000018081","CARPETA CARTON AMARILLO BRILLO ",12,"18,61","3,91","22,52","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [880,"CGE2018COM-000018083","CARPETA PLASTICO C/AMARILLOC/GOMAS ",12,"15,48","3,25","18,73","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [881,"CGE2018COM-000018084","UNIDAD RECOGIDA TONER CP3525/CM3530 CE254A",12,"13,5","2,84","16,34","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [882,"CGE2018COM-000018085","DVD -R 4,7 GB (BOBINA 25 UDS)",12,"14,65","3,08","17,73","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [883,"CGE2018COM-000018086","TONER HP LASERJET CP3525X NEGRO CE250X",12,"97,57","20,49","118,06","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [884,"CGE2018COM-000018087","ROLLER UNIBALL SIGNO UM120 AZUL 0,4 - 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O.V.",12,"5,22","1,1","6,32","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [893,"CGE2018COM-000018098","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"146,16","30,69","176,85","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [894,"CGE2018COM-000018101","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [895,"CGE2018COM-000018103","ARCHIVADOR DEFINITIVO MARCA INST.355X255X150 CARTON BRILLO",12,"5100","1071","6171","2018-05-10T00:00:00","PRINT REPORT SL","B60252210"], [896,"CGE2018COM-000018114","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME",12,"104,13","21,87","126","2018-05-14T00:00:00","EL CORTE INGLES SA","A28017895"], [897,"CGE2018COM-000018131","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL",12,"604","126,84","730,84","2018-05-15T00:00:00","VIPUN MOBILIARI SL","B61768362"], [898,"CGE2018COM-000018133","IMPRESION DE PUBLICACIONES",12,"53,3","11,19","64,49","2018-05-15T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [899,"CGE2018COM-000018148","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)",12,"9,1","1,91","11,01","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [900,"CGE2018COM-000018149","WTC - CUCHARA CAFE (100 U) ",12,"2,06","0,43","2,49","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [901,"CGE2018COM-000018150","PEGAMENTO IMEDIO SUPER GLUE 3 3 GR. GEL ",12,"9,96","2,09","12,05","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [902,"CGE2018COM-000018151","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"6,84","1,44","8,28","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [903,"CGE2018COM-000018152","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"16,99","3,57","20,56","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [904,"CGE2018COM-000018154","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [905,"CGE2018COM-000018155","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"22,11","4,64","26,75","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [906,"CGE2018COM-000018156","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"14,44","3,03","17,47","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [907,"CGE2018COM-000018157","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"4,36","0,92","5,28","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [908,"CGE2018COM-000018158","CARPETA POLIPROP. TRASLUCIDOROJO ",12,"11,96","2,51","14,47","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [909,"CGE2018COM-000018159","INDICE SEPARADOR ABECEDARIO A-Z (A-4) POLIPROP ",12,"0,78","0,16","0,94","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [910,"CGE2018COM-000018160","REGLA PLASTICO TRANSP. 40 CMS. ",12,"0,26","0,05","0,31","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [911,"CGE2018COM-000018161","PORTACLIPS SOBREMESA IMANTADONEGRO ",12,"0,81","0,17","0,98","2018-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [912,"CGE2018COM-000018198","BEBIDAS CALIENTES MAQUINA",12,"8920,72","1873,35","10794,07","2018-05-17T00:00:00","OPERMAQ VENDING SL","B64461643"], [913,"CGE2018COM-000018199","WTC - CUCHARA GRANDE PLASTICO (PQ 100)",12,"145","30,45","175,45","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [914,"CGE2018COM-000018200","SUBCARPETA BOLSA FOLIO FUELLEBEIGE-KRAFT (25 UN) ",12,"29,54","6,2","35,74","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [915,"CGE2018COM-000018201","CARPETA CARTON CON GOMAS Y SOLAPA TAM.FOLIO ",12,"35,5","7,46","42,96","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [916,"CGE2018COM-000018203","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"9,51","2","11,51","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [917,"CGE2018COM-000018204","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"521,48","109,51","630,99","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [918,"CGE2018COM-000018205","GOMA DE BORRAR LAPIZ MILAN NATA 624",12,"42,99","9,03","52,02","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [919,"CGE2018COM-000018206","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.",12,"47,45","9,96","57,41","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [920,"CGE2018COM-000018207","SUBCARPETA A-4 AZUL (50 UN) - O.V.",12,"41,08","8,63","49,71","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [921,"CGE2018COM-000018209","TONER BROTHER HL-L5100DN TN3480",12,"69,6","14,62","84,22","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [922,"CGE2018COM-000018210","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"21,04","4,42","25,46","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [923,"CGE2018COM-000018211","ROLLER UNIBALL SIGNO UM120 AZUL 0,4 - O.V.",12,"49,85","10,47","60,32","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [924,"CGE2018COM-000018212","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ",12,"63,05","13,24","76,29","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [925,"CGE2018COM-000018213","TONER HP LASERJET CP3525X NEGRO CE250X",12,"97,57","20,49","118,06","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [926,"CGE2018COM-000018214","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX",12,"495,45","104,04","599,49","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [927,"CGE2018COM-000018215","PERFORADORA METALICA 4 TALADROS (25 HOJAS) ",12,"25,24","5,3","30,54","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [928,"CGE2018COM-000018216","NOTAS QUITA/PON 76X127 - O.V.",12,"39,24","8,24","47,48","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [929,"CGE2018COM-000018217","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS LISO",12,"27,84","5,85","33,69","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [930,"CGE2018COM-000018218","TONER HP CP6015NEGRO CB380A",12,"137,2","28,81","166,01","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [931,"CGE2018COM-000018219","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"146,16","30,69","176,85","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [932,"CGE2018COM-000018220","TONER HP P3015 NEGRO CE255X",12,"114,37","24,02","138,39","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [933,"CGE2018COM-000018221","TONER BROTHER HL-5340D TN-3280 ",12,"136,4","28,64","165,04","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [934,"CGE2018COM-000018222","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"5,22","1,1","6,32","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [935,"CGE2018COM-000018224","ETIQUETA CARTULINA 85X54 MM IMPR.LASER (CJ 250)",12,"130,23","27,35","157,58","2018-05-17T00:00:00","PRINT REPORT SL","B60252210"], [936,"CGE2018COM-000018236","TALONARIO A-5 SERVEIS MEDICS M.I. 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C5X5 MICROPER. 80H - O.V.",12,"45,4","9,53","54,93","2018-05-24T00:00:00","PRINT REPORT SL","B60252210"], [951,"CGE2018COM-000018326","DOSSIER A-4 PRESENTACION PERSONALIZABLE C/AZUL",12,"83,03","17,44","100,47","2018-05-24T00:00:00","PRINT REPORT SL","B60252210"], [952,"CGE2018COM-000018329","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO",12,"195,39","41,03","236,42","2018-05-24T00:00:00","PRINT REPORT SL","B60252210"], [953,"CGE2018COM-000018330","GRAPADORA TENAZA GRAPA 24/6-26/6",12,"8,61","1,81","10,42","2018-05-24T00:00:00","PRINT REPORT SL","B60252210"], [954,"CGE2018COM-000018331","PAPEL A-4 HP FOTO GLOSSY BRILLO INKJET 250GR (25H) ",12,"415,72","87,3","503,02","2018-05-24T00:00:00","PRINT REPORT SL","B60252210"], [955,"CGE2018COM-000018332","PERFORADORA METALICA 2 TALADROS (30 HOJAS) - O.V.",12,"9,34","1,96","11,3","2018-05-24T00:00:00","PRINT REPORT SL","B60252210"], [956,"CGE2018COM-000018334","BUC C/RUEDAS 3 CAJONES C/NEGRO",12,"225","47,25","272,25","2018-05-25T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [957,"CGE2018COM-000018343","DICCIONARIO NAUTICO ING-ESP ESP-ING",12,"14,05","2,95","17","2018-05-28T00:00:00","INVERNON SERRANO ALBERTO",""], [958,"CGE2018COM-000018371","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 37",12,"2592","544,32","3136,32","2018-05-29T00:00:00","EL CORTE INGLES SA","A28017895"], [959,"CGE2018COM-000018376","POLO BLANCO M/C UNIFORMIDAD MARCA INSTITUCIONAL /Talla: L(7)",12,"515,2","108,19","623,39","2018-05-29T00:00:00","GUSTAVO NEVADO GARCIA",""], [960,"CGE2018COM-000018383","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"17,1","3,59","20,69","2018-05-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [961,"CGE2018COM-000018384","SEPARADOR MULTITALADRO A-410 COLORES ",12,"11,3","2,37","13,67","2018-05-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [962,"CGE2018COM-000018385","PEGAMENTO BARRA ADHESIVO 40 GR - O.V.",12,"1,64","0,34","1,98","2018-05-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [963,"CGE2018COM-000018386","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO",12,"1,86","0,39","2,25","2018-05-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [964,"CGE2018COM-000018387","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"5,13","1,08","6,21","2018-05-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [965,"CGE2018COM-000018388","TARJETA PERSONAL - INGLES JOSE MARIA ROVIRA MARTI",12,"90","18,9","108,9","2018-05-29T00:00:00","MOLERO GARCIA PABLO",""], [966,"CGE2018COM-000018389","TARJETA PERSONAL - INGLES MANUEL GALAN",12,"50","10,5","60,5","2018-05-29T00:00:00","MOLERO GARCIA PABLO",""], [967,"CGE2018COM-000018405","RED PORTERIA FUTBOL SALA (FONDO 1,30 M)",12,"204,4","42,92","247,32","2018-05-30T00:00:00","ESTEBAN SPORTING GOOD EQUIPM","B65720229"], [968,"CGE2018COM-000018415","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE",12,"156,18","32,8","188,98","2018-05-30T00:00:00","ARTYPLAN SL","B61963229"], [969,"CGE2018COM-000018431","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"4,58","0,96","5,54","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [970,"CGE2018COM-000018432","FUNDA PROLIP. A-4 MULTITALADRO REFORZADO (PQ 100) ",12,"11,46","2,41","13,87","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [971,"CGE2018COM-000018433","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"2,49","0,52","3,01","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [972,"CGE2018COM-000018434","TONER HP M553 MAGENTA 508A CF363A",12,"650,86","136,68","787,54","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [973,"CGE2018COM-000018435","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ",12,"24,22","5,09","29,31","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [974,"CGE2018COM-000018436","DVD GRABABLE +R 4,7 GB VERBATIM (CON CAJA)",12,"94,5","19,85","114,35","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [975,"CGE2018COM-000018437","TINTA HP 7500A AMARILLO N.920XL CD974AE",12,"36,03","7,57","43,6","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [976,"CGE2018COM-000018438","TONER HP M553 AMARILLO 508A CF362A",12,"650,86","136,68","787,54","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [977,"CGE2018COM-000018439","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"7,92","1,66","9,58","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [978,"CGE2018COM-000018440","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ",12,"20,83","4,37","25,2","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [979,"CGE2018COM-000018441","MEMORIA USB 8 GB ",12,"45,48","9,55","55,03","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [980,"CGE2018COM-000018442","PAPEL A-4 HP FOTO GLOSSY BRILLO INKJET 250GR (25H) ",12,"26,71","5,61","32,32","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [981,"CGE2018COM-000018443","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"486,5","102,17","588,67","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [982,"CGE2018COM-000018444","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A",12,"347,05","72,88","419,93","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [983,"CGE2018COM-000018445","PILA BOTON CR2016 (2 UD)",12,"17,81","3,74","21,55","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [984,"CGE2018COM-000018446","TINTA PLOTTER HP T1300 N.72GRIS 130 ML C9374A",12,"138,82","29,15","167,97","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [985,"CGE2018COM-000018447","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ",12,"18,15","3,81","21,96","2018-05-31T00:00:00","PRINT REPORT SL","B60252210"], [986,"CGE2018COM-000018482","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-06-05T00:00:00","PERES SPORT SL","B61721643"], [987,"CGE2018COM-000018512","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"29,49","6,19","35,68","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [988,"CGE2018COM-000018513","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"13,41","2,82","16,23","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [989,"CGE2018COM-000018514","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"6,49","1,36","7,85","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [990,"CGE2018COM-000018516","CINTA CORRECTORA 5,5 MM - O.V.",12,"3,48","0,73","4,21","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [991,"CGE2018COM-000018517","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"35,52","7,46","42,98","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [992,"CGE2018COM-000018518","WTC - SOBRE AZUCAR 8 GR (CJ 1000)",12,"38","7,98","45,98","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [993,"CGE2018COM-000018519","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"54,18","11,38","65,56","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [994,"CGE2018COM-000018520","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"12,4","2,6","15","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [995,"CGE2018COM-000018521","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP - O.V.",12,"29,6","6,22","35,82","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [996,"CGE2018COM-000018522","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ",12,"12,47","2,62","15,09","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [997,"CGE2018COM-000018523","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"23,08","4,85","27,93","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [998,"CGE2018COM-000018524","CINTA CORRECTORA 5,5 MM - O.V.",12,"60,65","12,74","73,39","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [999,"CGE2018COM-000018526","TONER HP P3015 NEGRO CE255X",12,"114,37","24,02","138,39","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1000,"CGE2018COM-000018527","TONER HP LASERJET CP3525X NEGRO CE250X",12,"586,25","123,11","709,36","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1001,"CGE2018COM-000018534","DESTRUCTORA DE DOCUMENTOS FELLOWES P-60CS ",12,"113,76","23,89","137,65","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1002,"CGE2018COM-000018535","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.",12,"14,1","2,96","17,06","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1003,"CGE2018COM-000018541","ETIQUETA CD/DVD INKJET MATE AFTERBURNER (CJ 50)",12,"21,73","4,56","26,29","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1004,"CGE2018COM-000018543","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)",12,"16,74","3,52","20,26","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1005,"CGE2018COM-000018544","PAPEL PLOTTER T1300 1067MMFOTO BRILLO 200G (RO) Q1428B",12,"490,53","103,01","593,54","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1006,"CGE2018COM-000018545","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ",12,"4","0,84","4,84","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1007,"CGE2018COM-000018546","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"1,44","0,3","1,74","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1008,"CGE2018COM-000018547","CINTA CORRECTORA 5,5 MM - O.V.",12,"3,48","0,73","4,21","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1009,"CGE2018COM-000018548","PAPEL A-4 BLANCO 80 GR. - O.V.",12,"54,86","11,52","66,38","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1010,"CGE2018COM-000018565","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2018-06-07T00:00:00","PRINT REPORT SL","B60252210"], [1011,"CGE2018COM-000018581","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"6,84","1,44","8,28","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1012,"CGE2018COM-000018582","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"13,19","2,77","15,96","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1013,"CGE2018COM-000018583","WTC - SOBRE SACARINA (150 UND) ",12,"14,37","3,02","17,39","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1014,"CGE2018COM-000018584","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"10,51","2,21","12,72","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1015,"CGE2018COM-000018585","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"3,42","0,72","4,14","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1016,"CGE2018COM-000018586","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"40,93","8,6","49,53","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1017,"CGE2018COM-000018587","WTC - SOBRE SACARINA (150 UND) ",12,"14,37","3,02","17,39","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1018,"CGE2018COM-000018588","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1019,"CGE2018COM-000018589","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -",12,"32,65","6,86","39,51","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1020,"CGE2018COM-000018590","WTC - SOBRE SACARINA (150 UND) ",12,"14,37","3,02","17,39","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1021,"CGE2018COM-000018591","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO",12,"1,36","0,29","1,65","2018-06-11T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1022,"CGE2018COM-000018595","BATA BLANCA MANGA LARGA M/I BORDADA /Talla: 58",12,"49,8","10,46","60,26","2018-06-11T00:00:00","GUSTAVO NEVADO GARCIA",""], [1023,"CGE2018COM-000018636","TARJETA PERSONAL - CATALANNURIA BURGUERA",12,"79","16,59","95,59","2018-06-13T00:00:00","MOLERO GARCIA PABLO",""], [1024,"CGE2018COM-000018639","DESTRUCTORA DE DOCUMENTOS FELLOWES P-60CS ",12,"113,76","23,89","137,65","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1025,"CGE2018COM-000018641","SUBCARPETA FOLIO ROJO (50 UN) - O.V.",12,"57,05","11,98","69,03","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1026,"CGE2018COM-000018642","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL",12,"10","2,1","12,1","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1027,"CGE2018COM-000018643","TAPA PLASTICO A-4 CRISTAL (PQ 100) ",12,"195,6","41,08","236,68","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1028,"CGE2018COM-000018644","FUNDA CD/DVD PVC ADHESIVA (PQ 100)",12,"30,99","6,51","37,5","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1029,"CGE2018COM-000018645","CARTULINA A-3 185 GR BLANCO (PQ 50)",12,"229,8","48,26","278,06","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1030,"CGE2018COM-000018648","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX",12,"525,48","110,35","635,83","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1031,"CGE2018COM-000018649","PEGAMENTO CINTA MAQ.APLICADORA ROLLER",12,"5,52","1,16","6,68","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1032,"CGE2018COM-000018650","FUNDA PARA PLANOS CORTE OBLICUO 4 TAL.(PQ.100 UD) ",12,"304,08","63,86","367,94","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1033,"CGE2018COM-000018651","FUNDA ARCHIVADORA REDONDA 1 CD/DVD (PAQ 5)",12,"40,02","8,4","48,42","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1034,"CGE2018COM-000018652","CINTA CORRECTORA 5,5 MM - O.V.",12,"10,44","2,19","12,63","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1035,"CGE2018COM-000018654","CINTA IMPR. EPSON TM-U295 NEGRA (S.A.U.) C43S015366",12,"8,4","1,76","10,16","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1036,"CGE2018COM-000018657","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL (CJ 25)",12,"34,34","7,21","41,55","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1037,"CGE2018COM-000018661","NOTAS QUITA/PON 76X76 - O.V.",12,"2,19","0,46","2,65","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1038,"CGE2018COM-000018662","TONER HP P3015 NEGRO CE255X",12,"225","47,25","272,25","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1039,"CGE2018COM-000018665","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM",12,"62,43","13,11","75,54","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1040,"CGE2018COM-000018666","BOLIGRAFO ROLLER PILOT G2 MINI RETRACTIL AZUL O.V.",12,"21,61","4,54","26,15","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1041,"CGE2018COM-000018667","PAPEL PLOTTER HP PREMIUM FOTO BRILLANTE (1067MM X 30,5M) Q1428A",12,"450,68","94,64","545,32","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1042,"CGE2018COM-000018668","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON",12,"61,8","12,98","74,78","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1043,"CGE2018COM-000018669","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ",12,"769,2","161,53","930,73","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1044,"CGE2018COM-000018670","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO",12,"114,91","24,13","139,04","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1045,"CGE2018COM-000018671","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (10 UD) ",12,"18,35","3,85","22,2","2018-06-14T00:00:00","PRINT REPORT SL","B60252210"], [1046,"CGE2018COM-000018729","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"2100","441","2541","2018-06-19T00:00:00","DATABAC GROUP SL","B63121099"], [1047,"CGE2018COM-000018747","BEBIDAS CALIENTES MAQUINA",12,"8922,88","1873,8","10796,68","2018-06-21T00:00:00","OPERMAQ VENDING SL","B64461643"], [1048,"CGE2018COM-000018748","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS LISO",12,"23,2","4,87","28,07","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1049,"CGE2018COM-000018749","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ",12,"354","74,34","428,34","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1050,"CGE2018COM-000018750","PAPEL A-4 BLANCO 80 GR. - O.V.",12,"415,2","87,19","502,39","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1051,"CGE2018COM-000018751","NOTAS QUITA/PON 102X152 RAY.H - O.V.",12,"15,75","3,31","19,06","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1052,"CGE2018COM-000018752","CARPETA COLGANTE GIO LOMO 30MM VISOR LAT. O.V.",12,"101,95","21,41","123,36","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1053,"CGE2018COM-000018774","PORTATARIFAS CUBIERTA FLEXIBLE AZUL 20 FUNDAS ",12,"148,68","31,22","179,9","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1054,"CGE2018COM-000018775","SELLO AUTOEN. \"ANULADO\" ROJO",12,"60,27","12,66","72,93","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1055,"CGE2018COM-000018776","CLIP SUJETAPAPELES LABIADO Nº 1,5 (CJ 100 UD) ",12,"19,75","4,15","23,9","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1056,"CGE2018COM-000018777","TONER HP LASERJET CP3525X NEGRO CE250X",12,"553,45","116,22","669,67","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1057,"CGE2018COM-000018778","PAPEL A-4 INKJET+LASER 100 GR ",12,"408,2","85,72","493,92","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1058,"CGE2018COM-000018779","BOLIGRAFO NEGRO BIC ECOLUTIONS - O.V.",12,"14,49","3,04","17,53","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1059,"CGE2018COM-000018781","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)",12,"2,4","0,5","2,9","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1060,"CGE2018COM-000018785","UNIDAD RECOGIDA TONER CP3525/CM3530 CE254A",12,"27","5,67","32,67","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1061,"CGE2018COM-000018786","CINTA DYMO 6 MM TRANSPARENTE",12,"53,69","11,27","64,96","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1062,"CGE2018COM-000018787","FUNDA POLIPR.A-4 MULTITALADROEXTRATRANS (100U) ",12,"34,6","7,27","41,87","2018-06-21T00:00:00","PRINT REPORT SL","B60252210"], [1063,"CGE2018COM-000018806","TARJETA PERSONAL - INGLES MAITE ROMAN",12,"102","21,42","123,42","2018-06-25T00:00:00","MOLERO GARCIA PABLO",""], [1064,"CGE2018COM-000018854","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)",12,"15,01","3,15","18,16","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1065,"CGE2018COM-000018856","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.",12,"42,1","8,84","50,94","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1066,"CGE2018COM-000018857","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1067,"CGE2018COM-000018858","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"5,6","1,18","6,78","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1068,"CGE2018COM-000018859","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"8,4","1,76","10,16","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1069,"CGE2018COM-000018860","CINTA CORRECTORA 5,5 MM - O.V.",12,"3,48","0,73","4,21","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1070,"CGE2018COM-000018861","TINTA HP N.364XL NEGRO CN684EE",12,"19,13","4,02","23,15","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1071,"CGE2018COM-000018862","TINTA IMP. HP PSC4180 NEGRON.337 C9364EE",12,"55,6","11,68","67,28","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1072,"CGE2018COM-000018863","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.",12,"11","2,31","13,31","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1073,"CGE2018COM-000018864","TINTA HP N.364XL AMARILLO CB325EE",12,"19,15","4,02","23,17","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1074,"CGE2018COM-000018865","ROTULADOR PUNTA FINA NEGRO 0,4 MM O.V.",12,"1,18","0,25","1,43","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1075,"CGE2018COM-000018866","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)",12,"17,53","3,68","21,21","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1076,"CGE2018COM-000018867","ETIQUETA DYMO LABEL WRITER 99012 DIREC.36X89 2 ROLLOS",12,"279,28","58,65","337,93","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1077,"CGE2018COM-000018868","TONER HP M553 NEGRO 508A CF360A",12,"616,32","129,43","745,75","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1078,"CGE2018COM-000018869","PAPEL A-3 INKJET+LASER 100 GR O.V.",12,"432,4","90,8","523,2","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1079,"CGE2018COM-000018870","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"480","100,8","580,8","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1080,"CGE2018COM-000018871","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)",12,"102,5","21,53","124,03","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1081,"CGE2018COM-000018872","GRAPADORA SOBREMESA RAPID FM12 (24/6)",12,"18,84","3,96","22,8","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1082,"CGE2018COM-000018873","DVD -R 4,7 GB (BOBINA 25 UDS)",12,"24,45","5,13","29,58","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1083,"CGE2018COM-000018874","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.",12,"27,04","5,68","32,72","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1084,"CGE2018COM-000018875","CARPETA PROYECTO FOLIO NEGRO250X340X30 MM ",12,"17,04","3,58","20,62","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1085,"CGE2018COM-000018876","CLIP SUJETAPAPELES LABIADO Nº 1,5 (CJ 100 UD) ",12,"19,8","4,16","23,96","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1086,"CGE2018COM-000018878","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP - O.V.",12,"98,19","20,62","118,81","2018-06-28T00:00:00","PRINT REPORT SL","B60252210"], [1087,"CGE2018COM-000018885","PEGAMENTO BARRA ADHESIVO 20 GR - O.V.",12,"1,04","0,22","1,26","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1088,"CGE2018COM-000018886","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"6,73","1,41","8,14","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1089,"CGE2018COM-000018887","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"5,65","1,19","6,84","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1090,"CGE2018COM-000018888","WTC - SOBRE SACARINA (150 UND) ",12,"28,74","6,04","34,78","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1091,"CGE2018COM-000018889","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"10,51","2,21","12,72","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1092,"CGE2018COM-000018890","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"4,36","0,92","5,28","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1093,"CGE2018COM-000018891","PEGAMENTO BARRA ADHESIVO 40 GR - O.V.",12,"0,82","0,17","0,99","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1094,"CGE2018COM-000018892","TAMBOR HP CP6015 / CM6030CIAN CB385A",12,"160,18","33,64","193,82","2018-06-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1095,"CGE2018COM-000018948","IMPRESION DE PUBLICACIONES",12,"453,67","95,27","548,94","2018-07-04T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [1096,"CGE2018COM-000018975","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (10 UD) ",12,"165,15","34,68","199,83","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1097,"CGE2018COM-000018976","TINTA HP 6970 N.903XL AMARILLO T6M11AE",12,"146,16","30,69","176,85","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1098,"CGE2018COM-000018977","PAPEL PLOTTER 90 G. 610MMX50MFABRISA REF.7610509 ",12,"34,92","7,33","42,25","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1099,"CGE2018COM-000018978","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"365,5","76,76","442,26","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1100,"CGE2018COM-000018979","TINTA HP 6970 N.903XL CIAN T6M03AE",12,"14,44","3,03","17,47","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1101,"CGE2018COM-000018980","TONER HP LASERJET CP3525X CIAN CE251A",12,"489,26","102,74","592","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1102,"CGE2018COM-000018981","TONER HP LASERJET CP3525X NEGRO CE250X",12,"670,26","140,75","811,01","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1103,"CGE2018COM-000018982","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"696","146,16","842,16","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1104,"CGE2018COM-000018984","PAPEL A-4 BLANCO GLOSSY BRILLO 180G 50H",12,"8,98","1,89","10,87","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1105,"CGE2018COM-000018985","INDICE ALFABETICO 24 POS.160X215 MM ",12,"13,98","2,94","16,92","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1106,"CGE2018COM-000018986","CARPETA PROYECTO FOLIO AZUL 245X350X70 MM",12,"28,1","5,9","34","2018-07-05T00:00:00","PRINT REPORT SL","B60252210"], [1107,"CGE2018COM-000018995","SILLA ERGONOMICA MULTIPOSICIONAL C/CABECERO, BRAZOS 4D, SINCRO.LUMBAR, TAPIZ.NEGRO",12,"2680","562,8","3242,8","2018-07-09T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [1108,"CGE2018COM-000019035","TARJETA PERSONAL - INGLESEMMA COBOS",12,"88","18,48","106,48","2018-07-11T00:00:00","MOLERO GARCIA PABLO",""], [1109,"CGE2018COM-000019036","MESA OFICINA + ALA + CAJONERA RUEDAS",12,"777","163,17","940,17","2018-07-11T00:00:00","VIPUN MOBILIARI SL","B61768362"], [1110,"CGE2018COM-000019037","BEBIDAS CALIENTES MAQUINA",12,"9131,15","1917,54","11048,69","2018-07-11T00:00:00","OPERMAQ VENDING SL","B64461643"], [1111,"CGE2018COM-000019056","SOBRE AMERICANO V.D.- M.I. 1T FRANQUEO PAGADO (OPEN ENGOMAD)",12,"1050","220,5","1270,5","2018-07-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1112,"CGE2018COM-000019064","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"15,46","3,25","18,71","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1113,"CGE2018COM-000019066","TONER HP M553 AMARILLO 508A CF362A",12,"616,32","129,43","745,75","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1114,"CGE2018COM-000019067","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.",12,"23,91","5,02","28,93","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1115,"CGE2018COM-000019068","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO INTENSO (PQ 10 UD)",12,"41","8,61","49,61","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1116,"CGE2018COM-000019069","MEMORIA USB 16 GB ",12,"48","10,08","58,08","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1117,"CGE2018COM-000019071","QUITAGRAPAS PINZA ",12,"3,33","0,7","4,03","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1118,"CGE2018COM-000019072","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"1095,89","230,14","1326,03","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1119,"CGE2018COM-000019073","TINTA HP 4630 NEGRO N.301XL CH563EE",12,"150,84","31,68","182,52","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1120,"CGE2018COM-000019074","CARTON PLUMA 100X70X0,5 CMS (PQ 24 H)",12,"343,12","72,06","415,18","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1121,"CGE2018COM-000019075","CINTA PRECINTO EMBALAJE 66MMX50M MARRON O.V.",12,"21,18","4,45","25,63","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1122,"CGE2018COM-000019076","GRAPA 24/6 GALVANIZADA (CJ 1000)",12,"53,56","11,25","64,81","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1123,"CGE2018COM-000019077","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"15,84","3,33","19,17","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1124,"CGE2018COM-000019078","WTC - CARAMELO SIN AZUCAR 1KG CAFE CAPUCHINO",12,"675","141,75","816,75","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1125,"CGE2018COM-000019079","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1126,"CGE2018COM-000019080","WTC - BOL P/CARAMELOS",12,"5,5","1,16","6,66","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1127,"CGE2018COM-000019081","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"99,32","20,86","120,18","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1128,"CGE2018COM-000019086","PAPEL A-4 INKJET+LASER 100 GR ",12,"408,2","85,72","493,92","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1129,"CGE2018COM-000019087","TINTA HP 7500A NEGRO N.920XL CD975AE",12,"32,92","6,91","39,83","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1130,"CGE2018COM-000019090","TINTA HP ENVY4526 TRICOLOR N.302XL F6U67AE",12,"46,58","9,78","56,36","2018-07-12T00:00:00","PRINT REPORT SL","B60252210"], [1131,"CGE2018COM-000019093","TARJETA PERSONAL - CASTELLANO JOSE LUIS ALVAREZ",12,"204","42,84","246,84","2018-07-12T00:00:00","MOLERO GARCIA PABLO",""], [1132,"CGE2018COM-000019106","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"28","5,88","33,88","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1133,"CGE2018COM-000019108","ETIQUETA DYMO LABEL WRITER RF.11354 32X57 ROLLO ",12,"37,3","7,83","45,13","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1134,"CGE2018COM-000019109","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"1,09","0,23","1,32","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1135,"CGE2018COM-000019110","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"17,1","3,59","20,69","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1136,"CGE2018COM-000019111","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"8,8","1,85","10,65","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1137,"CGE2018COM-000019112","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"11,25","2,36","13,61","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1138,"CGE2018COM-000019113","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1139,"CGE2018COM-000019114","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"10,36","2,18","12,54","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1140,"CGE2018COM-000019115","WTC - SOBRE SACARINA (150 UND) ",12,"9,58","2,01","11,59","2018-07-12T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1141,"CGE2018COM-000019116","SOBRE AMERICANO V.I.- M.I.FRANQUEO PAGADO (OPEN AUTOADH)",12,"1360","285,6","1645,6","2018-11-06T00:00:00","TRIGUERO RUBIA MATEO",""], [1142,"CGE2018COM-000019117","SOBRE BOLSA M.I 162X229 MMFRANQUEO PAGADO (OP AUTO) O.V.",12,"1600","336","1936","2018-07-12T00:00:00","TRIGUERO RUBIA MATEO",""], [1143,"CGE2018COM-000019142","MOSQUETON SUJECIÓN CASCO ANTIDISTURBIOS",12,"1125","236,25","1361,25","2018-07-17T00:00:00","MAC UNIFORMES SL","B66545963"], [1144,"CGE2018COM-000019155","SOBRE BOLSA M.I. 184X261 FR PAGADO - (OPEN AUTOADH) O.V.",12,"1100","231","1331","2018-07-17T00:00:00","TRIGUERO RUBIA MATEO",""], [1145,"CGE2018COM-000019156","SOBRE BOLSA M.I. 260X360 MM FRANQUEO PAGADO (OPEN AUTO) O.V. (CJ. 250 UD)",12,"1500","315","1815","2018-11-06T00:00:00","TRIGUERO RUBIA MATEO",""], [1146,"CGE2018COM-000019161","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-S",12,"1070,08","224,72","1294,8","2018-07-18T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [1147,"CGE2018COM-000019162","ZAPATO SEGURIDAD FRANKLIN SB E P FO SRC /Talla: 39",12,"79,66","16,73","96,39","2018-07-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1148,"CGE2018COM-000019163","ZAPATO SEGURIDAD FRANKLIN SB E P FO SRC /Talla: 42",12,"79,66","16,73","96,39","2018-07-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1149,"CGE2018COM-000019164","PANTALON LABORAL GRIS EEMM VERANO TALLA XXL",12,"36","7,56","43,56","2018-07-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1150,"CGE2018COM-000019178","WTC - SOBRE AZUCAR 8 GR (CJ 1000)",12,"38","7,98","45,98","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1151,"CGE2018COM-000019179","GRAPA 24/6 GALVANIZADA (CJ 1000)",12,"7,7","1,62","9,32","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1152,"CGE2018COM-000019180","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"11,2","2,35","13,55","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1153,"CGE2018COM-000019181","NOTAS QUITA/PON 76X76 - O.V.",12,"13,4","2,81","16,21","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1154,"CGE2018COM-000019182","FUNDA MULTITALADRO A-4 POLIPRO 80 MICR. REFOR (PQ 100)",12,"13,4","2,81","16,21","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1155,"CGE2018COM-000019183","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.",12,"35,28","7,41","42,69","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1156,"CGE2018COM-000019184","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)",12,"164","34,44","198,44","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1157,"CGE2018COM-000019185","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"606,63","127,39","734,02","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1158,"CGE2018COM-000019186","DOSSIER UÑERO POLIPR.140 MICR TRANSP (P100)",12,"109,5","23","132,5","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1159,"CGE2018COM-000019187","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON",12,"42,64","8,95","51,59","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1160,"CGE2018COM-000019188","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP - O.V.",12,"29,6","6,22","35,82","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1161,"CGE2018COM-000019189","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A",12,"416,46","87,46","503,92","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1162,"CGE2018COM-000019190","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.",12,"23,04","4,84","27,88","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1163,"CGE2018COM-000019197","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO",12,"139,64","29,32","168,96","2018-07-19T00:00:00","PRINT REPORT SL","B60252210"], [1164,"CGE2018COM-000019217","CHAQUETA POLAR CON CREMALLERA /Talla: L",12,"1318,2","276,82","1595,02","2018-07-23T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [1165,"CGE2018COM-000019218","POLO AZUL MARINO M/C MARCA INSTITUCIONAL /Talla: L",12,"1097,6","230,5","1328,1","2018-07-23T00:00:00","GUSTAVO NEVADO GARCIA",""], [1166,"CGE2018COM-000019259","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 10 UDS)",12,"180,3","37,86","218,16","2018-07-25T00:00:00","PRINT REPORT SL","B60252210"], [1167,"CGE2018COM-000019263","TARJETON INSTITUCIONAL MERCÈ CONESA - CAT/CAS",12,"1120","235,2","1355,2","2018-07-25T00:00:00","TRIGUERO RUBIA MATEO",""], [1168,"CGE2018COM-000019265","IMPRESO A-4 M.I. PRESIDENTA MERCÈ CONESA 1ª H - CAT/CAS",12,"1920","403,2","2323,2","2018-07-25T00:00:00","TRIGUERO RUBIA MATEO",""], [1169,"CGE2018COM-000019267","IMPRESO A-4 M.I. PRESIDENTA MERCÈ CONESA 1ª H - ING",12,"1520","319,2","1839,2","2018-07-25T00:00:00","TRIGUERO RUBIA MATEO",""], [1170,"CGE2018COM-000019268","SOBRE AMERICANO S.V.- M.I. PRESIDENTA PORT DE BARCELONA (OPALE OPEN AUTOAD)",12,"1520","319,2","1839,2","2018-07-25T00:00:00","TRIGUERO RUBIA MATEO",""], [1171,"CGE2018COM-000019269","TARJETA PERSONAL - CAT/CAS MERCÈ CONESA",12,"230","48,3","278,3","2018-07-25T00:00:00","MOLERO GARCIA PABLO",""], [1172,"CGE2018COM-000019270","TARJETA PERSONAL - CASTELLANO EMILI ALBERICH",12,"332","69,72","401,72","2018-07-25T00:00:00","MOLERO GARCIA PABLO",""], [1173,"CGE2018COM-000019271","TARJETA PERSONAL - CATALAN MERCÈ ABADIA",12,"204","42,84","246,84","2018-07-25T00:00:00","MOLERO GARCIA PABLO",""], [1174,"CGE2018COM-000019275","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"3,92","0,82","4,74","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1175,"CGE2018COM-000019276","GRAPADORA SOBREMESA RAPID FM12 (24/6)",12,"9,42","1,98","11,4","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1176,"CGE2018COM-000019277","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ",12,"39,6","8,32","47,92","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1177,"CGE2018COM-000019278","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)",12,"37,56","7,89","45,45","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1178,"CGE2018COM-000019279","TINTA PLOTTER HP T1300 N.72CIAN 130 ML C9371A",12,"832,92","174,91","1007,83","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1179,"CGE2018COM-000019280","TINTA EPSON XP-620 AMARILLO 26XL REF.C13T26344010",12,"173,74","36,49","210,23","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1180,"CGE2018COM-000019282","PAPEL A-4 LASER HP PHOTO MATE 200 GR (PQ 100) Q6550A",12,"45,4","9,53","54,93","2018-07-26T00:00:00","PRINT REPORT SL","B60252210"], [1181,"CGE2018COM-000019283","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - 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CUCHARA CAFE (100 U) ",12,"5,15","1,08","6,23","2018-07-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1205,"CGE2018COM-000019325","TARJETA PERSONAL - CAT/ING DOS CARAS PEDRO ARELLANO",12,"138","28,98","166,98","2018-07-30T00:00:00","MOLERO GARCIA PABLO",""], [1206,"CGE2018COM-000019347","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"369,6","77,62","447,22","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1207,"CGE2018COM-000019348","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.",12,"10,16","2,13","12,29","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1208,"CGE2018COM-000019349","ROLLER UNIBALL SIGNO UM120 ROJO 0,4 - O.V.",12,"29,28","6,15","35,43","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1209,"CGE2018COM-000019350","WTC - SOBRE AZUCAR 8 GR (CJ 1000)",12,"38","7,98","45,98","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1210,"CGE2018COM-000019351","TONER HP LASERJET CP3525X NEGRO CE250X",12,"914,89","192,13","1107,02","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1211,"CGE2018COM-000019352","SUBCARPETA FOLIO ROJO (50 UN) - O.V.",12,"21,99","4,62","26,61","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1212,"CGE2018COM-000019353","SOBRE BOLSA (230 X 330)SIN SOLAPA (CONTABILIDAD)",12,"330","69,3","399,3","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1213,"CGE2018COM-000019354","PORTATARIFAS CUBIERTA FLEXIBLE AZUL 20 FUNDAS ",12,"25,65","5,39","31,04","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1214,"CGE2018COM-000019355","TONER HP LASERJET CP3525X NEGRO CE250X",12,"181","38,01","219,01","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1215,"CGE2018COM-000019356","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"914,89","192,13","1107,02","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1216,"CGE2018COM-000019357","TINTA HP 7500A CIAN N.920XL CD972AE",12,"68,95","14,48","83,43","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1217,"CGE2018COM-000019358","TINTA HP 6970 N.903XL NEGRO T6M15AE",12,"146,16","30,69","176,85","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1218,"CGE2018COM-000019359","TONER HP LASERJET CP3525X AMARILLO CE252A",12,"1095,89","230,14","1326,03","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1219,"CGE2018COM-000019360","GOMA DE BORRAR LAPIZ MILAN 430 ",12,"43,13","9,06","52,19","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1220,"CGE2018COM-000019361","IMPRESION NORMATIVA EN TARJETA CHIP",12,"1050","220,5","1270,5","2018-08-01T00:00:00","DATABAC GROUP SL","B63121099"], [1221,"CGE2018COM-000019367","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO",12,"638","133,98","771,98","2018-08-01T00:00:00","PRINT REPORT SL","B60252210"], [1222,"CGE2018COM-000019369","CINTA BLANCA ALGODON 100% ANCHO 12 MM P/CARPETA PROYECTOS BOBINA 50M",12,"50","10,5","60,5","2018-08-01T00:00:00","ARTE Y MEMORIA SL","B61906236"], [1223,"CGE2018COM-000019419","BEBIDAS CALIENTES MAQUINA",12,"9517,94","1998,77","11516,71","2018-08-06T00:00:00","OPERMAQ VENDING SL","B64461643"], [1224,"CGE2018COM-000019424","PANTALON AZUL VERANO (CONDUCTOR/OPERADOR EE.MM) /Talla: 44",12,"49,56","10,41","59,97","2018-08-07T00:00:00","EL CORTE INGLES SA","A28017895"], [1225,"CGE2018COM-000019437","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE",12,"206,84","43,44","250,28","2018-08-08T00:00:00","ARTYPLAN SL","B61963229"], [1226,"CGE2018COM-000019438","IMPRESION FOTOGRAFIA DIGITAL",12,"135,83","28,52","164,35","2018-08-08T00:00:00","ARTYPLAN SL","B61963229"], [1227,"CGE2018COM-000019439","POLO AZUL M/LARGA UNIFORMIDAD POLICIA PORTUARIA /Talla: 4XL",12,"288","60,48","348,48","2018-08-08T00:00:00","INSIGNA UNIFORMES SL","B97611164"], [1228,"CGE2018COM-000019453","BOLIGRAFO ROLLER AZUL T:0,5MM RETRACTIL - O.V.",12,"8,92","1,87","10,79","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1229,"CGE2018COM-000019454","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.",12,"27,73","5,82","33,55","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1230,"CGE2018COM-000019455","ETIQUETA ADH. IMPRESORA APLIREF.1277 105X42,4 MM ",12,"39,76","8,35","48,11","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1231,"CGE2018COM-000019456","NOTAS QUITA/PON 76X76 COLOR VERDE NEON",12,"79,52","16,7","96,22","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1232,"CGE2018COM-000019458","CARPETA TIPO DURACLIP NEGRA 60 HOJAS (CJ 25)",12,"69,66","14,63","84,29","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1233,"CGE2018COM-000019459","TONER HP LASERJET CP3525X NEGRO CE250X",12,"362","76,02","438,02","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1234,"CGE2018COM-000019460","BOLSA RESIDUOS DESTRUCTORA 98 L (CJ 50)",12,"29,66","6,23","35,89","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1235,"CGE2018COM-000019461","PILA BOTON CR2032 3V (BL 2)",12,"2,28","0,48","2,76","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1236,"CGE2018COM-000019462","CARPETA PROYECTO FOLIO AZUL 245X350X120 MM ",12,"123,2","25,87","149,07","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1237,"CGE2018COM-000019463","TINTA HP 6970 N.903XL AMARILLO T6M11AE",12,"28,88","6,06","34,94","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1238,"CGE2018COM-000019464","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"721,75","151,57","873,32","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1239,"CGE2018COM-000019465","CINTA CORRECTORA 5,5 MM - O.V.",12,"38,48","8,08","46,56","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1240,"CGE2018COM-000019466","TINTA HP 6970 NEGRO 903 XL T6M15AE",12,"29,56","6,21","35,77","2018-08-09T00:00:00","PRINT REPORT SL","B60252210"], [1241,"CGE2018COM-000019478","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-08-13T00:00:00","PERES SPORT SL","B61721643"], [1242,"CGE2018COM-000019479","TARJETA PERSONAL - INGLES MANUEL GALAN",12,"62","13,02","75,02","2018-08-13T00:00:00","MOLERO GARCIA PABLO",""], [1243,"CGE2018COM-000019480","WTC - ARMARIO BAJO AT2 1200x700 MM + ENCIMERA CRISTAL (2 MODULOS)",12,"545,15","114,48","659,63","2018-08-13T00:00:00","VIPUN MOBILIARI SL","B61768362"], [1244,"CGE2018COM-000019486","MOSTRADOR RECEPCION 175 X 130 CM LACADO",12,"1170","245,7","1415,7","2018-08-14T00:00:00","INAD HOC HABITAT SL","B66579392"], [1245,"CGE2018COM-000019488","CONJUNTO MOBILIARIO OFICINA SICTT EDIFICIO TIR",12,"4348","913,08","5261,08","2018-08-14T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [1246,"CGE2018COM-000019492","BATA BLANCA MANGA LARGA M/I BORDADA /Talla: XL",12,"249","52,29","301,29","2018-08-16T00:00:00","GUSTAVO NEVADO GARCIA",""], [1247,"CGE2018COM-000019498","GUANTE PIEL NEGRA VERANO MOTORISTA/VESPISTA DRAGON BIKE 51 Talla: S",12,"1755,6","368,68","2124,28","2018-08-20T00:00:00","EL CORTE INGLES SA","A28017895"], [1248,"CGE2018COM-000019508","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla: 50/56",12,"1960","411,6","2371,6","2018-08-21T00:00:00","MAC UNIFORMES SL","B66545963"], [1249,"CGE2018COM-000019515","ZAPATO NEGRO UNIFORMIDAD (INFORME MEDICO)",12,"191,58","40,23","231,81","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1250,"CGE2018COM-000019516","CALCETIN NEGRO DE VERANO (PAR) /Talla: U",12,"159,95","33,59","193,54","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1251,"CGE2018COM-000019517","GORRA TIPO MARINERO VERANO/INVIERNO /Talla: U",12,"26,45","5,55","32","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1252,"CGE2018COM-000019518","CALCETIN NEGRO DE VERANO (PAR) /Talla: U",12,"164,08","34,46","198,54","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1253,"CGE2018COM-000019519","GORRA TIPO MARINERO VERANO/INVIERNO /Talla: U",12,"26,45","5,55","32","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1254,"CGE2018COM-000019520","CALCETIN NEGRO DE VERANO (PAR) /Talla: U",12,"121,49","25,51","147","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1255,"CGE2018COM-000019521","GORRA TIPO MARINERO VERANO/INVIERNO /Talla: U",12,"62,82","13,19","76,01","2018-08-22T00:00:00","EL CORTE INGLES SA","A28017895"], [1256,"CGE2018COM-000019522","NEVERA 1 PUERTA BAJO ENCIMERA (ALTO 85 CM)",12,"209,17","43,93","253,1","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1257,"CGE2018COM-000019523","GOMA DE BORRAR LAPIZ MILAN NATA 624",12,"9,84","2,07","11,91","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1258,"CGE2018COM-000019524","BOLIGRAFO AZUL PUNTA FINA PENTEL - O.V.",12,"21,36","4,49","25,85","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1259,"CGE2018COM-000019525","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ",12,"16,98","3,57","20,55","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1260,"CGE2018COM-000019526","TONER FAX BROTHER 2840-2845-2940 - REF. TN-2220 ",12,"111,6","23,44","135,04","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1261,"CGE2018COM-000019527","TAMBOR FAX BROTHER 2840-2845-2940 - REF. DR-2200 ",12,"68,44","14,37","82,81","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1262,"CGE2018COM-000019528","TONER HP LASERJET CP3525X NEGRO CE250X",12,"606,63","127,39","734,02","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1263,"CGE2018COM-000019529","TINTA HP 6970 N.903XL AMARILLO T6M11AE",12,"43,32","9,1","52,42","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1264,"CGE2018COM-000019530","CABLE USB-A 2.0 A USB-C M/M (1 M)",12,"9,94","2,09","12,03","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1265,"CGE2018COM-000019531","FUNDA CD/DVD PVC ADHESIVA (PQ 100)",12,"30,99","6,51","37,5","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1266,"CGE2018COM-000019532","UNIDAD RECOGIDA TONER HP M553 B5L37A",12,"36,8","7,73","44,53","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1267,"CGE2018COM-000019533","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"147,55","30,99","178,54","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1268,"CGE2018COM-000019534","PERCHA DE MADERA (PQ 10)",12,"15,75","3,31","19,06","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1269,"CGE2018COM-000019535","BOLIGRAFO ROLLER RETRACTIL TINTA GEL NEGRO - O.V.",12,"22","4,62","26,62","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1270,"CGE2018COM-000019536","TONER HP LASERJET 3800/3505 AMARILLO Q7582A",12,"574,2","120,58","694,78","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1271,"CGE2018COM-000019537","ARCHIVADOR PALANCA A-4 NEGRO+ CAJA ",12,"2,06","0,43","2,49","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1272,"CGE2018COM-000019539","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX",12,"330,6","69,43","400,03","2018-08-23T00:00:00","PRINT REPORT SL","B60252210"], [1273,"CGE2018COM-000019545","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO BLANCO+DAMERO",12,"603","126,63","729,63","2018-08-27T00:00:00","MEGAPTERAE SL","B65840100"], [1274,"CGE2018COM-000019593","ENMARCACION LAMINA PROTECCION PH Y VIDRIO MUSEO",12,"259,9","54,58","314,48","2018-08-30T00:00:00","PRINT REPORT SL","B60252210"], [1275,"CGE2018COM-000019594","CARTULINA A-3 185 GR NEGRO(PQ 50) ",12,"331,1","69,53","400,63","2018-08-30T00:00:00","PRINT REPORT SL","B60252210"], [1276,"CGE2018COM-000019595","SACAPUNTAS METALICO 1 ORIFICIO ",12,"1,16","0,24","1,4","2018-08-30T00:00:00","PRINT REPORT SL","B60252210"], [1277,"CGE2018COM-000019597","TAPA PLASTICO AZUL TRANSP. 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HP OFFICEJET 4500 NEGRO N.901XL CC654AE",12,"56,48","11,86","68,34","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1317,"CGE2018COM-000019720","CARTULINA A-3 185 GR NEGRO(PQ 50) ",12,"336","70,56","406,56","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1318,"CGE2018COM-000019721","PAPEL TERMICO ROLLO IMPR.BACSA I310 ANCHO 57MM DIAM.55MM LARGO 36M CENTRO 12MM (PQ 10)",12,"11,2","2,35","13,55","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1319,"CGE2018COM-000019722","TONER SAMSUNG ML2165W NEGRO MLTD101S ",12,"208,76","43,84","252,6","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1320,"CGE2018COM-000019723","LIBRETA A-4 CUADR.4X4 80H T/DURA",12,"10,1","2,12","12,22","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1321,"CGE2018COM-000019724","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.",12,"8,25","1,73","9,98","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1322,"CGE2018COM-000019725","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.",12,"16,5","3,47","19,97","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1323,"CGE2018COM-000019726","CINTA CORRECTORA 5,5 MM - O.V.",12,"6,96","1,46","8,42","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1324,"CGE2018COM-000019727","SELLO POLICIA PORTUARIA PRINTER Q-30 AZUL",12,"69,18","14,53","83,71","2018-09-06T00:00:00","PRINT REPORT SL","B60252210"], [1325,"CGE2018COM-000019730","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. 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ANILLAS PLASTICO",12,"10,6","2,23","12,83","2018-09-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1329,"CGE2018COM-000019734","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"6,54","1,37","7,91","2018-09-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1330,"CGE2018COM-000019735","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"15,02","3,15","18,17","2018-09-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1331,"CGE2018COM-000019736","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300",12,"4095","859,95","4954,95","2018-09-06T00:00:00","DATABAC GROUP SL","B63121099"], [1332,"CGE2018COM-000019749","BANDA REDUCTORA PORTATIL POLIPROPILENO C/BASE TEXTIL REF.VVV000",12,"547,82","115,04","662,86","2018-09-07T00:00:00","NIDEC SL","B61293841"], [1333,"CGE2018COM-000019750","MANTA TERMICA EMERGENCIAS (SIRIUS)",12,"195","40,95","235,95","2018-09-07T00:00:00","MAC UNIFORMES SL","B66545963"], [1334,"CGE2018COM-000019757","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-09-12T00:00:00","PERES SPORT SL","B61721643"], [1335,"CGE2018COM-000019758","BEBIDAS CALIENTES MAQUINA",12,"6098,16","1280,61","7378,77","2018-09-12T00:00:00","OPERMAQ VENDING SL","B64461643"], [1336,"CGE2018COM-000019791","MINA 0,5 B STAEDTLER (CJ 12) - O.V.",12,"8,28","1,74","10,02","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1337,"CGE2018COM-000019792","FUNDA POLIPR. FOLIO MULTITALADRO REFORZADO (PQ100) ",12,"37,67","7,91","45,58","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1338,"CGE2018COM-000019793","ETIQUETA DYMO LABEL WRITER RF.11354 32X57 ROLLO ",12,"81,42","17,1","98,52","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1339,"CGE2018COM-000019794","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO",12,"229,82","48,26","278,08","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1340,"CGE2018COM-000019795","CINTA CELO CRISTAL 19MMX33M - O.V.",12,"25,66","5,39","31,05","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1341,"CGE2018COM-000019797","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.",12,"19,36","4,07","23,43","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1342,"CGE2018COM-000019798","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ",12,"60,24","12,65","72,89","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1343,"CGE2018COM-000019799","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A",12,"347,05","72,88","419,93","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1344,"CGE2018COM-000019800","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"365,5","76,76","442,26","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1345,"CGE2018COM-000019801","PAPEL HP PLOTTER T1300 FOTO MATE (ROLL 1067) ",12,"619,37","130,07","749,44","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1346,"CGE2018COM-000019802","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ",12,"33,71","7,08","40,79","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1347,"CGE2018COM-000019804","CIZALLA A-0 DAHLE PROFESIONAL 558 (6/7 H)",12,"206,7","43,41","250,11","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1348,"CGE2018COM-000019805","CINTA CORRECTORA 5,5 MM - O.V.",12,"20,88","4,38","25,26","2018-09-13T00:00:00","PRINT REPORT SL","B60252210"], [1349,"CGE2018COM-000019811","PEGAMENTO IMEDIO SUPER GLUE 3 3 GR. GEL ",12,"14,94","3,14","18,08","2018-09-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1350,"CGE2018COM-000019812","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"15,52","3,26","18,78","2018-09-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1351,"CGE2018COM-000019814","ROTULADOR PILOT V BALL ROJO0,7 MM - O.V.",12,"14,19","2,98","17,17","2018-09-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1352,"CGE2018COM-000019854","WTC - ARMARIO BAJO AT2 1200x700 MM + ENCIMERA CRISTAL",12,"545,15","114,48","659,63","2018-09-17T00:00:00","VIPUN MOBILIARI SL","B61768362"], [1353,"CGE2018COM-000019915","CONJUNTO MOBILIARIO OFICINA SICTT EDIFICIO TIR",12,"2040","428,4","2468,4","2018-09-19T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [1354,"CGE2018COM-000019952","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"365,5","76,76","442,26","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1355,"CGE2018COM-000019953","PAPEL PLOTTER T1300 1067MMFOTO BRILLO 200G (RO) Q1428B",12,"323,82","68","391,82","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1356,"CGE2018COM-000019954","TONER HP LASERJET 3800/3505 MAGENTA Q7583A",12,"382,8","80,39","463,19","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1357,"CGE2018COM-000019955","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX",12,"566,2","118,9","685,1","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1358,"CGE2018COM-000019956","BANDEJA PORTADOCUMENTOS APILABLE AZUL 255X348X65 ",12,"3,28","0,69","3,97","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1359,"CGE2018COM-000019957","REGLA FLEXIBLE 30 CM ",12,"4,81","1,01","5,82","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1360,"CGE2018COM-000019958","SUBCARPETA A-4 AMARILLO (50 UN) - O.V.",12,"33,88","7,11","40,99","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1361,"CGE2018COM-000019959","LIBRETA A-4 CUADR.4X4 80H T/DURA",12,"14,24","2,99","17,23","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1362,"CGE2018COM-000019960","WTC - PLATO POSTRE 17 CM (50 UNIDADES) -",12,"43","9,03","52,03","2018-09-27T00:00:00","PRINT REPORT SL","B60252210"], [1363,"CGE2018COM-000019961","DOSSIER UÑERO POLIPRO. 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GABINET DE PRESIDÈNCIA (AZUL)",12,"20,09","4,22","24,31","2018-11-15T00:00:00","PRINT REPORT SL","B60252210"], [1660,"CGE2018COM-000020977","TACO CALENDARIO SOBREMESA 2018 CATALAN",12,"111","23,31","134,31","2018-11-15T00:00:00","PRINT REPORT SL","B60252210"], [1661,"CGE2018COM-000020980","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)",12,"97,62","20,5","118,12","2018-11-15T00:00:00","PRINT REPORT SL","B60252210"], [1662,"CGE2018COM-000020983","WTC - CUCHARA GRANDE PLASTICO (PQ 100)",12,"145","30,45","175,45","2018-11-15T00:00:00","PRINT REPORT SL","B60252210"], [1663,"CGE2018COM-000020996","POLO BLANCO M/L UNIFORMIDAD MARCA INSTITUCIONAL /Talla: S",12,"2074","435,54","2509,54","2018-11-19T00:00:00","GUSTAVO NEVADO GARCIA",""], [1664,"CGE2018COM-000021000","TARJETA DEPARTAMENTALSAU - CAT.",12,"340","71,4","411,4","2018-11-19T00:00:00","MOLERO GARCIA PABLO",""], [1665,"CGE2018COM-000021002","POLO AZUL MARINO M/L MARCA INSTITUCIONAL /Talla: S",12,"1049,2","220,33","1269,53","2018-11-19T00:00:00","GUSTAVO NEVADO GARCIA",""], [1666,"CGE2018COM-000021012","CAMISETA AZUL MANGA LARGA SERIGRAFIA FRONTAL PORT BCN (LABORAL) T-XXXL",12,"57,6","12,1","69,7","2018-11-20T00:00:00","GUSTAVO NEVADO GARCIA",""], [1667,"CGE2018COM-000021015","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U",12,"6,78","1,42","8,2","2018-11-20T00:00:00","PERES SPORT SL","B61721643"], [1668,"CGE2018COM-000021016","GALON GM SUBINSPECTOR (JUEGO) /Talla: U",12,"79,42","16,68","96,1","2018-11-20T00:00:00","MAC UNIFORMES SL","B66545963"], [1669,"CGE2018COM-000021019","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-XL",12,"826,88","173,64","1000,52","2018-11-20T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [1670,"CGE2018COM-000021033","IMPERMEABLE 2 PIEZAS REFLECTANTE NARANJA /Talla: S",12,"2170,56","455,82","2626,38","2018-11-21T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [1671,"CGE2018COM-000021043","GRAPA 22-24/6 GALVANIZADA (CJ 1000)",12,"18,62","3,91","22,53","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1672,"CGE2018COM-000021044","CARPETA PROYECTO FOLIO AZUL 245X350X50 MM ",12,"38,4","8,06","46,46","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1673,"CGE2018COM-000021045","SELLO FECHADOR AUTOENTINTADO AZUL CATALAN",12,"6,49","1,36","7,85","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1674,"CGE2018COM-000021046","WTC - PERCHERO PIE METALICO GRIS PLATA 8 COLGADORES",12,"239,28","50,25","289,53","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1675,"CGE2018COM-000021047","CINTA DYMO 12 MM BLANCO ",12,"14,49","3,04","17,53","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1676,"CGE2018COM-000021048","FICHERO CARTON VERDE 500 UD 100X155",12,"22,34","4,69","27,03","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1677,"CGE2018COM-000021049","PAPELERA PLASTICO REJILLA",12,"6,08","1,28","7,36","2018-11-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1678,"CGE2018COM-000021050","AGENDA DIA PAGINA",12,"32,7","6,87","39,57","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1679,"CGE2018COM-000021051","ARCHIVADOR FOLIO PALAN.75MM CAJA ",12,"21,92","4,6","26,52","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1680,"CGE2018COM-000021052","CARTULINA A-3 180 GR AMARILLO (50 H)",12,"735,9","154,54","890,44","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1681,"CGE2018COM-000021053","PAPEL PLOTTER HP DESIGNJET 800FOTO GLOSSY (ROLL 1067)",12,"348,5","73,19","421,69","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1682,"CGE2018COM-000021054","PAPEL A-4 90G CUADRICULADO 4X4 (100H) ",12,"96,5","20,27","116,77","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1683,"CGE2018COM-000021055","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX",12,"566,2","118,9","685,1","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1684,"CGE2018COM-000021056","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A",12,"416,46","87,46","503,92","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1685,"CGE2018COM-000021057","VADE SOBREMESA AZUL 53X40 CM",12,"71,17","14,95","86,12","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1686,"CGE2018COM-000021058","BANDEJA PORTADOC. MOVIL METAL NEGRO SET 3 UNIDADES 3",12,"19,86","4,17","24,03","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1687,"CGE2018COM-000021059","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"5,6","1,18","6,78","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1688,"CGE2018COM-000021060","FUNDA MULTITALADRO A-4 CRISTAL (PQ 100) ",12,"43,08","9,05","52,13","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1689,"CGE2018COM-000021062","BANDEJA PORTADOCUMENTOS METACRILATO 3 NIVELES ",12,"26,39","5,54","31,93","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1690,"CGE2018COM-000021063","PINZA SUJETAPAPELES PALA ABATIBLE 40 MM. (CJ 12)",12,"1,74","0,37","2,11","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1691,"CGE2018COM-000021064","SOBRE BOLSA BLANCO 229X324 MM (CJ 250 U)",12,"26,01","5,46","31,47","2018-11-22T00:00:00","PRINT REPORT SL","B60252210"], [1692,"CGE2018COM-000021065","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"15,06","3,16","18,22","2018-11-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1693,"CGE2018COM-000021066","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"16,2","3,4","19,6","2018-11-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1694,"CGE2018COM-000021067","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"17,1","3,59","20,69","2018-11-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1695,"CGE2018COM-000021127","PRODUCTO ALIMENTARIO LOTE NAVIDAD COMERCIO JUSTO",12,"4260","894,6","5154,6","2018-11-27T00:00:00","FUNDACION LOGISTICA JUSTA","G63920243"], [1696,"CGE2018COM-000021135","TARJETA PERSONAL - INGLES MERCÈ CONESA",12,"88","18,48","106,48","2018-11-28T00:00:00","MOLERO GARCIA PABLO",""], [1697,"CGE2018COM-000021139","SILBATO POLICIA PORTUARIA C/CORDON /Talla: U",12,"78","16,38","94,38","2018-11-28T00:00:00","PERES SPORT SL","B61721643"], [1698,"CGE2018COM-000021143","BOLIGRAFO ROLLER AZUL T:0,5MM RETRACTIL - O.V.",12,"25,32","5,32","30,64","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1699,"CGE2018COM-000021144","SEPARADOR MULTITALADRO A-4 12 COLORES",12,"5,4","1,13","6,53","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1700,"CGE2018COM-000021145","MEMORIA USB 64 GB ",12,"22,4","4,7","27,1","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1701,"CGE2018COM-000021146","TONER HP LASERJET 3800/3505 AMARILLO Q7582A",12,"191,4","40,19","231,59","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1702,"CGE2018COM-000021147","PAPEL A-3 INKJET+LASER 100 GR O.V.",12,"432,4","90,8","523,2","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1703,"CGE2018COM-000021148","TONER HP LASERJET CP3525X NEGRO CE250X",12,"606,63","127,39","734,02","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1704,"CGE2018COM-000021149","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"5,6","1,18","6,78","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1705,"CGE2018COM-000021150","FUSOR HP CP6015 / CM6030CB458A",12,"391,57","82,23","473,8","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1706,"CGE2018COM-000021151","CARPETA PROYECTO FOLIO NEGRO 245X350X90 MM",12,"30,85","6,48","37,33","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1707,"CGE2018COM-000021152","LLAVERO SLIDING PLASTICO (50 UD) COLOR SURTIDO",12,"31,54","6,62","38,16","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1708,"CGE2018COM-000021154","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM",12,"24,54","5,15","29,69","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1709,"CGE2018COM-000021155","CAFETERA NESPRESSO AUTOMATICA MOD. BASICO. (Krups Essenza Mini Matt Negra)",12,"162,38","34,1","196,48","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1710,"CGE2018COM-000021157","ENMARCACION LAMINA",12,"150","31,5","181,5","2018-11-29T00:00:00","PRINT REPORT SL","B60252210"], [1711,"CGE2018COM-000021158","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ",12,"4,01","0,84","4,85","2018-11-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1712,"CGE2018COM-000021159","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"8,88","1,86","10,74","2018-11-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1713,"CGE2018COM-000021160","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4 O.V",12,"6,1","1,28","7,38","2018-11-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1714,"CGE2018COM-000021185","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.DIS TAPIZ.TELA C/NEGRO",12,"831,2","174,55","1005,75","2018-12-03T00:00:00","VIPUN MOBILIARI SL","B61768362"], [1715,"CGE2018COM-000021186","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO",12,"942,75","197,98","1140,73","2018-12-03T00:00:00","VIPUN MOBILIARI SL","B61768362"], [1716,"CGE2018COM-000021187","BUC C/RUEDAS MOD. WTC 3 CAJONES",12,"169,6","35,62","205,22","2018-12-03T00:00:00","VIPUN MOBILIARI SL","B61768362"], [1717,"CGE2018COM-000021208","SOBRE BOLSA M.I. 184X261 FR PAGADO - (OPEN AUTOADH) O.V.",12,"1100","231","1331","2018-12-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1718,"CGE2018COM-000021209","IMPRESO A-4 M.I. 2ª H APB - GENERICO (PQ 500)",12,"1500","315","1815","2018-12-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1719,"CGE2018COM-000021211","DISCO LATERAL VISERA CASCO SCHUBERTT JET J1 (JUEGO 2)",12,"102","21,42","123,42","2018-12-04T00:00:00","MEGAPTERAE SL","B65840100"], [1720,"CGE2018COM-000021221","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A",12,"555,28","116,61","671,89","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1721,"CGE2018COM-000021222","LIBRETA A-5 CUADR.4X4 100H ",12,"41,92","8,8","50,72","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1722,"CGE2018COM-000021223","PORTACALENDARIO PLASTICO(P/TACO) ",12,"47,72","10,02","57,74","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1723,"CGE2018COM-000021225","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ",12,"473,44","99,42","572,86","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1724,"CGE2018COM-000021227","TONER HP LASERJET 3800/3505 NEGRO Q6470A",12,"147,55","30,99","178,54","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1725,"CGE2018COM-000021230","TAPA PLASTICO A-4 CRISTAL (PQ 100) ",12,"17,72","3,72","21,44","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1726,"CGE2018COM-000021231","GOMA DE BORRAR LAPIZ MILAN 430 ",12,"7,72","1,62","9,34","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1727,"CGE2018COM-000021232","VASO PLASTICO BLANCO 100 CC(PQ 300 UD) ",12,"7","1,47","8,47","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1728,"CGE2018COM-000021233","CANUTILLO NEGRO 32 MM21 ANILLAS (50 UD) ",12,"53,81","11,3","65,11","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1729,"CGE2018COM-000021234","TONER HP LASERJET CP3525X CIAN CE251A",12,"670,26","140,75","811,01","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1730,"CGE2018COM-000021235","LIBRETA A-5+ ESPIRAL 120H C5X5 MICROPERF. O.V.",12,"122,6","25,75","148,35","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1731,"CGE2018COM-000021236","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.",12,"37,25","7,82","45,07","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1732,"CGE2018COM-000021237","TAPA PLASTICO TRANSP A-4 0,8MM (PQ 50 H) ",12,"54,27","11,4","65,67","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1733,"CGE2018COM-000021238","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)",12,"41","8,61","49,61","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1734,"CGE2018COM-000021242","GRAPADORA RAPID-1 TIPO TENAZA",12,"34,98","7,35","42,33","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1735,"CGE2018COM-000021244","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO INTENSO (PQ 10 UD)",12,"82","17,22","99,22","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1736,"CGE2018COM-000021245","DESINCRUSTADOR SET MONODOSIS 3035/JUR/M CAFETERA NESPRESSO",12,"24,5","5,15","29,65","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1737,"CGE2018COM-000021246","CANUTILLO NEGRO 8 MM21 ANILLAS (100 UD) ",12,"6,7","1,41","8,11","2018-12-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1738,"CGE2018COM-000021247","TAPA PLASTICO A-4 TRANSLUCIDO (PQ 100) ",12,"10,2","2,14","12,34","2018-12-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1739,"CGE2018COM-000021248","CARTULINA A-3 ORO 170 GR (PQ 25)",12,"180","37,8","217,8","2018-12-05T00:00:00","PRINT REPORT SL","B60252210"], [1740,"CGE2018COM-000021254","CAZADORA AZUL DE VERANO, ALTA VISIBILIDAD (LABORAL) /Talla: 52",12,"1652,49","347,02","1999,51","2018-12-05T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"], [1741,"CGE2018COM-000021282","CARTULINA A-3 170 GR BLANCO (PQ 50)",12,"90","18,9","108,9","2018-12-10T00:00:00","PRINT REPORT SL","B60252210"], [1742,"CGE2018COM-000021283","PAPEL A3 PLUS 100gr 329 x 483",12,"27","5,67","32,67","2018-12-10T00:00:00","TRIGUERO RUBIA MATEO",""], [1743,"CGE2018COM-000021291","SOBRE BOLSA M.I.230X323MM FRANQUEO PAGADO (OP AUTO) O.V.",12,"1250","262,5","1512,5","2018-12-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1744,"CGE2018COM-000021292","SOBRE A-3 M.I. CORRESPONDENCIA INTERIOR (320x440 MM)",12,"1580","331,8","1911,8","2018-12-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1745,"CGE2018COM-000021293","SOBRE A-4 M.I. CORRESPONDENCIA INTERIOR (257x358 MM)",12,"1900","399","2299","2018-12-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1746,"CGE2018COM-000021294","SOBRE A-5 M.I. CORRESPONDENCIA INTERIOR (160x235 MM)",12,"1800","378","2178","2018-12-11T00:00:00","TRIGUERO RUBIA MATEO",""], [1747,"CGE2018COM-000021295","AMERICANA AZUL INVIERNO ORDENANZA-CONDUCTOR /Talla: 54",12,"349,3","73,35","422,65","2018-12-11T00:00:00","GUSTAVO NEVADO GARCIA",""], [1748,"CGE2018COM-000021297","BEBIDAS CALIENTES MAQUINA",12,"9089,78","1908,85","10998,63","2018-12-11T00:00:00","OPERMAQ VENDING SL","B64461643"], [1749,"CGE2018COM-000021315","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON",12,"8,2","1,72","9,92","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1750,"CGE2018COM-000021316","TONER HP LASERJET CP3525X NEGRO CE250X",12,"181","38,01","219,01","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1751,"CGE2018COM-000021317","IDENTIFICADOR HORIZ.105X70 MM CORDON (CJ 50)",12,"290","60,9","350,9","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1752,"CGE2018COM-000021318","ROTULADOR PILOT V BALL NEGRO0,7 MM - O.V.",12,"75,6","15,88","91,48","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1753,"CGE2018COM-000021319","TONER HP M553 AMARILLO 508A CF362A",12,"650,86","136,68","787,54","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1754,"CGE2018COM-000021320","PAPEL A-4 INKJET+LASER 100 GR ",12,"456,2","95,8","552","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1755,"CGE2018COM-000021321","GOMA ELASTICA DIAMETRO 80MMANCHO 1,5MM 100 GR ",12,"43,72","9,18","52,9","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1756,"CGE2018COM-000021322","CINTA CORRECTORA 5,5 MM - O.V.",12,"129,88","27,27","157,15","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1757,"CGE2018COM-000021324","PINZA SUJETAPAPELES PALA ABATIBLE 50 MM. (CJ 12) ",12,"61,94","13,01","74,95","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1758,"CGE2018COM-000021325","MINA 0,5 B STAEDTLER (CJ 12) - O.V.",12,"15,62","3,28","18,9","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1759,"CGE2018COM-000021326","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"11,2","2,35","13,55","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1760,"CGE2018COM-000021327","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"8,4","1,76","10,16","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1761,"CGE2018COM-000021328","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.",12,"5,6","1,18","6,78","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1762,"CGE2018COM-000021329","GOMA ELASTICA DIAMETRO 120MMX2MM 100 GR",12,"4,6","0,97","5,57","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1763,"CGE2018COM-000021330","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"2,16","0,45","2,61","2018-12-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1764,"CGE2018COM-000021331","WTC - TENEDOR GRANDE PLASTICO (PQ 100)",12,"22,57","4,74","27,31","2018-12-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1765,"CGE2018COM-000021333","IMPRESION NORMATIVA EN TARJETA CHIP",12,"1680","352,8","2032,8","2018-12-13T00:00:00","DATABAC GROUP SL","B63121099"], [1766,"CGE2018COM-000021334","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)",12,"17,01","3,57","20,58","2018-12-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1767,"CGE2018COM-000021335","PAPEL PLOTTER HP FOTO GLOSSY BRILLANTE (1067MM X 30,5M)",12,"293,32","61,6","354,92","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1768,"CGE2018COM-000021358","TONER HP LASERJET CP3525X MAGENTA CE253A",12,"733,89","154,12","888,01","2018-12-13T00:00:00","PRINT REPORT SL","B60252210"], [1769,"CGE2018COM-000021359","IMPRESION DE PUBLICACIONES",12,"374,85","78,72","453,57","2018-12-17T00:00:00","ARTYPLAN SL","B61963229"], [1770,"CGE2018COM-000021381","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T PLUS",12,"746","156,66","902,66","2018-12-18T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"], [1771,"CGE2018COM-000021382","TARJETA PERSONAL - 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HP OFFICEJET 4500 COLOR N.901 TRICOLOR CC656AE",12,"114,9","24,13","139,03","2018-12-20T00:00:00","PRINT REPORT SL","B60252210"], [1794,"CGE2018COM-000021456","GRAPA 22-24/6 GALVANIZADA (CJ 1000)",12,"3,4","0,71","4,11","2018-12-20T00:00:00","PRINT REPORT SL","B60252210"], [1795,"CGE2018COM-000021457","TONER HP LASERJET PRO MDP M252/M277 DW AMARILLO CF402A",12,"552,56","116,04","668,6","2018-12-20T00:00:00","PRINT REPORT SL","B60252210"], [1796,"CGE2018COM-000021458","ETIQUETA DYMO LABEL WRITER 99010 DIREC.28X89 (2 ROLLOS)",12,"54,49","11,44","65,93","2018-12-20T00:00:00","PRINT REPORT SL","B60252210"], [1797,"CGE2018COM-000021460","TONER HP LASERJET 3800/3505 CIAN Q7581A",12,"338,95","71,18","410,13","2018-12-20T00:00:00","PRINT REPORT SL","B60252210"], [1798,"CGE2018COM-000021461","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ",12,"34,85","7,32","42,17","2018-12-20T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1799,"CGE2018COM-000021462","CANUTILLO AZUL 10 MM21 ANILLAS (100 UD) ",12,"15,66","3,29","18,95","2018-12-20T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1800,"CGE2018COM-000021463","CLIP SUJETAPAPELES LABIADONUM.3 (CJ 1OO) ",12,"4,95","1,04","5,99","2018-12-20T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"], [1801,"CNS2018CTE-0006","Mantenimiento climatización Sala Barcelona WTC",12,"2645,54","555,56","3201,1","2018-01-02T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [1802,"CNS2018CTE-0007","Mantenimiento de las instalaciones de climatización PIF",12,"11040,77","2318,56","13359,33","2018-01-03T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [1803,"CNS2018CTE-0008","Mantenimiento agua caliente sanitaria por energía solar térmica PIF",12,"1236","259,56","1495,56","2018-01-03T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [1804,"CNS2018CTE-0009","Mantenimiento aire acondicionado EE.MM. 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Reparación de filtración en esquina SE de la cubierta.",12,"495","103,95","598,95","2018-01-09T00:00:00","ESCOFET VILA ENRIC",""], [1821,"CNS2018SAN-000014737","Chorrerar y pintar boya Tipo Movilis lateral de estribor",12,"2800","588","3388","2018-01-09T00:00:00","APLIMET SALA SL","B66757352"], [1822,"CNS2018SAN-000014738","Chorrear y pintar boya tipo Movilis cardinal Este",12,"2847","597,87","3444,87","2018-01-09T00:00:00","APLIMET SALA SL","B66757352"], [1823,"CNS2018SAN-000014765","MALETIN HERRAMIENTAS IRIMO 97 PIEZAS",12,"147,05","30,88","177,93","2018-01-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1824,"CNS2018SAN-000014767","CLIP PINZA C/TORNILLO INFERIOR 14-20MM EM912SM",12,"5,69","1,19","6,88","2018-01-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1825,"CNS2018SAN-000014776","Modificar castillete de boya tipo AGA",12,"3843","807,03","4650,03","2018-01-10T00:00:00","LLORET I CELS, JOSEP",""], [1826,"CNS2018SAN-000014777","Embarcadero Baliza Illes Formigues. Instalación de defensa muelle.",12,"1620","340,2","1960,2","2018-01-10T00:00:00","LLORET I CELS, JOSEP",""], [1827,"CNS2018SAN-000014808","Chorrear y pintar 4 marcas de tope lateral de estribor",12,"324","68,04","392,04","2018-01-11T00:00:00","APLIMET SALA SL","B66757352"], [1828,"CNS2018SAN-000014860","ANODO ZINC PEZ 12 KGS. 126/TEN00310 (PARA SOLDAR)",12,"900","189","1089","2018-01-15T00:00:00","MERCANAUTIC BARNA, SL","B61085833"], [1829,"CNS2018SAN-000015154","Reparar Archbeacon averiado debido a los DAÑOS DEL TEMPORAL DE 22/01/2017",12,"12496,26","2624,21","15120,47","2018-01-18T00:00:00","ARCH BEACON SL","B63982045"], [1830,"CNS2018SAN-000015156","Chorreado y pintado de boya AGA BKP/BCP 2040",12,"3100","651","3751","2018-01-18T00:00:00","APLIMET SALA SL","B66757352"], [1831,"CNS2018SAN-000015564","Alquiler de embarcación para traslados entre Palamós y La Llosa 19 y 20 / 12 /2017",12,"780","163,8","943,8","2018-01-19T00:00:00","GENERAL NAUTIC","J17553090"], [1832,"CNS2018SAN-000016231","ROHS LOW POWER QUAD OPERATIONAL AMPLIFIER DIF-14 CIRUCITO INTEGRADO LM324N",12,"4,83","1,01","5,84","2018-02-01T00:00:00","ONDA RADIO, SA","A58375940"], [1833,"CNS2018SAN-000016232","BATERIA DE GEL 12V 60AH",12,"142,2","29,86","172,06","2018-02-01T00:00:00","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [1834,"CNS2018SAN-000016245","TORNILLO C/HEXAGONAL M-10 X 70 INOX.",12,"13,11","2,75","15,86","2018-02-02T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1835,"CNS2018SAN-000016246","TUERCA AUTOBLOCANTE M-10 ZINC",12,"1,35","0,28","1,63","2018-02-02T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1836,"CNS2018SAN-000016279","TARJETA DESTELLADORA AM6/03 PARA LINTERNA FA-250-LED-LR 3 NIVELES R7 DE 487K FIRMWARE 603G1",12,"1160","243,6","1403,6","2018-02-06T00:00:00","DELGADO BARBOLLA JUAN JOSE",""], [1837,"CNS2018SAN-000016295","TUERCA INOX AUTOBLOCANTE M-10",12,"4,11","0,86","4,97","2018-02-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1838,"CNS2018SAN-000016297","Rehabilitación de la sala del faro de Vilanova.",12,"2640","554,4","3194,4","2018-02-06T00:00:00","FONTANALS CASTELLVI ALBERTO",""], [1839,"CNS2018SAN-000016298","Faro de Cap de Creus. Reparación de tramo de carretera de acceso.",12,"5535,83","1162,52","6698,35","2018-02-06T00:00:00","MASSACHS OBRES I PAISATGE SLU","B17245093"], [1840,"CNS2018SAN-000016394","BROCA ESCALONADA AVELLANADOR CELESA 4 20",12,"112,82","23,69","136,51","2018-02-08T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1841,"CNS2018SAN-000016399","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE",12,"1140","239,4","1379,4","2018-02-08T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [1842,"CNS2018SAN-000016443","Boya AGA. Chorrear y pintar",12,"4888","1026,48","5914,48","2018-02-09T00:00:00","APLIMET SALA SL","B66757352"], [1843,"CNS2018SAN-000016582","BATERIA 12 V 60 AMP +D",12,"84,3","17,7","102","2018-02-16T00:00:00","M F FLOMART SL","B60277696"], [1844,"CNS2018SAN-000016588","GASOLEO C -CALEFACCION-",12,"371,9","78,1","450","2018-02-16T00:00:00","SOCIETAT CATALANA DE PETROLIS","A58415779"], [1845,"CNS2018SAN-000016590","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"187,62","39,4","227,02","2018-02-16T00:00:00","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [1846,"CNS2018SAN-000016720","Boya MSM BKP/BCP 2040. Trabajos mecánicos adaptación marca diurna",12,"820","172,2","992,2","2018-02-23T00:00:00","LLORET I CELS, JOSEP",""], [1847,"CNS2018SAN-000017087","Faro del Port de la Selva. Reparación de bajantes rotos por temporal.",12,"245","51,45","296,45","2018-03-12T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""], [1848,"CNS2018SAN-000017088","Faro de Rosas. Reparar puerta interior de acceso a zona la técnica.",12,"75","15,75","90,75","2018-03-12T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""], [1849,"CNS2018SAN-000017089","Llosa de Palamos. Restitución urgente de escalera de acceso",12,"1570","329,7","1899,7","2018-03-12T00:00:00","LLORET I CELS, JOSEP",""], [1850,"CNS2018SAN-000017090","Instalación mueble Faro de Vilanova",12,"870","182,7","1052,7","2018-03-12T00:00:00","FUSTERIA JOVE SLL","B63127880"], [1851,"CNS2018SAN-000017132","RELE DE ESTADO SOLIDO",12,"144","30,24","174,24","2018-03-13T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [1852,"CNS2018SAN-000017230","LAMPARA HALOGENA PHILIPS 230V1000W GX9,5 6996P FWP-T/19",12,"243","51,03","294,03","2018-03-20T00:00:00","GUERIN SA","A08178097"], [1853,"CNS2018SAN-000017293","Alquiler de embarcación para trabajos en baliza Farallons. 19/03/2018",12,"145,45","30,54","175,99","2018-03-22T00:00:00","ROMERO FIOL LUIS",""], [1854,"CNS2018SAN-000017315","PISTOLA PARA TUBO SILICONA CON CREMALLERA",12,"30,7","6,45","37,15","2018-03-26T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1855,"CNS2018SAN-000017467","BATERIA AGM 12V 14AH (FAROS)",12,"341,25","71,66","412,91","2018-04-03T00:00:00","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [1856,"CNS2018SAN-000017571","BATERIA 12 V 62 AMP +D TUDOR TB620",12,"168,6","35,41","204,01","2018-04-09T00:00:00","M F FLOMART SL","B60277696"], [1857,"CNS2018SAN-000017665","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"187,62","39,4","227,02","2018-04-12T00:00:00","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [1858,"CNS2018SAN-000017790","DESTELLADOR PARA DISCOS LED CON REGULADOR DE CARGA MOD. MF12AA",12,"265","55,65","320,65","2018-04-19T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [1859,"CNS2018SAN-000017791","TARGETA MONITORING GSM CODIGO MFGSM",12,"405","85,05","490,05","2018-04-19T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [1860,"CNS2018SAN-000017792","RELE DE FORZADO DE CELULA PARA DESTELLADOR MF12AA H4",12,"135","28,35","163,35","2018-04-19T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [1861,"CNS2018SAN-000017852","ESCALERA TELESCOPICA 13 ESCALONES SXTENDB00380 3.80 MTS",12,"297,4","62,45","359,85","2018-04-23T00:00:00","FERRETERIA BRAS SL","B63112569"], [1862,"CNS2018SAN-000017854","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"362,49","76,12","438,61","2018-04-23T00:00:00","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [1863,"CNS2018SAN-000017872","Cerramiento patio inferior del faro de Palamós",12,"3990","837,9","4827,9","2018-04-25T00:00:00","AGUSTI VERGARA JOSE",""], [1864,"CNS2018SAN-000017940","Alquiler embarcación para traslado al faro de Cala Nans",12,"72,72","15,27","87,99","2018-04-27T00:00:00","ROMERO FIOL LUIS",""], [1865,"CNS2018SAN-000018000","Alquiler de embarcacion para traslados entre Palamos y la Llosa 07/05/2018",12,"390","81,9","471,9","2018-05-07T00:00:00","GENERAL NAUTIC","J17553090"], [1866,"CNS2018SAN-000018001","Alquiler de embarcación para traslado de L'Estartit al Far de les Illess Medas 08/05/2018",12,"400","84","484","2018-05-07T00:00:00","SALVISA SPOT 2013 SL","B55155824"], [1867,"CNS2018SAN-000018135","Faro de Cala Nans. Alquiler embarcación para traslado personal.",12,"72,72","15,27","87,99","2018-05-15T00:00:00","ROMERO FIOL LUIS",""], [1868,"CNS2018SAN-000018475","Rehabilitación de la cúpula del Faro de Vilanova",12,"8902","1869,42","10771,42","2018-06-04T00:00:00","SG IRENSA SL","B66857301"], [1869,"CNS2018SAN-000018476","Montaje de andamio en la linterna visitable del faro de Vilanova i la Geltrú",12,"4804,91","1009,03","5813,94","2018-06-04T00:00:00","CATALONIA UNIC SL","B61506663"], [1870,"CNS2018SAN-000018515","Boya November. Fabricar pieza de adaptación de la fijación del Racon a la boya",12,"180","37,8","217,8","2018-06-07T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [1871,"CNS2018SAN-000018597","MATERIAL ELECTRONICO S/INDICACIONES",12,"44,86","9,42","54,28","2018-06-11T00:00:00","ONDA RADIO, SA","A58375940"], [1872,"CNS2018SAN-000018604","PLACA ALUMINIO FONDO REFLECTANTE \"ESTACIONAMIENTO PROHIBIDO + GRUA\" 40X30 CMS.",12,"65","13,65","78,65","2018-06-12T00:00:00","ALIER LAPLANA ALFONS",""], [1873,"CNS2018SAN-000018605","MATERIAL ELECTRONICO S/INDICACIONES",12,"99,52","20,9","120,42","2018-06-12T00:00:00","ONDA RADIO, SA","A58375940"], [1874,"CNS2018SAN-000018672","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE",12,"1120","235,2","1355,2","2018-06-14T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [1875,"CNS2018SAN-000018673","CABEZAL LEDKIT 701 COLOR ROJO",12,"596,5","125,27","721,77","2018-06-14T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [1876,"CNS2018SAN-000018730","CARTEL INFORMATIVO \"CARRETERA SENSE SENYALITZACIÓ\" FARO DE CREUS 900X1350 REFL. NIVEL 2",12,"240,4","50,48","290,88","2018-06-19T00:00:00","SIGNAL ROAD SL","B64709165"], [1877,"CNS2018SAN-000018808","Alquiler de embarcación para traslados entre el Port de Palamós y La Llosa 16/06/2018",12,"390","81,9","471,9","2018-06-25T00:00:00","GENERAL NAUTIC","J17553090"], [1878,"CNS2018SAN-000018830","Reparación y adaptación de marca diurna de la boya AGA",12,"4490","942,9","5432,9","2018-06-26T00:00:00","GONZALEZ PLANA DAVID",""], [1879,"CNS2018SAN-000019028","BATERIA DE GEL 12V 90AH MOD.S12/90A",12,"187,62","39,4","227,02","2018-07-10T00:00:00","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [1880,"CNS2018SAN-000019030","Video reportaje del anclaje submarino de la baliza de la Llosa de Palamos",12,"800","168","968","2018-07-10T00:00:00","DIVE CENTER PALAMOS SL","B17701343"], [1881,"CNS2018SAN-000019145","Alquiler de embarcacion para traslados entre el Port de Palamos y la Llosa",12,"390","81,9","471,9","2018-07-17T00:00:00","GENERAL NAUTIC","J17553090"], [1882,"CNS2018SAN-000019146","Baliza islas Hormigas. Puerta destrozada por temporal",12,"1475","309,75","1784,75","2018-07-17T00:00:00","LLORET I CELS, JOSEP",""], [1883,"CNS2018SAN-000019147","Faro del Port de la Selva. Sustitución de ventana en fachada Este.",12,"744,66","156,38","901,04","2018-07-17T00:00:00","METALLS LLANÇA SL","B55060370"], [1884,"CNS2018SAN-000019262","MATERIAL ELECTRICO SEGUN INDICACIONES",12,"77,1","16,19","93,29","2018-07-25T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1885,"CNS2018SAN-000019329","Alquiler de embarcación para traslados entre el Port de Palamós y las Illes Formigues (19/07/2018)",12,"390","81,9","471,9","2018-07-30T00:00:00","GENERAL NAUTIC","J17553090"], [1886,"CNS2018SAN-000019330","Baliza dels Farallons (Cadaqués).Alquiler de embarcación para instalación.",12,"500","105","605","2018-07-30T00:00:00","ROMERO FIOL LUIS",""], [1887,"CNS2018SAN-000019512","Instalación de cartel de información viaria para la carretera de acceso al faro de Cap de Creus",12,"800","168","968","2018-08-22T00:00:00","ESCOFET VILA ENRIC",""], [1888,"CNS2018SAN-000019671","Faro del Port de la Selva. Reparación de filtraciones exteriores. Pto.: 43/18",12,"2975","624,75","3599,75","2018-09-04T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""], [1889,"CNS2018SAN-000019906","Alquiler de embarcación para trabajos en Baliza de Farallons.",12,"72,72","15,27","87,99","2018-09-19T00:00:00","ROMERO FIOL LUIS",""], [1890,"CNS2018SAN-000019908","Alquiler de embarcación para traslados entre el Port de Palamós y La Llosa (29-30/08/2018)",12,"780","163,8","943,8","2018-09-19T00:00:00","GENERAL NAUTIC","J17553090"], [1891,"CNS2018SAN-000020095","Reposición maderas cúpula del Faro de Vilanova.",12,"1640","344,4","1984,4","2018-10-02T00:00:00","FUSTERIA JOVE SLL","B63127880"], [1892,"CNS2018SAN-000020129","CERRADURA SEGUN MUESTRA",12,"30,05","6,31","36,36","2018-10-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1893,"CNS2018SAN-000020196","Boya canal de inflamables. Trabajos de mecánica en la marca diurna",12,"1889,1","396,71","2285,81","2018-10-05T00:00:00","PORT SUB SL","B60169612"], [1894,"CNS2018SAN-000020557","Alquiler de embarcación para mantenimiento de la baliza de Els Farallons (7/9/18)",12,"72,72","15,27","87,99","2018-10-24T00:00:00","ROMERO FIOL LUIS",""], [1895,"CNS2018SAN-000020560","Chorreado y pintado de la boya roja retirada del canal principal nº 29680.27",12,"4131,6","867,64","4999,24","2018-10-24T00:00:00","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [1896,"CNS2018SAN-000020562","REGULADOR SOLAR PWM BLUE SOLAR PRO 20A REF. ENERNAVAL SCC010020110",12,"220,5","46,31","266,81","2018-10-24T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"], [1897,"CNS2018SAN-000020736","FOTOCELULA ENCAPSULADA CON ROSCA 3/4 MODELO FR34",12,"1350","283,5","1633,5","2018-11-06T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [1898,"CNS2018SAN-000020737","Far de Sant Sebastiá. Delimitacion y cerramiento zona radioelectrica de la antena del radiofaro",12,"1883,25","395,48","2278,73","2018-11-06T00:00:00","HORTAL & HORTAL CONSTRUCCIONS","B55297345"], [1899,"CNS2018SAN-000020738","Alquiler de embarcación para Inspección en Port Lligat.",12,"80","16,8","96,8","2018-11-06T00:00:00","ROMERO FIOL LUIS",""], [1900,"CNS2018SAN-000020739","Faro de Creus. Actuaciones de señalización vial junto al Faro.",12,"476","99,96","575,96","2018-11-06T00:00:00","ESCOFET VILA ENRIC",""], [1901,"CNS2018SAN-000020843","TALADRO PERCUTOR DEWALT DCD996P2-QW SRP 18V 5AH-95NM",12,"329","69,09","398,09","2018-11-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1902,"CNS2018SAN-000020863","BATERIA AGM 12V 33AH (FAROS)",12,"79,68","16,73","96,41","2018-11-12T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"], [1903,"CNS2018SAN-000020868","PLACA ALUMINIO 210X297 MM REF. AR3027 \"ATENCION CAMPO RADIOELECTRICO\"",12,"572","120,12","692,12","2018-11-12T00:00:00","GAVI TECNOLOGY SL","B65181125"], [1904,"CNS2018SAN-000020911","SEÑAL ESTACIONAMIENTO PROHIBIDO 60 CMS. ALUMINIO MOD. METROPOL NIVEL 2",12,"208,99","43,89","252,88","2018-11-13T00:00:00","LACROIX SEÑALIZACION SA","A12329827"], [1905,"CNS2018SAN-000020915","Alquiler de embarcación para reparaciones y mantenimiento en Faro de Cala Nans.",12,"72,72","15,27","87,99","2018-11-13T00:00:00","ROMERO FIOL LUIS",""], [1906,"CNS2018SAN-000021001","REGULADOR SOLAR PWM BLUE SOLAR LIGHT 20A REF. ENERNAVAL SCC010020020",12,"64,65","13,58","78,23","2018-11-19T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"], [1907,"CNS2018SAN-000021041","Faro de Cala Nans. Alquiler de embarcación para reparación de emergencia.",12,"80","16,8","96,8","2018-11-22T00:00:00","ROMERO FIOL LUIS",""], [1908,"CNS2018SAN-000021042","Faro de Port de la Selva. Repasar desperfectos por cambio de ventana.",12,"100","21","121","2018-11-22T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""], [1909,"CNS2018SAN-000021061","Faro de Port de la Selva. Reparación de escalón en mal estado en la torre. Pto.: 80/18",12,"435","91,35","526,35","2018-11-22T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""], [1910,"CNS2018SAN-000021068","Far de Sant Sebastiá. Reparación cerramientos bajo antena del radiofaro. Pto.: P114/18",12,"4853","1019,13","5872,13","2018-11-22T00:00:00","HORTAL & HORTAL CONSTRUCCIONS","B55297345"], [1911,"CNS2018SAN-000021116","Alquiler de embarcación para Baliza de Farallons.",12,"72,72","15,27","87,99","2018-11-26T00:00:00","ROMERO FIOL LUIS",""], [1912,"CNS2018SAN-000021166","MATERIAL ELECTRONICO S/INDICACIONES",12,"266,22","55,91","322,13","2018-11-29T00:00:00","ONDA RADIO, SA","A58375940"], [1913,"CNS2018SAN-000021167","DETECTOR EE-SX670A.1",12,"247,69","52,01","299,7","2018-11-29T00:00:00","ONDA RADIO, SA","A58375940"], [1914,"CNS2018SAN-000021179","MATERIAL ELECTRONICO S/INDICACIONES",12,"132,68","27,86","160,54","2018-11-30T00:00:00","ONDA RADIO, SA","A58375940"], [1915,"CNS2018SAN-000021180","MATERIAL ELECTRONICO S/INDICACIONES",12,"64,9","13,63","78,53","2018-11-30T00:00:00","ONDA RADIO, SA","A58375940"], [1916,"CNS2018SAN-000021274","BATERIA DE GEL 12V 60AH",12,"263,92","55,42","319,34","2018-12-10T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"], [1917,"CNS2018SAN-000021347","Far de Sant Sebastiá - Suministro e instalación de termo eléctrico y retirada del existente Pto.: P124/18",12,"245","51,45","296,45","2018-12-13T00:00:00","HORTAL & HORTAL CONSTRUCCIONS","B55297345"], [1918,"CNS2018SAN-000021349","Faro de Rosas. Sustitución de la barandilla de la Torre.",12,"2822","592,62","3414,62","2018-12-13T00:00:00","AYMAR MARTINEZ DANIEL",""], [1919,"CNS2018SAN-000021398","LINTERNA COMPACTA LEDKITVLB67 VERDE",12,"1014","212,94","1226,94","2018-12-19T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [1920,"CNS2018SCG-000017139","PROJECTE D'ACONDICIONAMENT DE PAVIMENTS D'AGLOMERAT ASFÀLTIC EN EL PORT DE BARCELONA.",12,"4200","882","5082","2018-03-14T00:00:00","CONSULTORIA TECN PROYECT 1999","B61881298"], [1921,"CNS2018SCG-000018991","Subministrament mòdul per a Aduana, en el Moll de Pescadors per indicació Subdirector General d'Explotació",12,"3519","738,99","4257,99","2018-07-05T00:00:00","ZARZOSO I CATASUS SL","B65767030"], [1922,"CNS2018SCG-000019154","PROJECTE D'ACONDICIONAMENT DE PAVIMENTS D'AGLOMERAT ASFÀLTIC EN EL PORT DE BARCELONA. (2a fase)",12,"4200","882","5082","2018-07-17T00:00:00","CONSULTORIA TECN PROYECT 1999","B61881298"], [1923,"CNS2018SCG-000019422","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH 0812420303",12,"98","20,58","118,58","2018-08-06T00:00:00","WURTH ESPAÑA SA","A08472276"], [1924,"CNS2018SCG-000020130","Reunió Mesa Mobilitat del Delta. Cafè benvinguda",12,"272,5","57,23","329,73","2018-10-03T00:00:00","COLL GARROS JOSEFA",""], [1925,"CNS2018SIE-000014684","WTC EST 7ª - Arreglar respaldo de una silla del despacho de Pedro Arellano.(perez montserrat)",12,"45","9,45","54,45","2018-01-03T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [1926,"CNS2018SIE-000014685","WTC 3ª 2 SILLAS ROTAS EN DESARROLLO DE NEGOCIO",12,"70","14,7","84,7","2018-01-03T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [1927,"CNS2018SIE-000014687","Trabajos de reparación de puerta ferroviaria 02-AA-001 tras colisión composición ferroviaria",12,"1045","219,45","1264,45","2018-01-03T00:00:00","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [1928,"CNS2018SIE-000014730","WTC SAU - Revisión ensobradora",12,"118,18","24,82","143","2018-01-09T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"], [1929,"CNS2018SIE-000014732","REPARAR INCIDENCIA EN CALDERA DE AGUA SANITARIA DE ZONA DEPORTIVA (VIDO)",12,"52,5","11,03","63,53","2018-01-09T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1930,"CNS2018SIE-000014736","ACONDICIONADOR DE AIRE PORTATIL OLIMPIA SPLEND DOLCECLIMA 01598",12,"1077,84","226,35","1304,19","2018-01-09T00:00:00","MATAS RAMIS, S.A.","A08181968"], [1931,"CNS2018SIE-000014747","GRIFO MONOMANDO DUCHA",12,"42,45","8,91","51,36","2018-01-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1932,"CNS2018SIE-000014749","MATERIAL FONTANERIA S/INDICACIONES",12,"99,48","20,89","120,37","2018-01-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1933,"CNS2018SIE-000014822","ZONA DEPORTIVA PABELLÓN VESTUARIOS 7 Y 8 CLIMATIZACIÓN - SUMINISTRO E INSTALACIÓN DE EQUIPO AACC MITSUBISHI MSZ-50 DE 5000 FRIH/H PTO.: 17-427 (POR AVERIA DEL EXISTENTE)",12,"1805","379,05","2184,05","2018-01-11T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1934,"CNS2018SIE-000014823","WTCB EDIFICIO ESTE PLANTA 7 - TRASLADO DE DOS DIFUSORES A NUEVA UBICACIÓN PTO.: 18-001",12,"115,54","24,26","139,8","2018-01-11T00:00:00","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [1935,"CNS2018SIE-000014824","PARQUING CAMIONES INFLAMABLES - AIRE ACONDICIONADO NO FUNCIONA (ERROR)",12,"309,97","65,09","375,06","2018-01-11T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [1936,"CNS2018SIE-000014829","DESTORNILLADOR (JG.VASO Y PUNTAS)",12,"24,62","5,17","29,79","2018-01-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1937,"CNS2018SIE-000014841","PORTA 43 PP - REPARAR PERSIANA POR ROTURA DE LA MISMA (MASQUEVIDRE)",12,"218","45,78","263,78","2018-01-12T00:00:00","MASQUE VIDRE SL","B63663413"], [1938,"CNS2018SIE-000014843","EDIF. ASTA - Reparar cadira centre control(perez domenech)",12,"79","16,59","95,59","2018-01-12T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [1939,"CNS2018SIE-000014847","REVISAR Y REPARAR PERDIDA DE AGUA EN TECHO DE OFFICE DE EDIFICIO ASTA (vido)",12,"182,51","38,33","220,84","2018-01-12T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1940,"CNS2018SIE-000014848","ZONA DEPORTIVA PABELLÓN BARANDA GRADAS - LA BARANDILLA SE MUEVE",12,"580","121,8","701,8","2018-01-12T00:00:00","MASQUE VIDRE SL","B63663413"], [1941,"CNS2018SIE-000014851","EDIFICIO GUARDIA CIVIL DEL MAR - SUMINISTRO E INSTALACIÓN DE CUATRO FILTROS DEL RECUPERADOR ENTÁLPICO PTO.: PR-4795",12,"395","82,95","477,95","2018-01-12T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [1942,"CNS2018SIE-000014859","TUBO FLEXIBLE CONDUCTO ACONDICIONADOR AIRE PORTATIL PVC-ALUMINIO (CAJA 10 MTS.)",12,"52,97","11,12","64,09","2018-01-15T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1943,"CNS2018SIE-000014861","COPIA LLAVE -TESA-",12,"9","1,89","10,89","2018-01-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1944,"CNS2018SIE-000014862","CERRADURA SEGUN INDICACIONES",12,"26,83","5,63","32,46","2018-01-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1945,"CNS2018SIE-000014928","CENTRO MÉDICO BOSCH ALSINA REVISAR AIRE ACONDICIONADO SALA DE COMUNICACIONES",12,"52,5","11,03","63,53","2018-01-16T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1946,"CNS2018SIE-000014929","PORTA-05 - REPARAR TIRADOR PORTA",12,"102","21,42","123,42","2018-01-16T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [1947,"CNS2018SIE-000014931","E. ASTA PARQUE MÓVIL - SUMINISTRO E INSTALACIÓN DE PUERTA CORREDERA DE ALUMINIO BLANCO",12,"1269","266,49","1535,49","2018-01-16T00:00:00","MASQUE VIDRE SL","B63663413"], [1948,"CNS2018SIE-000014946","REPARAR INCIDENCIA EN APARATO DE AACC Y CALEFACCIÓN SITUADO EN EL OFFICE DEL EDIFICIO ASTA (VIDO)",12,"273,46","57,43","330,89","2018-01-16T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1949,"CNS2018SIE-000014951","SUSTITUIR VÁLVULAS DE RETENCIÓN Y VÁLVULAS MEZCLADORAS DEL PABELLÓN DE ZONA DEPORTIVA (VIDO)",12,"668,96","140,48","809,44","2018-01-16T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1950,"CNS2018SIE-000014978","WTC-PLANTA 7ª LA MANETA DE LA PORTA DEL DESPATX DEL PRESIDENT A LA TERRAÇA ESTÀ PARCIALMENT TRENCADA(masquevidre)",12,"46","9,66","55,66","2018-01-17T00:00:00","MASQUE VIDRE SL","B63663413"], [1951,"CNS2018SIE-000014979","WTC 7ª - DESPACHO DEL DIRECTOR, PUERTA INTERIOR DESCOLGADA(masquevidre)",12,"90","18,9","108,9","2018-01-17T00:00:00","MASQUE VIDRE SL","B63663413"], [1952,"CNS2018SIE-000014992","EDIFICIO ASTA ASCENSORES 080063479 Y 080063480 - INSPECCIÓN PERIÓDICA DE APARATOS ELEVADORES",12,"228,9","48,07","276,97","2018-01-17T00:00:00","TUV RHEINLAND IBERICA INSP SA","A59555466"], [1953,"CNS2018SIE-000014993","REPARAR INCIDENCIA EN TUBERIAS DE CLIMA POR PÉRDIDAS DE AGUA EN EDIFICIO ASTA (VIDO)",12,"223,18","46,87","270,05","2018-01-17T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1954,"CNS2018SIE-000014996","Trabajos de ampliación de nuevos espacios y adaptación de los actuales en las dependencias de la Guardia Civil en edificio TIR",12,"11001,91","2310,4","13312,31","2018-01-17T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1955,"CNS2018SIE-000015151","LAMINA SINTETICA DE PVC DANPOL HSF 1.5 LIGHT GREY 15MTS. LARGO X 1.80 MTS. ANCHO",12,"738","154,98","892,98","2018-01-18T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [1956,"CNS2018SIE-000015153","CABEZA F-CP PRESTO URINARIO REF.01028",12,"497,8","104,54","602,34","2018-01-18T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1957,"CNS2018SIE-000015172","COPIA LLAVE -SERRETA-",12,"4,5","0,95","5,45","2018-01-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1958,"CNS2018SIE-000015173","COPIA LLAVE -SERRETA-",12,"6,75","1,42","8,17","2018-01-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1959,"CNS2018SIE-000015174","BUZON INTEMPERIE TEIDE BTV 6 INOXIDABLE",12,"40,97","8,6","49,57","2018-01-18T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1960,"CNS2018SIE-000015176","REPARAR PUERTA DE ACCESO A VESTUARIO DE POLICIA PORTUARIA POR ROTURA DE VISAGRA(VENECIANES)",12,"108,5","22,79","131,29","2018-01-18T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [1961,"CNS2018SIE-000015716","EM DRASSANES/ESCOLA SSS - Trabajos de reparación de equipo de climatización en 1a planta aulas SSS (ALCAR)",12,"132","27,72","159,72","2018-01-19T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [1962,"CNS2018SIE-000015721","TAPON PARA TUBO DE COBRE DE 28",12,"7,37","1,55","8,92","2018-01-22T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1963,"CNS2018SIE-000015727","TAPON PARA TUBO DE COBRE DE 35",12,"14,75","3,1","17,85","2018-01-22T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1964,"CNS2018SIE-000015728","TAPON PARA TUBO DE COBRE DE 15",12,"11,22","2,36","13,58","2018-01-22T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1965,"CNS2018SIE-000015821","COPIA LLAVE -SERRETA-",12,"3,1","0,65","3,75","2018-01-23T00:00:00","FERRETERIA BRAS SL","B63112569"], [1966,"CNS2018SIE-000015822","INTERRUPTOR SIMON S/MUESTRA",12,"5,27","1,11","6,38","2018-01-23T00:00:00","FERRETERIA BRAS SL","B63112569"], [1967,"CNS2018SIE-000015985","TAPON DE PVC DE 40",12,"74,84","15,72","90,56","2018-01-24T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1968,"CNS2018SIE-000015993","MANGUITO PVC PARA TUBO DE 40MM",12,"112,5","23,63","136,13","2018-01-24T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1969,"CNS2018SIE-000016043","PUENTE PORTAL D'EUROPA - Fabricación y suministro de sistema de recogida de aguas para juntas puente",12,"2192","460,32","2652,32","2018-01-24T00:00:00","CONSTRU OLIMPIC SA","A58506841"], [1970,"CNS2018SIE-000016089","REPARAR PERSIANA DE SALA DE COMUNICACIONES DE LA G.CIVIL EN EDIFICIO TIR.(VENECIANES)",12,"85","17,85","102,85","2018-01-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [1971,"CNS2018SIE-000016090","COLOCACIÓN DE WC QUÍMICO EN GARITA Nº 31 DE MUELLE INFLAMABLES ()",12,"207,91","43,66","251,57","2018-01-25T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [1972,"CNS2018SIE-000016123","PARKING CAMIONES SANBELTRÁN - FILTRACIONES VENTANA VESTUARIO PARQUING CAMIONES SAN BELTRAN",12,"180,6","37,93","218,53","2018-01-26T00:00:00","MASQUE VIDRE SL","B63663413"], [1973,"CNS2018SIE-000016124","MECANIZAR Y SUSTITUIR BISAGRAS DE ARMARIO DE OFICINA DE SUPORT EN 2ª PLANTA EDIFICIO ASTA (FUSTIMED)",12,"91","19,11","110,11","2018-01-26T00:00:00","FUSTIMED, SL","B61356697"], [1974,"CNS2018SIE-000016125","REPARAR SUELO DEL OFFICCE DE POLICIA PORTUARIA SITUADO EN CENTRO CONTROL EDIFICIO ASTA (FUSTIMED)",12,"785","164,85","949,85","2018-01-26T00:00:00","FUSTIMED, SL","B61356697"], [1975,"CNS2018SIE-000016132","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-01-29T00:00:00","FERRETERIA BRAS SL","B63112569"], [1976,"CNS2018SIE-000016133","EM DRASSANES - Trabajos de suministro e instalación de nueva puerta RF tras informe de bomberos.",12,"1463,66","307,37","1771,03","2018-01-29T00:00:00","COMERCIALIZAD SERV ANTI FUEGO","A30045181"], [1977,"CNS2018SIE-000016136","EDIFICIOS FAROS: Revisión de los sistemas anticaidas instalados en la red de faros del PB",12,"3328","698,88","4026,88","2018-01-29T00:00:00","CABLES Y ESLINGAS SLU","B66740267"], [1978,"CNS2018SIE-000016141","Edif. Asta - Poner soporte para nuevo sistema de lectores en la sala de briefing Policia portuaria.(FUSTIMED)",12,"185","38,85","223,85","2018-01-29T00:00:00","FUSTIMED, SL","B61356697"], [1979,"CNS2018SIE-000016168","FLEXO METALICO MINTA CON CAÑO EXTRAIBLE 32321/32322 PARA GRIFO COCINA GROHE",12,"64,94","13,64","78,58","2018-01-30T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1980,"CNS2018SIE-000016184","HERRAMIENTAS DE CERRRAJERIA SEGUN INDICACIONES",12,"558,23","117,23","675,46","2018-01-31T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [1981,"CNS2018SIE-000016186","REPARAR INCIDENCIA EN AACC DE BARCO CONSULAT DEL MAR (VIDO). Bomba circulación circuito primario",12,"1256,9","263,95","1520,85","2018-01-31T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1982,"CNS2018SIE-000016192","ZONA DEPORTIVA - CIERRE ACCESO GRADAS PABELLÓN(MASQUEVIDRE)",12,"1044","219,24","1263,24","2018-01-31T00:00:00","MASQUE VIDRE SL","B63663413"], [1983,"CNS2018SIE-000016240","PANTALAN GUARDIA CIVIL DEL MAR - Reparar incidencia en pantalán flotante ubicado en GC del Mar",12,"2473","519,33","2992,33","2018-02-01T00:00:00","PORTUARIA INGENIERIA Y MANT","B66726431"], [1984,"CNS2018SIE-000016263","REJILLA RETORNO 500X200MM LAMAS 45º TUBO AIRE ACONDICIONADO",12,"47,44","9,96","57,4","2018-02-05T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1985,"CNS2018SIE-000016264","REPARAR ENTRADA DE AGUA POR CRISTALERAS SITUADAS EN PLANTA 5 Y 6 ª DE TORRE DE PRÁCTICOS(VENECIANES)",12,"99","20,79","119,79","2018-02-05T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [1986,"CNS2018SIE-000016268","EDIFICIO TIR - SUSTITUIR PERSIANA ROTA EN DESPACHO 104 (MASQUEVIDRE)",12,"211,95","44,51","256,46","2018-02-05T00:00:00","MASQUE VIDRE SL","B63663413"], [1987,"CNS2018SIE-000016270","REPARACIÓN DE GARITA POR INCIDENTE CON COCHE PATRULLA DE LA GUARDIA CIVIL.",12,"526,8","110,63","637,43","2018-02-05T00:00:00","MASQUE VIDRE SL","B63663413"], [1988,"CNS2018SIE-000016274","COPIA LLAVE -SERRETA-",12,"9","1,89","10,89","2018-02-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1989,"CNS2018SIE-000016276","TIRADOR S/INDICACION",12,"12,04","2,53","14,57","2018-02-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1990,"CNS2018SIE-000016301","SSMM BOSCH I ALSINA - COLOCACIÓN DE BOMBA DE CONDENSADOS EN APARATO DE AACC DE LA SAI (VIDO)",12,"335,91","70,54","406,45","2018-02-06T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [1991,"CNS2018SIE-000016333","COPIA LLAVE -SERRETA-",12,"15,5","3,26","18,76","2018-02-06T00:00:00","FERRETERIA BRAS SL","B63112569"], [1992,"CNS2018SIE-000016335","MATERIAL FONTANERIA S/INDICACIONES",12,"98,33","20,65","118,98","2018-02-07T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1993,"CNS2018SIE-000016336","MATERIAL FONTANERIA S/INDICACIONES",12,"55,36","11,63","66,99","2018-02-07T00:00:00","SALTOKI CORNELLA SA","A64207400"], [1994,"CNS2018SIE-000016371","ADHESIVO MINUSVALIDOS 13X13 CMS.",12,"4,09","0,86","4,95","2018-02-07T00:00:00","FERRETERIA BRAS SL","B63112569"], [1995,"CNS2018SIE-000016372","CERRADURA EMBUTIR S/MUESTRA",12,"36,11","7,58","43,69","2018-02-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [1996,"CNS2018SIE-000016432","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-02-08T00:00:00","FERRETERIA BRAS SL","B63112569"], [1997,"CNS2018SIE-000016439","CALEFACTOR VENTILADOR METEOR EC 2200W 220V S & P",12,"195","40,95","235,95","2018-02-08T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [1998,"CNS2018SIE-000016448","PORTA 5 AACC - REVISAR AIRE CONDICIONAT NO FUNCIONA BE.(fluidsa)",12,"80","16,8","96,8","2018-02-09T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [1999,"CNS2018SIE-000016479","SIFON BOTELLA CORTO S.HORIZONTAL 1 1/2\"",12,"34,94","7,34","42,28","2018-02-13T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2000,"CNS2018SIE-000016488","EM DRASSANES VESTUARIO AACC -CAMBIO DE CONDENSADOR EN MAQUINA 2X1 PTO.: P080-18",12,"237,2","49,81","287,01","2018-02-13T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [2001,"CNS2018SIE-000016494","SSMM BOSCH I ALSINA PUERTAS CONSULTAS - REPASO CARPINTERIA (fustimed)",12,"198","41,58","239,58","2018-02-13T00:00:00","FUSTIMED, SL","B61356697"], [2002,"CNS2018SIE-000016517","MANGUITO PVC H-H DIAMETRO 110",12,"46,17","9,7","55,87","2018-02-14T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2003,"CNS2018SIE-000016519","COPIA LLAVE -DOBLE DENTADO-",12,"12,4","2,6","15","2018-02-14T00:00:00","FERRETERIA BRAS SL","B63112569"], [2004,"CNS2018SIE-000016520","TABURETE RESINA MULTIUSO",12,"16,26","3,41","19,67","2018-02-14T00:00:00","FERRETERIA BRAS SL","B63112569"], [2005,"CNS2018SIE-000016526","COLOCACIÓN DE BOMBA-TRITURADORA PARA LOS ASEOS DE LA GARITA Nº 31 DE MUELLE INFLAMABLES (GENERICA)",12,"1154","242,34","1396,34","2018-02-14T00:00:00","CONSTRU OLIMPIC SA","A58506841"], [2006,"CNS2018SIE-000016529","EDIFICIO TIR PLANTA 2 LOCAL C-201 - REPARAR FILTRACIÓN DE AGUA EN LA VENTANA Y PERSIANA(masquevidre)",12,"500,7","105,15","605,85","2018-02-14T00:00:00","MASQUE VIDRE SL","B63663413"], [2007,"CNS2018SIE-000016531","EDIFICIO ASTA - PINTAR DESPACHO RESPONSABLE DE COMPRAS CONSERVACIÓN Y RECEPCIÓN DE ALMACEN (galindo)",12,"1230","258,3","1488,3","2018-02-14T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2008,"CNS2018SIE-000016533","REPARAR INCIDENCIA EN PUERTA DE ACCESO A EEMM DE DRASSANES (MANUSA) PS PS09D01643 PSV18D003119",12,"94,66","19,88","114,54","2018-02-14T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"], [2009,"CNS2018SIE-000016536","EDIFICIO PIF SISTEMA DE ACS - REPARACIÓN DE FUGA EN SISTEMA DE ACS PTO.: P078-18",12,"1024,93","215,24","1240,17","2018-02-14T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [2010,"CNS2018SIE-000016571","WTCB EDIFICIO ESTE PLANTA 6 OFFICE FREGADERA - FREGADERA EMBOZADA DE NUEVO",12,"99,45","20,88","120,33","2018-02-15T00:00:00","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [2011,"CNS2018SIE-000016574","REPARAR AACC DE OFICINA DE UMG SITUADA EN EDIFICIO ASTA (VIDO)",12,"82,5","17,33","99,83","2018-02-15T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2012,"CNS2018SIE-000016575","EDIFICIO ASTA - Pintar cuarto de urgencias de fines de semana de UMG",12,"1500","315","1815","2018-02-15T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2013,"CNS2018SIE-000016581","BROCAS HSS (JUEGO)",12,"74,66","15,68","90,34","2018-02-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2014,"CNS2018SIE-000016593","COPIA LLAVE -TESA-",12,"13,5","2,84","16,34","2018-02-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2015,"CNS2018SIE-000016604","COPIA LLAVE -SERRETA-",12,"15,5","3,26","18,76","2018-02-19T00:00:00","FERRETERIA BRAS SL","B63112569"], [2016,"CNS2018SIE-000016605","PUERTA 31 - REPARACIÓN DE BOMBA DE ACHIQUE DE AGUAS FECALES EN ASESOS (vido) (1a visita realizada)",12,"142,5","29,93","172,43","2018-02-19T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2017,"CNS2018SIE-000016633","CERRADURA ELECTRICA S/INDICACIONES",12,"9,96","2,09","12,05","2018-02-21T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2018,"CNS2018SIE-000016635","EM DRASSANES - SALA DE MÁQUINAS SUELO - PINTADO SUELO SALA DE MÁQUINAS (GALINDO)",12,"2790","585,9","3375,9","2018-02-21T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2019,"CNS2018SIE-000016653","TOPE PUERTA S/INDICACIONES",12,"2,5","0,53","3,03","2018-02-22T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2020,"CNS2018SIE-000016695","EDIFICIO ASTA ALMACÉN - REVISION TÉCNICA ESTANTERIAS ALMACEN CON PLACA Y PLANOS PTO.: 1048156-1",12,"1260","264,6","1524,6","2018-02-22T00:00:00","MECALUX SA","A08244998"], [2021,"CNS2018SIE-000016709","Pintado del despacho de Ayudas a la Navegación y el techo del pasillo de entrada",12,"360","75,6","435,6","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2022,"CNS2018SIE-000016710","WTCB EDIFICIO ESTE PLANTA 8 COSTAT MAR PORTA D' ENTRADA - VIDRE PORTA ESCARDAT",12,"575","120,75","695,75","2018-02-22T00:00:00","MONTSERRAT MAÑAS ANTONIO",""], [2023,"CNS2018SIE-000016714","PINTAR PAREDES DE GARITA Nº 31 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS(GALINDO)",12,"330","69,3","399,3","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2024,"CNS2018SIE-000016715","PINTAR PAREDES DE GARITA Nº 30 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS (GALINDO)",12,"150","31,5","181,5","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2025,"CNS2018SIE-000016716","PINTAR PAREDES DE GARITA Nº 29 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS (GALINDO)",12,"150","31,5","181,5","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2026,"CNS2018SIE-000016717","PINTAR PAREDES DE GARITA Nº 25 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS(GALINDO)",12,"250","52,5","302,5","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2027,"CNS2018SIE-000016718","PINTAR PAREDES DE GARITA Nº 5 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS(GALINDO)",12,"200","42","242","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2028,"CNS2018SIE-000016719","PINTAR PAREDES DE GARITA Nº 2 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS (GALINDO)",12,"330","69,3","399,3","2018-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2029,"CNS2018SIE-000016724","REPARAR FUGA DE AGUA EN COLECTOR DE CALEFACCIÓN DEL EDIFICIO ASTA (VIDO)",12,"1745,82","366,62","2112,44","2018-02-23T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2030,"CNS2018SIE-000016725","EDIFICIO PIF - Trabajos de instalación de nueva puerta para cámara de congelación",12,"6999,63","1469,92","8469,55","2018-02-23T00:00:00","DECOFRIO SL","B58737305"], [2031,"CNS2018SIE-000016730","Trabajos de ampliación de nuevos espacios y adaptación de los actuales en las dependencias de la guardia civil en edificio TIR Instalación de ventanas carpintería metálica (VENECIANES)",12,"967,08","203,09","1170,17","2018-02-23T00:00:00","MASQUE VIDRE SL","B63663413"], [2032,"CNS2018SIE-000016738","REVISIÓN INCIDENCIA BOMBA DE CALEFACIÓN Nº 3 POR ROTURA DE LA MISMA EN SALA DE CALDERAS ED. ASTA (VIDO)",12,"82,5","17,33","99,83","2018-02-26T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2033,"CNS2018SIE-000016739","WTC. 8ª PLANTA - Colocar zócalo en la esquina al lado del plotter trasladado este mes(FUSTIMED)",12,"14,5","3,05","17,55","2018-02-26T00:00:00","FUSTIMED, SL","B61356697"], [2034,"CNS2018SIE-000016748","EDIFICIO STELLA MARIS - Trabajos de mejora en instalación de clima",12,"1173,75","246,49","1420,24","2018-02-26T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2035,"CNS2018SIE-000016749","ZONA DEPORTIVA - SUMINISTRO E INSTALACIÓN DE SAL PARA DESCALZIFICADORA DE LA ZONA DEPORTIVA",12,"402,5","84,53","487,03","2018-02-26T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2036,"CNS2018SIE-000016753","CINTA PRECINTO EMBALAJE",12,"115,01","24,15","139,16","2018-02-27T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2037,"CNS2018SIE-000016760","INTERRUPTOR SIMON S/MUESTRA",12,"26,44","5,55","31,99","2018-02-27T00:00:00","FERRETERIA BRAS SL","B63112569"], [2038,"CNS2018SIE-000016805","REPARAR INCIDENCIA EN CLIMA DE LA OFICINA DEL OAC EN LA G.CIVIL EN PLANTA BAJA EDIFICIO TIR(VIDO)",12,"82,5","17,33","99,83","2018-02-28T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2039,"CNS2018SIE-000016809","WTCB EDIFICIO ESTE PLANTA 3 MODULO 29 SILLA JOAN CARBONELL - Silla con tapicería rota",12,"85","17,85","102,85","2018-02-28T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2040,"CNS2018SIE-000016810","WTCB EDIFICI EST PLANTA 3 PLÀNOLS DEL PORT - CADIRES AMB LA TAPISSERIA TRENCADA.",12,"270","56,7","326,7","2018-02-28T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2041,"CNS2018SIE-000016850","BOMBA SUMERGIBLE KARCHER SP 2 FLAT 1.645-501.0",12,"68,25","14,33","82,58","2018-03-02T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2042,"CNS2018SIE-000016851","PAVIMENTO VINILICO AUTOPORTANTE MOD. ALLURA FLEX 500X500X5MM REF.1644 OYSTER SEAGRASS (CJ 2.5M2)",12,"303,7","63,78","367,48","2018-03-02T00:00:00","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [2043,"CNS2018SIE-000016868","ZONA DEPORTIVA PABELLÓN PISTA - REVISAR Y REPASAR PISTA SINTÉTICA PABELLÓN",12,"66","13,86","79,86","2018-03-05T00:00:00","FUSTIMED, SL","B61356697"], [2044,"CNS2018SIE-000016892","CAJA CARTON TRASLADO GRANDE 37X55X40",12,"204","42,84","246,84","2018-03-07T00:00:00","MUDANZAS TRANSPORT BARRIOS SL","B63213136"], [2045,"CNS2018SIE-000017040","BOMBIN TESA S/INDICACION",12,"18,87","3,96","22,83","2018-03-08T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2046,"CNS2018SIE-000017041","BOMBIN TESA S/INDICACION",12,"75,48","15,85","91,33","2018-03-08T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2047,"CNS2018SIE-000017042","BOMBIN TESA S/INDICACION",12,"94,35","19,81","114,16","2018-03-08T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2048,"CNS2018SIE-000017043","POMO PARA CERRADURA S/MUESTRA",12,"27,76","5,83","33,59","2018-03-08T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2049,"CNS2018SIE-000017080","TAPON CIEGO PEGAR PVC 160",12,"19,34","4,06","23,4","2018-03-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2050,"CNS2018SIE-000017081","MOLDURA SEGUN INDICACIONES",12,"20,69","4,34","25,03","2018-03-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2051,"CNS2018SIE-000017082","MATERIAL FONTANERIA S/INDICACIONES",12,"18,98","3,99","22,97","2018-03-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2052,"CNS2018SIE-000017083","MATERIAL FONTANERIA S/INDICACIONES",12,"65,64","13,78","79,42","2018-03-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2053,"CNS2018SIE-000017107","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-03-12T00:00:00","FERRETERIA BRAS SL","B63112569"], [2054,"CNS2018SIE-000017111","REPARAR INCIDENCIA EN SAI DE LOCAL DE JUBILADOS EN PASEO JUAN DE BORBON (FLUIDSA)",12,"80","16,8","96,8","2018-03-13T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2055,"CNS2018SIE-000017113","ZONA DEPORTIVA OFICINAS PUERTA PRINCIPAL - REPARAR PUERTA",12,"30","6,3","36,3","2018-03-13T00:00:00","MASQUE VIDRE SL","B63663413"], [2056,"CNS2018SIE-000017114","ZONA DEPORTIVA PABELLÓN SALA CALDERAS - FUGA DE AGUA EN ACUMULADOR(vido)",12,"162,5","34,13","196,63","2018-03-13T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2057,"CNS2018SIE-000017117","REPARAR PERDIDA DE AGUA EN ACUMULADOR DE ZONA DEPORTIVA (VIDO)",12,"127,5","26,78","154,28","2018-03-13T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2058,"CNS2018SIE-000017119","ZONA DEPORTIVA PABELLÓN VESTUARIO DE ÁRBITROS - NO HAY AGUA CALIENTE EN LA DUCHA(VIDO)",12,"146,99","30,87","177,86","2018-03-13T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2059,"CNS2018SIE-000017156","EM DRASSANES PUERTA ACCESO - PUERTA NO CIERRA BIEN",12,"94,66","19,88","114,54","2018-03-14T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"], [2060,"CNS2018SIE-000017157","REPARACIÓN DE EXTRACCIONN EN SALA DE CALDERAS DE EDIFICIO ASTA (VIDO)",12,"368,04","77,29","445,33","2018-03-14T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2061,"CNS2018SIE-000017185","ASIENTO+TAPA WC. CAIDA AMORTIGUADA ROCA HAPPENING",12,"283,4","59,51","342,91","2018-03-16T00:00:00","GUERIN SA","A08178097"], [2062,"CNS2018SIE-000017194","COPIA LLAVE -SERRETA-",12,"39","8,19","47,19","2018-03-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2063,"CNS2018SIE-000017195","COPIA LLAVE SEGUN MUESTRA",12,"13,5","2,84","16,34","2018-03-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2064,"CNS2018SIE-000017236","REPARAR INCIDENCIA EN TUBOS DE CALEFACCIÓN DE 2ª PLANTA EDIFICIO ASTA (VIDO)",12,"1385,17","290,89","1676,06","2018-03-20T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2065,"CNS2018SIE-000017254","MANGUITO PARA TUBO DE COBRE DE 42",12,"37,87","7,95","45,82","2018-03-22T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2066,"CNS2018SIE-000017311","CERRADURA EMBUTIR CE 1650 21",12,"53,65","11,27","64,92","2018-03-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2067,"CNS2018SIE-000017312","CILINDRO CERRADURA S/ MUESTRA",12,"97,57","20,49","118,06","2018-03-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2068,"CNS2018SIE-000017313","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA",12,"117,4","24,65","142,05","2018-03-26T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2069,"CNS2018SIE-000017316","VENDA REPARACION FUGAS DE AGUA V 200 FORMATO P-UN (5CMS. X 150 CMS P) REF RV200-1",12,"303,88","63,81","367,69","2018-03-26T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [2070,"CNS2018SIE-000017355","RED FERROVIARIA SEÑALIZACIÓN - PUERTAS AUTOMÁTICAS - Sustitución de puerta de acceso a APM Terminals tras colisión de composición ferroviaria PTO.: 026036",12,"3665,56","769,77","4435,33","2018-03-26T00:00:00","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [2071,"CNS2018SIE-000017357","MATERIAL FONTANERIA S/INDICACIONES",12,"85,94","18,05","103,99","2018-03-27T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2072,"CNS2018SIE-000017358","TAPON PVC DE 32 MM",12,"0,38","0,08","0,46","2018-03-27T00:00:00","CASA BATISTA MATER.DE CONTR.SL","B64780653"], [2073,"CNS2018SIE-000017359","ABRAZADERA SEGUN INDICACION",12,"31,77","6,67","38,44","2018-03-27T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2074,"CNS2018SIE-000017368","REALIZACIÓN DE COPIAS DE LLAVES SOLICITADAS POR LA POLICIA PORTUARIA DE LAS PUERTAS DE SEGURIDAD DE LA S50 VIVIENDAS (VENECIANES)",12,"57,6","12,1","69,7","2018-03-27T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2075,"CNS2018SIE-000017371"," EDIFICIO ASTA PLANTA BAJA - REPARAR ESCAPE DE AGUA EN TUBERIA DE AGUA SANITARIA (VIDO)",12,"333,75","70,09","403,84","2018-03-27T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2076,"CNS2018SIE-000017386","SUSTITUCIÓN DE SILLA DE SALA DE REHABILITACIÓN DE SSMM DE WTC POR TENER RESPALDO ROTO(PEREZ MONTSERRAT)",12,"95","19,95","114,95","2018-03-28T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2077,"CNS2018SIE-000017387","PORTA 30 FINESTRA ESQUERRA - ENTRA AIGUA DE PLUJA PEL MARC DE LA FINESTRA ALBARÁN: 10702",12,"104,5","21,95","126,45","2018-03-28T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2078,"CNS2018SIE-000017428","PORTA 2 - FINESTRA LATERAL NO TANCA (venecianes)",12,"120","25,2","145,2","2018-03-28T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2079,"CNS2018SIE-000017429","PORTA 25 - FINESTRA LATERAL NO TANCA (venecianes)",12,"215","45,15","260,15","2018-03-28T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2080,"CNS2018SIE-000017430","PORTA 25 PORTA PASSADÍS - MOLDURES PLÀSTIC PORTA PASSADÍS TRENCADA",12,"87","18,27","105,27","2018-03-28T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2081,"CNS2018SIE-000017475","EDIFICIO ASTA 1ª PLANTA ---- SUTITUIR CRISTAL DE CUADRO EN ARCHIVO DE EDIFICIO ASTA (VENECIANES)",12,"56","11,76","67,76","2018-04-04T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2082,"CNS2018SIE-000017477","EDIFICIO ASTA ASCENSOR BA-1 (063480) - ADECUACIÓN A NORMATIVA OFERTA INSP. 0318205/00",12,"148","31,08","179,08","2018-04-04T00:00:00","ASCENSORS EBYP, SA","A58255563"], [2083,"CNS2018SIE-000017480","EDIFICIO PIF CAMARÁ DE CONGELACIÓN - CAMBIO DE TERMOSTATO PTO.: P083-18",12,"490","102,9","592,9","2018-04-04T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [2084,"CNS2018SIE-000017481","EDIFICIO GUARDIA CIVIL DEL MAR ACS TERRAZA ACUMULADORES - SUMINISTRO E INSTALACIÓN DE DOS PURGADORES TIPO FLEXVENT 3/8\" PTO.: PR-3849",12,"82","17,22","99,22","2018-04-04T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2085,"CNS2018SIE-000017482","EDIFICIO GUARDIA CIVIL MUELLE ADOSADO - REVISAR FUNCIONAMIENTO TERMOS (SEGÚN REVISIÓN MENSUAL SELECAM)",12,"122,85","25,8","148,65","2018-04-04T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2086,"CNS2018SIE-000017496","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-04-04T00:00:00","FERRETERIA BRAS SL","B63112569"], [2087,"CNS2018SIE-000017558","EDIFICIO PIF CAMARA DE CONGELACIÓN - CAMBIO DE REGULADOR PTO.: P087-18",12,"545,3","114,51","659,81","2018-04-06T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"], [2088,"CNS2018SIE-000017559","EDIFICIO PIF MUELLES DE CARGA - MC EN MUELLES DE CARGA REF.: CO8- 322580",12,"348,66","73,22","421,88","2018-04-06T00:00:00","HORMANN ESPAÑA SA","A58267378"], [2089,"CNS2018SIE-000017560","EDIFICIO PIF MUELLES DE CARGA - MC EN MUELLES DE CARGA REF.: CO8- 316873",12,"1302,66","273,56","1576,22","2018-04-06T00:00:00","HORMANN ESPAÑA SA","A58267378"], [2090,"CNS2018SIE-000017577","EDIFICIO ASTA P. BAJA --- SUSTITUIR TERMOSTATO DE AGUA SANITARIO POR FALLO DEL MISMO (VIDO)",12,"621,44","130,5","751,94","2018-04-09T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2091,"CNS2018SIE-000017580","EEMM DRASSANES PUERTA AUTOMÁTICA ---- LA PUERTA AUTOMÁTICA LADO IZQUIERDO NO CIERRA BIEN (VENECIANES)",12,"219,5","46,1","265,6","2018-04-09T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2092,"CNS2018SIE-000017582","50 VIVIENDAS CUBIERTA --- REPARAR CUBIERTA DE DE DICHAS VIVIENDAS POR VOLADURA DE TEJAS",12,"1920","403,2","2323,2","2018-04-09T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"], [2093,"CNS2018SIE-000017583","COLOCACIÓN DE WC QUÍMICO EN GARITA Nº 31 DE MUELLE INFLAMABLES POR REPARACIÓN DE ATASCO LOS ASEOS MARZO",12,"187,79","39,44","227,23","2018-04-09T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2094,"CNS2018SIE-000017599","MATERIAL FONTANERIA S/INDICACIONES",12,"28,45","5,97","34,42","2018-04-09T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [2095,"CNS2018SIE-000017602","MANETA CERRADURA S/INDICACION",12,"21,36","4,49","25,85","2018-04-10T00:00:00","FERRETERIA BRAS SL","B63112569"], [2096,"CNS2018SIE-000017605","COPIA LLAVE -SERRETA-",12,"15,5","3,26","18,76","2018-04-10T00:00:00","FERRETERIA BRAS SL","B63112569"], [2097,"CNS2018SIE-000017606","COLGADOR SEGUN INDICACIONES",12,"16,88","3,54","20,42","2018-04-10T00:00:00","FERRETERIA BRAS SL","B63112569"], [2098,"CNS2018SIE-000017609","EDIFICIO GUARDIA CIVIL MUELLE ADOSADO - REVISIÓN ANUAL EQUIPO ANTI CAÍDAS PTO.: LCM 13554 Guardi Civil - Port BCN",12,"350","73,5","423,5","2018-04-10T00:00:00","LEVELINSTRUKTA SL","B65221947"], [2099,"CNS2018SIE-000017625","PEGAMENTO LOCTITE S/INDICACION",12,"12,99","2,73","15,72","2018-04-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2100,"CNS2018SIE-000017626","CERROJO S/INDICACIONES",12,"86,1","18,08","104,18","2018-04-11T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2101,"CNS2018SIE-000017672","GRIFO FREGADERO S/INDICACION",12,"47,39","9,95","57,34","2018-04-12T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [2102,"CNS2018SIE-000017681","EDIFICIO PIF - FINGER Nº 1.no funciona ( no levanta la plataforma ni la pestaña ). (HORMANN)",12,"284,04","59,65","343,69","2018-04-13T00:00:00","HORMANN ESPAÑA SA","A58267378"], [2103,"CNS2018SIE-000017685","EDIFICIO ASTA 2ª PLANTA OFICINA DE POLICIA PORTUARIA ventanas de aluminio oficina de proteccion portuaria",12,"462,23","97,07","559,3","2018-04-13T00:00:00","MASQUE VIDRE SL","B63663413"], [2104,"CNS2018SIE-000017686","CAMBIO DE SILLA POR DETERIORO EN GARITA Nº 2 Y Nº 25 DE P.PORTUARIA (sansano)",12,"420","88,2","508,2","2018-04-13T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2105,"CNS2018SIE-000017687","LIMPIAR O EN SU DEFECTO SUSTITUIR SILLA DE GARITA Nº 43 POR DETERIORO DE LA MISMA .(sansano)",12,"100,5","21,11","121,61","2018-04-13T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2106,"CNS2018SIE-000017688","PORTA 30 - CADIRA EN MAL ESTAT",12,"135","28,35","163,35","2018-04-13T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2107,"CNS2018SIE-000017694","RETENEDOR DE PUERTA S/MUESTRA",12,"70,89","14,89","85,78","2018-04-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2108,"CNS2018SIE-000017699","ASCENSORES TORRE PRÁCTICOS - Realizar inspección obligatoria en ascensores RAE: 134401 y 134402",12,"229,9","48,28","278,18","2018-04-13T00:00:00","BUREAU VERITAS INSPECCION Y TE","B08658601"], [2109,"CNS2018SIE-000017722","COLOCACIÓN DE WC QUÍMICO EN GARITA Nº 31 DE MUELLE INFLAMABLES POR REPARACIÓN DE ATASCO LOS ASEOS MARZO (del 26 al 29/03)",12,"26,83","5,63","32,46","2018-04-16T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2110,"CNS2018SIE-000017725","PAPELERA TAPA OSCILANTE BLANCA 26 LTS. REF. 131562",12,"203,25","42,68","245,93","2018-04-16T00:00:00","SSI SCHAFER SHOP GMBH",""], [2111,"CNS2018SIE-000017802","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)",12,"415,5","87,26","502,76","2018-04-20T00:00:00","DROGUERIA CAMPS SA","A58268715"], [2112,"CNS2018SIE-000017803","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY AZUL",12,"85,89","18,04","103,93","2018-04-20T00:00:00","DROGUERIA CAMPS SA","A58268715"], [2113,"CNS2018SIE-000017812","PESTILLO INTERIOR P/PUERTA DEASEO",12,"49,64","10,42","60,06","2018-04-20T00:00:00","FERRETERIA BRAS SL","B63112569"], [2114,"CNS2018SIE-000017815","CERRADURA S/INDICACION",12,"131,39","27,59","158,98","2018-04-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2115,"CNS2018SIE-000017816","CERRADURA S/INDICACION",12,"33","6,93","39,93","2018-04-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2116,"CNS2018SIE-000017855","RED FERROVIARIA PUERTA AUTOMÁTICA 07-AA-001 - REPARACIÓN DE PUERTA PTO.: 026107. Tras colisión ferroviaria día 27/03/2018",12,"5407,64","1135,6","6543,24","2018-04-23T00:00:00","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [2117,"CNS2018SIE-000017858"," EDIFICIO ASTA CLIMATIZACIÓN -- REPARAR PERDIDA DE AGUA EN SISTEMA DE AACC DE AULAS ESTIBARNA (VIDO)",12,"58,18","12,22","70,4","2018-04-23T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2118,"CNS2018SIE-000017860","WTC SAU - Revisión ensobradora Albarán: 2018-5495",12,"118,18","24,82","143","2018-04-23T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"], [2119,"CNS2018SIE-000017865","DESPLAZAMIENTO INCIDENCIA EN SAE DE PLANTA BAJA DE EDIFICIO ASTA (vido)",12,"22,5","4,73","27,23","2018-04-23T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2120,"CNS2018SIE-000017866","PARA ABONO 2 TOR Contrato mensual limpieza edificios auxiliares Mensual Febrer 2018",12,"-19728,49","-4142,98","-23871,47","2018-04-24T00:00:00","ACCIONA FACILITY SERVICES SA","A08175994"], [2121,"CNS2018SIE-000017870","EDIFICIO ASTA CLIMATIZACIÓN -- SUSTITUIR BOMBA DE CONDENSADOS EN DESPACHO D AYUDAS A LA NAVEGACIÓN (VIDO)",12,"120,86","25,38","146,24","2018-04-25T00:00:00","CLIMATIZACION VIDO SL","B65243107"], [2122,"CNS2018SIE-000017871","WT. 3ª PLANTA tapisseria desgastada d'una cadira normal",12,"85","17,85","102,85","2018-04-25T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2123,"CNS2018SIE-000017933","NUEVO EDIFICIO DE PORT NOU ASCENSORES - SUMINISTRO E INSTALACIÓN DE DOS DISPOSITIVOS TELEFONICOS",12,"800","168","968","2018-04-26T00:00:00","SCHINDLER SA","A50001726"], [2124,"CNS2018SIE-000017937","COPIA LLAVE -SERRETA-",12,"3,1","0,65","3,75","2018-04-27T00:00:00","FERRETERIA BRAS SL","B63112569"], [2125,"CNS2018SIE-000017938","COPIA LLAVE -SERRETA-",12,"3,1","0,65","3,75","2018-04-27T00:00:00","FERRETERIA BRAS SL","B63112569"], [2126,"CNS2018SIE-000017943","GARITA Nº 29 -- REPARAR CIERRE DE VENTANA DE DICHA GARITA DE P.PORTUARIA (VENECIANES)",12,"161","33,81","194,81","2018-04-27T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2127,"CNS2018SIE-000017953","BOMBIN TESA S/INDICACION",12,"147,8","31,04","178,84","2018-05-02T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2128,"CNS2018SIE-000017970","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)",12,"310,25","65,15","375,4","2018-05-03T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [2129,"CNS2018SIE-000018006","Edificio ASTA planta baja sala SAI equipo AACC- Suministro e instalación de equipo de AACC Clima Split Techo KSTI-36/100 por por avería del existente Pto.: 20180412003",12,"3429,95","720,29","4150,24","2018-05-07T00:00:00","HENERR SERVICIOS E INSTALACION","B65672552"], [2130,"CNS2018SIE-000018012","WTC. 7ª PLANTA SILLÓN ESCRITORIO MªANGELES CUESTA - RETAPIZAR ASIENTO, CAMBIAR PISTON DE GAS Y REPARACIÓN Y ENGRASE ALBA: 37687",12,"158","33,18","191,18","2018-05-08T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2131,"CNS2018SIE-000018013","EDIFICIO GUARDIA CIVIL MAR - SUMINISTRO GARRAFAS DE AGUA P/SISTEMA CAPTACIÓN SOLAR",12,"82,52","17,33","99,85","2018-05-08T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2132,"CNS2018SIE-000018014","EDIFICIO GUARDIA CIVIL DEL MAR - Incidencia en sistema de ACS. Código avería 01",12,"66,15","13,89","80,04","2018-05-08T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2133,"CNS2018SIE-000018018","WTCB EDIFICIO ESTE PLANTA 3 SALA TECNICA CLIMATIZACIÓN - SUMINISTRO E INSTALACIÓN DE NUEVA BOMBA DE CONDENSADOS PTO.: 18-113",12,"247,31","51,94","299,25","2018-05-08T00:00:00","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [2134,"CNS2018SIE-000018027","EDIFICIO PIF ASCENSOR - INSPECCIÓN PERIÓDICA DE ASCENSOR RAE 980001300-X",12,"128,95","27,08","156,03","2018-05-08T00:00:00","TUV RHEINLAND IBERICA INSP SA","A59555466"], [2135,"CNS2018SIE-000018032","EDIFICIO GUARDIA CIVIL DEL MAR SIST. CAPTACIÓN SOLAR- SUMINISTRO Y SUSTITUCIÓN DE VASO EXPANSIÓN PTO.: PR 3962",12,"357","74,97","431,97","2018-05-09T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2136,"CNS2018SIE-000018034","EDIFICIO ASTA GIMNASIO Uno de los pedales de una de las bicicletas, se ha roto Número de Caso: 03966677",12,"75,1","15,77","90,87","2018-05-09T00:00:00","TECHNOGYM TRADING, SA","A62301338"], [2137,"CNS2018SIE-000018035","PUERTA 30 SUELO --- CAMBIAR PLACAS DE SUELO TÉCNICO POR ENCONTRARSE BUFADO POR HUMEDAD(FUSTIMED)",12,"105","22,05","127,05","2018-05-09T00:00:00","FUSTIMED, SL","B61356697"], [2138,"CNS2018SIE-000018036","PUERTA 30 GOTERA --- REPARAR ENTRADA DE AGUA POR LAS VENTANAS(VENECIANES)",12,"435,75","91,51","527,26","2018-05-09T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2139,"CNS2018SIE-000018037","ZONA DEPORTIVA PUERTA CORREDERA PABELLÓN(FUSTIMED)",12,"894","187,74","1081,74","2018-05-09T00:00:00","FUSTIMED, SL","B61356697"], [2140,"CNS2018SIE-000018039","WTCB PLANTA 3 - Silla con las patas rotas.",12,"35","7,35","42,35","2018-05-09T00:00:00","PEREZ DOMENECH M MONTSERRAT",""], [2141,"CNS2018SIE-000018044","VALVULA SIFON PLATO DUCHA S134 JIMTEN 1 1/2\" X 80",12,"21,14","4,44","25,58","2018-05-09T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [2142,"CNS2018SIE-000018109","WTC. 3ª PLANTA. Comprobar temperatura modulos 11 y 12. Traslado de 6 difusores.",12,"1125,48","236,35","1361,83","2018-05-11T00:00:00","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [2143,"CNS2018SIE-000018111","Trabajos de mantenimiento correctivo en la RFPB (INFESA) - 2a intervención",12,"14442,73","3032,97","17475,7","2018-05-11T00:00:00","INGENIERIA SERV FERROVIARIOS","A61401857"], [2144,"CNS2018SIE-000018223","ALFOMBRA ALVEOLAR 22MM FONDO ABIERTO DE 100X150CMS. REF. 1301 DEGOM",12,"57,25","12,02","69,27","2018-05-17T00:00:00","DEGOM SA","A08961369"], [2145,"CNS2018SIE-000018230","BOMBIN CERRADURA S/INDICACION",12,"20,46","4,3","24,76","2018-05-17T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2146,"CNS2018SIE-000018233","EDIFICIO TIR G. CIVIL CENTRO CONTROL --- REPARAR MECANISMO DE ESTORE POR ENCONTRARSE ROTO (VENECIANES)",12,"195","40,95","235,95","2018-05-17T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2147,"CNS2018SIE-000018251","ADHESIVO VINILO ANAGRAMA APB (ANAGRAMA + PORT DE BARCELONA) WTC 56X20.5 CMS",12,"415","87,15","502,15","2018-05-18T00:00:00","ALIER LAPLANA ALFONS",""], [2148,"CNS2018SIE-000018256","COPIA LLAVE SEGUN MUESTRA",12,"27,89","5,86","33,75","2018-05-18T00:00:00","FERRETERIA BRAS SL","B63112569"], [2149,"CNS2018SIE-000018310","EDIFICIO WTCB PLANTA 3ª - Remodelación de sala para ubicación de puesto de trabajo de Josep Bartolich",12,"1090,67","229,04","1319,71","2018-05-24T00:00:00","INAD HOC HABITAT SL","B66579392"], [2150,"CNS2018SIE-000018313","CORTINA PLASTICO PARA DUCHA",12,"19,97","4,19","24,16","2018-05-24T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2151,"CNS2018SIE-000018316","ABREPUERTA ELECTRICO S/TORNILLO REG. 45 N CM",12,"9,96","2,09","12,05","2018-05-24T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2152,"CNS2018SIE-000018317","CILINDRO NIQUEL TESA 5030 30X30N",12,"37,74","7,93","45,67","2018-05-24T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2153,"CNS2018SIE-000018318","CILINDRO LATON TESA 5030 30X40L",12,"64,73","13,59","78,32","2018-05-24T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2154,"CNS2018SIE-000018342","FLUORESCENTE SEGUN MUESTRA",12,"4,36","0,92","5,28","2018-05-25T00:00:00","FERRETERIA BRAS SL","B63112569"], [2155,"CNS2018SIE-000018372","ADHESIVO VINILO PELIGRO ELECTRICO + TEXTO \"COMPTADOR APB\" 12X15 CMS.",12,"255","53,55","308,55","2018-05-29T00:00:00","ALIER LAPLANA ALFONS",""], [2156,"CNS2018SIE-000018374","PINCHO ANTIAVES INOXIDABLE 50 CMS.",12,"2,94","0,62","3,56","2018-05-29T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2157,"CNS2018SIE-000018406","MUELLE ALVAREZ CAMPA CASETA TELECOMUNICACIONES C-3 -- BUSCAR Y REPARAR FUGA DE GAS EN APARATO CLIMA (FLUIDSA)",12,"1593,68","334,67","1928,35","2018-05-30T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2158,"CNS2018SIE-000018407","MUELLE INFLAMABLES CASETA COMUNICACIONES C-4 -- SUSTITUIR CONTACTOR DE COMPRESOR (FLUIDSA)",12,"83,8","17,6","101,4","2018-05-30T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2159,"CNS2018SIE-000018410","PANY FINESTRA GARITA TRENCAT (TRENCAMENT CLAU) P-05 (venecianes)",12,"98","20,58","118,58","2018-05-30T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2160,"CNS2018SIE-000018411","EDIFICIO ASTA REPARACIÓN DE LA CERRADURA DE SALIDA DEL OFFICE (venecianes)",12,"100","21","121","2018-05-30T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2161,"CNS2018SIE-000018412","REPARACIÓN DE LA MANETA DE ACCESO AL BREAFFING (venecianes)",12,"76","15,96","91,96","2018-05-30T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2162,"CNS2018SIE-000018413","SSMM BOSCH I ALSINA PUERTA CORREDERA -- REPARAR PUERTA CORREDERA DE CRISTAL QUE NO FUNCIONA.(MANUSA)",12,"808,41","169,77","978,18","2018-05-30T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"], [2163,"CNS2018SIE-000018418","FABRICA DE HIELO - Sustitución de tapa oxidada por una de acero inoxidable 316L en zona de sala de osmosi (CONSTRUOLIMPIC)",12,"1174","246,54","1420,54","2018-05-30T00:00:00","CONSTRU OLIMPIC SA","A58506841"], [2164,"CNS2018SIE-000018454","PESTILLO S/INDICACION",12,"7,36","1,55","8,91","2018-05-31T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2165,"CNS2018SIE-000018456","COPIA LLAVE SEGUN MUESTRA",12,"5,25","1,1","6,35","2018-05-31T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2166,"CNS2018SIE-000018463","ZONA DEPORTIVA - CRISTAL ROTO ESCALERA DE ACCESO A GRADAS EN PABELLÓN (J.CRUSAT)",12,"228,17","47,92","276,09","2018-06-01T00:00:00","CRUSAT MELER JAIME",""], [2167,"CNS2018SIE-000018464","TOLDO BARBACOA Se deberían de cambiar los anclajes del toldo que está en la barbacoa ya que se encue(J.CRUSAT)",12,"1313,02","275,73","1588,75","2018-06-01T00:00:00","CRUSAT MELER JAIME",""], [2168,"CNS2018SIE-000018477","GARITA POLICIA PORTUARIA P-25 - FILTRES AACC NO FUNCIONEN. REPARAR URGENT (FLUIDSA)",12,"96","20,16","116,16","2018-06-04T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2169,"CNS2018SIE-000018530","EDIFICIO ASTA 1ª PLANTA ARCHIVO -- INSTALACIÓN DE APARATO DE CLIMA PARA NUEVA SALA DE ARCHIVO (NESRA)",12,"1084,98","227,85","1312,83","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2170,"CNS2018SIE-000018532","EDIFICIO ASTA DESPACHO ENCARGADOS UMG -- REVISAR INCIDENCIA EN CLIMA DE DICHO DESPACHO.(NESRA )",12,"22,5","4,73","27,23","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2171,"CNS2018SIE-000018533","EDIFICIO TIR G. CIVIL -- REVISAR INCIDENCIA EN CLIMA DE JEFE DE TURNO (NESRA)",12,"475,88","99,93","575,81","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2172,"CNS2018SIE-000018557","GARITA PUERTA 30 FINESTRA NO TANCA BÉ I ENTRA MOLTA AIGUA DE PLUJA (J.CRUSAT))",12,"225","47,25","272,25","2018-06-07T00:00:00","CRUSAT MELER JAIME",""], [2173,"CNS2018SIE-000018560","TORRE PRÁCTICOS 6ª PLANTA -- REVISAR INCIDENCIA EN CLIMA , NO ENFRIA PRESUPUESTO 140",12,"112,5","23,63","136,13","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2174,"CNS2018SIE-000018561","EDIFICIO ASTA 2 ª PLANTA CLIMA -- REPARAR PERDIDA DE AGUA EN FANCOIL DE SR ANTONIO MEDINA PRESUPUESTO 138",12,"22,5","4,73","27,23","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2175,"CNS2018SIE-000018562","EDIFICIO ASTA PLANTA BAJA CLIMA --- REPARAR PERDIDA DE AGUA EN FANCOIL DE SEÑALES MARITIMAS PRESUPUESTO 137",12,"22,5","4,73","27,23","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2176,"CNS2018SIE-000018563","EDIFICIO ASTA AACC AULAS FORMACION -- PERDIDA DE AGUA EN AULA DE FORMACIÓN Nº 176 PRESUPUESTO 136",12,"22,5","4,73","27,23","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2177,"CNS2018SIE-000018564","EDIFICIO ASTA PLANTA BAJA --- SUSTITUIR LATIGUILLO DE FANCOIL POR PERDIDA DE AGUA DEL MISMO PRESUPUESTO 135",12,"49,76","10,45","60,21","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2178,"CNS2018SIE-000018566","EDIFICIO ASTA PLANTA BAJA OFFICCE --- REPARAR INCIDENCIA EN CLIMA EN TECHO DE OFFICCE ASTA (NESRA)",12,"28,32","5,95","34,27","2018-06-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2179,"CNS2018SIE-000018610","EDIFICIO PRÁCTICOS 4ª PLANTA CLIMA -- REPARAR INCIDENCIA EN CLIMA (NESRA)",12,"57,5","12,08","69,58","2018-06-12T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2180,"CNS2018SIE-000018623","EDIFICIO ASTA VESTUARIO CONSERVACION CLIMA -- REVISAR SISTEMA DE VENTILACIÓN POR FALLO DEL MISMO",12,"792","166,32","958,32","2018-06-12T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2181,"CNS2018SIE-000018625","TORRE DE PRÁCTICOS CLIMA 4 PLANTA -- REPARAR INCIDENCIA EN CLIMA (NESRA)",12,"57,5","12,08","69,58","2018-06-12T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2182,"CNS2018SIE-000018635","EDIFICIO PIF MUELLE Nº 6, AJUSTE DE MANGUITOS, LLENADO DE DEPOSITO ACEITE HIDRÁULICO FACTURA C08-171094",12,"142,02","29,82","171,84","2018-06-13T00:00:00","HORMANN ESPAÑA SA","A58267378"], [2183,"CNS2018SIE-000018637","EDIFICIO ASTA 1ª PLANTA CLIMA -- PURGAR FANCOILS EN ARCHIVO 1º PLANTA (NESRA)",12,"22,5","4,73","27,23","2018-06-13T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2184,"CNS2018SIE-000018678","ZONA DEPORTIVA CLIMA --- REVISAR INCIDENCIA EN ACUMULADOR (NESRA)",12,"127,5","26,78","154,28","2018-06-14T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2185,"CNS2018SIE-000018679","EDIFICIO PIF - Reparación desconchado de pavimento en cámara de congelación Muelles 6-12",12,"1147,5","240,98","1388,48","2018-06-14T00:00:00","IZER INGENIERIA Y ECONOMIA SL","B65449183"], [2186,"CNS2018SIE-000018689","SOPORTE DUCHA",12,"16,49","3,46","19,95","2018-06-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2187,"CNS2018SIE-000018691","COPIA LLAVE SEGUN MUESTRA",12,"19,84","4,17","24,01","2018-06-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2188,"CNS2018SIE-000018697","PAPELERA PLASTICO CON RUEDAS 90 LTS. HALECO REF. CBE80J",12,"65,5","13,76","79,26","2018-06-15T00:00:00","HALECO IBERIA SL","B58513912"], [2189,"CNS2018SIE-000018700","EDIFICIO TIR, Reparacion humedades en ventana local C109-110 Edificio TIR (J.CRUSAT)",12,"740,4","155,48","895,88","2018-06-15T00:00:00","CRUSAT MELER JAIME",""], [2190,"CNS2018SIE-000018707","RETENEDOR DE PUERTA S/MUESTRA",12,"8,78","1,84","10,62","2018-06-15T00:00:00","FERRETERIA BRAS SL","B63112569"], [2191,"CNS2018SIE-000018732","PLANCHA ACERO INOXIDABLE 304L SATINADA DE 2000X1000X1 MM.",12,"46,24","9,71","55,95","2018-06-19T00:00:00","INOXCENTER SLU","B08332892"], [2192,"CNS2018SIE-000018754","EDIFICIO ASTA VESTUARIO P.PORTUARIA -- REPARAR INCIDENCIA EN CLIMA (NESRA)",12,"22,5","4,73","27,23","2018-06-21T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2193,"CNS2018SIE-000018755","EDIFICIO TIR G.CIVIL -- DESSEMBOZAR DESAGUES GENERALES Y ARQUETA DE ASEOS (LISAND)",12,"274,35","57,61","331,96","2018-06-21T00:00:00","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [2194,"CNS2018SIE-000018769","WTC. 3ª PLANTA Puerta automática de entrada al lado mar a veces se abren lentamente o con dificultad",12,"40","8,4","48,4","2018-06-21T00:00:00","MONTSERRAT MAÑAS ANTONIO",""], [2195,"CNS2018SIE-000018770","GARITA PARKING FARO LLOBREGAT - TOLDO GARITA PARKING FARO descosido",12,"354,68","74,48","429,16","2018-06-21T00:00:00","CRUSAT MELER JAIME",""], [2196,"CNS2018SIE-000018771","EDIFICIO ASTA CLIMA -- REVISAR FANCOILS POR MAL FUNCIONAMIENTO DE LOS MISMOS (NESRA)",12,"22,5","4,73","27,23","2018-06-21T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2197,"CNS2018SIE-000018772","Col·locació botonera a ascensor EEMM Drassanes",12,"516","108,36","624,36","2018-06-21T00:00:00","ASCENSORS EBYP, SA","A58255563"], [2198,"CNS2018SIE-000018783","COPIA LLAVE -SERRETA-",12,"16,24","3,41","19,65","2018-06-21T00:00:00","FERRETERIA BRAS SL","B63112569"], [2199,"CNS2018SIE-000018796","EDIFICIO ASTA-CENTRO DE CONTROL TAPIZAR ASIENTO Y SUSTITUIR BRAZOS DE SILLA(dimobic)",12,"89","18,69","107,69","2018-06-22T00:00:00","DIMOBIC SEATING SL","B65311797"], [2200,"CNS2018SIE-000018801","CERRADURA SEGUN INDICACIONES",12,"45","9,45","54,45","2018-06-22T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2201,"CNS2018SIE-000018802","BOMBIN CERRADURA S/MUESTRA",12,"18,87","3,96","22,83","2018-06-22T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2202,"CNS2018SIE-000018803","COPIA LLAVE SEGUN MUESTRA",12,"11,25","2,36","13,61","2018-06-22T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2203,"CNS2018SIE-000018805","EM DRASSANES AACC- SUBSANAR ERROR MAQUINAS AACC FAACTURA 880002108",12,"113,4","23,81","137,21","2018-06-22T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2204,"CNS2018SIE-000018828","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL",12,"574,61","120,67","695,28","2018-06-26T00:00:00","GUERIN SA","A08178097"], [2205,"CNS2018SIE-000018831","CERRADURA SEGUN MUESTRA",12,"31,46","6,61","38,07","2018-06-26T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2206,"CNS2018SIE-000018844","GARITA PUERTA 43 - VENTANA LADO SUR NO CIERRA(jcrusat)",12,"299,5","62,9","362,4","2018-06-27T00:00:00","CRUSAT MELER JAIME",""], [2207,"CNS2018SIE-000018880","EE.MM. DRASSANES Temperatura Aula dels Estels els equips d'aira condicionat funcionen tots (alcar)",12,"123","25,83","148,83","2018-06-28T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2208,"CNS2018SIE-000018883","COPIA LLAVE SEGUN MUESTRA",12,"16,53","3,47","20","2018-06-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2209,"CNS2018SIE-000018914","CERRADURA ELECTRICA S/INDICACIONES",12,"19,79","4,16","23,95","2018-06-29T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2210,"CNS2018SIE-000018919","EDIFICIO PIF AACC - REPARACIÓN CONDUCTO Y CAMBIO DE PRESIÓN Alb 20180625",12,"123","25,83","148,83","2018-06-29T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2211,"CNS2018SIE-000018921","EDIFICIO WTCB PLANTA 3 - Mal funcionamiento puerta automática",12,"580","121,8","701,8","2018-07-02T00:00:00","MONTSERRAT MAÑAS ANTONIO",""], [2212,"CNS2018SIE-000018922","EDIFICIO PRÁCTICOS 6º PLANTA -- REPARAR INCIDENCIA EN CLIMA (NESRA)",12,"57,5","12,08","69,58","2018-07-02T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2213,"CNS2018SIE-000018923","EDIFICIO ASTA CLIMA -- ACTUACIÓN POR CORTE DE SUMINISTRO DE AGUA POR REPARACIÓN DE ESCAPE (NESRA)",12,"22,5","4,73","27,23","2018-07-02T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2214,"CNS2018SIE-000018924","EDIFICIO ASTA SISTEMA AACC -- REPARAR INCIDENCIA EN TUBERIA AACC (NESRA)",12,"147,49","30,97","178,46","2018-07-02T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2215,"CNS2018SIE-000018927","EDIFICIO ASTA PLANTA ENFRIADORA -- REPARAR INCIDENCIA EN DICHA PLANTA (NESRA)",12,"2209,88","464,07","2673,95","2018-07-02T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2216,"CNS2018SIE-000018928","EDIFICIO ASTA PLANTA BAJA -- REPARAR PERDIDA DE AGUA Y PURGAR FANCOIL EN DESPACHO SR IGNACIO ROVIRA(NESRA)",12,"22,5","4,73","27,23","2018-07-02T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2217,"CNS2018SIE-000018937","EDIFICIO TIR Susutitucion de persiana en el Local C-205 del edificio TIR(J.CRUSAT)",12,"236,18","49,6","285,78","2018-07-02T00:00:00","CRUSAT MELER JAIME",""], [2218,"CNS2018SIE-000018942","TUERCA REDUCCION 3/4\" X 1/2\"",12,"98,97","20,78","119,75","2018-07-03T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2219,"CNS2018SIE-000018944","GRIFO MONOMANDO FREGADERO",12,"39,12","8,22","47,34","2018-07-03T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2220,"CNS2018SIE-000018946","CERRADURA EMBUTIR S/MUESTRA",12,"19,75","4,15","23,9","2018-07-03T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2221,"CNS2018SIE-000018949","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALEFACCION DAITSU APD-12HRV2 3000 FRIG/H",12,"1155","242,55","1397,55","2018-07-04T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [2222,"CNS2018SIE-000018988","EDIFICIO TERSACO PLANTA BAJA -- COLOCAR PUERTA Y CERRADURA A BUZÓN DE DESPACHO 110 (FUSTMED)",12,"171","35,91","206,91","2018-07-05T00:00:00","FUSTIMED, SL","B61356697"], [2223,"CNS2018SIE-000018989","WTC 3 PLANTA Paneles salas E y F no se puede ajustar bien los paneles (FUSTIMED)",12,"138","28,98","166,98","2018-07-05T00:00:00","FUSTIMED, SL","B61356697"], [2224,"CNS2018SIE-000018990","EDIFICI TIR G.CIVIL-- DESEMBOZAR DESAGUE Y LIMPIEZA FILTROS AACC DE CENTRO CONTROL (NESRA)",12,"57,5","12,08","69,58","2018-07-05T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2225,"CNS2018SIE-000019017","EDIFICIO TIR GUARDIA CIVIL -- REPARAR INCIDENCIA EN CLIMA EN DESPACHO DEL CAPITAN JEFE DE LA COMPAÑIA FISCAL (NESRA)",12,"57,5","12,08","69,58","2018-07-10T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2226,"CNS2018SIE-000019031","GARITA POLICIA PORTUARIA P-25 - CADIRES BRUTES. NETEJAR(dimobic)",12,"249","52,29","301,29","2018-07-10T00:00:00","DIMOBIC SEATING SL","B65311797"], [2227,"CNS2018SIE-000019032","GARITA PUERTA 31 CADIRA EN MAL ESTAT. COMPROVAR SI CAL CANVIAR O REPARAR (dimobic)",12,"105","22,05","127,05","2018-07-10T00:00:00","DIMOBIC SEATING SL","B65311797"], [2228,"CNS2018SIE-000019033","WTCB EDIFICIO ESTE PLANTA 3 SALA C - Silla con pata rota(DIMOBIC)",12,"35","7,35","42,35","2018-07-10T00:00:00","DIMOBIC SEATING SL","B65311797"], [2229,"CNS2018SIE-000019039","EDF. ASTA - VESTUARIO GUARDAMUELLES - REPARAR AIRE ACONDICIONADO POR PERDIDA DE AGUA DE LOS MISMOS.(NESRA )",12,"22,5","4,73","27,23","2018-07-11T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2230,"CNS2018SIE-000019043","Caseta telecomunicaciones c-2 -- Reparar incidencia en clima de dicha caseta por temperaturas altas(fluidsa)",12,"128","26,88","154,88","2018-07-11T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2231,"CNS2018SIE-000019044","GARITA Nº 29 MOBILIARIO -- SUTITUIR SILLA PARA SER TAPIZADA (DIMOBIC)",12,"60","12,6","72,6","2018-07-11T00:00:00","DIMOBIC SEATING SL","B65311797"], [2232,"CNS2018SIE-000019046","CANALETA ADHESIVA S/INDICACION",12,"9,71","2,04","11,75","2018-07-11T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2233,"CNS2018SIE-000019095","GARITA Nº 43 M. PRAT MOBILIARIO -- SUSTITUIR SILLA PARA LLEVAR LA VIEJA A TAPIZAR Albarán 201867",12,"50","10,5","60,5","2018-07-12T00:00:00","DIMOBIC SEATING SL","B65311797"], [2234,"CNS2018SIE-000019096","EDIFICIO CUARTO ELECTRICO MUELLE PONIENTE - Demolición parcial y cubierta de chapa",12,"10000","2100","12100","2018-07-12T00:00:00","DEMOLICIONES Y CONSTRUCCIONES","B65175085"], [2235,"CNS2018SIE-000019097","SALA BARCELONA el interruptor de la luz de la aula 1 sigue estropeado",12,"371,28","77,97","449,25","2018-07-12T00:00:00","ZG LIGHTING IBERIA SL","B83070631"], [2236,"CNS2018SIE-000019129","WTC. 6ª PLANTA PUERTA DE ENTRADA NO SE CIERRA(monserrat mañas)",12,"35","7,35","42,35","2018-07-13T00:00:00","MONTSERRAT MAÑAS ANTONIO",""], [2237,"CNS2018SIE-000019143","Estació Marítima Drassanes - AACC Taquilles",12,"86","18,06","104,06","2018-07-17T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2238,"CNS2018SIE-000019144","EDIFICIO TORRE DE PRÁCTICOS - Trabajos de instalación de nueva máquina de clima para planta 6ª.",12,"5634,79","1183,31","6818,1","2018-07-17T00:00:00","HENERR SERVICIOS E INSTALACION","B65672552"], [2239,"CNS2018SIE-000019149","CERRADURA SEGUN INDICACIONES",12,"41,28","8,67","49,95","2018-07-17T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2240,"CNS2018SIE-000019194","DOBLE PULSADOR COMPACTO DESCARGA WC AH0001800R DAMA SENSO",12,"14,69","3,08","17,77","2018-07-19T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2241,"CNS2018SIE-000019196","EDIFICIO ASTA SALA INFORMATICA 1º PLANTA -- REPARAR DESAGUES ROTOS EN DICHA SALA EL AGUA CAE AL ALMACEN (NESRA)",12,"32,9","6,91","39,81","2018-07-19T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2242,"CNS2018SIE-000019205","SSMM DE BOSCH I ALSINA CLIMA -- SUTITUIR BOMBA DE CONDENSADOS EN RECEPCIÓN (NESRA)",12,"245,02","51,45","296,47","2018-07-20T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2243,"CNS2018SIE-000019210","TOPE PLASTICO RE/TORNILLO + CASQUILLO/MTRESCANTOS MESAS WTC",12,"244","51,24","295,24","2018-07-20T00:00:00","VIPUN MOBILIARI SL","B61768362"], [2244,"CNS2018SIE-000019213","EDIFICIO ASTA OFFICCE -- REPARAR PERDIDA DE GAS EN MÁQUINA DE AACC",12,"636,15","133,59","769,74","2018-07-20T00:00:00","HENERR SERVICIOS E INSTALACION","B65672552"], [2245,"CNS2018SIE-000019222","COLA-ADHESIVO MONTAJE PROF 350 GRS. BEI MONTAKIT CART.",12,"20,66","4,34","25","2018-07-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2246,"CNS2018SIE-000019235","GARITA POLICIA PORTUARIA P-02 - REPARAR AIRE ACONDICIONADO P-02",12,"96","20,16","116,16","2018-07-24T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2247,"CNS2018SIE-000019237","MANETA CERRADURA S/INDICACION",12,"5,58","1,17","6,75","2018-07-24T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2248,"CNS2018SIE-000019258","EDIFICIO STELLA MARIS - Trabajos de pintura en Stella Maris. Campaña 2018",12,"1260","264,6","1524,6","2018-07-25T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2249,"CNS2018SIE-000019261","EDIFICIO GUARDIA CIVIL DEL MAR - ADECUCIÓN ELEMENTOS SOLAR PRESUPUESTO: PR-4322",12,"290","60,9","350,9","2018-07-25T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2250,"CNS2018SIE-000019303","CARTEL LAMAS INTERCAMBIABLES ALUMINIO CURVO PLANTAS EDIFICIO OFICINAS MOLL ADOSSAT 100X56 CMS.",12,"745","156,45","901,45","2018-07-26T00:00:00","ALIER LAPLANA ALFONS",""], [2251,"CNS2018SIE-000019316","COPIA LLAVE -SERRETA-",12,"74,38","15,62","90","2018-07-26T00:00:00","FERRETERIA BRAS SL","B63112569"], [2252,"CNS2018SIE-000019326","COPIA LLAVE -SERRETA-",12,"12,4","2,6","15","2018-07-30T00:00:00","FERRETERIA BRAS SL","B63112569"], [2253,"CNS2018SIE-000019327","COPIA LLAVE -SERRETA-",12,"9,92","2,08","12","2018-07-30T00:00:00","FERRETERIA BRAS SL","B63112569"], [2254,"CNS2018SIE-000019333","COPIA LLAVE -SERRETA-",12,"43,39","9,11","52,5","2018-07-30T00:00:00","FERRETERIA BRAS SL","B63112569"], [2255,"CNS2018SIE-000019335","EDIFICIO ASTA DESPACHO SEÑALES MARITIMAS -- REPARAR PERDIDA DE AGUA EN FANCOIL(NESRA)",12,"22,5","4,73","27,23","2018-07-30T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2256,"CNS2018SIE-000019339","EDIFICIO ASTA CLIMA ARCHIVO IV -- REPARAR INCIDENCIA EN FANCOILS DE DICHO ARCHIVO (NO ENFRIAN ) (NESRA)",12,"22,5","4,73","27,23","2018-07-30T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2257,"CNS2018SIE-000019340","EDIFICIO WTC 8 PLANTA -- TAPIZAR SILLA (DIMOBIC)",12,"160","33,6","193,6","2018-07-30T00:00:00","DIMOBIC SEATING SL","B65311797"], [2258,"CNS2018SIE-000019342","WTC 3ª PLANTA Rueda de silla rota lado Norte en Sistemas de Informcaión.(DIMOBIC)",12,"110","23,1","133,1","2018-07-31T00:00:00","DIMOBIC SEATING SL","B65311797"], [2259,"CNS2018SIE-000019343","GARITA POLICIA PORTUARIA P-5. CADIRES MOLT BRUTES. NETEJAR O CANVIAR PER NOVES(dimobic)",12,"210","44,1","254,1","2018-07-31T00:00:00","DIMOBIC SEATING SL","B65311797"], [2260,"CNS2018SIE-000019345","GRIFO SEGUN MUESTRA",12,"24,45","5,13","29,58","2018-07-31T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2261,"CNS2018SIE-000019370","EDIFICIO PIF - Reparación en sala nº4 de frío. Antivibrador de linea de líquido (INGENIA)",12,"2160,4","453,68","2614,08","2018-08-01T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2262,"CNS2018SIE-000019371","EDIFICIO PIF - Reparación equipo frigorífico sala nº5. Reparación fuga en fuelle presostato",12,"2614,69","549,08","3163,77","2018-08-01T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2263,"CNS2018SIE-000019372","EDIFICIO PIF - Sustitución de 2 ventiladores del condensador de la cámara 6. (INGENIA)",12,"720,5","151,31","871,81","2018-08-01T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2264,"CNS2018SIE-000019373","WTC 7 PLANTA Silla oficina Anabel de la Rosa",12,"15","3,15","18,15","2018-08-02T00:00:00","DIMOBIC SEATING SL","B65311797"], [2265,"CNS2018SIE-000019376","COPIA LLAVE -DOBLE DENTADO-",12,"7,56","1,59","9,15","2018-08-02T00:00:00","FERRETERIA BRAS SL","B63112569"], [2266,"CNS2018SIE-000019377","COPIA LLAVE -DOBLE DENTADO-",12,"2,48","0,52","3","2018-08-02T00:00:00","FERRETERIA BRAS SL","B63112569"], [2267,"CNS2018SIE-000019378","COPIA LLAVE -DOBLE DENTADO-",12,"12,4","2,6","15","2018-08-02T00:00:00","FERRETERIA BRAS SL","B63112569"], [2268,"CNS2018SIE-000019380","Repasar y reparar sillas de la sala de espera de la EE.MM. de Balearia que se encuentran rotas.(DIMOBIC)",12,"538,45","113,07","651,52","2018-08-02T00:00:00","DIMOBIC SEATING SL","B65311797"], [2269,"CNS2018SIE-000019387","CAJETIN OFICINA 12 X 12 CM FONDO AZUL INTERCAMBIABLES",12,"675","141,75","816,75","2018-08-03T00:00:00","ALIER LAPLANA ALFONS",""], [2270,"CNS2018SIE-000019389","CERRADURA AFACE TESA 2010/40",12,"102,56","21,54","124,1","2018-08-03T00:00:00","FERRETERIA BRAS SL","B63112569"], [2271,"CNS2018SIE-000019420","REPARAR DOS SILLAS DE CENTRO CONTROL",12,"120","25,2","145,2","2018-08-06T00:00:00","DIMOBIC SEATING SL","B65311797"], [2272,"CNS2018SIE-000019421","EDIFICIO PIF PUERTA SEPARADORA MUELLE 29 A 31 -- REPARAR INCIDENCIA EN DICHA PUERTA (HORMANN)",12,"181,62","38,14","219,76","2018-08-06T00:00:00","HORMANN ESPAÑA SA","A58267378"], [2273,"CNS2018SIE-000019425","EDIFICIO GUARDIA CIVIL DEL MAR - Sustitución de resistencia en acumulador solar",12,"495","103,95","598,95","2018-08-07T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2274,"CNS2018SIE-000019426","Revisar Aire Acondicionado en caseta 10 Presupuesto: 287",12,"92,5","19,43","111,93","2018-08-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2275,"CNS2018SIE-000019433","SSMM DE BOSCH I ALSINA -- REPARAR INCIDENCIA EN CLIMA EN UNA DE LAS CONSULTAS MÉDICAS. (NESRA)",12,"272","57,12","329,12","2018-08-08T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2276,"CNS2018SIE-000019434","EDIFICIO ASTA ALMACEN CENTRO DE CONTROL -- REVISAR INCIDENCIA EN DESAGUE DE CLIMA (NESRA)",12,"22,5","4,73","27,23","2018-08-08T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2277,"CNS2018SIE-000019435","EDIFICIO ASTA SAE 1ª PLANTA -- REVISAR INCIDENCIA EN CLIMA DE DICHA SALA (NESRA)",12,"22,5","4,73","27,23","2018-08-08T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2278,"CNS2018SIE-000019447","WTC PLANTA ALTILLO - Suministro y colocación de láminas solares en ventanas Oferta Nº 231/18",12,"1730","363,3","2093,3","2018-08-08T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"], [2279,"CNS2018SIE-000019448","MASILLA POLIURETANO TRANSPARENTE",12,"38,73","8,13","46,86","2018-08-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2280,"CNS2018SIE-000019449","GRIFO MONOMANDO FREGADERO",12,"31,65","6,65","38,3","2018-08-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2281,"CNS2018SIE-000019450","POMO S/INDICACION",12,"19,8","4,16","23,96","2018-08-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2282,"CNS2018SIE-000019469","EDIFICIO GUARDIA CIVIL MAR - Subsanar incidencia en sistema de ACS edificio",12,"94,5","19,85","114,35","2018-08-09T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2283,"CNS2018SIE-000019470","RED FERROVIARIA - Sutitución motor puerta automática ferroviaria IE-43 Tramer",12,"1001","210,21","1211,21","2018-08-09T00:00:00","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [2284,"CNS2018SIE-000019471","EDIFICIO PIF - Reparación fuga de gas en tubo de alta presión. Cambiar ventilador de condensador y relé por estar clavado. SALA 6",12,"2995,07","628,96","3624,03","2018-08-09T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2285,"CNS2018SIE-000019472","EDIFICIO PIF - Instalación de frío industrial. Reparar fuga de gas en SALA 9",12,"2510,9","527,29","3038,19","2018-08-09T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2286,"CNS2018SIE-000019476","COPIA LLAVE -SERRETA-",12,"27,89","5,86","33,75","2018-08-10T00:00:00","FERRETERIA BRAS SL","B63112569"], [2287,"CNS2018SIE-000019489","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)",12,"26,78","5,62","32,4","2018-08-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2288,"CNS2018SIE-000019490","SIFON GOMA ABIERTO 35/35",12,"4","0,84","4,84","2018-08-14T00:00:00","FERRETERIA BRAS SL","B63112569"], [2289,"CNS2018SIE-000019493","ABREPUERTAS ELECTRICO MOD. ND S-2",12,"22,31","4,69","27","2018-08-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2290,"CNS2018SIE-000019616","EDIFICIO TIR GUARDIA CIVIL -- SUSTITUIR PERSIANA ROTA EN CENTRO DE CONTROL DE DICHO CUARTEL (J. CRUSAT)",12,"64,5","13,55","78,05","2018-08-30T00:00:00","CRUSAT MELER JAIME",""], [2291,"CNS2018SIE-000019618","EDIFICI ESCOLA SHORT SEA SHIPPING - Aire acondicionado pierde agua de manera constante",12,"72","15,12","87,12","2018-08-30T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2292,"CNS2018SIE-000019619","EDIFICIO TERSACO 2ª PLANTA --- REPARAR INCIDENCIA EN CLIMA DE DESPACHO SE SINDICATO SSPP (NESRA)",12,"187,55","39,39","226,94","2018-08-30T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2293,"CNS2018SIE-000019621","EDIFICIO TIR OFICINA CI- SAU - ROTURA DE LA CORREA DE LA PERSIANA.",12,"64,5","13,55","78,05","2018-08-30T00:00:00","CRUSAT MELER JAIME",""], [2294,"CNS2018SIE-000019623","EDIFICIO ASTA DESAGUES GENERALES -- DESEMBOZAR ARQUETAS EN PASILLO EDIFICIO (LISAND)",12,"270","56,7","326,7","2018-08-30T00:00:00","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [2295,"CNS2018SIE-000019628","EDIFICIO TIR G. CIVIL -- REPARAR INCIDENCIA EN AACC DEL CAPITAN POR PERDIDA DE AGUA. (NESRA)",12,"208,55","43,8","252,35","2018-08-30T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2296,"CNS2018SIE-000019636","COPIA LLAVE -SERRETA-",12,"13,02","2,73","15,75","2018-08-30T00:00:00","FERRETERIA BRAS SL","B63112569"], [2297,"CNS2018SIE-000019673","CERRADURA S/INDICACION",12,"16,49","3,46","19,95","2018-09-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2298,"CNS2018SIE-000019674","COPIA LLAVE -SERRETA-",12,"3,31","0,7","4,01","2018-09-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2299,"CNS2018SIE-000019695","CERRADURA UNIVERSAL SOCIEDADGENERAL DE AGUAS REF. VR01",12,"15,33","3,22","18,55","2018-09-05T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2300,"CNS2018SIE-000019698","COPIA LLAVE -SERRETA-",12,"9,92","2,08","12","2018-09-06T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2301,"CNS2018SIE-000019752","CERRADURA TESA S/INDICACION",12,"56,61","11,89","68,5","2018-09-07T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2302,"CNS2018SIE-000019753","PORTAHERRAMIENTAS BOLSA STANLEY",12,"56,98","11,97","68,95","2018-09-07T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2303,"CNS2018SIE-000019756","ASCENSORES EDIFICIO TERSACO - Inspección obligatoria ascensores edificio TERSACO, RAES: 51998, 51999 y 52000",12,"302,85","63,6","366,45","2018-09-10T00:00:00","TUV RHEINLAND IBERICA INSP SA","A59555466"], [2304,"CNS2018SIE-000019776","50 VIVIENDAS - CIERRE Y SELLADO DE PUERTAS DE EDIFICIOS NO HABITADOS EN 50 VIVIENDAS (FERRINOX)",12,"10859,72","2280,54","13140,26","2018-09-12T00:00:00","CASTILLO FERREIRO OSCAR",""], [2305,"CNS2018SIE-000019780","EDIFICIO ASTA - Reparar puerta y marco sala de actos 2n piso",12,"33","6,93","39,93","2018-09-12T00:00:00","FUSTIMED, SL","B61356697"], [2306,"CNS2018SIE-000019840","CERRADURA ELECTRICA S/INDICACIONES",12,"21,07","4,42","25,49","2018-09-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2307,"CNS2018SIE-000019841","COPIA LLAVE -SERRETA-",12,"1,65","0,35","2","2018-09-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2308,"CNS2018SIE-000019842","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE)",12,"47,25","9,92","57,17","2018-09-14T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2309,"CNS2018SIE-000019844"," EDIFICIO ASTA 1ª PLANTA -- REPARAR PERDIDA DE AGUA EN SISTEMA DE AACC DE ARCHIVOS 1ª PLANTA (NESRA)",12,"22,5","4,73","27,23","2018-09-14T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2310,"CNS2018SIE-000019845","Temperatura alta en los depositos de CENDOC del tramo VI (nesra)",12,"22,5","4,73","27,23","2018-09-14T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2311,"CNS2018SIE-000019848","EDIFICIO DE G. CIVIL DEL MAR - AJUSTAR CERRADURA PUERTA, VESTUARIO AJUSTAR VENTANA CONTROL Nº ALBARÁN 16-18",12,"258","54,18","312,18","2018-09-14T00:00:00","CRUSAT MELER JAIME",""], [2312,"CNS2018SIE-000019853","TRITURADORA SANITOP / BROY PRO TYPE: X10 EN 12050-3 (OFFICE WTC)",12,"338","70,98","408,98","2018-09-17T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2313,"CNS2018SIE-000019873","FLEXO METALICO MINTA CON CAÑO EXTRAIBLE 32321/32322 PARA GRIFO COCINA GROHE (OFFICE WTC)",12,"69,93","14,69","84,62","2018-09-17T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2314,"CNS2018SIE-000019880","WTC PLANTA 3 - Sala de reuniones C - Vidrio mesa roto (J.CRUSAT)",12,"229,6","48,22","277,82","2018-09-18T00:00:00","CRUSAT MELER JAIME",""], [2315,"CNS2018SIE-000019896","EDIFICIO CUARTO ELECTRICO MUELLE PONIENTE - Trabajos complementarios. Demolición parcial de pared adosada de antiguo tinglado",12,"2100","441","2541","2018-09-18T00:00:00","DEMOLICIONES Y CONSTRUCCIONES","B65175085"], [2316,"CNS2018SIE-000019898","EDIFICIO TIR G.CIVIL -- REPARAR PERDIDA DE AGUA EN AACC DE INTERVENCION DE ARMAS (NESRA)",12,"22,5","4,73","27,23","2018-09-18T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2317,"CNS2018SIE-000019899","EDIFICIO TIR G. CIVIL -- DESMONTAJE DE RETENEDOR Y COLOCACIÓN DEL MISMO EN OTRA UBICACIÓN (FUSTIMED)",12,"115","24,15","139,15","2018-09-18T00:00:00","FUSTIMED, SL","B61356697"], [2318,"CNS2018SIE-000019900","EDIFICIO TIR G. CIVIL -- COLOCAR RETENEDOR EN PUERTA DE VESTUARIO FEMENINO (FUSTIMED)",12,"67","14,07","81,07","2018-09-18T00:00:00","FUSTIMED, SL","B61356697"], [2319,"CNS2018SIE-000019902","EDIFICIO ASTA OFICINA CENTRO DE CONTROL --- REVISAR Y ACONDICIONAR CLIMA PARA NUEVO DESPACHO PTO.: 278",12,"22,5","4,73","27,23","2018-09-18T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2320,"CNS2018SIE-000019904","Escola Europea a Drassanes - Vidre trencat porta emergències (J.CRUSAT)",12,"205","43,05","248,05","2018-09-18T00:00:00","CRUSAT MELER JAIME",""], [2321,"CNS2018SIE-000019905","SALA BARCELONA - Sustituir marco ventana -(FUSTIMED)",12,"133","27,93","160,93","2018-09-18T00:00:00","FUSTIMED, SL","B61356697"], [2322,"CNS2018SIE-000019910"," EDIFICIO ASTA -- REPARAR INCIDENCIA EN PLANTA ENFRIADORA PTO.: 277",12,"924,48","194,14","1118,62","2018-09-19T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2323,"CNS2018SIE-000019911"," EDIFICIO ASTA PLANTA BAJA -- REPARAR INCIDENCIA EN CLIMA DE SAE PLANTA BAJA PTO.: 276",12,"126,43","26,55","152,98","2018-09-19T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2324,"CNS2018SIE-000019933","EDIFICIO TERSACO - Limpieza dependencias edificio TERSACO JULIO 2018 - Grupo SIFU",12,"2127,2","446,71","2573,91","2018-09-19T00:00:00","SERVEIS INTEGRALS FINQUES URB","B60322955"], [2325,"CNS2018SIE-000019934","EDIFICIO TERSACO - Limpieza dependencias edificio TERSACO AGOSTO 2018 - Grupo SIFU",12,"2127,2","446,71","2573,91","2018-09-19T00:00:00","SERVEIS INTEGRALS FINQUES URB","B60322955"], [2326,"CNS2018SIE-000019935","EDIFICIO TERSACO - Limpieza dependencias edificio TERSACO Septiembre 2018 - Grupo SIFU",12,"2127,2","446,71","2573,91","2018-09-19T00:00:00","SERVEIS INTEGRALS FINQUES URB","B60322955"], [2327,"CNS2018SIE-000020027","INSTALACIONES CLIMATIZACION EDIFICIO PIF - Rearmar sistema caído por puesta en marcha grupo electrógeno Albarán del 16/08/2018",12,"72","15,12","87,12","2018-09-28T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2328,"CNS2018SIE-000020028","INSTALCIONES CLIMATIZACION EM DRASSANES - Sustituir correas de transmision climatizador del hall",12,"125,22","26,3","151,52","2018-09-28T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2329,"CNS2018SIE-000020029","FRIO INDUSTRIAL EDIFICIO PIF - Reparación evaopradoras cámaras 5.1 y 5.2",12,"340,5","71,51","412,01","2018-09-28T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2330,"CNS2018SIE-000020041","BISAGRA S/MUESTRA",12,"5,68","1,19","6,87","2018-10-01T00:00:00","FERRETERIA BRAS SL","B63112569"], [2331,"CNS2018SIE-000020042","BOMBIN CERRADURA S/MUESTRA",12,"11,97","2,51","14,48","2018-10-01T00:00:00","FERRETERIA BRAS SL","B63112569"], [2332,"CNS2018SIE-000020044","COPIA LLAVE -SERRETA-",12,"12,4","2,6","15","2018-10-01T00:00:00","FERRETERIA BRAS SL","B63112569"], [2333,"CNS2018SIE-000020045","COPIA LLAVE -SERRETA-",12,"9,3","1,95","11,25","2018-10-01T00:00:00","FERRETERIA BRAS SL","B63112569"], [2334,"CNS2018SIE-000020046","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-10-01T00:00:00","FERRETERIA BRAS SL","B63112569"], [2335,"CNS2018SIE-000020047","SUMIDERO JUMTEN S-246 15X15 SAL 50",12,"20,63","4,33","24,96","2018-10-01T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2336,"CNS2018SIE-000020050","EDIFICIO TIR G.CIVIL -- LIMPIEZA Y SUPERVISION DE DESAGUES GENERALES DE ASEOS 1ª PLANTA (LISAND)",12,"285","59,85","344,85","2018-10-01T00:00:00","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [2337,"CNS2018SIE-000020052","EDIFICIO ASTA PLANTA BAJA -- REPARACIÓN DE ASCENSOR SITUADO EN EDIFICIO PRINCIPAL (EBYP)",12,"1687","354,27","2041,27","2018-10-01T00:00:00","ASCENSORS EBYP, SA","A58255563"], [2338,"CNS2018SIE-000020054","EDIFICIO TERSACO LOCAL -- REPARAR PERSIANA DESPRENDIDA Nº DE PRESUPUESTO 14",12,"220,5","46,31","266,81","2018-10-01T00:00:00","CRUSAT MELER JAIME",""], [2339,"CNS2018SIE-000020059","EDIFICIO ASTA PLANTA BAJA -- REPARAR INCIDENCIA EN BOMBA DE CONDENSADOS SALA CPD PTO.: 279",12,"126,43","26,55","152,98","2018-10-01T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2340,"CNS2018SIE-000020064","SSMM DE BOSCH I ALSINA --- REVISAR Y REPARAR INCIDENCIA EN PUERTA DE CRISTAL DE ACCESO A DICHO CENTRO PS PS10D003411 PSV PSV18D023004",12,"94,66","19,88","114,54","2018-10-01T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"], [2341,"CNS2018SIE-000020065","EDIFICIO TERSACO 3 ª PLANTA -- CAMBIAR CRISTAL ROTO EN VENTANA DE ASEOS LADO MONTAÑA R-11701",12,"49,28","10,35","59,63","2018-10-01T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2342,"CNS2018SIE-000020066","INSTALACIONS ENERGIA SOLAR TERMICA ELEMENTS COMUNS EDIFICI GUARDIA CIVIL DEL MAR - SUMINISTRO DE GARRAFAS DE AGUA DESTILADA",12,"63,62","13,36","76,98","2018-10-01T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2343,"CNS2018SIE-000020067","INSTALACIONS DE SANEJAMENT ELEMENTS COMUNS EDIFICI GUARDIA CIVIL DEL MAR - TEMPERATURA DE ACS 30º",12,"56,7","11,91","68,61","2018-10-01T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2344,"CNS2018SIE-000020070","GIMNASIO UBICADO EN LAS INSTALACIONES DEPORTIVAS",12,"243","51,03","294,03","2018-10-01T00:00:00","FUSTIMED, SL","B61356697"], [2345,"CNS2018SIE-000020078","CERRADURA SEGUN INDICACIONES",12,"82,56","17,34","99,9","2018-10-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2346,"CNS2018SIE-000020079","REJILLA SUMIDEROS PARAHOJAS 150 A 200 MM",12,"11,98","2,52","14,5","2018-10-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2347,"CNS2018SIE-000020118","INSTALACIONS DE FRED INDUSTRIAL ELEMENTS COMUNS EDIFICI PIF - LIMPIEZA DE TUBO Y BANDEJA DE DESAGÜE, REPARAR TUBO DE SALIDA AIRE",12,"256,02","53,76","309,78","2018-10-03T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2348,"CNS2018SIE-000020119","RED FERROVIARIA - Sustitución motor puerta acceso ferroviario 06-AA-001",12,"1141,72","239,76","1381,48","2018-10-03T00:00:00","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [2349,"CNS2018SIE-000020135","INSTALACIONS DE FRED INDUSTRIAL ELEMENTS COMUNS EDIFICI PIF - REPARACION PIEZAS DESAGÜE ALBARÁN FECHA 28/09/2018",12,"119,49","25,09","144,58","2018-10-03T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2350,"CNS2018SIE-000020181","TIRADOR S/INDICACION",12,"58,84","12,36","71,2","2018-10-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2351,"CNS2018SIE-000020192","G. CIVIL DEL MAR --- SUSTITUIR BISAGRAS DE LA PUERTA DE CPD (FUSTIMED)",12,"279,8","58,76","338,56","2018-10-05T00:00:00","FUSTIMED, SL","B61356697"], [2352,"CNS2018SIE-000020199","EDIFICIO LOCAL JUBILADOS -- REPARAR PUERTA POR ROCE DE LA MISMA CON EL SUELO PRESUPUESTO REF: VH-01-102018 albaran 10852 R-11671",12,"435","91,35","526,35","2018-10-05T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2353,"CNS2018SIE-000020222","MATERIAL FONTANERIA S/INDICACIONES",12,"84,08","17,66","101,74","2018-10-08T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2354,"CNS2018SIE-000020232","EDIFICIO PARKING SAN BELTRAN APB - Desatasco bajantes con camión cuba y agua a presión",12,"495","103,95","598,95","2018-10-09T00:00:00","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [2355,"CNS2018SIE-000020233","EDIFICIO WTCB PLANTA 7a - Adequació lloc de treball Laura Domingo",12,"7750,67","1627,64","9378,31","2018-10-09T00:00:00","INAD HOC HABITAT SL","B66579392"], [2356,"CNS2018SIE-000020340","LOSETA SUELO TECNICO 60X60X4 CMS. LIGERA REVESTIDA F-R-AI 40 PVC MODELO LARKSPUR 8350 (PRACTICOS)",12,"795","166,95","961,95","2018-10-11T00:00:00","FACILITY OFFICE SLU","B65649683"], [2357,"CNS2018SIE-000020341","LOSETA SUELO TECNICO 60X60X4 CMS. F-EX-KR 40 MODELO AC-4 ESTRATIFICADO GRIS TECH (CASETAS CONTROL)",12,"600","126","726","2018-10-11T00:00:00","FACILITY OFFICE SLU","B65649683"], [2358,"CNS2018SIE-000020343","Faro del Llobregat. Vaciar con cuba los bunkeres del agua acumulada en estas últimas lluvias",12,"630","132,3","762,3","2018-10-11T00:00:00","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [2359,"CNS2018SIE-000020375","WTCB PLANTA 7 RECEPCIÓN - El mando de la las puertas de recepción no funciona.",12,"40","8,4","48,4","2018-10-15T00:00:00","MONTSERRAT MAÑAS ANTONIO",""], [2360,"CNS2018SIE-000020397","COPIA LLAVE -SERRETA-",12,"15,5","3,26","18,76","2018-10-16T00:00:00","FERRETERIA BRAS SL","B63112569"], [2361,"CNS2018SIE-000020400","PORTA 43 - TIRADOR DE LA PORTA DE LA GARITA TRENCAT (j.crusat)",12,"119","24,99","143,99","2018-10-16T00:00:00","CRUSAT MELER JAIME",""], [2362,"CNS2018SIE-000020401","ZONA DEPORTIVA OFICINA PUERTA - MANETA PUERTA ROTA(J.CRUSAT)",12,"61","12,81","73,81","2018-10-16T00:00:00","CRUSAT MELER JAIME",""], [2363,"CNS2018SIE-000020402","TRASLADO APARATO AACC PORTATIL A FÁBRICA PARA SU REPARACIÓN (saltoki)",12,"44","9,24","53,24","2018-10-16T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2364,"CNS2018SIE-000020423","EDIFICIO TIR ASEOS VARIOS - Suministro y colocación de 3 ventanas proyectantes de una hoja, de la serie 28 EXTRUAL SISTEMAS en color blanco PRESUPUESTO REF: VH-25-0102018",12,"1071,75","225,07","1296,82","2018-10-17T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2365,"CNS2018SIE-000020424","LOCAL MEDIO AMBIENTE C/ ESCAR -- SUSTITUIR PUERTA DE ACCESO AL PARKING Nº DE PRESUPUESTO 15",12,"712","149,52","861,52","2018-10-17T00:00:00","CRUSAT MELER JAIME",""], [2366,"CNS2018SIE-000020425","PARKING DE CAMIONES SAN BERTRAN -- COLOCACIÓN DE VISERAS PARA EVITAR ENTRADA DE AGUA Nº DE PRESUPUESTO 16",12,"532","111,72","643,72","2018-10-17T00:00:00","CRUSAT MELER JAIME",""], [2367,"CNS2018SIE-000020426","FARO DEL LLOBREGAT - Cambiar puerta acceso terraza superior en Faro de Llobregat.(j.crusat)",12,"60","12,6","72,6","2018-10-17T00:00:00","CRUSAT MELER JAIME",""], [2368,"CNS2018SIE-000020434","SECAMANOS NOFER CYCLON PULSADOR BLANCO",12,"436,1","91,58","527,68","2018-10-17T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2369,"CNS2018SIE-000020435","EDIFICIO TIR - CISAU - Trabajos de adpatación de espacios en oficinas CISAU (HENERR)",12,"888,39","186,56","1074,95","2018-10-17T00:00:00","HENERR SERVICIOS E INSTALACION","B65672552"], [2370,"CNS2018SIE-000020436","EDIFICIO TIR - CISAU - Trabajos de adpatación de espacios en oficinas CISAU (HENERR)",12,"1791,88","376,29","2168,17","2018-10-17T00:00:00","HENERR SERVICIOS E INSTALACION","B65672552"], [2371,"CNS2018SIE-000020513","WTC PLANTA 7 - Canviar bombín buc secretària Cap de Gabinet a Presidència i canvi 2 cadires Alba.: SS18000008",12,"224","47,04","271,04","2018-10-22T00:00:00","FACILITY OFFICE SLU","B65649683"], [2372,"CNS2018SIE-000020514","WTC PLANTA 8 - Sala de reunions A ALBARÁN 10866",12,"225","47,25","272,25","2018-10-22T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2373,"CNS2018SIE-000020515","EDIFICIO WTCB PLANTA 8a - Avaria persiana planta 8a costat mar Albarán.: 10884",12,"74,88","15,72","90,6","2018-10-22T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2374,"CNS2018SIE-000020516","TAPIZAR 5 SILLAS SITUADAS EN ALMACÉN DE EDIFICIO ASTA Albarán: SS18000008",12,"710","149,1","859,1","2018-10-22T00:00:00","FACILITY OFFICE SLU","B65649683"], [2375,"CNS2018SIE-000020518","EDIFICIO WTCB - PLANTA 7 - REPARAR PUERTA ALBARÁN 10867",12,"225","47,25","272,25","2018-10-22T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2376,"CNS2018SIE-000020519","50 VIVIENDAS Nº 39 P 3-1 -- CERRAMIENTO DE DICHA VIVIENDA (J.CRUSAT)",12,"460","96,6","556,6","2018-10-22T00:00:00","CRUSAT MELER JAIME",""], [2377,"CNS2018SIE-000020525","EDIFICIO ASTA DESPACHO UMG -- ELIMINAR FANCOILS DE DICHO DESPACHO Presupuesto nº 151120180005",12,"22,5","4,73","27,23","2018-10-22T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2378,"CNS2018SIE-000020526","EDIFICIO ASTA DESPACHO UMG --REVISAR AACC POR CAMBIO DE UBICACIÓN TEMPORAL DE DESPACHO Presupuesto nº 221020180003",12,"669,47","140,59","810,06","2018-10-22T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2379,"CNS2018SIE-000020527","MATERIAL FONTANERIA S/INDICACIONES",12,"171,48","36,01","207,49","2018-10-22T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2380,"CNS2018SIE-000020528","CALENTADOR ELECTRICO BAXI V550 50 LTS. ENTRADA INFERIOR",12,"112","23,52","135,52","2018-10-22T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2381,"CNS2018SIE-000020530","TRITURADORA SANITOP / BROY PRO TYPE: X10 EN 12050-3 (OFFICE WTC)",12,"284","59,64","343,64","2018-10-23T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2382,"CNS2018SIE-000020578","PLACA ALUMINIO 50X50 TEXTO BLANCO FONDO AZUL (N.PTA.TREN)",12,"58","12,18","70,18","2018-10-25T00:00:00","ALIER LAPLANA ALFONS",""], [2383,"CNS2018SIE-000020618","COPIA LLAVE -SERRETA-",12,"8,27","1,74","10,01","2018-10-26T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2384,"CNS2018SIE-000020620","BOMBIN TESA S/INDICACION",12,"22,73","4,77","27,5","2018-10-26T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2385,"CNS2018SIE-000020621","CERRADURA RESBALON MODELO CERES C-90049 (TAQUILLA CASCO GM)",12,"166,5","34,97","201,47","2018-10-26T00:00:00","MEGABLOK SA","A50711498"], [2386,"CNS2018SIE-000020626","EDIFICIO WTC 7 PLANTA -- SUSTITUIR REJILLA DE RESPALDO DE SILLAS DE DIRECCIÓN PTO.: SS18000025",12,"248","52,08","300,08","2018-10-26T00:00:00","FACILITY OFFICE SLU","B65649683"], [2387,"CNS2018SIE-000020627","WTC PLANTA 3 - MODULO 1 - Revisar ruedas silla Ana Vazquez - Sistemas de Información Albarán: 201861",12,"15","3,15","18,15","2018-10-26T00:00:00","DIMOBIC SEATING SL","B65311797"], [2388,"CNS2018SIE-000020628","EDIFICIO PIF ASCENSOR - COLOCAR PUERTA CABINA SACADA DE GUÍA MONTARLA Y AJUSTARLA COMPROBAR FUNCIONAMIENTO 31/07/2018 PARTE Nº 2024807642",12,"127,87","26,85","154,72","2018-10-26T00:00:00","SCHINDLER SA","A50001726"], [2389,"CNS2018SIE-000020629","Suninistro e instalacion de AACC TOSHIBA CJTO.MIRAI-16 RAS- 16BKV-E+RAS-16BAV-E por averia de la unidad existente. Presupuesto nº 148.18.001 Albaran: 2439",12,"1640,25","344,45","1984,7","2018-10-26T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2390,"CNS2018SIE-000020650","EDIFICIO GUARDIA CIVIL DEL MAR - Revisión de sistema de ACS tras fallo del mismo",12,"37,8","7,94","45,74","2018-10-30T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2391,"CNS2018SIE-000020651","EM DRASSANES - Revisión tras aviso de avería de planta enfriadora oficinas Balearia",12,"37,8","7,94","45,74","2018-10-30T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2392,"CNS2018SIE-000020700","INSTALACIONS DE FRED INDUSTRIAL ELEMENTS COMUNS EDIFICI PIF 5.1 - REPARACIÓN DE EQUIPO Alb 20181022",12,"567,9","119,26","687,16","2018-11-02T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2393,"CNS2018SIE-000020702","EDIFICIO PARKING SAN BELTRAN APB - Estudio y definición de nuevas cartelas para fijación de tirantes a reponer",12,"1900","399","2299","2018-11-02T00:00:00","BSB ESTRUCTURES EDIF I PONTS","B66109752"], [2394,"CNS2018SIE-000020704","TORRE DE PRÁCTICOS - Cristal de fachada fracturado en vestíbulo de entrada PTO.: 17 - 18",12,"603","126,63","729,63","2018-11-02T00:00:00","CRUSAT MELER JAIME",""], [2395,"CNS2018SIE-000020756","WTC PLANTA 3 - Reparar silla en Sistemes d'Informació Mª Jose Hidalgo",12,"48","10,08","58,08","2018-11-06T00:00:00","DIMOBIC SEATING SL","B65311797"], [2396,"CNS2018SIE-000020765","EDIFICIO WTC 7ª PLANTA DESPACHO PRESIDENCIA -- REPARAR MESA DE ESCRITORIO DE PRESIDENCIA (FUSTIMED)",12,"940","197,4","1137,4","2018-11-07T00:00:00","FUSTIMED, SL","B61356697"], [2397,"CNS2018SIE-000020766","EDIFICIO PARKING SAN BELTRAN APB - Informe especialista estructuras",12,"800","168","968","2018-11-07T00:00:00","PORTALES PONS AGUSTI",""], [2398,"CNS2018SIE-000020768","EDIFICIO ASTA SALA DE CALDERAS -- REPARAR PERDIDA DE AGUA EN BOMBA Nº2",12,"2720","571,2","3291,2","2018-11-07T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2399,"CNS2018SIE-000020827","EDIFICIO ASTA SALA CALDERAS -- SUSTITUIR LLAVES DE MARIPOSA DE BOMBAS DE DICHA SALA",12,"984","206,64","1190,64","2018-11-08T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2400,"CNS2018SIE-000020880","GARITAS Nº31 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115",12,"144","30,24","174,24","2018-11-12T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2401,"CNS2018SIE-000020881","GARITAS Nº 30 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115",12,"72","15,12","87,12","2018-11-12T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2402,"CNS2018SIE-000020882","GARITAS Nº 29 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115",12,"72","15,12","87,12","2018-11-12T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2403,"CNS2018SIE-000020883","GARITAS Nº5 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115",12,"72","15,12","87,12","2018-11-12T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2404,"CNS2018SIE-000020884","GARITAS Nº 25 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115",12,"144","30,24","174,24","2018-11-12T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2405,"CNS2018SIE-000020885","GARITAS Nº 2 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115",12,"72","15,12","87,12","2018-11-12T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2406,"CNS2018SIE-000020887","Còctel de la Comunitat Portuària de Barcelona (13-12-18).(cesar alvarez)",12,"1650","346,5","1996,5","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2407,"CNS2018SIE-000020888","SALA BARCELONA -- MONTAJE DE ILUMINACIÓN EN ÁRBOL DE NAVIDAD ALBARÁN 4242",12,"80","16,8","96,8","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2408,"CNS2018SIE-000020889","EDIFICIOS PIF -- MONTAJE DE ARBOL DE NAVIDAD ALBARÁN 4242",12,"320","67,2","387,2","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2409,"CNS2018SIE-000020890","EDIFICIO ASTA -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242",12,"320","67,2","387,2","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2410,"CNS2018SIE-000020891","EDIFICIO TERSACO -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242",12,"320","67,2","387,2","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2411,"CNS2018SIE-000020892","EDIFICIO TIR -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242",12,"320","67,2","387,2","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2412,"CNS2018SIE-000020893","SSMM BOSCH I ALSINA -- MONTAJE DE ARBOL DE NAVIDAD ALBARÁN 4242",12,"365","76,65","441,65","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2413,"CNS2018SIE-000020894","LOCAL DE JUBILADOS -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242",12,"365","76,65","441,65","2018-11-12T00:00:00","ALVAREZ ALONSO CESAR",""], [2414,"CNS2018SIE-000020916","EDIFICIO TIR - Subsanación de incidencias tras inspección periódica en ascensor con Nº de RAE: 54961 Oferta: TR091101 OM",12,"899,33","188,86","1088,19","2018-11-13T00:00:00","ZARDOYA OTIS, S.A.","A28011153"], [2415,"CNS2018SIE-000020931","LOCAL DE JUBILADOS -- REPARAR PORTERO ELECTRONICO POR FALLO DEL MISMO Ref. / EO-20181113_Telefonico Sin Hilos APB",12,"169,97","35,69","205,66","2018-11-14T00:00:00","EXPOCOM SA","A08617581"], [2416,"CNS2018SIE-000020932","EEMM DRASSANES CLIMA TÁQUILLAS -- REPARAR BOMBA DE CONDENSADOS (INGENIA)",12,"72","15,12","87,12","2018-11-14T00:00:00","INGENIA HOSPITALARIA SL","B67143529"], [2417,"CNS2018SIE-000020934","CABINA MEDI AMBIENT TERMINAL SETRAM -Motor de la turbina de la ut. Interior Split Roca clavat. Es té que substituir",12,"80","16,8","96,8","2018-11-14T00:00:00","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [2418,"CNS2018SIE-000020937","EM Drassanes - làmina caiguda façana terminal Drassanes Alba.: 10886",12,"198,4","41,66","240,06","2018-11-15T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2419,"CNS2018SIE-000020985","EDIFICIO GUARDIA CIVIL DEL MAR - Instalaciones de ACS. Suministro y sustitución del separador de aire del sistema de captación solar. Referencia: PR-5127",12,"360","75,6","435,6","2018-11-15T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2420,"CNS2018SIE-000020986","ANTIOXIDANTE INHIBIDOR DE CORROSION BASF MASTERPROTEC 8000 CI (ESTRUCTURAS HORMIGON) (G. 20 LTS.)",12,"1076,66","226,1","1302,76","2018-11-16T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [2421,"CNS2018SIE-000020989","EDIFICIO PIF - Trabajos de mantenimiento instalaciones de muelles de carga y puertas seccionales en PIF",12,"4017","843,57","4860,57","2018-11-16T00:00:00","HORMANN ESPAÑA SA","A58267378"], [2422,"CNS2018SIE-000021018","EDIFICIO ASTA 1ª PLANTA -- SUSTITUIR CRISTAL ROTO DE VENTANA EL CUAL QUE OFRECE PELIGRO Albarán: 10885",12,"92,8","19,49","112,29","2018-11-20T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2423,"CNS2018SIE-000021026","CERRADURA SEGUN INDICACIONES",12,"23,93","5,03","28,96","2018-11-20T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2424,"CNS2018SIE-000021088","COPIA LLAVE -SERRETA-",12,"8,27","1,74","10,01","2018-11-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2425,"CNS2018SIE-000021092","EDIFICIO ASTA VESTUARIO DE POLICÍA PORTUARIA - PINTAR PUERTAS DE ACCESO A VESTUARIOS PTO.: 0572",12,"220","46,2","266,2","2018-11-23T00:00:00","GALINDO DE LA FUENTE DAVID",""], [2426,"CNS2018SIE-000021094","EDIFICIO TIR SALA MAQUINAS ASCENSOR -SUMINISTRO E INSTALACIÓN DE CHAPA PLEGADA ALBARÁN 10909",12,"491,36","103,19","594,55","2018-11-23T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2427,"CNS2018SIE-000021096","GARITA Nº 25 -- SUSTITUIR ASIENTO EN SILLA DE CONFIDENTE EN MAL ESTADO (DIMOBIC)",12,"90","18,9","108,9","2018-11-23T00:00:00","DIMOBIC SEATING SL","B65311797"], [2428,"CNS2018SIE-000021120","Ascensor edifici TIR RAE 54961 - Suministro y colocación de nuevo pavimento de silestone en la cabina Oferta: TR091101 OM",12,"1724,6","362,17","2086,77","2018-11-26T00:00:00","ZARDOYA OTIS, S.A.","A28011153"], [2429,"CNS2018SIE-000021132","CERRADURA SEGUN INDICACIONES",12,"19,22","4,04","23,26","2018-11-27T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2430,"CNS2018SIE-000021133","COPIA LLAVE -SERRETA-",12,"3,31","0,7","4,01","2018-11-27T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2431,"CNS2018SIE-000021163","EDIFICIOS MUELLE LEVANTE PROCEDER A REALIZAR CERRAMIENTOS PARA EVITAR INTRUSISMO EN CITADOS LUGARES PTO.: 18/000668",12,"4051,58","850,83","4902,41","2018-11-29T00:00:00","MASQUE VIDRE SL","B63663413"], [2432,"CNS2018SIE-000021164","WTC PLANTA 8 - una de les portes de la sala S8D8 s'obra amb dificultad i ratlla molt el paviment(VENECIANES)",12,"202,5","42,53","245,03","2018-11-29T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2433,"CNS2018SIE-000021168","EDIFICIO ASTA SALA CALDERAS -- REPARAR INCIDENCIA EN CALDERA AGUA SANITARIA Pto.: 329",12,"204,11","42,86","246,97","2018-11-29T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2434,"CNS2018SIE-000021183","RED FERROVIARIA - Trabajos de reparación de acceso automático 02-AA-001",12,"350","73,5","423,5","2018-11-30T00:00:00","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [2435,"CNS2018SIE-000021195","EDIFICIO TIR ASEO PLANTA BAJA --- REPARAR VENTANA Y MANETA DE VENTANA Albarán: 10897",12,"85","17,85","102,85","2018-12-03T00:00:00","VENECIANES HOSPITALET SL","B63036818"], [2436,"CNS2018SIE-000021197","EDIFICIO ASTA CENTRO CONTROL -- REVISAR INCIDENCIA EN CLIMA DE DICHO CENTRO Pto.: 374",12,"22,5","4,73","27,23","2018-12-03T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2437,"CNS2018SIE-000021198","INSTALACIONS AIGUA CALENTA ELEMENTS COMUNS EDIFICI PIF - Sustituir resistencia acumulador agua caliente.Nº PRESUPUESTO 2880002555",12,"495","103,95","598,95","2018-12-03T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2438,"CNS2018SIE-000021199","INSTALACIONS ENERGIA SOLAR TERMICA INSTALACIONS COMUNS EDIFICI PIF - Sustituir resistencia acumulador agua caliente (placas solares).Nº PRESUPUESTO 2880002554",12,"495","103,95","598,95","2018-12-03T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [2439,"CNS2018SIE-000021200","EDIFICIO ASTA ASEOS PLANTA BAJA -- REPARAR INCIDENCIA EN TUBOS DE AGUA CALIENTE SANITARIA PTO.: 375",12,"115,32","24,22","139,54","2018-12-03T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2440,"CNS2018SIE-000021203","REPARAR CERRADURA PUERTA SALA DE CABOS. EDIFICIO ASTA",12,"70","14,7","84,7","2018-12-03T00:00:00","FUSTIMED, SL","B61356697"], [2441,"CNS2018SIE-000021213","CANDADO SEGUN INDICACION",12,"70,9","14,89","85,79","2018-12-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2442,"CNS2018SIE-000021276","MATERIAL FONTANERIA S/INDICACIONES",12,"5,66","1,19","6,85","2018-12-10T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2443,"CNS2018SIE-000021287","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-12-10T00:00:00","FERRETERIA BRAS SL","B63112569"], [2444,"CNS2018SIE-000021289","ADHESIVO AZUL TEXTO \"RELACIONS INTERNACIONALS I PROMOCIÓ\"",12,"35","7,35","42,35","2018-12-11T00:00:00","ALIER LAPLANA ALFONS",""], [2445,"CNS2018SIE-000021341","EDIFICIO PRÁCTICOS - REVISAR FUNCIONAMIENTO EL CLIMA DE 4 PLANTA POR FALLO DEL MISMO (NESRA)",12,"35","7,35","42,35","2018-12-13T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2446,"CNS2018SIE-000021342","EDIFICIO PRÁCTICOS -- PONER EN FUNCIONAMIENTO EL CLIMA DE 5 PLANTA (NESRA)",12,"127,5","26,78","154,28","2018-12-13T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2447,"CNS2018SIE-000021354","EDIFICIO PARKING DE SAN BELTRÁN - Reposición de tirantes dañados en 2 arcos de la nave 3 (CONSTRUOLIMPIC)",12,"927,84","194,85","1122,69","2018-12-14T00:00:00","CONSTRU OLIMPIC SA","A58506841"], [2448,"CNS2018SIE-000021355","LOCAL DE MEDIO AMBIENTE CALLE ESCAR --- DESEMBOZAR INODOROS Y DESAGUES(HYDROCLEAN)",12,"480","100,8","580,8","2018-12-14T00:00:00","HYDROCLEAN SOLUTIONS SL","B65496390"], [2449,"CNS2018SIE-000021360","ZONA DEPORTIVA JUNTO CUARTO DE CALDERAS - CORTAR TUBERÍA Y REPARAR FUGA DE AGUA PTO.: 373",12,"185,22","38,9","224,12","2018-12-17T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2450,"CNS2018SIE-000021367","EDIFICIO ASTA SALA CALDEARS --- REPARAR DESAGUE DE SALA DE CALDERAS (NESRA)",12,"60,47","12,7","73,17","2018-12-17T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [2451,"CNS2018SIE-000021373","PERCHA S/INDICACIONES",12,"23,47","4,93","28,4","2018-12-18T00:00:00","FERRETERIA BRAS SL","B63112569"], [2452,"CNS2018SIE-000021375","SSMM BOSCH I ALSINA QUIROFANO AACC- SUMINISTRO E INSTALACIÓN DE AACC KOSNER INVERTER 18F/50 PTO.: 1811207",12,"2354,88","494,52","2849,4","2018-12-18T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [2453,"CNS2018SIE-000021376","Tarima i arbre nadal(CESAR)MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD DE EEMM (E) A EEMM (B)",12,"475","99,75","574,75","2018-12-18T00:00:00","ALVAREZ ALONSO CESAR",""], [2454,"CNS2018SIE-000021386","MANETA CERRADURA S/INDICACION",12,"32,98","6,93","39,91","2018-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2455,"CNS2018SIE-000021387","ESCUADRA SEGUN INDICACIONES",12,"5,95","1,25","7,2","2018-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2456,"CNS2018SIE-000021476","CONSULAT DEL MAR - Retimbrado de cilindro de sistema de PCI",12,"2269,41","476,58","2745,99","2018-12-27T00:00:00","SABICO SEGURIDAD SA","A20202487"], [2457,"CNS2018SIE-000021483","EDIFICIO WTCB PLANTA 7ª - Suministro e instalación de vinilos para nuevo despacho de Laura Domingo Pto.: M282-18",12,"713,56","149,85","863,41","2018-12-28T00:00:00","MAUD GRAN FORMAT SL","B61733937"], [2458,"CNS2018SIE-000021484","EDIFICIO ASTA - Trabajos adicionales a la puesta en funcionamiento el ascensor con nº de RAE 63478",12,"1039","218,19","1257,19","2018-12-28T00:00:00","ASCENSORS EBYP, SA","A58255563"], [2459,"CNS2018SMG-000014716","TERMO ELECTRICO VERTICAL TEKA EWH 100 1500W (100 LT)",12,"137,9","28,96","166,86","2018-01-05T00:00:00","REMLE SA","A08388811"], [2460,"CNS2018SMG-000014743","Alquiler de 2 Wc portatiles para explanada de camiones junto puerta 28. DICIEMBRE",12,"84","17,64","101,64","2018-01-09T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2461,"CNS2018SMG-000014774","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-",12,"390","81,9","471,9","2018-01-10T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [2462,"CNS2018SMG-000014820","Instalación de anillas para amarre de embarcaciones de Bomberos en muelle Poniente Este y traslado de escalera HA.",12,"1113","233,73","1346,73","2018-01-11T00:00:00","PORTUARIA INGENIERIA Y MANT","B66726431"], [2463,"CNS2018SMG-000014821","ANGULAR 050 X 050 HIERRO",12,"207,07","43,48","250,55","2018-01-11T00:00:00","FERROS BRUGUES SA","A58331570"], [2464,"CNS2018SMG-000014836","BARRERA AUTOMATICA NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR",12,"2515,32","528,22","3043,54","2018-01-12T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"], [2465,"CNS2018SMG-000014837","BARRERA AUTOMATICA NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR",12,"2515,32","528,22","3043,54","2018-01-12T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"], [2466,"CNS2018SMG-000014850","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V + SOPORTE + PANTALLA CONTRASTE",12,"909,35","190,96","1100,31","2018-01-12T00:00:00","TACSE SL","B08898306"], [2467,"CNS2018SMG-000014899","Revisió Porta Automàtica PARKING SAN BELTRAN SUR Revision Trimestral Desembre 2017",12,"110","23,1","133,1","2018-01-15T00:00:00","NOVA CERMETA SL","B61107330"], [2468,"CNS2018SMG-000014900","Revisió Porta Automàtica PARKING SAN BELTRAN NORTE Revision Trimestral Desembre 2017",12,"130","27,3","157,3","2018-01-15T00:00:00","NOVA CERMETA SL","B61107330"], [2469,"CNS2018SMG-000014924","FILTRO MALLA DE 1 1/2\" EN \"Y\"(CONTADORES)",12,"139,64","29,32","168,96","2018-01-16T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2470,"CNS2018SMG-000014925","MATERIAL FONTANERIA S/INDICACIONES",12,"156,92","32,95","189,87","2018-01-16T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2471,"CNS2018SMG-000014926","FLEXO DE 30 CM. 1/2 MACHO A 1/2 HEMBRA.",12,"30,59","6,42","37,01","2018-01-16T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2472,"CNS2018SMG-000014927","TUBO RECTANGULAR DE HIERRO 80X40X2",12,"53,79","11,3","65,09","2018-01-16T00:00:00","FERROS BRUGUES SA","A58331570"], [2473,"CNS2018SMG-000014968","OBRAS DE INSTALACIÓN PARA MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)",12,"9155","1922,55","11077,55","2018-01-17T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2474,"CNS2018SMG-000014969","TRANSPORTE DE ENTREGA DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)",12,"484","101,64","585,64","2018-01-17T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2475,"CNS2018SMG-000014976","LAMPARA BA9S BAYONETA 24V 1W (CUADRO PUENTE)",12,"4,6","0,97","5,57","2018-01-17T00:00:00","GUERIN SA","A08178097"], [2476,"CNS2018SMG-000014987","TRANSPORTE DE RECOGIDA DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)",12,"484","101,64","585,64","2018-01-17T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2477,"CNS2018SMG-000014988","OBRAS DE DESMONTAJE DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)",12,"1175","246,75","1421,75","2018-01-17T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2478,"CNS2018SMG-000014989","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) MARZO",12,"1925,2","404,29","2329,49","2018-01-17T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2479,"CNS2018SMG-000014991","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) ENERO",12,"1265","265,65","1530,65","2018-01-17T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2480,"CNS2018SMG-000015059","TACO DINABOLT T-10L P/AGUJERO10MM",12,"60","12,6","72,6","2018-01-17T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2481,"CNS2018SMG-000015723","TERMO ELECTRICO ONIX 100 CERAMICS 80 LTS. REVERSIBLE VERTICAL-HORIZONTAL",12,"337,2","70,81","408,01","2018-01-22T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2482,"CNS2018SMG-000015724","BIDON METALICO VERDE COMBUSTIBLE GAOLINA / GAS-OIL 20 LTS.",12,"222,95","46,82","269,77","2018-01-22T00:00:00","M F FLOMART SL","B60277696"], [2483,"CNS2018SMG-000015800","ZOCALO DE LAMPARA BA9S BAYONETA SIEMENS 3SU1401-1BH60-1AA0 (CUADRO PUENTE)",12,"127,5","26,78","154,28","2018-01-23T00:00:00","MATAS RAMIS, S.A.","A08181968"], [2484,"CNS2018SMG-000015816","MANGUITO GRAN TOLERANCIADN-150 158-192",12,"606,2","127,3","733,5","2018-01-23T00:00:00","3-G AGUAS","B60917143"], [2485,"CNS2018SMG-000015820","TORNILLO S/MUESTRA",12,"117,31","24,64","141,95","2018-01-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2486,"CNS2018SMG-000015973","SUPLEMENTO TUBO ALUMINIO 120X40X2 X 6 MTS. BARRERAS TREN",12,"726,93","152,66","879,59","2018-01-24T00:00:00","FERROS BRUGUES SA","A58331570"], [2487,"CNS2018SMG-000016085","PINTURA SIGMASHIELD 880 NEGRO (ENVASE 1 LT) (DEFENSAS DE MUELLE)",12,"660","138,6","798,6","2018-01-25T00:00:00","COATINGS TECNICAL SL","B66054347"], [2488,"CNS2018SMG-000016094","TACO DINABOLT T-10L P/AGUJERO10MM",12,"210","44,1","254,1","2018-01-26T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2489,"CNS2018SMG-000016095","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 ENERO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2490,"CNS2018SMG-000016096","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 DICIEMBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2491,"CNS2018SMG-000016097","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 NOVIEMBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2492,"CNS2018SMG-000016098","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 OCTUBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2493,"CNS2018SMG-000016099","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 SEPTIEMBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2494,"CNS2018SMG-000016100","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 AGOSTO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2495,"CNS2018SMG-000016101","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 JULIO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2496,"CNS2018SMG-000016102","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 JUNIO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2497,"CNS2018SMG-000016103","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 MAYO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2498,"CNS2018SMG-000016104","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 ABRIL",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2499,"CNS2018SMG-000016105","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 MARZO",12,"78,4","16,46","94,86","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2500,"CNS2018SMG-000016106","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 FEBRERO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2501,"CNS2018SMG-000016107","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 ENERO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2502,"CNS2018SMG-000016108","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 NOVIEMBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2503,"CNS2018SMG-000016109","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 OCTUBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2504,"CNS2018SMG-000016110","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 SEPTIEMBRE",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2505,"CNS2018SMG-000016111","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 AGOSTO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2506,"CNS2018SMG-000016112","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 JULIO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2507,"CNS2018SMG-000016113","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 JUNIO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2508,"CNS2018SMG-000016114","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 MAYO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2509,"CNS2018SMG-000016115","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 ABRIL",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2510,"CNS2018SMG-000016116","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 MARZO",12,"78,4","16,46","94,86","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2511,"CNS2018SMG-000016117","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 FEBRERO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2512,"CNS2018SMG-000016118","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 ENERO",12,"84","17,64","101,64","2018-01-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2513,"CNS2018SMG-000016120","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH0812420303",12,"94","19,74","113,74","2018-01-26T00:00:00","WURTH ESPAÑA SA","A08472276"], [2514,"CNS2018SMG-000016135","ANGULAR 050 X 050 HIERRO",12,"259,37","54,47","313,84","2018-01-29T00:00:00","FERROS BRUGUES SA","A58331570"], [2515,"CNS2018SMG-000016229","SUMINISTRAMENT E INSTALACIO DE PORTA ACCÉS AL TANCAMENT DEL TAL·LÚS DE L'ANELL VIARI DE LA PORTA 43 PEL SERVEI DE JARDINERIA PTO.: 151610",12,"695","145,95","840,95","2018-02-01T00:00:00","CERCAVER CATALUNYA SL","B66212457"], [2516,"CNS2018SMG-000016260","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 ABRIL/2018",12,"84","17,64","101,64","2018-02-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2517,"CNS2018SMG-000016261","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 MARZO",12,"78,4","16,46","94,86","2018-02-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2518,"CNS2018SMG-000016262","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 FEBRERO",12,"103,43","21,72","125,15","2018-02-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2519,"CNS2018SMG-000016266","TUERCA INOX AUTOBLOCANTE M-10",12,"54,17","11,38","65,55","2018-02-05T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2520,"CNS2018SMG-000016294","ARANDELA PLANA ACERO INOX. 10MM. ALA ANCHA",12,"12,39","2,6","14,99","2018-02-06T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2521,"CNS2018SMG-000016337","TORNILLO C/HEXAG. AUTORROSCANTE P/BROCA 5,5X32MM ARANDELA DE GOMA DIN 7504-K",12,"14,1","2,96","17,06","2018-02-07T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2522,"CNS2018SMG-000016440","VASO CARRACA PASANTE 19 MM (3G AGUAS)",12,"18,5","3,89","22,39","2018-02-08T00:00:00","3-G AGUAS","B60917143"], [2523,"CNS2018SMG-000016441","SEÑAL \"PROHIBIDO EL PASO PELIGRO\" PVC 245 X 345 MM (DIN A4)",12,"17,28","3,63","20,91","2018-02-08T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [2524,"CNS2018SMG-000016470","Instalación de grua para descarga de residuos flotantes en el muelle Adossat 01D mod 38. Suministro de anclajes desmonte,traslado e instalación en nuevo emplazamiento.",12,"7348","1543,08","8891,08","2018-02-12T00:00:00","PORTUARIA INGENIERIA Y MANT","B66726431"], [2525,"CNS2018SMG-000016481","Reparar averia en opticas semaforo del tramo VI. PTO.: 18-018-BCN",12,"465,88","97,83","563,71","2018-02-13T00:00:00","CITELUM IBERICA SA","A59087361"], [2526,"CNS2018SMG-000016486","LLAVE CARRACA 1/2 REV. GEDORE 270MM",12,"32","6,72","38,72","2018-02-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2527,"CNS2018SMG-000016510","GUANTE FLOR VACUNO 335-R CECAT-II TALLA 10",12,"663,68","139,37","803,05","2018-02-14T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"], [2528,"CNS2018SMG-000016580","BROCAS HSS (JUEGO)",12,"66,59","13,98","80,57","2018-02-16T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2529,"CNS2018SMG-000016587","SELLADOR SIKAFLEX 300ML 291NEGRO REF.B12400",12,"108,18","22,72","130,9","2018-02-16T00:00:00","MERCANAUTIC BARNA, SL","B61085833"], [2530,"CNS2018SMG-000016592","OXIGENO (ENVASE = 15,23 M3)",12,"48,19","10,12","58,31","2018-02-19T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [2531,"CNS2018SMG-000016607","TERMOSTATO REGULACION 75ºC TERMO ELECTRICO",12,"22,96","4,82","27,78","2018-02-20T00:00:00","REMLE SA","A08388811"], [2532,"CNS2018SMG-000016740","CABLE MANGUERA FLEXIBLE GRIS DE 3,00 X 0,75 YSLY-OZ (CABLES NEGROS NUMERADOS)",12,"40","8,4","48,4","2018-02-26T00:00:00","MATAS RAMIS, S.A.","A08181968"], [2533,"CNS2018SMG-000016741","BROCA DE COBALTO (JUEGO)",12,"267,25","56,12","323,37","2018-02-26T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2534,"CNS2018SMG-000016761","VARILLA ROSCADA ZINCADA M12",12,"6,91","1,45","8,36","2018-02-27T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2535,"CNS2018SMG-000016775","Mejorar acceso y rampa para prevenir accidentes en rampa acceso pantalán embarcaciones Bomberos.",12,"1017,5","213,68","1231,18","2018-02-28T00:00:00","PORTUARIA INGENIERIA Y MANT","B66726431"], [2536,"CNS2018SMG-000016779","SUMINISTRO 120 SACOS DE SAL DE 25kg POR PREVISION TEMPORAL DE FRIO -GENERICA-",12,"420","88,2","508,2","2018-02-28T00:00:00","SAL COSTA SLU","B08162893"], [2537,"CNS2018SMG-000016800","BATERIA TUDOR 12V 100Ah 900A",12,"291,84","61,29","353,13","2018-02-28T00:00:00","M F FLOMART SL","B60277696"], [2538,"CNS2018SMG-000016841","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W",12,"124","26,04","150,04","2018-03-01T00:00:00","MATAS RAMIS, S.A.","A08181968"], [2539,"CNS2018SMG-000016853","TORNILLO S/MUESTRA",12,"4,35","0,91","5,26","2018-03-05T00:00:00","FERRETERIA BRAS SL","B63112569"], [2540,"CNS2018SMG-000016854","DESTORNILLADOR S/INDICACIONES",12,"30,6","6,43","37,03","2018-03-05T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2541,"CNS2018SMG-000016865","Revisió Manteniment Oficial Anual 2017, del Puente Porta d'Europa. (Se ha ejecutado en enero 2018)",12,"8850","1858,5","10708,5","2018-03-05T00:00:00","DSD NOELL GMBH",""], [2542,"CNS2018SMG-000016897","HITO H-50 FLEXIBLE AZUL EXTRAIBLE CON ANCLAJE SOTERRADO",12,"1500","315","1815","2018-03-07T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [2543,"CNS2018SMG-000016979","Instalación de grua para descarga de residuos flotantes en el muelle Adossat 01D mod 38. Desmonte de carpa, reparación y apaptación a un modulo.",12,"1495","313,95","1808,95","2018-03-07T00:00:00","BALDOVI GIL VICTOR",""], [2544,"CNS2018SMG-000016990","OPTICA LED PIL 200 AMBAR 230VAC SEMAFORO TACSE",12,"286,23","60,11","346,34","2018-03-07T00:00:00","TACSE SL","B08898306"], [2545,"CNS2018SMG-000016999","BROCA S/INDICACIONES",12,"257,47","54,07","311,54","2018-03-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2546,"CNS2018SMG-000017004","PAPELERA ARCOIRIS SOMBRERO ABATIBLE ZINCADA EPOXI AL HORNO MARTELE NEGRO-PLATA REF. C-2012",12,"237","49,77","286,77","2018-03-08T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"], [2547,"CNS2018SMG-000017006","CEPILLO SEGUN INDICACIONES",12,"19,68","4,13","23,81","2018-03-08T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2548,"CNS2018SMG-000017064","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) FEBRERO",12,"1925,2","404,29","2329,49","2018-03-08T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2549,"CNS2018SMG-000017096","Revisió Porta Salida, Automàtica Trimestral Març 2018. Aparacmiento Sant Bertran empleados.",12,"100","21","121","2018-03-12T00:00:00","NOVA CERMETA SL","B61107330"], [2550,"CNS2018SMG-000017097","Revisió Porta Entrada, Automàtica Trimestral Març 2018. Aparacmiento Sant Bertran empleados. Albarán: 19859",12,"100","21","121","2018-03-12T00:00:00","NOVA CERMETA SL","B61107330"], [2551,"CNS2018SMG-000017108","TUBO POLIETILENO DE 40X10 ATM (1 1/4\")",12,"227,39","47,75","275,14","2018-03-12T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2552,"CNS2018SMG-000017109","Limpieza y repintado de 16 bolardos del muelle Adossat Terminal E, 01D, mod del 1 al 10.",12,"3556","746,76","4302,76","2018-03-12T00:00:00","IMESAPI SA","A28010478"], [2553,"CNS2018SMG-000017133","DESENGRASANTE ROITOX D-200 MAQUINA LAVAPIEZAS (GARRAFA 25 LTS.)",12,"544","114,24","658,24","2018-03-13T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [2554,"CNS2018SMG-000017177","MATERIAL FONTANERIA S/INDICACIONES",12,"17,95","3,77","21,72","2018-03-15T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2555,"CNS2018SMG-000017178","MANGUERA BITUBO OXIGENO-GAS DIAM. 8+9 REF.17130125",12,"481,14","101,04","582,18","2018-03-15T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [2556,"CNS2018SMG-000017188","TUERCA M8 LATON",12,"37,7","7,92","45,62","2018-03-16T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2557,"CNS2018SMG-000017238","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 3º Traslado defensa BCN/Tarragona/BCN",12,"720","151,2","871,2","2018-03-20T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2558,"CNS2018SMG-000017251","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F29, F44, F51, y F52.",12,"3074,48","645,64","3720,12","2018-03-22T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2559,"CNS2018SMG-000017290","SEÑAL INFORMATIVA 40 X 60 C/TRIPODE ZONA VIGILADA- RIESGO DE IRRADIACION EXTERNA-",12,"155,2","32,59","187,79","2018-03-22T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [2560,"CNS2018SMG-000017292","MATERIAL ELECTRONICO S/INDICACIONES",12,"124,48","26,14","150,62","2018-03-22T00:00:00","ONDA RADIO, SA","A58375940"], [2561,"CNS2018SMG-000017356","GAS CHEMTANE 2",12,"427,24","89,72","516,96","2018-03-27T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [2562,"CNS2018SMG-000017495","PALANCA MANETA TORNO REF..01.01.00046",12,"329,98","69,3","399,28","2018-04-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2563,"CNS2018SMG-000017517","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 ABRIL",12,"176,22","37,01","213,23","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2564,"CNS2018SMG-000017518","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 MAYO",12,"240","50,4","290,4","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2565,"CNS2018SMG-000017519","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 JUNIO",12,"240","50,4","290,4","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2566,"CNS2018SMG-000017520","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 JULIO",12,"240","50,4","290,4","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2567,"CNS2018SMG-000017521","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 AGOSTO",12,"240","50,4","290,4","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2568,"CNS2018SMG-000017522","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 SEPTIEMBRE",12,"240","50,4","290,4","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2569,"CNS2018SMG-000017523","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 OCTUBRE",12,"240","50,4","290,4","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2570,"CNS2018SMG-000017524","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 NOVIEMBRE",12,"56,07","11,77","67,84","2018-04-05T00:00:00","VALLAS Y TOILETS SLU","B12528543"], [2571,"CNS2018SMG-000017525","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 MAYO/2018",12,"84","17,64","101,64","2018-04-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2572,"CNS2018SMG-000017529","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 SEPTIEMBRE/2018",12,"53,2","11,17","64,37","2018-04-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2573,"CNS2018SMG-000017530","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 AGOSTO/2018",12,"84","17,64","101,64","2018-04-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2574,"CNS2018SMG-000017531","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 JULIO/2018",12,"84","17,64","101,64","2018-04-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2575,"CNS2018SMG-000017532","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 JUNIO/2018",12,"84","17,64","101,64","2018-04-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2576,"CNS2018SMG-000017545","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 DICIEMBRE",12,"84","17,64","101,64","2018-04-05T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2577,"CNS2018SMG-000017546","TIJERA SEGÚN INDICACIONES",12,"31,91","6,7","38,61","2018-04-05T00:00:00","FERRETERIA BRAS SL","B63112569"], [2578,"CNS2018SMG-000017603","PISTOLA ANTORCHA MB EVO PRO501 4 MTS. BA 0340863 MIC/MAC",12,"191","40,11","231,11","2018-04-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2579,"CNS2018SMG-000017723","PAPELERA ARCOIRIS SOMBRERO ABATIBLE ZINCADA EPOXI AL HORNO MARTELE NEGRO-PLATA REF. C-2012",12,"1277","268,17","1545,17","2018-04-16T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"], [2580,"CNS2018SMG-000017724","HITO/PILONA EXTRAIBLE Y ABATIBLE DIAM. 100MM AZUL 1 BANDA REFLEX. H.I.+3 ANCLAJES",12,"247,2","51,91","299,11","2018-04-16T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [2581,"CNS2018SMG-000017737","SACABOCADOS TIPO RULETA STEIN PROFESIONAL 6 BOCAS",12,"10,5","2,21","12,71","2018-04-17T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [2582,"CNS2018SMG-000017798","ESTACION DE CONTROL COLGANTE TELEMECANIQUE XACA 4912, 4 PULSADORES + PARO DE EMERGENCIA",12,"102,6","21,55","124,15","2018-04-20T00:00:00","GUERIN SA","A08178097"], [2583,"CNS2018SMG-000017856","REACTIVOS DEL CLORO (DPD FREE CHLORINE REAGENT 21055-69)",12,"97","20,37","117,37","2018-04-23T00:00:00","CRISON INSTRUMENTS SLU","B08557761"], [2584,"CNS2018SMG-000017867","CABLE DE ACERO GALVANIZADO 12 mm TORSION IZQUIERDAS",12,"280,63","58,93","339,56","2018-04-24T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2585,"CNS2018SMG-000017869","COPIA LLAVE -SERRETA-",12,"144","30,24","174,24","2018-04-24T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2586,"CNS2018SMG-000017873","Reparar puerta por golpe de camión en explanada de terminal Drassanes CEA 8678 EXP. 46/18",12,"1860","390,6","2250,6","2018-04-25T00:00:00","CERCAVER CATALUNYA SL","B66212457"], [2587,"CNS2018SMG-000017874","POZA ENTRE TERMINAL E I PORT NOU - SUMINISTRAMENT E INTALACIÓ DE PORTA SEGONS INDICACIONS",12,"6400","1344","7744","2018-04-25T00:00:00","CERCAVER CATALUNYA SL","B66212457"], [2588,"CNS2018SMG-000017969","TE LATON POLIETILENO 63X63",12,"60,5","12,71","73,21","2018-05-03T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2589,"CNS2018SMG-000017989","Revisió Manteniment Oficial Anual Maig 2018. Puente Grúa Taller UMG ASTA",12,"295","61,95","356,95","2018-05-04T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"], [2590,"CNS2018SMG-000017992","Revisió Manteniment Oficial Anual Maig 2018. Puente Grúa Almacén nº 2. ASTA",12,"295","61,95","356,95","2018-05-04T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"], [2591,"CNS2018SMG-000018004","CODO COMPRESION LATON 2\" X 63",12,"262,93","55,22","318,15","2018-05-07T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [2592,"CNS2018SMG-000018011","SEPARADOR DE CARRIL BICI 45100 (PUERTAS TREN) 100 CMS X 15 CMS X 4.5 CMS",12,"246","51,66","297,66","2018-05-08T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [2593,"CNS2018SMG-000018015","PANEL INFORMATIVO ALUMINIO 750X750 CMS. X 2MM \"ZONA PORTUÀRIA PROHIBIT EL PAS....\"",12,"356","74,76","430,76","2018-05-08T00:00:00","MOLERO GARCIA PABLO",""], [2594,"CNS2018SMG-000018099","GAS PARA MECHEROS Y SOLDADORES CARGA 250 ML",12,"6,36","1,34","7,7","2018-05-10T00:00:00","FERRETERIA BRAS SL","B63112569"], [2595,"CNS2018SMG-000018130","Revisió barrera automàtica reglamentaria, PONT PORTA D'EUROPA servei extern Anual Març 2018",12,"883","185,43","1068,43","2018-05-15T00:00:00","SUMIPAR, SA","A08302739"], [2596,"CNS2018SMG-000018229","SPRAY PINTURA BLANCA RAL 9010 (ENV. 200 ML)",12,"9,37","1,97","11,34","2018-05-17T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2597,"CNS2018SMG-000018231","VALVULA COMPUERTA EMBRIDADA CON VOLANTE CIERRE ELAST. DN 80 PN 10/16 + KIT TORNILL. + JUNTAS",12,"192,26","40,37","232,63","2018-05-17T00:00:00","3-G AGUAS","B60917143"], [2598,"CNS2018SMG-000018235","RELE INTERMITENTE ASIMETRICO 24V CA/CC REF.GUERIN 6852RE22R1MLMR BARRERA",12,"55,24","11,6","66,84","2018-05-18T00:00:00","GUERIN SA","A08178097"], [2599,"CNS2018SMG-000018254","ANGULAR ACERO INOXIDABLE 60X60X6",12,"174,65","36,68","211,33","2018-05-18T00:00:00","FERROS BRUGUES SA","A58331570"], [2600,"CNS2018SMG-000018255","REDONDO 14MM GALVANIZADO",12,"25","5,25","30,25","2018-05-18T00:00:00","FERROS BRUGUES SA","A58331570"], [2601,"CNS2018SMG-000018257","TULIPA PILOTO TRASERO REMOLQUE-GENERADOR",12,"39,5","8,3","47,8","2018-05-18T00:00:00","M F FLOMART SL","B60277696"], [2602,"CNS2018SMG-000018259","RODAMIENTO SEGUN INDICACIONES",12,"37,76","7,93","45,69","2018-05-18T00:00:00","M F FLOMART SL","B60277696"], [2603,"CNS2018SMG-000018308","CAJA DE 3 PULSADORES XALD334 (BARRERA ACCESOR)",12,"89,17","18,73","107,9","2018-05-24T00:00:00","GUERIN SA","A08178097"], [2604,"CNS2018SMG-000018340","CIERRE S/MUESTRA",12,"36,9","7,75","44,65","2018-05-25T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2605,"CNS2018SMG-000018341","CALIBRE FORMAT INOX 150 MM",12,"30,14","6,33","36,47","2018-05-25T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2606,"CNS2018SMG-000018366","ABRAZADERA VERDE PARA TUBO DE 60MM PANEL VALLADO RIVISA CON GRUESOS PARA TUBO DE 48 MM",12,"124,36","26,12","150,48","2018-05-28T00:00:00","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [2607,"CNS2018SMG-000018370","ADHESIVO VINILO LETRAS EN NEGRO TEXTO \"AUTOMÀTIC\" TRANSFER 55 X 15 CMS.",12,"129","27,09","156,09","2018-05-29T00:00:00","ALIER LAPLANA ALFONS",""], [2608,"CNS2018SMG-000018373","PLATAFORMA MALLA TRAMEX PRFV 2000 X 1000 MALLA 30X30 (38X38 EJES) ANTIDESLIZANTE ISOFTALICA GRIS",12,"7200","1512","8712","2018-05-29T00:00:00","EUROTRAMEX SA","A59777995"], [2609,"CNS2018SMG-000018379","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 4º Traslado defensa BCN/Tarragona/BCN",12,"720","151,2","871,2","2018-05-29T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2610,"CNS2018SMG-000018380","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F42 y F46.",12,"2433,95","511,13","2945,08","2018-05-29T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2611,"CNS2018SMG-000018399","BARRERA AUTOMATICA NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR",12,"2360,67","495,74","2856,41","2018-05-30T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [2612,"CNS2018SMG-000018458","PORTES VALVULA COMPUERTA",12,"9,5","2","11,5","2018-06-01T00:00:00","3-G AGUAS","B60917143"], [2613,"CNS2018SMG-000018508","ADHESIVO VINILO LETRAS EN NEGRO TEXTO \"MANUAL\" TRANSFER 55 X 15 CMS.",12,"58","12,18","70,18","2018-06-06T00:00:00","ALIER LAPLANA ALFONS",""], [2614,"CNS2018SMG-000018529","ANGULAR ACERO INOXIDABLE 35X35X3 (1.60 KG/MT)",12,"3970,89","833,89","4804,78","2018-06-07T00:00:00","INOXCENTER SLU","B08332892"], [2615,"CNS2018SMG-000018542","RACORD ROSCA MACHO BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004",12,"1087","228,27","1315,27","2018-06-07T00:00:00","MECATRES VALLES SL","B63518104"], [2616,"CNS2018SMG-000018578","MACHON ROSCA AMERICANA LATON DIAMETROS 78 X 58 MM ANCHO PIEZA 60 MM REF. MK3 2020010",12,"786","165,06","951,06","2018-06-08T00:00:00","MECATRES VALLES SL","B63518104"], [2617,"CNS2018SMG-000018579","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA REF. MK3 2020013",12,"770","161,7","931,7","2018-06-08T00:00:00","MECATRES VALLES SL","B63518104"], [2618,"CNS2018SMG-000018580","REDUCCION LATON RACORD BARCELONA DE 70 A RACORD BARCELONA DE 45 REF. MK3 2020012",12,"471,6","99,04","570,64","2018-06-08T00:00:00","MECATRES VALLES SL","B63518104"], [2619,"CNS2018SMG-000018603","ARCAL 21 ALTOP B50 \"CORGON 15\" (BOTELLA 11 M3)",12,"104,73","21,99","126,72","2018-06-12T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [2620,"CNS2018SMG-000018634","CABLE ACERO GALVANIZADO 5 MM (ROLLO 100 MTS.)",12,"44,5","9,35","53,85","2018-06-13T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2621,"CNS2018SMG-000018674","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) CONTRATO: 619215 (DEL 1 AL 10 DE ABRIL)",12,"693,1","145,55","838,65","2018-06-14T00:00:00","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [2622,"CNS2018SMG-000018680","Revisió Porta Automàtica Trimestral Juny 2018, porta sortida Parquing empleats moll Sant Bertrà.",12,"386,41","81,15","467,56","2018-06-14T00:00:00","NOVA CERMETA SL","B61107330"], [2623,"CNS2018SMG-000018681","Revisió Porta Automàtica Trimestral Juny 2018. porta entrada Parquing empleats moll Sant Bertrà.",12,"100","21","121","2018-06-14T00:00:00","NOVA CERMETA SL","B61107330"], [2624,"CNS2018SMG-000018688","COPIA LLAVE -SERRETA-",12,"6,2","1,3","7,5","2018-06-15T00:00:00","FERRETERIA BRAS SL","B63112569"], [2625,"CNS2018SMG-000018705","PILA (BATERIA) SAFT LS 14500 3.6V 2.7A 14X50 BA 1 (ORDENADOR PUENTE)",12,"19,14","4,02","23,16","2018-06-15T00:00:00","MATAS RAMIS, S.A.","A08181968"], [2626,"CNS2018SMG-000018706","PULSADOR ROJO SIEMENS REF: 3SU1132-0AB20-1BA0 (PANEL CONTROL PUENTE)",12,"714,15","149,97","864,12","2018-06-15T00:00:00","GUERIN SA","A08178097"], [2627,"CNS2018SMG-000018709","COPIA LLAVE -SERRETA-",12,"9,3","1,95","11,25","2018-06-18T00:00:00","FERRETERIA BRAS SL","B63112569"], [2628,"CNS2018SMG-000018726","VALVULA COMPUERTA SRV. B RIDAS DN 50",12,"111,38","23,39","134,77","2018-06-19T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [2629,"CNS2018SMG-000018727","RACORD DOS GARRAS DOS PIEZAS PARA MANGUERA DE 45 MM REF. MK3 2020011",12,"1116,12","234,39","1350,51","2018-06-19T00:00:00","MECATRES VALLES SL","B63518104"], [2630,"CNS2018SMG-000018728","COPIA LLAVE - FRONTAL -",12,"4,55","0,96","5,51","2018-06-19T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2631,"CNS2018SMG-000018757","Revisar y reparar puerta 4 del muelle Adossat. Se bloquea en cierre.",12,"180,05","37,81","217,86","2018-06-21T00:00:00","NOVA CERMETA SL","B61107330"], [2632,"CNS2018SMG-000018792","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2\" WOLTMAN",12,"1895,39","398,03","2293,42","2018-06-22T00:00:00","3-G AGUAS","B60917143"], [2633,"CNS2018SMG-000018807","Sustitución de latiguillos flexibles de circuitos hidraulicos del Puente Porta d'Europa y reparación de fuga en reten de pestillo norte Adossat.",12,"11437,71","2401,92","13839,63","2018-06-25T00:00:00","HIDRAULICA REHINS SLU","B64204498"], [2634,"CNS2018SMG-000018840","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 320 MM",12,"466,19","97,9","564,09","2018-06-27T00:00:00","BACULOS Y COLUMNAS SL","B78069259"], [2635,"CNS2018SMG-000018842","CABLE FLEX. 3,00 X 2,50 MMRV-K",12,"67,3","14,13","81,43","2018-06-27T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [2636,"CNS2018SMG-000018894","RUEDA DE GOMA AFO 374/60 CON PLACA (BASES PARASOLES)",12,"179,72","37,74","217,46","2018-06-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2637,"CNS2018SMG-000018926","CANASTAS PABELLÓN LA CANASTA UBICADA EN EL LADO VESTUARIOS NO BAJA",12,"320","67,2","387,2","2018-07-02T00:00:00","HUNE RENTAL SL","B84736354"], [2638,"CNS2018SMG-000018934","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM MODELO PDC-150 (3 AGUJEROS + BISELADO 45º)",12,"1116,3","234,42","1350,72","2018-07-02T00:00:00","CAUCHOS PALLARES SL","B44152007"], [2639,"CNS2018SMG-000018953","ADHESIVO VINILO TRANSFER TEXTO NEGRO 8 CMS. ALTO IDENTIFICACION CUADROS ELECTRICOS",12,"524,16","110,07","634,23","2018-07-04T00:00:00","ALIER LAPLANA ALFONS",""], [2640,"CNS2018SMG-000018983","TOPE-SOPORTE DE GOMA TAPA MOTOR MEC-200 CON SILEMBLOCK",12,"78,5","16,49","94,99","2018-07-05T00:00:00","NOVA CERMETA SL","B61107330"], [2641,"CNS2018SMG-000019015","ANCLAJE DE SEGURIDAD PEX-AFX (FAROS)",12,"78,05","16,39","94,44","2018-07-10T00:00:00","CABLES Y ESLINGAS SLU","B66740267"], [2642,"CNS2018SMG-000019050","CARTEL MUPI LUMINOSOS CLASIC DOBLE CARA CON PEANA REF. OPIN IDC",12,"4166,64","874,99","5041,63","2018-07-11T00:00:00","ESTAMPACIONES 3 EFES SLU","B87848867"], [2643,"CNS2018SMG-000019053","PULSADOR NEGRO SIEMENS REF: 3SU1130-0AB10-1BA0 (PANEL CONTROL PUENTE)",12,"131,9","27,7","159,6","2018-07-11T00:00:00","GUERIN SA","A08178097"], [2644,"CNS2018SMG-000019065","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS",12,"247,01","51,87","298,88","2018-07-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2645,"CNS2018SMG-000019092","COPIA LLAVE -SERRETA-",12,"4,96","1,04","6","2018-07-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2646,"CNS2018SMG-000019098","TUERCA M-10 ACERO INOX.",12,"146,69","30,8","177,49","2018-07-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2647,"CNS2018SMG-000019122","Localizar y reparar averia en sistema de semáforos de Tramo IV.",12,"396,8","83,33","480,13","2018-07-13T00:00:00","CITELUM IBERICA SA","A59087361"], [2648,"CNS2018SMG-000019132","JUNTA PLANA EPDM DN-50 MM",12,"104","21,84","125,84","2018-07-17T00:00:00","3-G AGUAS","B60917143"], [2649,"CNS2018SMG-000019148","CANCAMO SEGUN INDICACION",12,"106,96","22,46","129,42","2018-07-17T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2650,"CNS2018SMG-000019158","PLANCHA HIERRO 2000 X 1000 X 4 MM.",12,"127,33","26,74","154,07","2018-07-18T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [2651,"CNS2018SMG-000019160","PERFIL \"U\" HIERRO DE 50",12,"85,69","17,99","103,68","2018-07-18T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [2652,"CNS2018SMG-000019219","MAQUINA DE CALAR 55 MM PST EASY BRIC 500W",12,"56,98","11,97","68,95","2018-07-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2653,"CNS2018SMG-000019249","LAMPARA 24 V. 21 W BA15S P25 E14",12,"13,3","2,79","16,09","2018-07-24T00:00:00","M F FLOMART SL","B60277696"], [2654,"CNS2018SMG-000019260","CINCEL PLANO SEGÚN INDICACIONES",12,"45,87","9,63","55,5","2018-07-25T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2655,"CNS2018SMG-000019311","LLAVE DE PASO PALANCA TIPO BOLA DE 1 1/2\"",12,"120,38","25,28","145,66","2018-07-26T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2656,"CNS2018SMG-000019322","ANGULAR ACERO INOXIDABLE 35X35X3 (1.60 KG/MT)",12,"1315,16","276,18","1591,34","2018-07-27T00:00:00","INOXCENTER SLU","B08332892"], [2657,"CNS2018SMG-000019430","CONTADOR DE AGUA MOD.MST PREEQUIP DN-30 DE 1-1/2\" L-260",12,"143,77","30,19","173,96","2018-08-07T00:00:00","3-G AGUAS","B60917143"], [2658,"CNS2018SMG-000019446","RELE TEMPORIZADOR INTERMITENTE ASIMETRICO 240 AC/DC REF. RE22R1MYMR",12,"49,7","10,44","60,14","2018-08-08T00:00:00","MATAS RAMIS, S.A.","A08181968"], [2659,"CNS2018SMG-000019477","CABLE FLEX. NEGRO 3,00 X 2,50 RV-K",12,"134,6","28,27","162,87","2018-08-10T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [2660,"CNS2018SMG-000019514","TARJETA ELECTRONICA ZL38 (BARRERA CAME GARD4 REF.3199ZL38)",12,"125,28","26,31","151,59","2018-08-22T00:00:00","EFICAVER SL","B64510936"], [2661,"CNS2018SMG-000019546","RODAMIENTO REF. 6204 Z",12,"19,4","4,07","23,47","2018-08-27T00:00:00","M F FLOMART SL","B60277696"], [2662,"CNS2018SMG-000019588","BROCA AVELLANADOR 4-20 REF.101051",12,"112,81","23,69","136,5","2018-08-29T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2663,"CNS2018SMG-000019638","ARCO DE SIERRA.",12,"124,23","26,09","150,32","2018-08-31T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2664,"CNS2018SMG-000019645","PORTES CONTADOR DE AGUA",12,"5,45","1,14","6,59","2018-09-03T00:00:00","3-G AGUAS","B60917143"], [2665,"CNS2018SMG-000019650","GESTION DE RESIDUOS PLANCHA DE HIERRO",12,"9,95","2,09","12,04","2018-09-03T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [2666,"CNS2018SMG-000019672","ACEITE SAE 80-90 CONVERTIDOR (ENV. 4 LTS.)",12,"66,42","13,95","80,37","2018-09-04T00:00:00","M F FLOMART SL","B60277696"], [2667,"CNS2018SMG-000019696","REDUCCION ELECTROSOLDABLE DN-110/090",12,"418,28","87,84","506,12","2018-09-05T00:00:00","3-G AGUAS","B60917143"], [2668,"CNS2018SMG-000019697","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036",12,"1575","330,75","1905,75","2018-09-05T00:00:00","PROSERTEK SL","B95695417"], [2669,"CNS2018SMG-000019739","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 5º Traslado defensa BCN/Tarragona/BCN",12,"720","151,2","871,2","2018-09-06T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2670,"CNS2018SMG-000019740","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F60, F54, F47 F8, y F10.",12,"4174,8","876,71","5051,51","2018-09-06T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2671,"CNS2018SMG-000019743","Revisión e inspección Oficial para su certificación de la Bascula APB en calle Farola.",12,"1216","255,36","1471,36","2018-09-06T00:00:00","BASCULAS Y ARCAS CATALUNYA SA","A08944118"], [2672,"CNS2018SMG-000019775","VARILLA ROSCADA A.INOX. M-12",12,"71,39","14,99","86,38","2018-09-12T00:00:00","FERRETERIA BRAS SL","B63112569"], [2673,"CNS2018SMG-000019817","Muelle Adosado Puerta 5 motor puerta - Colocación motor de mayor potencia",12,"1246","261,66","1507,66","2018-09-13T00:00:00","NOVA CERMETA SL","B61107330"], [2674,"CNS2018SMG-000019818","Muelle Adosado motor Puerta 3 - Colocación de motor de mayor potencia",12,"1246","261,66","1507,66","2018-09-13T00:00:00","NOVA CERMETA SL","B61107330"], [2675,"CNS2018SMG-000019825","Servicio de autocar para el jueves 6 de septiembre de 10:00 a 14:00 horas. Salida y llegada en la explanada del Muelle Barcelona norte Visita Licitación 2018-00086",12,"255","53,55","308,55","2018-09-14T00:00:00","AUTOCARS ESTEVE SL","B61771192"], [2676,"CNS2018SMG-000019838","TE POLIETILENO DE 110X63X110 PE 100 PN 16 REF. 193280961",12,"124,45","26,13","150,58","2018-09-14T00:00:00","3-G AGUAS","B60917143"], [2677,"CNS2018SMG-000019881","GANCHO DE OJO CL.8. CAD 13MM (5.4 TNS)",12,"107,2","22,51","129,71","2018-09-18T00:00:00","CABLES Y ESLINGAS SLU","B66740267"], [2678,"CNS2018SMG-000019929","COMPRESOR DE AIRE 2 HP 100 LT 10BAR 250 LT/MIN. CEVIK PRO AB100/2M (TALLER SMG)",12,"478,4","100,46","578,86","2018-09-19T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [2679,"CNS2018SMG-000019931","Cursa del Port 2018- Alquiler de 6 WC'S (Uno para minusvalidos) Pto: 1809609",12,"519,4","109,07","628,47","2018-09-19T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"], [2680,"CNS2018SMG-000019936","Parcela Contratistas de Conservación. Instalar 4 puertas correderas de 5m de luz.",12,"10603","2226,63","12829,63","2018-09-19T00:00:00","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [2681,"CNS2018SMG-000019975","PASAMANO ACERO INOXIDABLE 50 X 5 MM AISI 304L (1.98 KGS/MT)",12,"263,54","55,34","318,88","2018-09-27T00:00:00","INOXCENTER SLU","B08332892"], [2682,"CNS2018SMG-000019980","MOTOR BARRERA UP&DOWN (PUERTAACCESO Nº 3)",12,"514,8","108,11","622,91","2018-09-27T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [2683,"CNS2018SMG-000020040","VARILLA ROSCADA A.INOX. M-12",12,"23,1","4,85","27,95","2018-10-01T00:00:00","FERRETERIA BRAS SL","B63112569"], [2684,"CNS2018SMG-000020104","Repintado, reparación de religas e instalción de pasamanos y zocalos, en pasarelas de muelle Energía 32G1 y G2, para adaptar a normativa.",12,"7272,8","1527,29","8800,09","2018-10-02T00:00:00","CONSTRU OLIMPIC SA","A58506841"], [2685,"CNS2018SMG-000020105","Revisió Manteniment Oficial Anual Maig 2018. Detector gases UMG Nº serie 12071V0-0003",12,"107","22,47","129,47","2018-10-02T00:00:00","CASELLA ESPAÑA, SA","A79800652"], [2686,"CNS2018SMG-000020133","Revisió Porta Entrada Automàtica Trimestral Setembre 2018. Parquing Sant Bertran",12,"100","21","121","2018-10-03T00:00:00","NOVA CERMETA SL","B61107330"], [2687,"CNS2018SMG-000020134","Revisió Porta Sortida Automàtica Trimestral Setembre 2018. Parquing Sant Bertran.",12,"100","21","121","2018-10-03T00:00:00","NOVA CERMETA SL","B61107330"], [2688,"CNS2018SMG-000020136","Reparar cizalla del taller de UMG",12,"105,2","22,09","127,29","2018-10-03T00:00:00","SERVIMAC, SL","B61115275"], [2689,"CNS2018SMG-000020155","BATERIA POLIPROP. CANDELABRO PARA 6 CONTADORES DE AGUA",12,"523,29","109,89","633,18","2018-10-04T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2690,"CNS2018SMG-000020187","Reparación de barandillas deterioradas de pasarelas en atraque 32G",12,"1196","251,16","1447,16","2018-10-04T00:00:00","CONSTRU OLIMPIC SA","A58506841"], [2691,"CNS2018SMG-000020188","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN DEFENSAS ESCUDO MUELLE PRAT. Ensayos del tratamiento superficial",12,"842,66","176,96","1019,62","2018-10-04T00:00:00","AUD.CEN.INTECSA PROINTEC UTE P","U65928178"], [2692,"CNS2018SMG-000020189","MATERIAL FONTANERIA S/INDICACIONES",12,"30,97","6,5","37,47","2018-10-05T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2693,"CNS2018SMG-000020190","VALVULA ANTIRRETORNO ENCOLAR PVC 110",12,"42,95","9,02","51,97","2018-10-05T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2694,"CNS2018SMG-000020221","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)",12,"4625","971,25","5596,25","2018-10-08T00:00:00","CAUCHOS PALLARES SL","B44152007"], [2695,"CNS2018SMG-000020339","RODAMIENTO RIGIDO DE BOLASREF.6305 2RS (PUERTA 28)",12,"31,5","6,62","38,12","2018-10-11T00:00:00","M F FLOMART SL","B60277696"], [2696,"CNS2018SMG-000020352","MANGUITO MACHO 40 X 1 14\"",12,"45,39","9,53","54,92","2018-10-15T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2697,"CNS2018SMG-000020358","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W (PONT PORTAL D'EUROPA)",12,"171,14","35,94","207,08","2018-10-15T00:00:00","GUERIN SA","A08178097"], [2698,"CNS2018SMG-000020360","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)",12,"275,4","57,83","333,23","2018-10-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2699,"CNS2018SMG-000020361","SILEMBLOC POLEA GUIA NYLON CON ESPARRAGO 132 35 MM (PUERTA TALLER SMG)",12,"6,12","1,29","7,41","2018-10-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2700,"CNS2018SMG-000020396","CARTEL INFORMATIVO EDIFICIO ASTA METACRILATO BLANCO 2005X800X5MM",12,"375","78,75","453,75","2018-10-16T00:00:00","ALIER LAPLANA ALFONS",""], [2701,"CNS2018SMG-000020403","TUBO RECTANGULAR HIERRO 100X40X3",12,"70,06","14,71","84,77","2018-10-16T00:00:00","FERROS BRUGUES SA","A58331570"], [2702,"CNS2018SMG-000020405","VARILLA ROSCADA ZINCADA M14",12,"10,25","2,15","12,4","2018-10-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2703,"CNS2018SMG-000020439","SEMAFORO PC A 13/200 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V A.C. REF S3PAV003",12,"333,9","70,12","404,02","2018-10-18T00:00:00","TACSE SL","B08898306"], [2704,"CNS2018SMG-000020549","OPTICA LED PIL D-200 VERDE S.G. INCL. 230VAC SEMAFORO TACSE",12,"109","22,89","131,89","2018-10-24T00:00:00","TACSE SL","B08898306"], [2705,"CNS2018SMG-000020619","PORTABROCA BOSCH 1/2\" (DEL 1,5 A 13 MM)",12,"121,59","25,53","147,12","2018-10-26T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2706,"CNS2018SMG-000020659","ARMARIO CHAPA ACERO 1950X950X420MM GRIS CLARO REF.720936-62",12,"638","133,98","771,98","2018-10-31T00:00:00","KAISER KRAFT, S.A.","A58649351"], [2707,"CNS2018SMG-000020677","GASTOS COMPLEMENTARIOS ANGULOS ACERO INOXIDABLE",12,"49,12","10,32","59,44","2018-10-31T00:00:00","INOXCENTER SLU","B08332892"], [2708,"CNS2018SMG-000020680","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 290 MM",12,"466,19","97,9","564,09","2018-10-31T00:00:00","BACULOS Y COLUMNAS SL","B78069259"], [2709,"CNS2018SMG-000020744","LLAVE FIJA 12-13",12,"41,98","8,82","50,8","2018-11-06T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [2710,"CNS2018SMG-000020761","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR",12,"239","50,19","289,19","2018-11-07T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [2711,"CNS2018SMG-000020841","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V + PANTALLA CONTRASTE",12,"812,51","170,63","983,14","2018-11-09T00:00:00","TACSE SL","B08898306"], [2712,"CNS2018SMG-000020844","AMOLADORA RADIAL DEWALT DWE 4156KD 900 W DIAMETRO 115 MM",12,"95","19,95","114,95","2018-11-09T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [2713,"CNS2018SMG-000020846","TUBO CUADRADO DE HIERRO DE 60X60X2",12,"43,82","9,2","53,02","2018-11-09T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [2714,"CNS2018SMG-000020865","PORTES SEMAFORO",12,"24","5,04","29,04","2018-11-12T00:00:00","TACSE SL","B08898306"], [2715,"CNS2018SMG-000020867","PLACA ALUMINIO 50X50 TEXTO \"6\" LETRA BLANCA FOND.AZUL",12,"126","26,46","152,46","2018-11-12T00:00:00","GAVI TECNOLOGY SL","B65181125"], [2716,"CNS2018SMG-000020886","PLANCHA HIERRO ESTRIADA 2000 X 1000 X 8/10 MM",12,"167,58","35,19","202,77","2018-11-12T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [2717,"CNS2018SMG-000020914","APARCABIDIS 6 PLAZAS MODELO COPENNAGUE GALVANIZADO",12,"119","24,99","143,99","2018-11-13T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"], [2718,"CNS2018SMG-000020974","Revisió Manteniment Oficial Anual 2018. detector de gases MX4 Nº serie 09123H9-008",12,"238","49,98","287,98","2018-11-15T00:00:00","CASELLA ESPAÑA, SA","A79800652"], [2719,"CNS2018SMG-000020979","MACHO M-10/150",12,"38,35","8,05","46,4","2018-11-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2720,"CNS2018SMG-000020992","BOMBIN CERRADURA S/MUESTRA",12,"92,63","19,45","112,08","2018-11-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2721,"CNS2018SMG-000021025","VARILLA ROSCADA ZINCADA M10",12,"6,06","1,27","7,33","2018-11-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2722,"CNS2018SMG-000021032","JUNTA DE GOMA NBR PARA RACORD DOS GARRAS DOS PIEZAS MANGUERA DE 45 MM",12,"251,5","52,82","304,32","2018-11-21T00:00:00","3-G AGUAS","B60917143"], [2723,"CNS2018SMG-000021034","CORTAFRIO PLANO 250 MM",12,"13,26","2,78","16,04","2018-11-21T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2724,"CNS2018SMG-000021082","TASA GESTION RESIDUOS DE PLANCHA Y TUBO CUADRADO HIERRO",12,"9,95","2,09","12,04","2018-11-22T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [2725,"CNS2018SMG-000021091","CONDENSADOR DE MOTOR 16 UF 400 V AC (BARRERA ACCESOR)",12,"30,46","6,4","36,86","2018-11-23T00:00:00","MATAS RAMIS, S.A.","A08181968"], [2726,"CNS2018SMG-000021130","PLACA BASE CENTRAL CSB-BR DE 230V BARRERA ACCESOR N&D 8 REF. CSB-BR-AC",12,"512","107,52","619,52","2018-11-27T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [2727,"CNS2018SMG-000021171","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR",12,"196,95","41,36","238,31","2018-11-29T00:00:00","E3A TECHNOLOGIES SA","A61986857"], [2728,"CNS2018SMG-000021172","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR",12,"367,45","77,16","444,61","2018-11-29T00:00:00","E3A TECHNOLOGIES SA","A61986857"], [2729,"CNS2018SMG-000021173","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR",12,"196,95","41,36","238,31","2018-11-29T00:00:00","E3A TECHNOLOGIES SA","A61986857"], [2730,"CNS2018SMG-000021174","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR",12,"196,95","41,36","238,31","2018-11-29T00:00:00","E3A TECHNOLOGIES SA","A61986857"], [2731,"CNS2018SMG-000021177","ENGRANAJE MOTOR TRASLACIONPUERTA CORREDERA (EDIFICIO ASTA / OTRAS)",12,"430","90,3","520,3","2018-11-30T00:00:00","LLADOS LLERA SA","A58522350"], [2732,"CNS2018SMG-000021189","Revisió Manteniment Oficial Anual Desembre 2018",12,"481","101,01","582,01","2018-12-03T00:00:00","ELECTRAMOLINS,S.A.","A08283780"], [2733,"CNS2018SMG-000021296","OXIGENO (ENVASE = 15,23 M3)",12,"50,77","10,66","61,43","2018-12-11T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [2734,"CNS2018SMG-000021298","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F2 y F25.",12,"1645","345,45","1990,45","2018-12-11T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2735,"CNS2018SMG-000021304","ADHESIVO VINILO PLACAS \"UMG ENCARREGATS\"",12,"53","11,13","64,13","2018-12-11T00:00:00","ALIER LAPLANA ALFONS",""], [2736,"CNS2018SMG-000021305","ALquiler de camión cesta para trabajos varios UMG noviembre 2018.",12,"398","83,58","481,58","2018-12-11T00:00:00","HUNE RENTAL SL","B84736354"], [2737,"CNS2018SMG-000021362","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 6º Tarragona/BCN",12,"720","151,2","871,2","2018-12-17T00:00:00","PROALBA APLICACIONES Y SERV","B43640895"], [2738,"CNS2018SMG-000021385","COPIA LLAVE - (TIPO YALE)",12,"18,18","3,82","22","2018-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [2739,"CNS2018SMG-000021389","Repara puerta siniestrada de acceso al aparcamiento de Sant Bertran, por colisión con Barredora al entrar al recinto. CEA.",12,"2565","538,65","3103,65","2018-12-19T00:00:00","NOVA CERMETA SL","B61107330"], [2740,"CNS2018SMG-000021390","FUENTE ALIMENTACION MANIOBRA PUENTE PLC. 230VAC/28VDC/20ADC IN 185-265",12,"1269,06","266,5","1535,56","2018-12-19T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [2741,"CNS2018SMG-000021468","Localizar Averias y Sustituir placa control sistema de semáforos del Tramo IV.",12,"526,37","110,54","636,91","2018-12-20T00:00:00","ETRA BONAL SA","A08522955"], [2742,"CNS2018SMG-000021480","CODO POLIETILENO 63 JIMTEN",12,"9,59","2,01","11,6","2018-12-28T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2743,"CNS2018SMG-000021481","LAMPARA LED ESFERICA 5W E27",12,"3,22","0,68","3,9","2018-12-28T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [2744,"CNS2018SPM-000014702","Revisión de ITV de la furgoneta MB 308 CDI 6565 BDR.",12,"74,84","15,72","90,56","2018-01-04T00:00:00","RIDEL VILASECA SL","B58276163"], [2745,"CNS2018SPM-000014703","Revisión de ITV del camión Iveco ML180E24 5678 BTM",12,"87,46","18,37","105,83","2018-01-04T00:00:00","RIDEL VILASECA SL","B58276163"], [2746,"CNS2018SPM-000014704","Revisión de ITV de la furgoneta Nissan Cabstar B 4328 WB",12,"74,84","15,72","90,56","2018-01-04T00:00:00","RIDEL VILASECA SL","B58276163"], [2747,"CNS2018SPM-000014705","Revisión de ITV de la furgoneta MB 109 CDI 2814 DTJ.",12,"74,84","15,72","90,56","2018-01-04T00:00:00","RIDEL VILASECA SL","B58276163"], [2748,"CNS2018SPM-000014706","Revisión de ITV de la furgoneta Renault Kangoo 9639 CVT",12,"74,84","15,72","90,56","2018-01-04T00:00:00","RIDEL VILASECA SL","B58276163"], [2749,"CNS2018SPM-000014708","Revisión de ITV del turismo Seat Ibiza 6995 GTJ.",12,"65,45","13,74","79,19","2018-01-04T00:00:00","RIDEL VILASECA SL","B58276163"], [2750,"CNS2018SPM-000014713","ADHESIVO PUERTAS LATERALES LOGO PUERTO NISSAN LEAF",12,"150","31,5","181,5","2018-01-05T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2751,"CNS2018SPM-000014714","GASOLEO B",12,"598,46","125,68","724,14","2018-01-05T00:00:00","PETROMIRALLES SL","B60848223"], [2752,"CNS2018SPM-000014718","GRUA - TRASLLAT MOTO B-9341-SB. DE PAU VILA A ASTA IMM. 17/199",12,"90","18,9","108,9","2018-01-05T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2753,"CNS2018SPM-000014719","GRUA - TRASLLAT MOTO C-4293-BPX. DE PAU VILA A ASTA 06/12/2017",12,"90","18,9","108,9","2018-01-05T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2754,"CNS2018SPM-000014744","Revisión periodica y sustitución de un juego de amortiguadores del W Passat 4958 FKY",12,"1599,17","335,83","1935","2018-01-09T00:00:00","JARMAUTO, SA","A78483294"], [2755,"CNS2018SPM-000014762","AGUA POTABLE",12,"330","69,3","399,3","2018-01-09T00:00:00","ONIX SERVEI I NETEJA SL","B62605126"], [2756,"CNS2018SPM-000014834","Alquiler camión grúa para transporte de 3 boyas",12,"420","88,2","508,2","2018-01-12T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"], [2757,"CNS2018SPM-000014953","GASOLEO B",12,"284,04","59,65","343,69","2018-01-16T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"], [2758,"CNS2018SPM-000014955","Reparación de pinchazo en Nissan NV 200 4581 KDG.",12,"24,69","5,18","29,87","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2759,"CNS2018SPM-000014956","Reparar llanta de aluminio y sustitución de cubierta por rotura en Seat Altea XL 5055 HXY.",12,"199,22","41,84","241,06","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2760,"CNS2018SPM-000014957","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1105 KDW.",12,"24,69","5,18","29,87","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2761,"CNS2018SPM-000014958","Reparación de pinchazo en Mercedes 109 CDI C mixto 9989 GXY.",12,"27,43","5,76","33,19","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2762,"CNS2018SPM-000014959","Reparación de picnhazo en Nissan Leaf 1101 KDW.",12,"24,69","5,18","29,87","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2763,"CNS2018SPM-000014960","Reparación de pinchazo en Seat Ibiza 6980 GTJ.",12,"24,69","5,18","29,87","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2764,"CNS2018SPM-000014961","Reparación de pinchazo en Seat Altea XL 5054 HXY.",12,"24,69","5,18","29,87","2018-01-16T00:00:00","RODI METRO SLU","B60864311"], [2765,"CNS2018SPM-000014997","ACEITE 10W40 MB APROVAL 228.51 FURG.MERCEDES 109 CDI",12,"123,96","26,03","149,99","2018-01-17T00:00:00","M F FLOMART SL","B60277696"], [2766,"CNS2018SPM-000015086","Reparación de plancha por finalización de contrato del Toyota Prius 2064 HSH.",12,"1800","378","2178","2018-01-17T00:00:00","ORELLANA ESPARZA AUTO SL","B65203655"], [2767,"CNS2018SPM-000015155","GASOLEO B",12,"608,3","127,74","736,04","2018-01-18T00:00:00","PETROMIRALLES SL","B60848223"], [2768,"CNS2018SPM-000015547","ADHESIVO SEAT IBIZA PUERTA IZQDA. -NUEVO- (AÑO 2010)",12,"150","31,5","181,5","2018-01-19T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2769,"CNS2018SPM-000015720","GASOLEO A",12,"726,39","152,54","878,93","2018-01-22T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [2770,"CNS2018SPM-000016086","GASOLEO B",12,"295,17","61,99","357,16","2018-01-25T00:00:00","PETROMIRALLES SL","B60848223"], [2771,"CNS2018SPM-000016087","REVISIO ITV furgoneta Mercedes 308D con matricula B-5832-UY",12,"75,14","15,78","90,92","2018-01-25T00:00:00","RIDEL VILASECA SL","B58276163"], [2772,"CNS2018SPM-000016088","REVISIO ITV furgon RX Fiat Ducato con matricula B-0774-WH.",12,"75,14","15,78","90,92","2018-01-25T00:00:00","RIDEL VILASECA SL","B58276163"], [2773,"CNS2018SPM-000016126","Alquiler de camión grúa para transporte de boyas",12,"300","63","363","2018-01-27T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"], [2774,"CNS2018SPM-000016142","REJILLA ANTINIEBLA DELANTERA IZQUIERDA SEAT IBIZA",12,"11,93","2,51","14,44","2018-01-29T00:00:00","M F FLOMART SL","B60277696"], [2775,"CNS2018SPM-000016193","Efectuar mantenimiento periodico y reparar cierre de portón trasero de la furgoneta MB Sprinter 3466 HHP.",12,"1170,46","245,8","1416,26","2018-02-01T00:00:00","TALLERES AUTOLICA SA","A08203887"], [2776,"CNS2018SPM-000016373","MANGUERA S/INDICACIONES",12,"25,21","5,29","30,5","2018-02-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [2777,"CNS2018SPM-000016376","Sustitución de revestimiento interior puerta del conductor y piloto trasero izquierdo del Seat Altea XL 8290 JFZ",12,"246,96","51,86","298,82","2018-02-07T00:00:00","AUTOFUBER SA","A58847377"], [2778,"CNS2018SPM-000016378","Reparación de pinchazo en Nissan Leaf 1106 KDW.",12,"24,69","5,18","29,87","2018-02-07T00:00:00","RODI METRO SLU","B60864311"], [2779,"CNS2018SPM-000016379","Reparación de pinchazo en Renault Kangoo 9923 HSX.",12,"24,69","5,18","29,87","2018-02-07T00:00:00","RODI METRO SLU","B60864311"], [2780,"CNS2018SPM-000016380","Reparación de pinchazo en Seat Ateca 7672 KFD.",12,"24,69","5,18","29,87","2018-02-07T00:00:00","RODI METRO SLU","B60864311"], [2781,"CNS2018SPM-000016381","Reparación de pinchazo en Nissan NV200 4578 KDG.",12,"24,69","5,18","29,87","2018-02-07T00:00:00","RODI METRO SLU","B60864311"], [2782,"CNS2018SPM-000016382","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,43","5,76","33,19","2018-02-07T00:00:00","RODI METRO SLU","B60864311"], [2783,"CNS2018SPM-000016383","Reparación de pinchazo en Seat Altea XL 5055 HXY",12,"24,69","5,18","29,87","2018-02-07T00:00:00","RODI METRO SLU","B60864311"], [2784,"CNS2018SPM-000016427","Reposición y codificación de llave de contacto con mando del Seat Altea XL 5040 HXY",12,"124,09","26,06","150,15","2018-02-08T00:00:00","AUTOFUBER SA","A58847377"], [2785,"CNS2018SPM-000016477","BATERIA PARA LINTERNA VEHICULOS TAC400 LITHIUM-ION 3.7V 2600MAH REF. 800-233-2155 WYLIE",12,"65","13,65","78,65","2018-02-13T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [2786,"CNS2018SPM-000016478","GASOLINA SIN PLOMO 95.",12,"64,83","13,61","78,44","2018-02-13T00:00:00","PETROGUSTA SLU","B65973687"], [2787,"CNS2018SPM-000016508","TRASLLAT TURISME 0459-BYM DE MOLL PESCADORS A DIPOSIT ASTA. REALITZAT EL 09/02/18",12,"60","12,6","72,6","2018-02-14T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2788,"CNS2018SPM-000016579","ESCOBILLA LIMPIAPARABRISAS TRASERA SEAT ALTEA (5P5955425A)",12,"10,79","2,27","13,06","2018-02-16T00:00:00","M F FLOMART SL","B60277696"], [2789,"CNS2018SPM-000016595","MATRICULA CHAPA VEHICULOS",12,"9,92","2,08","12","2018-02-19T00:00:00","M F FLOMART SL","B60277696"], [2790,"CNS2018SPM-000016596","GASOLEO A",12,"8017,49","1683,67","9701,16","2018-02-19T00:00:00","PETROMIRALLES SL","B60848223"], [2791,"CNS2018SPM-000016601","Reparación de plancha según presupuesto en Mercedes Sprinter 3466 HHP.",12,"1900","399","2299","2018-02-19T00:00:00","ORELLANA ESPARZA AUTO SL","B65203655"], [2792,"CNS2018SPM-000016602","reposición de interruotor alzacristales derecho y sustitución de mordazas de frenos de estacionamiento de la furgoneta MB sprinter 3466 HHP",12,"451,82","94,88","546,7","2018-02-19T00:00:00","TALLERES AUTOLICA SA","A08203887"], [2793,"CNS2018SPM-000016603","Instalación de placas insonorizantes en zona motores de la embarcación Far de Cala Nans a solicitud de Capitania Maritima..",12,"2921,9","613,6","3535,5","2018-02-19T00:00:00","PUJOL DAVANT JORDI",""], [2794,"CNS2018SPM-000016608","Compra de vehicle 9923-HSX Renault Kangoo.",12,"5257,27","1104,03","6361,3","2018-02-20T00:00:00","BANCO SANTANDER SA","A39000013"], [2795,"CNS2018SPM-000016631","Reparar perdida de agua, sustituir filtros y sustituir bomba dosificadora de cera en maquina lava coches.",12,"527,91","110,86","638,77","2018-02-21T00:00:00","NOVELLAS MIR JOSEP",""], [2796,"CNS2018SPM-000016644","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9961 HSX. Fra.V18-0133",12,"253,02","53,13","306,15","2018-02-22T00:00:00","BANCO SANTANDER SA","A39000013"], [2797,"CNS2018SPM-000016645","Pago de desperfectos entrega de vehículo por cierre de contrato del Seat Ibiza 0120 HSW. Fra.V18-0064",12,"88,39","18,56","106,95","2018-02-22T00:00:00","BANCO SANTANDER SA","A39000013"], [2798,"CNS2018SPM-000016646","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9941 HSX. Fra.V18-0129",12,"462,95","97,22","560,17","2018-02-22T00:00:00","BANCO SANTANDER SA","A39000013"], [2799,"CNS2018SPM-000016647","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9906 HSX. Fra.V18-0063",12,"63","13,23","76,23","2018-02-22T00:00:00","BANCO SANTANDER SA","A39000013"], [2800,"CNS2018SPM-000016649","Pago de desperfectos entrega de vehículo por cierre de contrato de Seat Ibiza 0118 HSW HSX. Fra.V18-0135",12,"40","8,4","48,4","2018-02-22T00:00:00","BANCO SANTANDER SA","A39000013"], [2801,"CNS2018SPM-000016650","Pago de desperfectos entrega de vehículo por cierre de contrato de Seat Ibiza 0127 HSW. Fra.V18-0130",12,"70,51","14,81","85,32","2018-02-22T00:00:00","BANCO SANTANDER SA","A39000013"], [2802,"CNS2018SPM-000016722","MATRICULA CHAPA VEHICULOS",12,"9,92","2,08","12","2018-02-23T00:00:00","M F FLOMART SL","B60277696"], [2803,"CNS2018SPM-000016723","ALFOMBRA INTERIOR SEAT ALTEA XL (JG. ORIGINALES C/CLIP SUJ.)",12,"63,62","13,36","76,98","2018-02-23T00:00:00","M F FLOMART SL","B60277696"], [2804,"CNS2018SPM-000016727","Pago de desperfectos entrega de vehículo por cierre de contrato de Seat Ibiza 0159 HSW. Fra.V18-0062",12,"40","8,4","48,4","2018-02-23T00:00:00","BANCO SANTANDER SA","A39000013"], [2805,"CNS2018SPM-000016728","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9898 HSX. Fra.V18-0132",12,"227,43","47,76","275,19","2018-02-23T00:00:00","BANCO SANTANDER SA","A39000013"], [2806,"CNS2018SPM-000016731","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9890 HSX. Fra.V18-0131",12,"40","8,4","48,4","2018-02-23T00:00:00","BANCO SANTANDER SA","A39000013"], [2807,"CNS2018SPM-000016734","Sustitución de neumático por rotura en Seat Altea XL 5055 HXY.",12,"76,45","16,05","92,5","2018-02-26T00:00:00","RODI METRO SLU","B60864311"], [2808,"CNS2018SPM-000016735","Sustitución de neumático por rotura en Seat Altea XL 5063 HXY.",12,"76,45","16,05","92,5","2018-02-26T00:00:00","RODI METRO SLU","B60864311"], [2809,"CNS2018SPM-000016736","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,43","5,76","33,19","2018-02-26T00:00:00","RODI METRO SLU","B60864311"], [2810,"CNS2018SPM-000016737","Reparación de pinchazo en Volkswagen Passat 4560 HLS.",12,"24,69","5,18","29,87","2018-02-26T00:00:00","RODI METRO SLU","B60864311"], [2811,"CNS2018SPM-000016746","Reparación de plancha por finalización de contrato del Seat Ibiza 6474 HVZ.",12,"1227,4","257,75","1485,15","2018-02-26T00:00:00","ARYBECAR SL","B08890170"], [2812,"CNS2018SPM-000016750","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9924 HSX. Fra.V18-0134",12,"193,52","40,64","234,16","2018-02-27T00:00:00","BANCO SANTANDER SA","A39000013"], [2813,"CNS2018SPM-000016751","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9898 HSX. Fra.V18-1577",12,"107","22,47","129,47","2018-02-27T00:00:00","BANCO SANTANDER SA","A39000013"], [2814,"CNS2018SPM-000016781","BATERIA 12V 74 Ah 680A + DERECHA",12,"104,82","22,01","126,83","2018-02-28T00:00:00","M F FLOMART SL","B60277696"], [2815,"CNS2018SPM-000016834","Rotulación del vehículo Nissan eNV-200 5706 KDJ según dossier adjunto.",12,"340","71,4","411,4","2018-03-01T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2816,"CNS2018SPM-000016835","Rotulación del vehículo Nissan eNV-200 5673 KDJ según dossier adjunto.",12,"340","71,4","411,4","2018-03-01T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2817,"CNS2018SPM-000016836","GASOLEO A",12,"1189,04","249,7","1438,74","2018-03-01T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [2818,"CNS2018SPM-000016849","SERVEI GRUA PER TRASLLAT TURISME 3896-BCH DE MOLL COSTA A EDIFICI ASTA. REALITZAT EL DIA 20/2/18",12,"60","12,6","72,6","2018-03-02T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2819,"CNS2018SPM-000016872","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza 6980 GTJ.",12,"65,75","13,81","79,56","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2820,"CNS2018SPM-000016873","REVISIO ITV Bianual Febrer 2018 de la furgoneta MB con matricula 3466 HHP.",12,"75,14","15,78","90,92","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2821,"CNS2018SPM-000016874","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6991 GTJ.",12,"65,75","13,81","79,56","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2822,"CNS2018SPM-000016875","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6565 GTJ.",12,"65,75","13,81","79,56","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2823,"CNS2018SPM-000016877","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6994 GTJ.",12,"65,75","13,81","79,56","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2824,"CNS2018SPM-000016878","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6986 GTJ.",12,"65,75","13,81","79,56","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2825,"CNS2018SPM-000016879","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6988 GTJ.",12,"65,75","13,81","79,56","2018-03-06T00:00:00","RIDEL VILASECA SL","B58276163"], [2826,"CNS2018SPM-000016884","Reparación de plancha según presupuesto en Nissan Leaf 1101 KDW por accidente ocurrido el 22/01/2018.",12,"2955,22","620,6","3575,82","2018-03-07T00:00:00","ARYBECAR SL","B08890170"], [2827,"CNS2018SPM-000016887","BATERIA AGM 12V 70AH 760A + DRCHA. VEHICULOS START-STOP (333 B51)",12,"269,99","56,7","326,69","2018-03-07T00:00:00","M F FLOMART SL","B60277696"], [2828,"CNS2018SPM-000016888","TERMINAL FASTON MACHO-HEMBRA S/INDICACIONES",12,"4,38","0,92","5,3","2018-03-07T00:00:00","M F FLOMART SL","B60277696"], [2829,"CNS2018SPM-000016889","TERMINAL FASTON MACHO-HEMBRA S/INDICACIONES",12,"4,38","0,92","5,3","2018-03-07T00:00:00","M F FLOMART SL","B60277696"], [2830,"CNS2018SPM-000016991","Reparación de plancha por finalización de contrato del Seat Ibiza 6479 HVZ.",12,"1300","273","1573","2018-03-07T00:00:00","HAYKO CARROSSERS SL","B67100453"], [2831,"CNS2018SPM-000017032","Reparación de plancha por finalización de contrato del Seat Ibiza 6469 HVZ.",12,"1227,4","257,75","1485,15","2018-03-08T00:00:00","ORELLANA ESPARZA AUTO SL","B65203655"], [2832,"CNS2018SPM-000017035","ALFOMBRA INTERIOR SEAT ALTEA XL (JG. ORIGINALES C/CLIP SUJ.)",12,"63,62","13,36","76,98","2018-03-08T00:00:00","M F FLOMART SL","B60277696"], [2833,"CNS2018SPM-000017036","TERMINAL FASTON MACHO-HEMBRA S/INDICACIONES",12,"5","1,05","6,05","2018-03-08T00:00:00","M F FLOMART SL","B60277696"], [2834,"CNS2018SPM-000017085","ESPUMA LIMPIADORA TAPICERIAS CONCENTRADO WURTH REF. 089347205 (ENV. 5 LTS)",12,"128,25","26,93","155,18","2018-03-09T00:00:00","WURTH ESPAÑA SA","A08472276"], [2835,"CNS2018SPM-000017091","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-03-12T00:00:00","RODI METRO SLU","B60864311"], [2836,"CNS2018SPM-000017092","Reparación de pinchazo en BMW C evolution 2259 KFP.",12,"26,55","5,58","32,13","2018-03-12T00:00:00","RODI METRO SLU","B60864311"], [2837,"CNS2018SPM-000017127","GASOLEO B",12,"552,49","116,02","668,51","2018-03-13T00:00:00","PETROMIRALLES SL","B60848223"], [2838,"CNS2018SPM-000017176","Reparar pérdida de agua por manguera de alta presión en máquina de lavado de vehículo Parque Móvil.",12,"218","45,78","263,78","2018-03-15T00:00:00","NOVELLAS MIR JOSEP",""], [2839,"CNS2018SPM-000017180","Reparación por fallo en dirección y carga de alternador del Seat León 0751 CWW",12,"322,1","67,64","389,74","2018-03-15T00:00:00","AUTOFUBER SA","A58847377"], [2840,"CNS2018SPM-000017183","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)",12,"105,3","22,11","127,41","2018-03-16T00:00:00","WURTH ESPAÑA SA","A08472276"], [2841,"CNS2018SPM-000017187","AMBIENTADOR DE COCHE SUAVIFRESH (SPRAY 750 CL)",12,"77,25","16,22","93,47","2018-03-16T00:00:00","HICOVEP HJ SL","B66767831"], [2842,"CNS2018SPM-000017193","CABLE FLEXIBLE 3X2.5 LIBRE ALÓGENOS RZ1-K",12,"73,7","15,48","89,18","2018-03-16T00:00:00","SALTOKI CORNELLA SA","A64207400"], [2843,"CNS2018SPM-000017196","ANTENA RADIO VEHICULOS",12,"6,95","1,46","8,41","2018-03-16T00:00:00","M F FLOMART SL","B60277696"], [2844,"CNS2018SPM-000017203","SERVEI GRUA TRASLLAT TURISME 7064-DVM DE MOLL DE SANT BERTRAN A EDIFICI ASTA. REALITZAT 12/03/18",12,"90","18,9","108,9","2018-03-19T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2845,"CNS2018SPM-000017229","TRASLLAT TURISME BJ-657-DT DE PÀRQUING JOAN DE BORBO A DIPÒSIT ASTA. REALITZAT 17/03/18",12,"90","18,9","108,9","2018-03-20T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2846,"CNS2018SPM-000017239","GASOLINA SIN PLOMO 95.",12,"9,09","1,91","11","2018-03-20T00:00:00","PETROGUSTA SLU","B65973687"], [2847,"CNS2018SPM-000017240","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-03-20T00:00:00","RODI METRO SLU","B60864311"], [2848,"CNS2018SPM-000017241","Reparación de pinchazo en Nissan NV200 4578 KDG.",12,"24,69","5,18","29,87","2018-03-20T00:00:00","RODI METRO SLU","B60864311"], [2849,"CNS2018SPM-000017242","Reparación de pinchazo en Nissan E-NV200 5706 KDJ.",12,"24,69","5,18","29,87","2018-03-20T00:00:00","RODI METRO SLU","B60864311"], [2850,"CNS2018SPM-000017243","Sustitución de neumático por rotura en Nissan Leaf 1103 KDW.",12,"76,45","16,05","92,5","2018-03-20T00:00:00","RODI METRO SLU","B60864311"], [2851,"CNS2018SPM-000017246","GASOLEO A",12,"916,4","192,44","1108,84","2018-03-20T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [2852,"CNS2018SPM-000017291","Sustitución de neumático por rotura en Seat Altea XL 5061 HXY.",12,"76,45","16,05","92,5","2018-03-22T00:00:00","RODI METRO SLU","B60864311"], [2853,"CNS2018SPM-000017360","PAPEL TOALLA WYP ALL 75G(ROLLSCOTT)37X30CMS PARQUE MOVIL",12,"188,76","39,64","228,4","2018-03-27T00:00:00","DROGUERIA CAMPS SA","A58268715"], [2854,"CNS2018SPM-000017363","GASOLEO B",12,"548,58","115,2","663,78","2018-03-27T00:00:00","PETROMIRALLES SL","B60848223"], [2855,"CNS2018SPM-000017364","ADHESIVO PORTON TRASERO NISSAN E-NV 200",12,"150","31,5","181,5","2018-03-27T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2856,"CNS2018SPM-000017374","Efectuar revisión periódica y sustitución de KIT de distribución en Seat Ibiza 5469 CVS.",12,"732,54","153,83","886,37","2018-03-28T00:00:00","AUTOFUBER SA","A58847377"], [2857,"CNS2018SPM-000017375","Reparación de pinchazo en Honda Pan-European 7113 JCB.",12,"26,55","5,58","32,13","2018-03-28T00:00:00","RODI METRO SLU","B60864311"], [2858,"CNS2018SPM-000017376","Sustitución de neumático por rotura en Nissan Leaf 6344 KDK.",12,"76,45","16,05","92,5","2018-03-28T00:00:00","RODI METRO SLU","B60864311"], [2859,"CNS2018SPM-000017377","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,43","5,76","33,19","2018-03-28T00:00:00","RODI METRO SLU","B60864311"], [2860,"CNS2018SPM-000017378","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,69","5,18","29,87","2018-03-28T00:00:00","RODI METRO SLU","B60864311"], [2861,"CNS2018SPM-000017379","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-03-28T00:00:00","RODI METRO SLU","B60864311"], [2862,"CNS2018SPM-000017380","TRASLLAT TURISME B-9658-TV DE CARRER ATLÀNTIC A DIPÒSIT ASTA. REALITZAT EL 26/03/18",12,"60","12,6","72,6","2018-03-28T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2863,"CNS2018SPM-000017390","GASOLEO B",12,"551,64","115,84","667,48","2018-03-28T00:00:00","PETROMIRALLES SL","B60848223"], [2864,"CNS2018SPM-000017432","ALFOMBRA INTERIOR SEAT ALTEA XL (JG. ORIGINALES C/CLIP SUJ.)",12,"63,62","13,36","76,98","2018-03-29T00:00:00","M F FLOMART SL","B60277696"], [2865,"CNS2018SPM-000017433","BOTE SEÑALES DE SOCORRO (BENGALAS Y COHETES) ZONAS 3 Y 4 (MERCANAUTIC S30204ES))",12,"165,21","34,69","199,9","2018-03-29T00:00:00","MERCANAUTIC BARNA, SL","B61085833"], [2866,"CNS2018SPM-000017493","Reparación de plancha según presupuesto en Nissan E-NV200 1105 KDW.",12,"342,2","71,86","414,06","2018-04-04T00:00:00","HAYKO CARROSSERS SL","B67100453"], [2867,"CNS2018SPM-000017494","Revisión anual de la embarcación Far de Cala Nans obligatoria por Capitania maritima.",12,"8783,04","1844,44","10627,48","2018-04-04T00:00:00","PUJOL DAVANT JORDI",""], [2868,"CNS2018SPM-000017497","Reparación de pinchazo en motocicleta BMW C Evolution 2260 KFP.",12,"26,55","5,58","32,13","2018-04-04T00:00:00","RODI METRO SLU","B60864311"], [2869,"CNS2018SPM-000017537","TRASLLAT TURISME DM-669-WF DE TERMINAL ACCIONA A DIPÒSIT ASTA. REALITZAT EL 03/04/18",12,"60","12,6","72,6","2018-04-05T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2870,"CNS2018SPM-000017538","Sustitución de llanta y cubierta en Nissan Leaf 6079 KDK.",12,"182,56","38,34","220,9","2018-04-05T00:00:00","RODI METRO SLU","B60864311"], [2871,"CNS2018SPM-000017539","Reparación de pinchazo en Seat Altea XL 5055 HXY.",12,"24,69","5,18","29,87","2018-04-05T00:00:00","RODI METRO SLU","B60864311"], [2872,"CNS2018SPM-000017556","GASOLEO B",12,"499,32","104,86","604,18","2018-04-06T00:00:00","PETROMIRALLES SL","B60848223"], [2873,"CNS2018SPM-000017570","TAPA BUJE LLANTA VOLKS WAGEN",12,"48,13","10,11","58,24","2018-04-09T00:00:00","M F FLOMART SL","B60277696"], [2874,"CNS2018SPM-000017572","GASOLEO B",12,"547,97","115,07","663,04","2018-04-09T00:00:00","PETROMIRALLES SL","B60848223"], [2875,"CNS2018SPM-000017574","GASOLEO A",12,"2550","535,5","3085,5","2018-04-09T00:00:00","PETROMIRALLES SL","B60848223"], [2876,"CNS2018SPM-000017576","Rotulación del vehículo Iveco 5678 BTM según dossier adjunto.",12,"490","102,9","592,9","2018-04-09T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2877,"CNS2018SPM-000017579","Rotulación del vehículo Nissan Cabstar 6727 BFS según dossier adjunto.",12,"490","102,9","592,9","2018-04-09T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2878,"CNS2018SPM-000017581","Rotulación del vehículo Mercedes Sprinter 6565 BDR según dossier adjunto.",12,"620","130,2","750,2","2018-04-09T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2879,"CNS2018SPM-000017604","MATERIAL DIVERSO EMBARCACION S/INDICACIONES",12,"190,66","40,04","230,7","2018-04-10T00:00:00","PINMAR YACHT SUPPLY SL","B57735706"], [2880,"CNS2018SPM-000017608","TAPA BUJE LLANTA VOLKS WAGEN",12,"28,71","6,03","34,74","2018-04-10T00:00:00","M F FLOMART SL","B60277696"], [2881,"CNS2018SPM-000017610","Puesta en orden de marcha generador de babor de la embarcación Consolat de Mar.",12,"2168,92","455,47","2624,39","2018-04-10T00:00:00","REFIT FORUM SLU","B66603473"], [2882,"CNS2018SPM-000017632","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)",12,"350,85","73,68","424,53","2018-04-11T00:00:00","ZORELOR SA","A01049725"], [2883,"CNS2018SPM-000017695","GASOLEO B",12,"405,22","85,1","490,32","2018-04-13T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2884,"CNS2018SPM-000017732","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-04-16T00:00:00","RODI METRO SLU","B60864311"], [2885,"CNS2018SPM-000017733","Reparación de pinchazo en Volkswagen Passat 1162 JJP.",12,"24,69","5,18","29,87","2018-04-16T00:00:00","RODI METRO SLU","B60864311"], [2886,"CNS2018SPM-000017734","Reparación de pinchazo en Nissan E-NV 200 1102 KDW.",12,"26,33","5,53","31,86","2018-04-16T00:00:00","RODI METRO SLU","B60864311"], [2887,"CNS2018SPM-000017746","GASOLEO A",12,"984,77","206,8","1191,57","2018-04-18T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [2888,"CNS2018SPM-000017783","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 30 LTS.)",12,"520,8","109,37","630,17","2018-04-19T00:00:00","ZORELOR SA","A01049725"], [2889,"CNS2018SPM-000017804","GASOLINA SIN PLOMO 95.",12,"279,47","58,69","338,16","2018-04-20T00:00:00","PETROGUSTA SLU","B65973687"], [2890,"CNS2018SPM-000017811","CAMBIAR RUEDA MAQUINA DE PEDIDOS PICKING",12,"318,49","66,88","385,37","2018-04-20T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"], [2891,"CNS2018SPM-000017905","Sustitución de neumático por rotura en Volkswagen Passat 1162 JJP",12,"156,61","32,89","189,5","2018-04-26T00:00:00","RODI METRO SLU","B60864311"], [2892,"CNS2018SPM-000017906","Reparación de pinchazo en Seat Ibiza 6991 GTJ.",12,"24,69","5,18","29,87","2018-04-26T00:00:00","RODI METRO SLU","B60864311"], [2893,"CNS2018SPM-000017907","Reparación de picnhazos en Seat Altea XL 5054 HXY.",12,"49,38","10,37","59,75","2018-04-26T00:00:00","RODI METRO SLU","B60864311"], [2894,"CNS2018SPM-000017908","Reparación de picnhazo en Mercedes Sprinter 3466 HHP.",12,"27,43","5,76","33,19","2018-04-26T00:00:00","RODI METRO SLU","B60864311"], [2895,"CNS2018SPM-000017909","Reparación de picnhazo en Seat Altea XL 5054 HXY.",12,"24,69","5,18","29,87","2018-04-26T00:00:00","RODI METRO SLU","B60864311"], [2896,"CNS2018SPM-000017910","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.",12,"27,43","5,76","33,19","2018-04-26T00:00:00","RODI METRO SLU","B60864311"], [2897,"CNS2018SPM-000017912","TRASLLAT TURISME 5613-KHC, DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 18/04/18 PER GRUES MORAL",12,"110","23,1","133,1","2018-04-26T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"], [2898,"CNS2018SPM-000017941","TRASLLAT TURISME ER-033-RD DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 22/04/18 PER GRUES MORAL",12,"165","34,65","199,65","2018-04-27T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"], [2899,"CNS2018SPM-000017942","Sustitución de neumático por rotura en Seat Altea XL 5040 HXY.",12,"80,58","16,92","97,5","2018-04-27T00:00:00","RODI METRO SLU","B60864311"], [2900,"CNS2018SPM-000017949","GASOLEO B",12,"521,26","109,46","630,72","2018-05-02T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2901,"CNS2018SPM-000017950","GASOLEO B",12,"325,36","68,33","393,69","2018-05-02T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2902,"CNS2018SPM-000017952","BATERIA 12 V 62 AMP +D TUDOR TB620",12,"84,3","17,7","102","2018-05-02T00:00:00","M F FLOMART SL","B60277696"], [2903,"CNS2018SPM-000017956","Alquiler camión grúa para traslado boya",12,"300","63","363","2018-05-03T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"], [2904,"CNS2018SPM-000017973","CUBETA POLIETILENO RETENCION LIQUIDOS HALECO REF. 042.574.44",12,"261","54,81","315,81","2018-05-03T00:00:00","HALECO IBERIA SL","B58513912"], [2905,"CNS2018SPM-000017996","BATERIA +D 12V 142 AH 850 TUDOR TF1420 (EMBARACION FAR DE CALA NANS)",12,"813,24","170,78","984,02","2018-05-04T00:00:00","M F FLOMART SL","B60277696"], [2906,"CNS2018SPM-000017997","GASOLEO B",12,"205,78","43,21","248,99","2018-05-04T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2907,"CNS2018SPM-000017998","GASOLEO B",12,"347,1","72,89","419,99","2018-05-04T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2908,"CNS2018SPM-000017999","GASOLEO A",12,"4415","927,15","5342,15","2018-05-04T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2909,"CNS2018SPM-000018097","GASOLINA SIN PLOMO 95.",12,"45,83","9,62","55,45","2018-05-10T00:00:00","PETROGUSTA SLU","B65973687"], [2910,"CNS2018SPM-000018106","Reparación de pinchazo en Seat Altea XL 5059 HXY.",12,"24,69","5,18","29,87","2018-05-11T00:00:00","RODI METRO SLU","B60864311"], [2911,"CNS2018SPM-000018107","Sustitución de neumático por rotura en Seat Altea XL 5055 HXY.",12,"80,17","16,84","97,01","2018-05-11T00:00:00","RODI METRO SLU","B60864311"], [2912,"CNS2018SPM-000018108","Reparación de pinchazo en motocicleta Yamaha Xmax 9733 HZG.",12,"26,55","5,58","32,13","2018-05-11T00:00:00","RODI METRO SLU","B60864311"], [2913,"CNS2018SPM-000018110","TRASLLAT TURISME DX-417-KP. DE MOLL DE BARCELONA A DIPÒSIT ASTA. REALITZAT EL 09/05/18.",12,"60","12,6","72,6","2018-05-11T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2914,"CNS2018SPM-000018127","Reparar fallo en bluetooth del Seat Ibiza 6980 GTJ.",12,"190,08","39,92","230","2018-05-15T00:00:00","AUTOFUBER SA","A58847377"], [2915,"CNS2018SPM-000018128","Sustitución de neumáticos delanteros y alineado de dirección en Seat Ibiza 6192 CVS.",12,"166,83","35,03","201,86","2018-05-15T00:00:00","RODI METRO SLU","B60864311"], [2916,"CNS2018SPM-000018129","Reparación de pinchazo en motocicleta BMW C evolution 2260 KFP.",12,"26,55","5,58","32,13","2018-05-15T00:00:00","RODI METRO SLU","B60864311"], [2917,"CNS2018SPM-000018225","FUNDA DEFENSA REDONDA EMBARCACION",12,"76,01","15,96","91,97","2018-05-17T00:00:00","PINMAR YACHT SUPPLY SL","B57735706"], [2918,"CNS2018SPM-000018226","GASOLEO B",12,"348,34","73,15","421,49","2018-05-17T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2919,"CNS2018SPM-000018234","Revisión periodica, localizar y reparar fallo en A.A., sustitución de aceite cambio DSG y comprobar ruido de acelerador en VW Passat 4560 HLS.",12,"2886","606,06","3492,06","2018-05-18T00:00:00","MOTORSOL,S.A.","A08061731"], [2920,"CNS2018SPM-000018263","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A",12,"74,84","15,72","90,56","2018-05-18T00:00:00","M F FLOMART SL","B60277696"], [2921,"CNS2018SPM-000018278","Pago IVTM de la flota de vehículos de la APB según relación adjunta.2018",12,"4906,34","1030,33","5936,67","2018-05-23T00:00:00","AJUNTAMENT DE BARCELONA","P0801900B"], [2922,"CNS2018SPM-000018280","GASOLEO A",12,"1319,48","277,09","1596,57","2018-05-23T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [2923,"CNS2018SPM-000018284","TRASLLAT TURISME 7924-CXF DE MOLL DE PESCADORS A DIPÒSIT ASTA. REALITZAT EL 18/05/18",12,"90","18,9","108,9","2018-05-23T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2924,"CNS2018SPM-000018335","ACEITE REPSOL 5W40 (GARRAFA 5 LTS)",12,"34,88","7,32","42,2","2018-05-25T00:00:00","M F FLOMART SL","B60277696"], [2925,"CNS2018SPM-000018336","GASOLEO B",12,"484,71","101,79","586,5","2018-05-25T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2926,"CNS2018SPM-000018337","GASOLEO B",12,"570,81","119,87","690,68","2018-05-25T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2927,"CNS2018SPM-000018361","REVISIO ITV Seat Ibiza 5469 CVS Anual Maig 2018",12,"65,75","13,81","79,56","2018-05-28T00:00:00","RIDEL VILASECA SL","B58276163"], [2928,"CNS2018SPM-000018362","REVISIO ITV Seat Arosa 0096 CGX Anual Maig 2018",12,"60,76","12,76","73,52","2018-05-28T00:00:00","RIDEL VILASECA SL","B58276163"], [2929,"CNS2018SPM-000018363","REVISIO ITV Seat Ibiza 6192 CVS Anual Maig 2018",12,"65,75","13,81","79,56","2018-05-28T00:00:00","RIDEL VILASECA SL","B58276163"], [2930,"CNS2018SPM-000018394","Reparación de pinchazo en Seat Altea XL 5052 HXY.",12,"24,69","5,18","29,87","2018-05-30T00:00:00","RODI METRO SLU","B60864311"], [2931,"CNS2018SPM-000018395","Reparar pérdida de agua por válvula tres vías en máquina de lavado de vehículos Parque Móvil.",12,"176,19","37","213,19","2018-05-30T00:00:00","NOVELLAS MIR JOSEP",""], [2932,"CNS2018SPM-000018420","TRASLLAT TURISME 5061-HXY DE PAS SOTA MURALLA A TALLER. REALITZAT EL 24/05/18",12,"60","12,6","72,6","2018-05-30T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2933,"CNS2018SPM-000018448","ADHESIVO P/ LATERAL COCHE V-70 (JGO 2 UNIDADES) -NUEVO-",12,"15","3,15","18,15","2018-05-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2934,"CNS2018SPM-000018452","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00",12,"150","31,5","181,5","2018-05-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [2935,"CNS2018SPM-000018457","GASOLEO A",12,"7863,43","1651,32","9514,75","2018-06-01T00:00:00","COMPAÑIA ESP.DE PETROLEOS,SA","A28003119"], [2936,"CNS2018SPM-000018460","GASOLEO B",12,"502,45","105,51","607,96","2018-06-01T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2937,"CNS2018SPM-000018461","GASOLEO B",12,"456,95","95,96","552,91","2018-06-01T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2938,"CNS2018SPM-000018462","Reparación de plancha según presupuesto del Seat Altea XL 5061 HXY por accidente ocurrido el 24/05/2018.",12,"1204","252,84","1456,84","2018-06-01T00:00:00","HAYKO CARROSSERS SL","B67100453"], [2939,"CNS2018SPM-000018472","Reparar fallo en potenciómetro ventilador aire acondicionado en el Seat Ibiza 6980 GTJ",12,"92,45","19,41","111,86","2018-06-04T00:00:00","AUTOFUBER SA","A58847377"], [2940,"CNS2018SPM-000018501","ASPIRADOR PROFESIONAL KARCHER NT 70/3 3600 W POTENCIA ABSORBIDA (PARQUE MOVIL)",12,"685","143,85","828,85","2018-06-06T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [2941,"CNS2018SPM-000018536","Efectuar mantenimiento preventivo periódico en Seat Ibiza 6988 GTJ.",12,"334,43","70,23","404,66","2018-06-07T00:00:00","AUTOFUBER SA","A58847377"], [2942,"CNS2018SPM-000018570","CABO EMBARCACION S/INDICACION",12,"62,55","13,14","75,69","2018-06-07T00:00:00","PINMAR YACHT SUPPLY SL","B57735706"], [2943,"CNS2018SPM-000018572","FUNDA DEFENSA REDONDA EMBARCACION",12,"1024,44","215,13","1239,57","2018-06-07T00:00:00","PINMAR YACHT SUPPLY SL","B57735706"], [2944,"CNS2018SPM-000018592","GASOLEO B",12,"589,28","123,75","713,03","2018-06-11T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2945,"CNS2018SPM-000018606","BOTIQUIN TIPO \"C\" PARA EMBARCACION",12,"149,5","31,4","180,9","2018-06-12T00:00:00","MERCANAUTIC BARNA, SL","B61085833"], [2946,"CNS2018SPM-000018607","GASOLEO B",12,"2154,05","452,35","2606,4","2018-06-12T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"], [2947,"CNS2018SPM-000018696","Reparación de pinchazo en Seat Altea XL 7350 JDZ.",12,"24,69","5,18","29,87","2018-06-15T00:00:00","RODI METRO SLU","B60864311"], [2948,"CNS2018SPM-000018714","PILOTO LATERAL INTERMITENTE DELANTERO SEAT ALTEA XL 6L0949117A",12,"8,88","1,86","10,74","2018-06-18T00:00:00","M F FLOMART SL","B60277696"], [2949,"CNS2018SPM-000018721","REJILLA ANTINIEBLA PARACHOQUES DELANTERO IZQUIEDO SEAT AÑTEA XL",12,"17,56","3,69","21,25","2018-06-18T00:00:00","M F FLOMART SL","B60277696"], [2950,"CNS2018SPM-000018736","MANGUERA S/INDICACIONES",12,"21,32","4,48","25,8","2018-06-20T00:00:00","MERCANAUTIC BARNA, SL","B61085833"], [2951,"CNS2018SPM-000018744","Reparar perdida de hidraulico en carretilla elevadora electrica Linde",12,"1343,61","282,16","1625,77","2018-06-20T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"], [2952,"CNS2018SPM-000018761","REFLECTOR CATADIOPTICO PARACHOQUES TRASERO LADO IZDO. SEAT ALTEA XL",12,"11,5","2,42","13,92","2018-06-21T00:00:00","M F FLOMART SL","B60277696"], [2953,"CNS2018SPM-000018767","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.",12,"65,7","13,8","79,5","2018-06-21T00:00:00","RODI METRO SLU","B60864311"], [2954,"CNS2018SPM-000018768","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,69","5,18","29,87","2018-06-21T00:00:00","RODI METRO SLU","B60864311"], [2955,"CNS2018SPM-000018784","GASOLEO A",12,"1200,02","252","1452,02","2018-06-21T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [2956,"CNS2018SPM-000018793","Reparar fallo en sistema de frenos (calderín tarda mucho en cargar y se descarga rápidamnete bloqueando el vehículo) en camión Iveco 5678 BTM.",12,"199,06","41,8","240,86","2018-06-22T00:00:00","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [2957,"CNS2018SPM-000018795","Efectuar revisión periódica, en Mercedes 308 CDI con matrícula 6565 BDR.",12,"778,1","163,4","941,5","2018-06-22T00:00:00","TALLERES AUTOLICA SA","A08203887"], [2958,"CNS2018SPM-000018804","FILTRO AIRE CARTUCHO PAPEL ASPIRADOR PROFESIONAL KARCHER NT 70/3 REF. 6.907.038",12,"97,6","20,5","118,1","2018-06-22T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [2959,"CNS2018SPM-000018810","CINTA AMERICANA NEGRA WURTH REF. 992 380 31",12,"109,5","23","132,5","2018-06-25T00:00:00","WURTH ESPAÑA SA","A08472276"], [2960,"CNS2018SPM-000018811","PILOTO TRASERO DERECHO NISSAN CABSTAR",12,"19,9","4,18","24,08","2018-06-25T00:00:00","M F FLOMART SL","B60277696"], [2961,"CNS2018SPM-000018833","Reparar piña en bola de enganche del Seat Altea XL 5055 HXY.",12,"20,52","4,31","24,83","2018-06-26T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [2962,"CNS2018SPM-000018843","JUEGO MAGNETICO PARA VEHICULO TEXTO \"FORA DE SERVEI\"",12,"75","15,75","90,75","2018-06-27T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [2963,"CNS2018SPM-000018879","GASOLINA SIN PLOMO 95.",12,"138,12","29,01","167,13","2018-06-28T00:00:00","PETROGUSTA SLU","B65973687"], [2964,"CNS2018SPM-000018917","Sustitución de zafa hidrostatica de la embarcación Faro de Cala Nans",12,"77,2","16,21","93,41","2018-06-29T00:00:00","SURVITEC SERVICE SL","B59321554"], [2965,"CNS2018SPM-000018918","Reparar perdida de hidraulico en plataforma elevadora de la furgoneta MB 308 CDI 6565 BDR",12,"1514,79","318,11","1832,9","2018-06-29T00:00:00","TALLERES AUTOLICA SA","A08203887"], [2966,"CNS2018SPM-000018925","GASOLEO B",12,"275,5","57,86","333,36","2018-07-02T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"], [2967,"CNS2018SPM-000018931","BUQUE FARO DE CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD.990",12,"73,88","15,51","89,39","2018-07-02T00:00:00","MINISTERIO DE FOMENTO","S2817040E"], [2968,"CNS2018SPM-000018932","BUQUE FARO DE CALA NANS · TASA CERTIFICADO PARA BUQUES RADIO MOD. 790 (RENOVACIÓN)",12,"31,46","6,61","38,07","2018-07-02T00:00:00","MINISTERIO DE FOMENTO","S2817040E"], [2969,"CNS2018SPM-000018933","BUQUE FARO DE CALA NANS · TASA CERTIFICADO RENOVACIÓN LICENCIA DE ESTACIÓN DE BARCO (LEB) MOD. 790",12,"51,73","10,86","62,59","2018-07-02T00:00:00","MINISTERIO DE FOMENTO","S2817040E"], [2970,"CNS2018SPM-000018954","GASOLEO B",12,"344,51","72,35","416,86","2018-07-04T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [2971,"CNS2018SPM-000019002","PILOTO LATERAL DELANTERO DERECHO INTERMITENTE MERCEDES 109 CDI REF. 6398200021",12,"12,76","2,68","15,44","2018-07-09T00:00:00","M F FLOMART SL","B60277696"], [2972,"CNS2018SPM-000019005","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,69","5,18","29,87","2018-07-09T00:00:00","RODI METRO SLU","B60864311"], [2973,"CNS2018SPM-000019006","Sustitución de neumático por rotura en Mercedes Sprinter 3466 HHP.",12,"128,6","27,01","155,61","2018-07-09T00:00:00","RODI METRO SLU","B60864311"], [2974,"CNS2018SPM-000019007","Reparación de pinchazo en Seat Altea XL 8290 JFZ.",12,"24,69","5,18","29,87","2018-07-09T00:00:00","RODI METRO SLU","B60864311"], [2975,"CNS2018SPM-000019008","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-07-09T00:00:00","RODI METRO SLU","B60864311"], [2976,"CNS2018SPM-000019014","MATERIAL DIVERSO EMBARCACION S/INDICACIONES",12,"655,6","137,68","793,28","2018-07-10T00:00:00","PINMAR YACHT SUPPLY SL","B57735706"], [2977,"CNS2018SPM-000019026","GASOLEO A",12,"8091,81","1699,28","9791,09","2018-07-10T00:00:00","SOCIETAT CATALANA DE PETROLIS","A58415779"], [2978,"CNS2018SPM-000019052","TRASLLAT TURISME 4191-CSB DE ROTONDA MORROT A DIPÒSIT ASTA. REALITZAT EL DIA 03/07/18",12,"90","18,9","108,9","2018-07-11T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2979,"CNS2018SPM-000019082","REVISIO ITV Trimestral Juny 2018",12,"75,14","15,78","90,92","2018-07-12T00:00:00","RIDEL VILASECA SL","B58276163"], [2980,"CNS2018SPM-000019084","REVISIO ITV Anual Juny 2018",12,"65,75","13,81","79,56","2018-07-12T00:00:00","RIDEL VILASECA SL","B58276163"], [2981,"CNS2018SPM-000019085","REVISIO ITV Trimestral Juny 2018",12,"75,14","15,78","90,92","2018-07-12T00:00:00","RIDEL VILASECA SL","B58276163"], [2982,"CNS2018SPM-000019089","REVISIO ITV Trimestral Juny 2018",12,"75,14","15,78","90,92","2018-07-12T00:00:00","RIDEL VILASECA SL","B58276163"], [2983,"CNS2018SPM-000019118","Reparación de caja de cambios por rotura del Seat Ibiza 6994 GTJ",12,"1759,15","369,42","2128,57","2018-07-12T00:00:00","AUTOFUBER SA","A58847377"], [2984,"CNS2018SPM-000019121","Servicio de mantenimiento en seco previo a la inspección de Capitanía Marítima de la embacación Consolat de Mar.",12,"8234,3","1729,2","9963,5","2018-07-12T00:00:00","BARCELONA NAUTIC CENTER SL","B65876617"], [2985,"CNS2018SPM-000019125","REVISIO ITV Trimestral Juny 2018",12,"75,14","15,78","90,92","2018-07-13T00:00:00","RIDEL VILASECA SL","B58276163"], [2986,"CNS2018SPM-000019126","Reparación de flotador parte inferior y reforzar espejo de popa de la zodiac instalada en la embarcación Consolat de Mar.",12,"1653,83","347,3","2001,13","2018-07-13T00:00:00","BARCELONA NAUTIC CENTER SL","B65876617"], [2987,"CNS2018SPM-000019127","Reparación de un pinchazo trasero izquierdo del Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-07-13T00:00:00","RODI METRO SLU","B60864311"], [2988,"CNS2018SPM-000019128","PILOTO INTERMITENTE IZQUIERDO HONDA PANEUROPEAN",12,"57,5","12,08","69,58","2018-07-13T00:00:00","M F FLOMART SL","B60277696"], [2989,"CNS2018SPM-000019131","GASOLINA SIN PLOMO 95.",12,"38,55","8,1","46,65","2018-07-17T00:00:00","PETROGUSTA SLU","B65973687"], [2990,"CNS2018SPM-000019138","TRASLLAT TURISME B-2328-SD DE P-25 A DIPÒSIT ASTA. REALITZAT EL 12/07/18",12,"60","12,6","72,6","2018-07-17T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [2991,"CNS2018SPM-000019139","Reparar fallo en cambio ded marchas de la furgoneta MB 109 CDI 9989 GXY",12,"797,77","167,53","965,3","2018-07-17T00:00:00","TALLERES AUTOLICA SA","A08203887"], [2992,"CNS2018SPM-000019140","Efectuar revisión periodica y reparar fallo en claxon de la furgoneta RX B-0774 WH.",12,"322,26","67,67","389,93","2018-07-17T00:00:00","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [2993,"CNS2018SPM-000019171","REVISIO ITV Semestral Juliol 2018 MB 308 D con matrícula B-5832-UY",12,"75,24","15,8","91,04","2018-07-18T00:00:00","RIDEL VILASECA SL","B58276163"], [2994,"CNS2018SPM-000019172","REVISIO ITV Anual Agost 2018 del vehículo MB 109 CDI con matrícula 9989 GXY",12,"75,24","15,8","91,04","2018-07-18T00:00:00","RIDEL VILASECA SL","B58276163"], [2995,"CNS2018SPM-000019173","REVISIO ITV Bianual Juliol 2018 del vehículo VW Passat con matrícula 4560 HLS.",12,"65,85","13,83","79,68","2018-07-18T00:00:00","RIDEL VILASECA SL","B58276163"], [2996,"CNS2018SPM-000019174","REVISIO ITV Anual Juliol 2018 del vehículo Seat Ibiza con matrícula 0355 BWB.",12,"60,76","12,76","73,52","2018-07-18T00:00:00","RIDEL VILASECA SL","B58276163"], [2997,"CNS2018SPM-000019175","REVISIO ITV Anual Juliol 2018 del vehículo VW Passat con matrícula 0772 BYJ.",12,"60,76","12,76","73,52","2018-07-18T00:00:00","RIDEL VILASECA SL","B58276163"], [2998,"CNS2018SPM-000019176","REVISIO ITV Semestral Juliol 2018 del vehículo Iveco ML 180 con matrícula 5678 BTM.",12,"87,86","18,45","106,31","2018-07-18T00:00:00","RIDEL VILASECA SL","B58276163"], [2999,"CNS2018SPM-000019177","REVISIO ITV Semestral Juliol 2018 del vehículo Fiat Ducato con matrícula B-0774-WH.",12,"75,24","15,8","91,04","2018-07-19T00:00:00","RIDEL VILASECA SL","B58276163"], [3000,"CNS2018SPM-000019191","BATERIA 12 V 62 AMP +D TUDOR TB620",12,"84,3","17,7","102","2018-07-19T00:00:00","M F FLOMART SL","B60277696"], [3001,"CNS2018SPM-000019208","Reparación de perdida de agua en maquina de lavado de vehículos.",12,"243,73","51,18","294,91","2018-07-20T00:00:00","NOVELLAS MIR JOSEP",""], [3002,"CNS2018SPM-000019209","CATADRIOPTICO",12,"86,1","18,08","104,18","2018-07-20T00:00:00","M F FLOMART SL","B60277696"], [3003,"CNS2018SPM-000019216","Revisión de plataforma elevadora (cesta) e Inspecció Técnica al vehicle 6727BFS",12,"454,44","95,43","549,87","2018-07-23T00:00:00","TRANSGRUAS CIAL SL","B64753791"], [3004,"CNS2018SPM-000019233","BATERIA 12 V 62 AMP +D TUDOR TB620",12,"84,3","17,7","102","2018-07-24T00:00:00","M F FLOMART SL","B60277696"], [3005,"CNS2018SPM-000019257","BUQUE CONSOLAT DE MAR - TASAS CAPITANIA MARITIMA.",12,"644,34","135,31","779,65","2018-07-25T00:00:00","MINISTERIO DE FOMENTO","S2817040E"], [3006,"CNS2018SPM-000019310","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)",12,"188","39,48","227,48","2018-07-26T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"], [3007,"CNS2018SPM-000019312","GASOLEO B",12,"276,51","58,07","334,58","2018-07-26T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [3008,"CNS2018SPM-000019317","GASOLINA SIN PLOMO 95.",12,"1440,12","302,43","1742,55","2018-07-27T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [3009,"CNS2018SPM-000019319","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)",12,"218,4","45,86","264,26","2018-07-27T00:00:00","WURTH ESPAÑA SA","A08472276"], [3010,"CNS2018SPM-000019320","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 30 LTS.)",12,"585,6","122,98","708,58","2018-07-27T00:00:00","ZORELOR SA","A01049725"], [3011,"CNS2018SPM-000019323","ACEITE REPSOL 5W30 LONG LIFE",12,"195,6","41,08","236,68","2018-07-27T00:00:00","M F FLOMART SL","B60277696"], [3012,"CNS2018SPM-000019331","Reparacion de un pinchazo traser del scooter BMW C-evolution 2260 KFP",12,"24,31","5,11","29,42","2018-07-30T00:00:00","RODI METRO SLU","B60864311"], [3013,"CNS2018SPM-000019332","Reparacion de pinchazo delantero izquierdo en Seat Altea XL 5055 HXY.",12,"24,69","5,18","29,87","2018-07-30T00:00:00","RODI METRO SLU","B60864311"], [3014,"CNS2018SPM-000019363","SERVEI GRUA PER TRASLLAT TURISME AN-098-WN. DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT 25/07/18",12,"60","12,6","72,6","2018-08-01T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [3015,"CNS2018SPM-000019364","Sustitución de neumatico delantero derecho por rotura del Seat Altea XL 8290 JFZ",12,"65,29","13,71","79","2018-08-01T00:00:00","RODI METRO SLU","B60864311"], [3016,"CNS2018SPM-000019379","Mantenimientos mecanicos anuales en embarcación Consolat de Mar.",12,"8120","1705,2","9825,2","2018-08-02T00:00:00","REFIT FORUM SLU","B66603473"], [3017,"CNS2018SPM-000019382","Sustitución de neumatico delantero izquierdo del Seat Altea XL 7350 JDZ",12,"65,29","13,71","79","2018-08-03T00:00:00","RODI METRO SLU","B60864311"], [3018,"CNS2018SPM-000019383","Reparación de un pinchazo trasero izquierdo de la furgoneta Nissan Env-200 1105 KDW.",12,"24,69","5,18","29,87","2018-08-03T00:00:00","RODI METRO SLU","B60864311"], [3019,"CNS2018SPM-000019385","Reparación de pinchazo en rueda trasera de la motocicleta Honda Pan-european 7143 JCB.",12,"26,55","5,58","32,13","2018-08-03T00:00:00","RODI METRO SLU","B60864311"], [3020,"CNS2018SPM-000019442","Copia y codificación de llave de contacto en Volkswagen Passat 8916 HVJ.",12,"229,39","48,17","277,56","2018-08-08T00:00:00","MOTORSOL,S.A.","A08061731"], [3021,"CNS2018SPM-000019443","Efectuar revisión periódica y carga de gas aire acondicionado en Seat Ibiza 6995 GTJ.",12,"197,07","41,38","238,45","2018-08-08T00:00:00","AUTOFUBER SA","A58847377"], [3022,"CNS2018SPM-000019473","Reparación de pinchazo en Nissan Qashqai 0047 JLK.",12,"24,69","5,18","29,87","2018-08-10T00:00:00","RODI METRO SLU","B60864311"], [3023,"CNS2018SPM-000019474","Sustitución de neumático por rotura en Seat Altea XL 5059 HXY.",12,"74,79","15,71","90,5","2018-08-10T00:00:00","RODI METRO SLU","B60864311"], [3024,"CNS2018SPM-000019487","Localizar y reparar fallo motor de la furgoneta MB 109 CDI con matrícula 9989 GXY.",12,"235,37","49,43","284,8","2018-08-14T00:00:00","TALLERES AUTOLICA SA","A08203887"], [3025,"CNS2018SPM-000019491","Revisión y certificación de balsas salvavidas de la embarcación Consolat de Mar.",12,"2281,51","479,12","2760,63","2018-08-14T00:00:00","SURVITEC SERVICE SL","B59321554"], [3026,"CNS2018SPM-000019494","Reparación de pinchazo en Nissan NV 200 con matrícula 4578 KDG.",12,"24,69","5,18","29,87","2018-08-18T00:00:00","RODI METRO SLU","B60864311"], [3027,"CNS2018SPM-000019495","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,43","5,76","33,19","2018-08-18T00:00:00","RODI METRO SLU","B60864311"], [3028,"CNS2018SPM-000019497","BATERIA AD PLUS+ 12V 60A (+ DERECHA)",12,"61,42","12,9","74,32","2018-08-20T00:00:00","AD MARINA AUTOMOCIO SL","B08861031"], [3029,"CNS2018SPM-000019513","ACEITE 10W40 SDX PLUS + (ENV. 5LT)",12,"30,13","6,33","36,46","2018-08-22T00:00:00","AD MARINA AUTOMOCIO SL","B08861031"], [3030,"CNS2018SPM-000019547","PILOTO TRASERO IZQUIERDO NISSAN E-NV200",12,"148,95","31,28","180,23","2018-08-27T00:00:00","M F FLOMART SL","B60277696"], [3031,"CNS2018SPM-000019582","BATERIA AD PLUS+ 12V 75 Ah 680A (+ DERECHA)",12,"74,47","15,64","90,11","2018-08-29T00:00:00","AD MARINA AUTOMOCIO SL","B08861031"], [3032,"CNS2018SPM-000019586","Efectuar mantenimiento peródico en Mercedes 109 CDI Mixto con matrícula 9989 GXY.",12,"256,3","53,82","310,12","2018-08-29T00:00:00","TALLERES AUTOLICA SA","A08203887"], [3033,"CNS2018SPM-000019587","Reparación de plancha según presupuesto del Seat Altea XL 5059 HXY por impacto según informe Policía Portuaria.",12,"1699,58","356,91","2056,49","2018-08-29T00:00:00","AUTOFUBER SA","A58847377"], [3034,"CNS2018SPM-000019637","ADHESIVO SEAT ALTEA XL PUERTA DELANTERA DRCHA. -NUEVO-",12,"180","37,8","217,8","2018-08-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [3035,"CNS2018SPM-000019639","Localizar y reparar fallo motor (no carga alternador) en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.",12,"878,39","184,46","1062,85","2018-08-31T00:00:00","TALLERES AUTOLICA SA","A08203887"], [3036,"CNS2018SPM-000019648","GASOLEO A",12,"4275","897,75","5172,75","2018-09-03T00:00:00","COMPAÑIA ESP.DE PETROLEOS,SA","A28003119"], [3037,"CNS2018SPM-000019649","GASOLINA SIN PLOMO 95.",12,"308,93","64,88","373,81","2018-09-03T00:00:00","PETROGUSTA SLU","B65973687"], [3038,"CNS2018SPM-000019729","GASOLEO A",12,"1327,51","278,78","1606,29","2018-09-06T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [3039,"CNS2018SPM-000019744","Reparar pérdida de agua en máquina de lavado de vehículos Parque Móvil.",12,"182,72","38,37","221,09","2018-09-06T00:00:00","NOVELLAS MIR JOSEP",""], [3040,"CNS2018SPM-000019745","Efectuar revisión periódica de mantenimiento en Volkswagen Passat 2212 HHZ.",12,"500","105","605","2018-09-06T00:00:00","MOTORSOL,S.A.","A08061731"], [3041,"CNS2018SPM-000019746","Sustitución de neumático en Seat Altea XL 7327 JDZ.",12,"71,34","14,98","86,32","2018-09-06T00:00:00","RODI METRO SLU","B60864311"], [3042,"CNS2018SPM-000019747","Reparación de pinchazo en Nissan Leaf 6338 KDK.",12,"24,69","5,18","29,87","2018-09-06T00:00:00","RODI METRO SLU","B60864311"], [3043,"CNS2018SPM-000019808","RETIRADA DE VEHICLE AMB GRUA",12,"175","36,75","211,75","2018-09-13T00:00:00","GRUAS CORBERA SL","B08772287"], [3044,"CNS2018SPM-000019810","RETIRADA DE VEHICLE, ESTACIONAMENT PROHIBIT",12,"60","12,6","72,6","2018-09-13T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [3045,"CNS2018SPM-000019813","RETIRADA DE VEHICLE AMB GRUA",12,"60","12,6","72,6","2018-09-13T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [3046,"CNS2018SPM-000019815","Servei grua ES-273-JG",12,"90","18,9","108,9","2018-09-13T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [3047,"CNS2018SPM-000019816","Localizar y reparar fallo en A.A. del Seat Ibiza 6994 GTJ.",12,"83,39","17,51","100,9","2018-09-13T00:00:00","AUTOFUBER SA","A58847377"], [3048,"CNS2018SPM-000019855","Localizar y reparar perdidad de agua por rotura del vaso de entrada en planta de osmosis en maquina de lavado de autos.",12,"309,64","65,02","374,66","2018-09-17T00:00:00","NOVELLAS MIR JOSEP",""], [3049,"CNS2018SPM-000019868","RETIRADA DE VEHICLE AMB GRUA",12,"175","36,75","211,75","2018-09-17T00:00:00","GRUAS CORBERA SL","B08772287"], [3050,"CNS2018SPM-000019884","Reparación de pinchazo en Seat Altea XL 5052 HXY.",12,"24,69","5,18","29,87","2018-09-18T00:00:00","RODI METRO SLU","B60864311"], [3051,"CNS2018SPM-000019885","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.",12,"27,43","5,76","33,19","2018-09-18T00:00:00","RODI METRO SLU","B60864311"], [3052,"CNS2018SPM-000019886","Reparación de pinchazo en Nissan E-NV200 con matrícula 1105 KDW.",12,"24,69","5,18","29,87","2018-09-18T00:00:00","RODI METRO SLU","B60864311"], [3053,"CNS2018SPM-000019981","Suministro y colocación de fundas varias en la embarcación Consolat de Mar.",12,"4636,3","973,62","5609,92","2018-09-27T00:00:00","TALLERES NAUTIC BARCELONA SL","B66719576"], [3054,"CNS2018SPM-000019992","GASOLEO A",12,"5438,18","1142,02","6580,2","2018-09-28T00:00:00","SOCIETAT CATALANA DE PETROLIS","A58415779"], [3055,"CNS2018SPM-000020096","Reparación de pinchazo en Seat Ibiza 6192 CVS.",12,"24,69","5,18","29,87","2018-10-02T00:00:00","RODI METRO SLU","B60864311"], [3056,"CNS2018SPM-000020097","Sustitución de neumático por rotura en Seat Altea XL 5055 HXY.",12,"71,94","15,11","87,05","2018-10-02T00:00:00","RODI METRO SLU","B60864311"], [3057,"CNS2018SPM-000020098","Reparación de pinchazo en Seat Altea XL 5055 HXY.",12,"24,69","5,18","29,87","2018-10-02T00:00:00","RODI METRO SLU","B60864311"], [3058,"CNS2018SPM-000020099","Reparación de pinchazo en Seat Altea XL 5061 HXY.",12,"24,69","5,18","29,87","2018-10-02T00:00:00","RODI METRO SLU","B60864311"], [3059,"CNS2018SPM-000020109","CRISTAL ESPEJO RETROVISOR IZQUIERDO NISSAN 96.366JX30B",12,"43,7","9,18","52,88","2018-10-02T00:00:00","M F FLOMART SL","B60277696"], [3060,"CNS2018SPM-000020110","Localizar y reparar fallo en las bombas del dique de proa de la Embarcación Consolat de Mar.",12,"3330,63","699,43","4030,06","2018-10-02T00:00:00","REFIT FORUM SLU","B66603473"], [3061,"CNS2018SPM-000020115","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)",12,"308,4","64,76","373,16","2018-10-03T00:00:00","WURTH ESPAÑA SA","A08472276"], [3062,"CNS2018SPM-000020117","DON LIMPIO SALON PH NEUTRO",12,"90,4","18,98","109,38","2018-10-03T00:00:00","BOMARI SL","B08855843"], [3063,"CNS2018SPM-000020153","ANTI CAL VIAKAL REF. 07349",12,"64,34","13,51","77,85","2018-10-04T00:00:00","BOMARI SL","B08855843"], [3064,"CNS2018SPM-000020154","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)",12,"260,11","54,62","314,73","2018-10-04T00:00:00","HICOVEP HJ SL","B66767831"], [3065,"CNS2018SPM-000020156","GASOLEO A",12,"991,01","208,11","1199,12","2018-10-04T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [3066,"CNS2018SPM-000020182","Adecuación del botiquin de la Embarcación Consolat de Mar según normativa Maritima.",12,"41,74","8,77","50,51","2018-10-04T00:00:00","FERNANDEZ LEON VANESA",""], [3067,"CNS2018SPM-000020186","ACEITE SHELL TELLUS S2 M 46(ENVASE 20 LTS.)",12,"973,15","204,36","1177,51","2018-10-04T00:00:00","M F FLOMART SL","B60277696"], [3068,"CNS2018SPM-000020203","BOINA PULIR NARANJA BLANDA D170X30MM PARA PULIDORA REF. WURTH 0585026170",12,"272,08","57,14","329,22","2018-10-08T00:00:00","WURTH ESPAÑA SA","A08472276"], [3069,"CNS2018SPM-000020220","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)",12,"90","18,9","108,9","2018-10-08T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"], [3070,"CNS2018SPM-000020226","Localizar y reparar fallo de puesta en marcha en Seat Ibiza 6980 GTJ.",12,"255,58","53,67","309,25","2018-10-09T00:00:00","AUTOFUBER SA","A58847377"], [3071,"CNS2018SPM-000020236","Sustitución de neumático por rotura en Seat Ibiza 6192 CVS.",12,"59,03","12,4","71,43","2018-10-09T00:00:00","RODI METRO SLU","B60864311"], [3072,"CNS2018SPM-000020237","Sustitución de neumático por rotura en Nissan Leaf 0917 KDW.",12,"74,79","15,71","90,5","2018-10-09T00:00:00","RODI METRO SLU","B60864311"], [3073,"CNS2018SPM-000020238","Sustitución de neumático por rotura en Seat Altea XL 5061 HXY.",12,"74,79","15,71","90,5","2018-10-09T00:00:00","RODI METRO SLU","B60864311"], [3074,"CNS2018SPM-000020239","Reparación de pinchazo en Nissan Leaf 6081 KDK.",12,"24,69","5,18","29,87","2018-10-09T00:00:00","RODI METRO SLU","B60864311"], [3075,"CNS2018SPM-000020240","Reparación de pinchazo en NIssan Qashqai 1156 JDV.",12,"27,43","5,76","33,19","2018-10-09T00:00:00","RODI METRO SLU","B60864311"], [3076,"CNS2018SPM-000020345","MATERIAL DIVERSO EMBARCACION S/INDICACIONES",12,"135,56","28,47","164,03","2018-10-11T00:00:00","FERRETERIA BRAS SL","B63112569"], [3077,"CNS2018SPM-000020347","Reparar fallo en Fly del puente de mando de la cubierta superior de la embarcación Consolat de Mar.",12,"1260","264,6","1524,6","2018-10-11T00:00:00","VAZQUEZ VEGA ALEJANDRO",""], [3078,"CNS2018SPM-000020398","COPIA LLAVE SEGUN MUESTRA",12,"8,06","1,69","9,75","2018-10-16T00:00:00","FERRETERIA BRAS SL","B63112569"], [3079,"CNS2018SPM-000020404","Reparación de un pinchazo de la Nissan E-NV200 1102 KDW",12,"24,69","5,18","29,87","2018-10-16T00:00:00","RODI METRO SLU","B60864311"], [3080,"CNS2018SPM-000020406","Reparación de un pinchazo del Seat Altea XL 7350 JDZ",12,"24,69","5,18","29,87","2018-10-16T00:00:00","RODI METRO SLU","B60864311"], [3081,"CNS2018SPM-000020407","Reparación de un neumatico del Seat Arosa 0096 CGX.",12,"26,95","5,66","32,61","2018-10-16T00:00:00","RODI METRO SLU","B60864311"], [3082,"CNS2018SPM-000020512","GASOLEO A",12,"2880","604,8","3484,8","2018-10-22T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [3083,"CNS2018SPM-000020533","TESTER MULTIMETRO DIGITAL",12,"114,31","24,01","138,32","2018-10-23T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [3084,"CNS2018SPM-000020548","GASOLEO A",12,"468,61","98,41","567,02","2018-10-24T00:00:00","PETROGUSTA SLU","B65973687"], [3085,"CNS2018SPM-000020550","BANDERA CATALANA 40X30 CMS.EMBARCACION",12,"7,69","1,61","9,3","2018-10-24T00:00:00","MERCANAUTIC BARNA, SL","B61085833"], [3086,"CNS2018SPM-000020556","ALquiler de camión cesta para trabajos varios UMG Alquiler facturado entre 06/09/18-30/09/18 Factura FPRAL0918/09011",12,"4716,2","990,4","5706,6","2018-10-24T00:00:00","HUNE RENTAL SL","B84736354"], [3087,"CNS2018SPM-000020564","Reparación de 1 pinchazo en Seat Altea XL 5054 HXY",12,"24,69","5,18","29,87","2018-10-25T00:00:00","RODI METRO SLU","B60864311"], [3088,"CNS2018SPM-000020612","Reparación de fallos eléctricos y cierre centralizado de la furgoneta MB Sprinter 3466 HHP",12,"860,94","180,8","1041,74","2018-10-25T00:00:00","TALLERES AUTOLICA SA","A08203887"], [3089,"CNS2018SPM-000020613","Reparación de pinchazo en motocicleta Scooter BMW C Evolution 2257 KFP.",12,"26,55","5,58","32,13","2018-10-25T00:00:00","RODI METRO SLU","B60864311"], [3090,"CNS2018SPM-000020614","GASOLEO B",12,"3735,12","784,38","4519,5","2018-10-25T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"], [3091,"CNS2018SPM-000020615","MATERIAL DIVERSO EMBARCACION S/INDICACIONES",12,"280,7","58,95","339,65","2018-10-25T00:00:00","FERRETERIA BRAS SL","B63112569"], [3092,"CNS2018SPM-000020617","Efectuar mantenimiento periódico anual en Nissan Leaf 6081 KDK.",12,"160,64","33,73","194,37","2018-10-25T00:00:00","MOTOR LLANSA SL","B08156127"], [3093,"CNS2018SPM-000020644","Efectuar revisión periódica de mantenimiento en Nissan Leaf 5988 KDJ.",12,"86,73","18,21","104,94","2018-10-30T00:00:00","MOTOR LLANSA SL","B08156127"], [3094,"CNS2018SPM-000020719","Pago de póliza de seguro periodo de 23/02/2018 a 01/07/2018 del vehículo Renault Kangoo 9923 HSX",12,"110,04","23,11","133,15","2018-11-05T00:00:00","AXA SEGUROS GENERALES SA","A60917978"], [3095,"CNS2018SPM-000020721","REVISIO ITV Bianual Octubre 2018 VW Multivan 5071 HZK",12,"75,24","15,8","91,04","2018-11-05T00:00:00","RIDEL VILASECA SL","B58276163"], [3096,"CNS2018SPM-000020726","Revisar frenos en Seat León 0751 CWW.",12,"225,85","47,43","273,28","2018-11-05T00:00:00","AUTOFUBER SA","A58847377"], [3097,"CNS2018SPM-000020727","Efectuar revisión periódica en Nissan Leaf 6337 KDK.",12,"87,96","18,47","106,43","2018-11-05T00:00:00","MOTOR LLANSA SL","B08156127"], [3098,"CNS2018SPM-000020728","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 1117 KDW.",12,"106,68","22,4","129,08","2018-11-05T00:00:00","MOTOR LLANSA SL","B08156127"], [3099,"CNS2018SPM-000020729","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6335 KDK.",12,"85,4","17,93","103,33","2018-11-05T00:00:00","MOTOR LLANSA SL","B08156127"], [3100,"CNS2018SPM-000020741","Efectuar mantenimeinto periódico anual en Nissan E-NV 200 con matrícula 0918 KDW.",12,"93,18","19,57","112,75","2018-11-06T00:00:00","MOTOR LLANSA SL","B08156127"], [3101,"CNS2018SPM-000020829","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6266 KDJ.",12,"85,4","17,93","103,33","2018-11-08T00:00:00","MOTOR LLANSA SL","B08156127"], [3102,"CNS2018SPM-000020833","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6346 KDK.",12,"85,4","17,93","103,33","2018-11-08T00:00:00","MOTOR LLANSA SL","B08156127"], [3103,"CNS2018SPM-000020834","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6079 KDK.",12,"85,4","17,93","103,33","2018-11-08T00:00:00","MOTOR LLANSA SL","B08156127"], [3104,"CNS2018SPM-000020835","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1106 KDW.",12,"85,4","17,93","103,33","2018-11-08T00:00:00","MOTOR LLANSA SL","B08156127"], [3105,"CNS2018SPM-000020842","GASOLEO A",12,"7609,6","1598,02","9207,62","2018-11-09T00:00:00","PREMIRA ENERGIA SL","B66001561"], [3106,"CNS2018SPM-000020872","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 0917 KDW.",12,"85,4","17,93","103,33","2018-11-12T00:00:00","MOTOR LLANSA SL","B08156127"], [3107,"CNS2018SPM-000020873","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5739 KDJ.",12,"106,68","22,4","129,08","2018-11-12T00:00:00","MOTOR LLANSA SL","B08156127"], [3108,"CNS2018SPM-000020899","Sustitución de neumáticos traseros en Mercedes 308 D con matrícula B-5832-UY.",12,"150,08","31,52","181,6","2018-11-13T00:00:00","RODI METRO SLU","B60864311"], [3109,"CNS2018SPM-000020900","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"24,69","5,18","29,87","2018-11-13T00:00:00","RODI METRO SLU","B60864311"], [3110,"CNS2018SPM-000020901","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.",12,"27,43","5,76","33,19","2018-11-13T00:00:00","RODI METRO SLU","B60864311"], [3111,"CNS2018SPM-000020902","Reparación de pinchazo en Volkswagen Passat 8916 HVJ.",12,"24,69","5,18","29,87","2018-11-13T00:00:00","RODI METRO SLU","B60864311"], [3112,"CNS2018SPM-000020908","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5673 KDJ.",12,"24,69","5,18","29,87","2018-11-13T00:00:00","RODI METRO SLU","B60864311"], [3113,"CNS2018SPM-000020913","Efectuar revisión periódica mantenimiento anual y reparar retrovisor interior en Nissan E-NV 200 con matrícula 5673 KDJ.",12,"146,03","30,67","176,7","2018-11-13T00:00:00","MOTOR LLANSA SL","B08156127"], [3114,"CNS2018SPM-000020923","Reparar perdida de hidráulico por latiguillo de carretilla elevadora eléctrica de Almacén Factura 279004294",12,"346,55","72,78","419,33","2018-11-14T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"], [3115,"CNS2018SPM-000020935","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6073 KDK.",12,"85,4","17,93","103,33","2018-11-15T00:00:00","MOTOR LLANSA SL","B08156127"], [3116,"CNS2018SPM-000020938","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6338 KDK.",12,"85,4","17,93","103,33","2018-11-15T00:00:00","MOTOR LLANSA SL","B08156127"], [3117,"CNS2018SPM-000020988","Reparación de pinchazo en Seat Altea XL 5061 HXY.",12,"24,69","5,18","29,87","2018-11-16T00:00:00","RODI METRO SLU","B60864311"], [3118,"CNS2018SPM-000020990","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1101 KDW.",12,"85,4","17,93","103,33","2018-11-16T00:00:00","MOTOR LLANSA SL","B08156127"], [3119,"CNS2018SPM-000020998","GASOLEO B",12,"292,59","61,44","354,03","2018-11-19T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"], [3120,"CNS2018SPM-000021008","Reparar fallo de puesta en marcha del motor de estribor de la embarcación Faro de Cala Nans",12,"1050","220,5","1270,5","2018-11-19T00:00:00","PRESAS ISANDE ALBERTO MANUEL",""], [3121,"CNS2018SPM-000021009","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5706 KDJ.",12,"106,68","22,4","129,08","2018-11-19T00:00:00","MOTOR LLANSA SL","B08156127"], [3122,"CNS2018SPM-000021010","Reparación de pinchazo en Nissan NV 200 con matrícula 4578 KDG",12,"24,69","5,18","29,87","2018-11-19T00:00:00","RODI METRO SLU","B60864311"], [3123,"CNS2018SPM-000021011","Reparación de pinchazo en Nissan Leaf 1100 KDW.",12,"24,69","5,18","29,87","2018-11-19T00:00:00","RODI METRO SLU","B60864311"], [3124,"CNS2018SPM-000021022","GASOLINA SIN PLOMO 95.",12,"22,79","4,79","27,58","2018-11-20T00:00:00","PETROGUSTA SLU","B65973687"], [3125,"CNS2018SPM-000021036","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1100 KDW.",12,"85,4","17,93","103,33","2018-11-21T00:00:00","MOTOR LLANSA SL","B08156127"], [3126,"CNS2018SPM-000021037","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 1105 KDW.",12,"106,68","22,4","129,08","2018-11-21T00:00:00","MOTOR LLANSA SL","B08156127"], [3127,"CNS2018SPM-000021038","Reparación de pinchazo en Seat León 9271 KDM.",12,"24,69","5,18","29,87","2018-11-21T00:00:00","RODI METRO SLU","B60864311"], [3128,"CNS2018SPM-000021039","Localizar y reparar entrada de gases de combustión en habitáculo en Mercedes 109 CDI Mixto con matrícula 9989 GXY.",12,"1229,71","258,24","1487,95","2018-11-22T00:00:00","TALLERES AUTOLICA SA","A08203887"], [3129,"CNS2018SPM-000021072","Efectuar mantenimiento periódico anual en Nissan Leaf 6344 KDK (re facturada por error en el importe en el pedido enviado al proveedor)",12,"158,71","33,33","192,04","2018-11-22T00:00:00","MOTOR LLANSA SL","B08156127"], [3130,"CNS2018SPM-000021074","Efectuar revisión periódica de mantenimiento en Nissan Leaf 6093 KDK. (Re facturada por error del proveedor)",12,"87,96","18,47","106,43","2018-11-22T00:00:00","MOTOR LLANSA SL","B08156127"], [3131,"CNS2018SPM-000021075","Reparación de pinchazo en Seat Altea XL 5059 HXY.",12,"24,69","5,18","29,87","2018-11-22T00:00:00","RODI METRO SLU","B60864311"], [3132,"CNS2018SPM-000021076","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1104 KDW.",12,"85,4","17,93","103,33","2018-11-22T00:00:00","MOTOR LLANSA SL","B08156127"], [3133,"CNS2018SPM-000021107","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS",12,"15,9","3,34","19,24","2018-11-23T00:00:00","M F FLOMART SL","B60277696"], [3134,"CNS2018SPM-000021111","Localizar fallo y reparar en motor auxiliar de la embarcación Consolat de Mar",12,"831,57","174,63","1006,2","2018-11-26T00:00:00","REFIT FORUM SLU","B66603473"], [3135,"CNS2018SPM-000021112","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en Mercedes Sprinter 3466 HHP.",12,"285,21","59,89","345,1","2018-11-26T00:00:00","RODI METRO SLU","B60864311"], [3136,"CNS2018SPM-000021119","TRASLLAT TURISME EV-528-MN DE JOAN DE BORBO A DIPOSIT ASTA. REALITZAT EL 14/09/18",12,"60","12,6","72,6","2018-11-26T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [3137,"CNS2018SPM-000021134","SERVEI GRUA PER TRASLLAT SEMIREMOLC XA-652-EW. DEL CARRER ATLANTIC A DIPÒSIT CARRER ORMUZ.",12,"165","34,65","199,65","2018-11-27T00:00:00","GRUAS CORBERA SL","B08772287"], [3138,"CNS2018SPM-000021137","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1103 KDW.",12,"85,4","17,93","103,33","2018-11-28T00:00:00","MOTOR LLANSA SL","B08156127"], [3139,"CNS2018SPM-000021138","Efectuar revisión periódica mantenimiento anual en Nissan E-NV200 con matrícula 1102 KDW.",12,"106,68","22,4","129,08","2018-11-28T00:00:00","MOTOR LLANSA SL","B08156127"], [3140,"CNS2018SPM-000021142","Efectuar revisión periódica mantenimiento anual en Nissan E-NV200 con matrícula 0916 KDW.",12,"106,68","22,4","129,08","2018-11-28T00:00:00","MOTOR LLANSA SL","B08156127"], [3141,"CNS2018SPM-000021161","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS (SPRAY 200 ML)",12,"210,9","44,29","255,19","2018-11-29T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"], [3142,"CNS2018SPM-000021162","GASOLEO A",12,"1487,3","312,33","1799,63","2018-11-29T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [3143,"CNS2018SPM-000021181","Reparación de dos pinchazos en Nissan Qashqai 1156 JDV.",12,"54,86","11,52","66,38","2018-11-30T00:00:00","RODI METRO SLU","B60864311"], [3144,"CNS2018SPM-000021182","Reparación de pinchazo en Seat Altea XL 5063 HXY.",12,"24,69","5,18","29,87","2018-11-30T00:00:00","RODI METRO SLU","B60864311"], [3145,"CNS2018SPM-000021191","Reparación de pinchazo en Seat Altea XL 5063 HXY.",12,"24,69","5,18","29,87","2018-12-03T00:00:00","RODI METRO SLU","B60864311"], [3146,"CNS2018SPM-000021192","Reparación de pinchazo en Seat Altea XL 5040 HXY.",12,"24,69","5,18","29,87","2018-12-03T00:00:00","RODI METRO SLU","B60864311"], [3147,"CNS2018SPM-000021261","SERVEI GRUA PER TRASLLAT TURISME (SENSE MATRÍCULA), DE MOLL DE BARCELONA A DIPÒSIT ASTA",12,"60","12,6","72,6","2018-12-10T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"], [3148,"CNS2018SPM-000021262","Reparación de pinchazo en Seat Ibiza 6991 GTJ.",12,"24,69","5,18","29,87","2018-12-10T00:00:00","RODI METRO SLU","B60864311"], [3149,"CNS2018SPM-000021300","Reparación de pinchazo en motocicleta Honda Pan-European con matrícula 7044 JCB.",12,"26,55","5,58","32,13","2018-12-11T00:00:00","RODI METRO SLU","B60864311"], [3150,"CNS2018SPM-000021301","Reparación de pinchazo en Nissan Qashqai 1156 JDV.",12,"27,43","5,76","33,19","2018-12-11T00:00:00","RODI METRO SLU","B60864311"], [3151,"CNS2018SPM-000021302","Sustitución de neumático en Seat Altea XL 5040 HXY.",12,"67,17","14,11","81,28","2018-12-11T00:00:00","RODI METRO SLU","B60864311"], [3152,"CNS2018SPM-000021303","Reparación en llanta de aluminio y sustitución de neumático por rotura en Seat Altea XL 5061 HXY.",12,"213,59","44,85","258,44","2018-12-11T00:00:00","RODI METRO SLU","B60864311"], [3153,"CNS2018SPM-000021306","CLAVIJA AEREA CETAC 63A",12,"37,93","7,97","45,9","2018-12-12T00:00:00","FERRETERIA BRAS SL","B63112569"], [3154,"CNS2018SPM-000021310","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)",12,"108","22,68","130,68","2018-12-12T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"], [3155,"CNS2018SPM-000021313","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.",12,"67,24","14,12","81,36","2018-12-13T00:00:00","RODI METRO SLU","B60864311"], [3156,"CNS2018SPM-000021332","Revisión anual y mantenimiento periodico del compresor y elevador de vehículos en Parque Movil.",12,"319,96","67,19","387,15","2018-12-13T00:00:00","MOVALTEC 2006 SL","B17902404"], [3157,"CNS2018SPM-000021336","GASOLEO A",12,"1102,15","231,45","1333,6","2018-12-13T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"], [3158,"CNS2018SPM-000021378","REVISIO ITV semestral Desembre 2018 del vehículo Nissan Cabstar B-4328-WB",12,"75,24","15,8","91,04","2018-12-18T00:00:00","RIDEL VILASECA SL","B58276163"], [3159,"CNS2018SPM-000021379","REVISIO ITV anual Desembre 2018 dedl vehículo MB 109 CDI 2814 DTJ.",12,"75,24","15,8","91,04","2018-12-18T00:00:00","RIDEL VILASECA SL","B58276163"], [3160,"CNS2018SPM-000021380","REVISIO ITV semestral Desembre 2018 del vehículo Renault Kangoo 9639 CVT",12,"75,24","15,8","91,04","2018-12-18T00:00:00","RIDEL VILASECA SL","B58276163"], [3161,"CNS2018SPM-000021471","Reparación de pinchazo en Seat Altea XL 8278 JFZ.",12,"24,69","5,18","29,87","2018-12-27T00:00:00","RODI METRO SLU","B60864311"], [3162,"CNS2018SPM-000021472","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.",12,"65,7","13,8","79,5","2018-12-27T00:00:00","RODI METRO SLU","B60864311"], [3163,"CNS2018SPM-000021479","Reparación de pinchazo en Seat Altea XL 5040 HXY.",12,"24,69","5,18","29,87","2018-12-27T00:00:00","RODI METRO SLU","B60864311"], [3164,"CNS2018SPM-000021485","Sustitución de neumático por rotura en Seat Altea XL 7320 JDZ.",12,"71,06","14,92","85,98","2018-12-28T00:00:00","RODI METRO SLU","B60864311"], [3165,"CNS2018SPM-000021486","Pago servicios en amarre durante el periodo de 30/7/18 a 1/9/18 de la embarcación Consolat de Mar.",12,"68,66","14,42","83,08","2018-12-31T00:00:00","ONEOCEAN PORT VELL SA UNIPERSO","A59733584"], [3166,"CNS2018SUM-000014688","Manteniment MENSUAL NOVEMBRE del sistema d'expulsió de coloms de l'aparcament de Sant Bertran",12,"180","37,8","217,8","2018-01-03T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [3167,"CNS2018SUM-000014690","Manteniment MENSUAL DESEMBRE del sistema d'expulsió de coloms de l'aparcament de Sant Bertran",12,"180","37,8","217,8","2018-01-03T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [3168,"CNS2018SUM-000016299","Lloguer contenidors runa i defenses. c/Z. Gener 2018",12,"103","21,63","124,63","2018-02-06T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3169,"CNS2018SUM-000016300","Cànon diposició runa. Gener 2018",12,"69,12","14,52","83,64","2018-02-06T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3170,"CNS2018SUM-000016435","Gestió residus magatzem c/Z, Runa Febrer 2018 (12)",12,"194,66","40,88","235,54","2018-02-08T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3171,"CNS2018SUM-000016436","Gestió residus magatzem c/Z, Runa Febrer 2018 (11)",12,"194,66","40,88","235,54","2018-02-08T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3172,"CNS2018SUM-000016437","GESTIÓ ENVASOS, OLIS i ALTRES RESIDUS PERILLOSOS ABANDONATS DEL M/ADOSSAT",12,"2862,4","601,1","3463,5","2018-02-08T00:00:00","FCC AMBITO SA","A28900975"], [3173,"CNS2018SUM-000016438","Gestió residus magatzem c/Z, Pneumatics i defensas Febrer 2018 (1)",12,"2605,27","547,11","3152,38","2018-02-08T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3174,"CNS2018SUM-000016511","Gestió residus magatzem c/Z, Runa Febrer 2018 (13)",12,"194,66","40,88","235,54","2018-02-14T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3175,"CNS2018SUM-000016609","Gestió residus magatzem c/Z, Neumatics i defensas Febrer 2018",12,"3605,85","757,23","4363,08","2018-02-20T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3176,"CNS2018SUM-000016610","Gestió residus magatzem c/Z, Runa Febrer 2018 (15)",12,"194,66","40,88","235,54","2018-02-20T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3177,"CNS2018SUM-000016611","Gestió residus magatzem c/Z, Runa Febrer 2018 (14)",12,"194,66","40,88","235,54","2018-02-20T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3178,"CNS2018SUM-000016780","Gestió residus magatzem carrer Z, Febrer 2018 (16)",12,"194,66","40,88","235,54","2018-02-28T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3179,"CNS2018SUM-000017007","Gestió residus magatzem c/Z, Neumatics i defensas Març 2018 (3)",12,"2955,47","620,65","3576,12","2018-03-08T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3180,"CNS2018SUM-000017019","Lloguer contenidors runa i defenses. c/Z. Febrer 2018",12,"102","21,42","123,42","2018-03-08T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3181,"CNS2018SUM-000017020","Cànon diposició runa. Febrer 2018",12,"50,22","10,55","60,77","2018-03-08T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3182,"CNS2018SUM-000017181","Gestió residus magatzem carrer Z, Març 2018 (17)",12,"194,66","40,88","235,54","2018-03-16T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3183,"CNS2018SUM-000017244","Gestió residus perillosos i no perillosos puntuals a magatzem c/Z, magatzem ASTA, taller UMG. MARÇ 2017",12,"246,54","51,77","298,31","2018-03-20T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"], [3184,"CNS2018SUM-000017361","Gestió residus magatzem carrer Z, Març 2018 (18)",12,"194,66","40,88","235,54","2018-03-27T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3185,"CNS2018SUM-000017362","Gestió residus magatzem carrer Z, Març 2018 (19)",12,"194,66","40,88","235,54","2018-03-27T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3186,"CNS2018SUM-000017394","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual abril 2018",12,"712,08","149,54","861,62","2018-03-28T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3187,"CNS2018SUM-000017395","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual maig 2018",12,"712,08","149,54","861,62","2018-03-28T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3188,"CNS2018SUM-000017554","Lloguer contenidors runa i defenses. c/Z. Març 2018",12,"103","21,63","124,63","2018-04-06T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3189,"CNS2018SUM-000017555","Cànon diposició runa. Març 2018",12,"35,01","7,35","42,36","2018-04-06T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3190,"CNS2018SUM-000017649","Residu Defensas i Neumatics Març 2018 Magatzem carrer Z",12,"2955,47","620,65","3576,12","2018-04-12T00:00:00","CORP CLD URBANOS TRAT RE","B08173411"], [3191,"CNS2018SUM-000017801","Instal·lació i manteniment de 7 noves Unitats Higièniques per l'edifici Port Nou. Maig 2018",12,"47,15","9,9","57,05","2018-04-20T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3192,"CNS2018SUM-000018021","NOU CONTENIDOR RESIDUS SANITARI A DISPENSARI WTC",12,"2,72","0,57","3,29","2018-05-08T00:00:00","SRCL CONSENUR SL","B86208824"], [3193,"CNS2018SUM-000018282","Gestió com a residus de materials fora d'ús del magatzem del carrer Z",12,"1910,75","401,26","2312,01","2018-05-23T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [3194,"CNS2018SUM-000018333","REVISIÓ, POSTA A PUNT I CERTIFICACIÓ OCA GRUA MOLL ADOSSAT",12,"3500","735","4235","2018-05-25T00:00:00","KONECRANES IBERICA SLU","B60442530"], [3195,"CNS2018SUM-000018344","Tractament preventiu per insectes a magatzem Policia Portuària sota el Pont del Moll de Costa",12,"150","31,5","181,5","2018-05-28T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3196,"CNS2018SUM-000018345","Tractament preventiu per insectes als vestuaris i dependències de l'EM de DRASSANES",12,"180","37,8","217,8","2018-05-28T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3197,"CNS2018SUM-000018346","Tractaments preventius per insectes al vestuari de Medi Ambient de c/Escar",12,"180","37,8","217,8","2018-05-28T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3198,"CNS2018SUM-000018762","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual juny 2018",12,"712,08","149,54","861,62","2018-06-21T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3199,"CNS2018SUM-000018829","GESTIÓ CONTENIDOR RESIDUS SANITARIS A DISPENSARI WTC",12,"11,68","2,45","14,13","2018-06-26T00:00:00","SRCL CONSENUR SL","B86208824"], [3200,"CNS2018SUM-000018846","DES. Revisió aparells raticides Mensual Juliol 2018",12,"1300","273","1573","2018-06-27T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3201,"CNS2018SUM-000019239","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual juliol 2018",12,"712,08","149,54","861,62","2018-07-24T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3202,"CNS2018SUM-000019240","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual agost 2018",12,"712,08","149,54","861,62","2018-07-24T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3203,"CNS2018SUM-000019241","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual setembre 2018",12,"712,08","149,54","861,62","2018-07-24T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3204,"CNS2018SUM-000019244","DES. Revisió aparells raticides Mensual Setembre 2018",12,"1300","273","1573","2018-07-24T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3205,"CNS2018SUM-000019245","DES. Revisió aparells raticides Mensual Agost 2018",12,"1300","273","1573","2018-07-24T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3206,"CNS2018SUM-000019983","DES. Revisió aparells raticides Mensual Octubre 2018",12,"1300","273","1573","2018-09-28T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3207,"CNS2018SUM-000019984","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual octubre 2018",12,"712,08","149,54","861,62","2018-09-28T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3208,"CNS2018SUM-000020647","DES. Revisió aparells raticides Mensual Novembre 2018",12,"1300","273","1573","2018-10-30T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3209,"CNS2018SUM-000020746","50 VIVIENDAS Nº 39 P 3-1 -- TRABAJOS DE DESINFECCION DE DICHA VIVIENDA",12,"180","37,8","217,8","2018-11-06T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3210,"CNS2018SUM-000020776","BARRERA (ARMARIO) UP&DOWN 6 ACR ACCESOR MASTIL HASTA 6 MTS.",12,"1514,85","318,12","1832,97","2018-11-07T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [3211,"CNS2018SUM-000020845","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Octubre-18)",12,"185,4","38,93","224,33","2018-11-09T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [3212,"CNS2018SUM-000020905","GESTIÓ DE BARRERES ABSORBENTS UTILITZADES",12,"1492,28","313,38","1805,66","2018-11-13T00:00:00","FCC AMBITO SA","A28900975"], [3213,"CNS2018SUM-000020919","RECOLLIDA OLIS DE MOTOR SENSE PCB´s ni clor",12,"11,76","2,47","14,23","2018-11-14T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"], [3214,"CNS2018SUM-000021081","DES. Revisió aparells raticides Mensual Desembre 2018",12,"1300","273","1573","2018-11-22T00:00:00","DE LA SOTILLA CLARASO PABLO",""], [3215,"CNS2018SUM-000021084","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual novembre 2018",12,"712,08","149,54","861,62","2018-11-22T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3216,"CNS2018SUM-000021085","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual desembre 2018",12,"712,08","149,54","861,62","2018-11-22T00:00:00","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [3217,"CNS2018SUM-000021465","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Desembre-18)",12,"185,4","38,93","224,33","2018-12-20T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [3218,"CNS2018SXS-000014728","SERVEI MANTENIMENT MENSUAL INSTAL·LACIONS AIGUA APB (RD 865/2003 Prevenció legionel·la) - GENER 2018",12,"528","110,88","638,88","2018-01-09T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [3219,"CNS2018SXS-000016042","Puntos de recarga VE zona VIP - Reprogramar wallbox y dar de alta en sistema de gestión Circutor",12,"425","89,25","514,25","2018-01-24T00:00:00","CIRCUTOR, SA","A08513178"], [3220,"CNS2018SXS-000016167","FARO DE ROSAS GRUPO ELECTRÓGENO - SELLAR FUGAS DE TUBO DE ESCAPE",12,"448,45","94,17","542,62","2018-01-30T00:00:00","ARGELICH SEGURA MAGDALENA",""], [3221,"CNS2018SXS-000016177","ANALÍTICAS DE CONTROL PTO.: 20083240",12,"1566,1","328,88","1894,98","2018-01-31T00:00:00","LABAQUA SA","A03637899"], [3222,"CNS2018SXS-000016178","SUMINISTRO DE 2 CONTADORES DE LUZ CON TELEGESTION (ETHERNET) - RVE WTCB (POOL Y ZONA VIP)",12,"834","175,14","1009,14","2018-01-31T00:00:00","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [3223,"CNS2018SXS-000016273","SERVEI MANTENIMENT MENSUAL INSTAL·LACIONS AIGUA APB (RD 865/2003 Prevenció legionel·la) - FEBRER 2018",12,"528","110,88","638,88","2018-02-06T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [3224,"CNS2018SXS-000016391","MUELLE DE LA ENERGIA PANTALAN Nº32B - ANALITICA COMPLETA DE CALIDAD DEL AGUA (FIJO A BUQUES)",12,"392,74","82,48","475,22","2018-02-08T00:00:00","LABAQUA SA","A03637899"], [3225,"CNS2018SXS-000016434","PUENTE PUERTA DE EUROPA - SOLICITUD DE DESCARGO DE LAS ACOMETIDAS DE SERVICIOS PARA CAMBIO EDM'S",12,"421,48","88,51","509,99","2018-02-08T00:00:00","EDISTRIBUCION REDES DIGITALES","B82846817"], [3226,"CNS2018SXS-000016652","SERVEI MANTENIMENT MENSUAL INSTAL·LACIONS AIGUA APB (RD 865/2003 Prevenció legionel·la) - MARÇ 2018",12,"528","110,88","638,88","2018-02-22T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [3227,"CNS2018SXS-000016762","MOLL COSTA, REMEDIACIO SOLS ANTIGA PROAS - LLOGUER DE GRUP ELECTROGEN",12,"7489,87","1572,87","9062,74","2018-02-28T00:00:00","FINANZAUTO, SA","A28006922"], [3228,"CNS2018SXS-000017675","COMPRA EQUIPOS RVE PARA PARKING ASTA (2), SAN BELTRÁN (2) Y WTCB ZONA A (1)",12,"4456,5","935,87","5392,37","2018-04-13T00:00:00","CIRCUTOR, SA","A08513178"], [3229,"CNS2018SXS-000017693","GRUPO ELECTRÓGENO LONJA DE PESCADORES - MC 12/03/2018 ALB.: JJBJ0011",12,"83,45","17,52","100,97","2018-04-13T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"], [3230,"CNS2018SXS-000017754","GRUPO ELECTRÓGENO EDIFICIO ASTA LOMBARDI LDW1603 - SUMINISTRO E INSTALACIÓN DE LATIGUILLO DE GAS-OIL PTO.: 18/14221",12,"172,08","36,14","208,22","2018-04-18T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"], [3231,"CNS2018SXS-000017793","INSPECCIONES PERIODICAS MEDIANTE EIC EN LAS INSTALACIONES ELÉCTRICAS - 2018",12,"1493,45","313,62","1807,07","2018-04-19T00:00:00","SCI SERVICIOS DE CONTROL E INS","A78024668"], [3232,"CNS2018SXS-000017828","CONVENIO FINANCIACIÓN CON EESAU - 2º SEMESTRE 2017 PERIODIFICADA",12,"12899,65","2708,93","15608,58","2018-04-20T00:00:00","ENDESA ENERGIA, SA UNIPERSONAL","A81948077"], [3233,"CNS2018SXS-000017829","CONVENIO FINANCIACIÓN CON EESAU - 1er SEMESTRE 2017 PERIODIFICADA",12,"13414,17","2816,98","16231,15","2018-04-20T00:00:00","ENDESA ENERGIA, SA UNIPERSONAL","A81948077"], [3234,"CNS2018SXS-000017853","Redacción Proyecto Constrctivo \"Nuevo Alumbrado Parking Camiones Faro Llobregat y Viales Exteriores\"",12,"3370","707,7","4077,7","2018-04-23T00:00:00","ENERGY PROJECTS AND TRADING SL","B65491110"], [3235,"CNS2018SXS-000017868","Parcela Contratistas de Conservación. - Acometida de agua a la parcela (AGBAR)",12,"2902,1","609,44","3511,54","2018-04-24T00:00:00","AIGUES BARCELONA EM GESTIO INT","A66098435"], [3236,"CNS2018SXS-000017982","ALUMBRADO EXTERIOR. CREACION BASE DE DATOS DE LUMINARIAS Y PROYECTORES",12,"4785","1004,85","5789,85","2018-05-03T00:00:00","NIX EFICIENCIA SL","B87683728"], [3237,"CNS2018SXS-000018046","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE (26/03 al 20/04)",12,"815,76","171,31","987,07","2018-05-09T00:00:00","MARTI CANUDAS SA","A08885279"], [3238,"CNS2018SXS-000018360","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - (21/04 al 20/05)",12,"807,87","169,65","977,52","2018-05-28T00:00:00","MARTI CANUDAS SA","A08885279"], [3239,"CNS2018SXS-000018593","FARO DE TOSSA - COLOCACIÓN DE UNA ARQUETA DE REGISTRO Ref: 027508/030712",12,"383,9","80,62","464,52","2018-06-11T00:00:00","QUIBAC SL","B08325482"], [3240,"CNS2018SXS-000018882","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - 21/05 al 20/06",12,"1226,42","257,55","1483,97","2018-06-28T00:00:00","MARTI CANUDAS SA","A08885279"], [3241,"CNS2018SXS-000019402","Grupo electrógeno del PIF - Reparar fuga de refrigerante.",12,"1121,76","235,57","1357,33","2018-08-06T00:00:00","FINANZAUTO, SA","A28006922"], [3242,"CNS2018SXS-000019403","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - 21/06 al 20/07",12,"1185,6","248,98","1434,58","2018-08-06T00:00:00","MARTI CANUDAS SA","A08885279"], [3243,"CNS2018SXS-000019441","Faro de Creus. Reparación de avería en Grupo 1",12,"2196","461,16","2657,16","2018-08-08T00:00:00","ARGELICH SEGURA MAGDALENA",""], [3244,"CNS2018SXS-000019496","LONJA DE PESCADORES GRUPO ELECTRÓGENO - REPARAR GRUPO ELECTROGENO PTO: 18/14272",12,"230,93","48,5","279,43","2018-08-20T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"], [3245,"CNS2018SXS-000019542","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - 21/07/2018 AL 15/08/2018",12,"1317,32","276,64","1593,96","2018-08-23T00:00:00","MARTI CANUDAS SA","A08885279"], [3246,"CNS2018SXS-000019598","Parcela Contratistas de Conservación. - Acometida electrica parcela (Endesa) Ref. Sol·licitud: NSBABA 0577091",12,"1389,98","291,9","1681,88","2018-08-30T00:00:00","EDISTRIBUCION REDES DIGITALES","B82846817"], [3247,"CNS2018SXS-000019646","GASOLEO B",12,"619,89","130,18","750,07","2018-09-03T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [3248,"CNS2018SXS-000019651","GASOLEO B",12,"570,17","119,74","689,91","2018-09-03T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [3249,"CNS2018SXS-000019652","GASOLEO B",12,"563,31","118,3","681,61","2018-09-03T00:00:00","PETROLIS DE BARCELONA SA","A59817270"], [3250,"CNS2018SXS-000019742","INSPECCIONES PERIODICAS INSTALACIONES ELECTRICAS 2018.",12,"550","115,5","665,5","2018-09-06T00:00:00","SCI SERVICIOS DE CONTROL E INS","A78024668"], [3251,"CNS2018SXS-000019762","EM DRASSANES GRUPO ELECTROGENO - SUMINISTRO E INSTALACIÓN DE BARTERIA",12,"300,91","63,19","364,1","2018-09-12T00:00:00","MOTORBYTE SL","B62434907"], [3252,"CNS2018SXS-000019888","GE LONJA DE PESCADORES - REPARAR GE POR DISPARO DE DIFERENCIAL.",12,"178,64","37,51","216,15","2018-09-18T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"], [3253,"CNS2018SXS-000019930","BOMBIN TESA REF. TD53W3010NAM LEVA SUPERIOR LLAVES IGUALES DKE3F008 846",12,"36","7,56","43,56","2018-09-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3254,"CNS2018SXS-000019951","ALQUILER GE TERMINAL FERROVIARIA PRINCIPE DE ESPAÑA (del 9 al 31 de julio)",12,"1570,38","329,78","1900,16","2018-09-26T00:00:00","CIAL.DE MAQUINARIA MORILLO,S.A","A08659617"], [3255,"CNS2018SXS-000019979","EDIFICIOS PIF Y GUARDIA CIVIL MUELLE ADOSADO - Suministro e instalación depósito de cloro + cubeto retención",12,"460,9","96,79","557,69","2018-09-27T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [3256,"CNS2018SXS-000020121","Nueva parcela contratistas Conservación en Muelle Alvarez de la Campa. - Suministro armario centralización contadores eléctricos",12,"3385","710,85","4095,85","2018-10-03T00:00:00","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [3257,"CNS2018SXS-000020675","ALQUILER GE TERMINAL FERROVIARIA PRINCIPE DE ESPAÑA ( del 1 al 23 de agosto )",12,"2048,62","430,21","2478,83","2018-10-31T00:00:00","CIAL.DE MAQUINARIA MORILLO,S.A","A08659617"], [3258,"CNS2018SXS-000020753","Normalizar contadores de luz con telegestion incompletos - Reconfigurar, ensayar en laboratorio y generar nueva documentacion Pto.: 181024.1",12,"1983","416,43","2399,43","2018-11-06T00:00:00","PORTA NEBOT JORDI",""], [3259,"CNS2018SXS-000021017","SERVICIO ANUAL DE MANTENIMIENTO DE LOS CONTADORES DE LA RED DE AGUAS 2018 ID 217723 AL 217806",12,"5290,74","1111,06","6401,8","2018-11-20T00:00:00","AQUALOGY SOLUTIONS SA","A08018954"], [3260,"CNS2018SXS-000021308","EDIFICIO PIF INSTALACIÓN ELÉCTRICA DE BT - INSPECCIÓN PERIÓDICA OFERTA: 32058549",12,"1180,95","248","1428,95","2018-12-12T00:00:00","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3261,"CNS2018SXS-000021357","ESTUFA DE BAÑO",12,"34,47","7,24","41,71","2018-12-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3262,"CNS2018SXS-000021441","GRUP ELECTROGEN EDIFICI CPD ESTACIO MARITIMA DE DRASSANES - INTERVENCIÓN EN GRUPO ELECTROGENO 12/12 100BAP26724",12,"76,3","16,02","92,32","2018-12-20T00:00:00","FINANZAUTO, SA","A28006922"], [3263,"CNS2018SXS-000021442","GRUP ELECTROGEN ELEMENTS COMUNS EDIFICI PIF - INTERVENCION EN GRUPO ELECTROGENO 12/12/2018 100BAP26723",12,"205,38","43,13","248,51","2018-12-20T00:00:00","FINANZAUTO, SA","A28006922"], [3264,"CNS2018XXX-000014689","TACO DINABOLT T-10L P/AGUJERO10MM",12,"70,51","14,81","85,32","2018-01-03T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3265,"CNS2018XXX-000014712","MACHON LATON 1 1/2\"",12,"69,74","14,65","84,39","2018-01-05T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3266,"CNS2018XXX-000014729","PAPELERA PLASTICO CON PEDAL 90 LTS. HALECO REF. 031.046.81 (PIF)",12,"148,5","31,19","179,69","2018-01-09T00:00:00","HALECO IBERIA SL","B58513912"], [3267,"CNS2018XXX-000014733","TARJETA DESTELLADORA AM6/03 PARA LINTERNA FA-250-LED-LR",12,"984","206,64","1190,64","2018-01-09T00:00:00","DELGADO BARBOLLA JUAN JOSE",""], [3268,"CNS2018XXX-000014734","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 320 MM",12,"457,88","96,15","554,03","2018-01-09T00:00:00","BACULOS Y COLUMNAS SL","B78069259"], [3269,"CNS2018XXX-000014740","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2018",12,"6989,75","1467,85","8457,6","2018-01-09T00:00:00","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"], [3270,"CNS2018XXX-000014761","MACHON LATON 1 1/2\"",12,"69,74","14,65","84,39","2018-01-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3271,"CNS2018XXX-000014779","LIMPIACRISTAL 500 CC. CRISTASOL",12,"355,3","74,61","429,91","2018-01-10T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3272,"CNS2018XXX-000014839","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)",12,"5235","1099,35","6334,35","2018-01-12T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3273,"CNS2018XXX-000014842","BARRERA TREN FIBRA 4,5 MTS.ELECTRANS 61PFOB45 (N. 4-5)",12,"3854,4","809,42","4663,82","2018-01-12T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3274,"CNS2018XXX-000014845","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"3570","749,7","4319,7","2018-01-12T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3275,"CNS2018XXX-000014846","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"3600","756","4356","2018-01-12T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3276,"CNS2018XXX-000014858","CENTRADOR POLIAMIDA CENTRADO CORONA MOVIL SOBRE COLUMNA",12,"2360","495,6","2855,6","2018-01-15T00:00:00","BACULOS Y COLUMNAS SL","B78069259"], [3277,"CNS2018XXX-000014863","ESPATULA MODELO STANDAR",12,"66,44","13,95","80,39","2018-01-15T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3278,"CNS2018XXX-000014952","DOSIFICADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)",12,"1010,58","212,22","1222,8","2018-01-16T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3279,"CNS2018XXX-000014954","MACHON DE LATON DE 1/2\"",12,"410,81","86,27","497,08","2018-01-16T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3280,"CNS2018XXX-000014964","GRILLETE RECTO GALV.1\" PASADOR ROSC.NAC DIN-82.101",12,"778","163,38","941,38","2018-01-17T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3281,"CNS2018XXX-000015548","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T",12,"898,2","188,62","1086,82","2018-01-19T00:00:00","SEDANO AMORES MARCIAL",""], [3282,"CNS2018XXX-000015725","BRIDA UNEX REF.2273-0(376 X 7'7)",12,"278,53","58,49","337,02","2018-01-22T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3283,"CNS2018XXX-000015799","ASIENTO+TAPA WC. BLANCO JBMC MOD.GRECIA",12,"168,2","35,32","203,52","2018-01-23T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3284,"CNS2018XXX-000015801","ADHESIVO VINILO REDONDO 3 CMS. \"NO FUMAR\"",12,"190","39,9","229,9","2018-01-23T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3285,"CNS2018XXX-000015802","RODILLO PINTAR DOMESTICO M.BIMATERIAL 22 CMS.",12,"103,24","21,68","124,92","2018-01-23T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3286,"CNS2018XXX-000015817","DESENGRASANTE KH7 (ENV.1 LTS.)",12,"104,24","21,89","126,13","2018-01-23T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3287,"CNS2018XXX-000015952","CAJA 1 ELEM.(2MOD)+MARCO+SOPORTE LEGRAND 80281+78802+80251",12,"155,16","32,58","187,74","2018-01-24T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3288,"CNS2018XXX-000016084","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500",12,"382,86","80,4","463,26","2018-01-25T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3289,"CNS2018XXX-000016122","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM",12,"778","163,38","941,38","2018-01-26T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3290,"CNS2018XXX-000016138","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)",12,"46,48","9,76","56,24","2018-01-29T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3291,"CNS2018XXX-000016140","BROCHA JEIVSA / CASTOR Nº 12 VIROLA ROJA",12,"197,8","41,54","239,34","2018-01-29T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3292,"CNS2018XXX-000016145","PINTURA SIGMAFAST 210 HS AZUL CELESTE RAL 5015 (ENV. 4 LTS.)",12,"829,4","174,17","1003,57","2018-01-29T00:00:00","COATINGS TECNICAL SL","B66054347"], [3293,"CNS2018XXX-000016169","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)",12,"73,92","15,52","89,44","2018-01-30T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3294,"CNS2018XXX-000016243","GAS PROPANO (PRIMAGAS)",12,"1213,94","254,93","1468,87","2018-02-02T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3295,"CNS2018XXX-000016244","LAMPARA PHILIPS MASTER 26W/840PL-C 4P",12,"74","15,54","89,54","2018-02-02T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3296,"CNS2018XXX-000016275","CORONA BIMETAL MORSE 25 MM",12,"8,27","1,74","10,01","2018-02-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3297,"CNS2018XXX-000016374","PAPELERA PLASTICO CON PEDAL 90 LTS. HALECO REF. 031.046.81 (PIF)",12,"148,5","31,19","179,69","2018-02-07T00:00:00","HALECO IBERIA SL","B58513912"], [3298,"CNS2018XXX-000016431","GRIFO ESCUADRA CON LLAVE DE PASO 1/2 X 1/2",12,"25,84","5,43","31,27","2018-02-08T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3299,"CNS2018XXX-000016442","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)",12,"3210","674,1","3884,1","2018-02-09T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3300,"CNS2018XXX-000016450","CODO VX 50 X 1 1/2\" MACHO(DECA 867 D.50 X 1 1/2\")",12,"153,1","32,15","185,25","2018-02-09T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3301,"CNS2018XXX-000016451","SEÑAL SENTIDO OBLIGATORIO DRCHA.65CMS.TX1 NIVEL I R-400A (ANTES ENDURO TRIPODE)",12,"204,2","42,88","247,08","2018-02-09T00:00:00","LACROIX SEÑALIZACION SA","A12329827"], [3302,"CNS2018XXX-000016483","ACONDICIONADOR DE AIRE PORTATIL KOSNER B/C KST-12 PLUS R-410 A 3.500 FCALORIAS Y BOMBA CALOR",12,"748,5","157,19","905,69","2018-02-13T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3303,"CNS2018XXX-000016484","CALEFACTOR ELECTRICO MONF. 3.3KW- MT33",12,"458,59","96,3","554,89","2018-02-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3304,"CNS2018XXX-000016509","DIFERENCIA IMPORTE TARJETAS DESTELLADORAS",12,"176","36,96","212,96","2018-02-14T00:00:00","DELGADO BARBOLLA JUAN JOSE",""], [3305,"CNS2018XXX-000016518","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-",12,"178,64","37,51","216,15","2018-02-14T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3306,"CNS2018XXX-000016583","CINTA METRICA 50 MTS FIBRAMOD. TAJIMA",12,"79","16,59","95,59","2018-02-16T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3307,"CNS2018XXX-000016589","PICTOGRAMA PLACA SEÑAL ZONA VIDEOVIGILADA A4",12,"87,48","18,37","105,85","2018-02-16T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3308,"CNS2018XXX-000016598","CERRADURA SEGUN INDICACIONES",12,"136,55","28,68","165,23","2018-02-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3309,"CNS2018XXX-000016599","COLA PARA SUELO TECNICO V42 GREEN",12,"75,95","15,95","91,9","2018-02-19T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3310,"CNS2018XXX-000016600","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)",12,"126,6","26,59","153,19","2018-02-19T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3311,"CNS2018XXX-000016606","SILICONA BLANCA (TUBO DE 300 C.C.)",12,"26,82","5,63","32,45","2018-02-20T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3312,"CNS2018XXX-000016721","COPIA LLAVE -SERRETA-",12,"3,1","0,65","3,75","2018-02-23T00:00:00","FERRETERIA BRAS SL","B63112569"], [3313,"CNS2018XXX-000016747","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109",12,"193,19","40,57","233,76","2018-02-26T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3314,"CNS2018XXX-000016855","BASE ENCHUFE COMA 205.I-N 5 TOMAS 1,5MTS. CABLE CON INTERRUPT.",12,"155,68","32,69","188,37","2018-03-05T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3315,"CNS2018XXX-000016856","CONO 50 CM. REFLEX. C/INSCRIP:\"A.P.B.\" BASE CAUCHO",12,"1150","241,5","1391,5","2018-03-05T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3316,"CNS2018XXX-000016859","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)",12,"387,34","81,34","468,68","2018-03-05T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3317,"CNS2018XXX-000016860","LIMPIACRISTAL 500 CC. CRISTASOL",12,"294,95","61,94","356,89","2018-03-05T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3318,"CNS2018XXX-000016989","LAMPARA PHILIPS PL-C 26W/840 2 PATILLAS",12,"192,6","40,45","233,05","2018-03-07T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3319,"CNS2018XXX-000017003","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)",12,"318,72","66,93","385,65","2018-03-08T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3320,"CNS2018XXX-000017074","COPIA LLAVE SEGUN MUESTRA",12,"72","15,12","87,12","2018-03-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3321,"CNS2018XXX-000017094","CINTA TESA-CREP LISO 4,00 CMS. (ROLLO)",12,"228,35","47,95","276,3","2018-03-12T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3322,"CNS2018XXX-000017140","REACTIVOS DEL CLORO (DPD FREE CHLORINE REAGENT 21055-69)",12,"88,98","18,69","107,67","2018-03-14T00:00:00","CRISON INSTRUMENTS SLU","B08557761"], [3323,"CNS2018XXX-000017141","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR",12,"1174,6","246,67","1421,27","2018-03-14T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"], [3324,"CNS2018XXX-000017142","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)",12,"520,8","109,37","630,17","2018-03-14T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3325,"CNS2018XXX-000017143","CANDADO IFAM SERIE C C45 S (4 COMBINACION)",12,"111,14","23,34","134,48","2018-03-14T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3326,"CNS2018XXX-000017144","LIJA TACO ABRASIVO 100 X 70 X 25 (GRANO GRUESO)",12,"189,32","39,76","229,08","2018-03-14T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3327,"CNS2018XXX-000017145","GRIFO ESCUADRA 1/2-3/8\" A-80-ST",12,"28,38","5,96","34,34","2018-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3328,"CNS2018XXX-000017167","LAMPARA COCHE UN FILAMENTO 12V P21W WURTH REF.0720 132 1",12,"208,74","43,84","252,58","2018-03-15T00:00:00","WURTH ESPAÑA SA","A08472276"], [3329,"CNS2018XXX-000017169","LLAVE INGLESA 10\"",12,"50,95","10,7","61,65","2018-03-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [3330,"CNS2018XXX-000017186","ASIENTO+TAPA WC. BLANCO JBMC MOD.GRECIA",12,"168,2","35,32","203,52","2018-03-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3331,"CNS2018XXX-000017197","PEGATINA AMARILLA VEHICULO RETIRADO GRUA + TFNO POLICIA PORTUARIA",12,"447","93,87","540,87","2018-03-16T00:00:00","MOLERO GARCIA PABLO",""], [3332,"CNS2018XXX-000017208","RODILLO PINTAR DOMESTICO M.BIMATERIAL 22 CMS.",12,"110,28","23,16","133,44","2018-03-19T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3333,"CNS2018XXX-000017366","MUELA PULIDORA CILINDRICA VASTAGO REF. MP-15X20CIL-21-6/11A",12,"27,6","5,8","33,4","2018-03-27T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3334,"CNS2018XXX-000017381","BASE ENCHUFE CON T.T.LATERAL LEGRAND 77211",12,"111,29","23,37","134,66","2018-03-28T00:00:00","GUERIN SA","A08178097"], [3335,"CNS2018XXX-000017397","TUBO DESCARGA ACODADO RECTO PARA FLUXOR AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO (TIR)",12,"105,41","22,14","127,55","2018-03-28T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3336,"CNS2018XXX-000017540","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA",12,"42,9","9,01","51,91","2018-04-05T00:00:00","GUERIN SA","A08178097"], [3337,"CNS2018XXX-000017557","PULSADOR JUNG UNIP. 10AX/250V + MARCO + TECLA BLANCO ALPINO (PUERTAS WTC)",12,"13,99","2,94","16,93","2018-04-06T00:00:00","GUERIN SA","A08178097"], [3338,"CNS2018XXX-000017564","BROCA ACERO RAPIDO 01,00 MM.",12,"125,16","26,28","151,44","2018-04-09T00:00:00","FERRETERIA BRAS SL","B63112569"], [3339,"CNS2018XXX-000017575","PAPEL SECAMANOS BOBINA 800 GRS. (101 MTS.) HICOVEP",12,"417,96","87,77","505,73","2018-04-09T00:00:00","HICOVEP HJ SL","B66767831"], [3340,"CNS2018XXX-000017600","ESTROPAJO SALVAUÑAS VILEDA",12,"21,75","4,57","26,32","2018-04-09T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3341,"CNS2018XXX-000017601","UTIL CON IMAN PARA LEVANTAR TAPAS DE REGISTRO PRESSTIK 1.8",12,"170","35,7","205,7","2018-04-09T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3342,"CNS2018XXX-000017607","AGUA CIRCUITO CERRADO VERDE 20-30% -GARRAFA 5 LITROS-",12,"79,6","16,72","96,32","2018-04-10T00:00:00","M F FLOMART SL","B60277696"], [3343,"CNS2018XXX-000017627","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY AZUL",12,"112,75","23,68","136,43","2018-04-11T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3344,"CNS2018XXX-000017700","PRECINTO TIPO BRIDA 415MM L WAY-LOK 9 ANAGRAMA APB+COS GUAR (DE 10.251 A 13.251)",12,"871,5","183,02","1054,52","2018-04-13T00:00:00","PRECINTIA INTERNATIONAL SA","A08843252"], [3345,"CNS2018XXX-000017721","CANDADO LATON LLAVES IGUALES K30 AN (PORTERIAS PABELLON ZONA DEPORTIVA)",12,"107,6","22,6","130,2","2018-04-16T00:00:00","FERRETERIA BRAS SL","B63112569"], [3346,"CNS2018XXX-000017729","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)",12,"187,6","39,4","227","2018-04-16T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3347,"CNS2018XXX-000017730","LAMPARA V.SODIO 220V 250W TUBULAR VENTURE 00171 HPTS E40/HO",12,"836,4","175,64","1012,04","2018-04-16T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3348,"CNS2018XXX-000017743","GAS PROPANO (PRIMAGAS)",12,"854,81","179,51","1034,32","2018-04-18T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3349,"CNS2018XXX-000017745","GAS PROPANO (PRIMAGAS)",12,"882,6","185,35","1067,95","2018-04-18T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3350,"CNS2018XXX-000017782","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.",12,"197,04","41,38","238,42","2018-04-19T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3351,"CNS2018XXX-000017857","TACO NYLON FISCHER SX-6 70006 (CJ=100 UDS)",12,"62,95","13,22","76,17","2018-04-23T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3352,"CNS2018XXX-000017928","TUBO COBRE 22 MM.",12,"163,99","34,44","198,43","2018-04-26T00:00:00","GUERIN SA","A08178097"], [3353,"CNS2018XXX-000017939","CANDADO IFAM SERIE C C45 S (4 COMBINACION)",12,"128,51","26,99","155,5","2018-04-27T00:00:00","FERRETERIA BRAS SL","B63112569"], [3354,"CNS2018XXX-000017951","CINTA TESA-CREP LISO 4,00 CMS. (ROLLO)",12,"137,4","28,85","166,25","2018-05-02T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3355,"CNS2018XXX-000017977","PLACA INFORMATIVA METACRILATO BLANCO 265X40 MM \"SALA DE REHABILITACIÓN\"",12,"98","20,58","118,58","2018-05-03T00:00:00","MOLERO GARCIA PABLO",""], [3356,"CNS2018XXX-000017981","GAS PROPANO (PRIMAGAS)",12,"880,39","184,88","1065,27","2018-05-03T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3357,"CNS2018XXX-000017995","ALFOMBRA (JUEGO) SEAT IBIZAREF. 6J0863011",12,"57,39","12,05","69,44","2018-05-04T00:00:00","M F FLOMART SL","B60277696"], [3358,"CNS2018XXX-000018007","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500",12,"180,48","37,9","218,38","2018-05-07T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3359,"CNS2018XXX-000018026","ANGULAR HIERRO DE 30 X 30 MM",12,"361,38","75,89","437,27","2018-05-08T00:00:00","FERROS AGUSTI 1876 SL","B17039132"], [3360,"CNS2018XXX-000018040","PINTURA SIGMAFAST 210 HS BLANCO (ENVASE 4 LTS.)",12,"1133,5","238,04","1371,54","2018-05-09T00:00:00","COATINGS TECNICAL SL","B66054347"], [3361,"CNS2018XXX-000018072","RODILLO ACRILICO PINTURA 22 CMS. S/LISA.",12,"116,03","24,37","140,4","2018-05-10T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3362,"CNS2018XXX-000018096","MANGUERA RIEGO (KIT 50 MTS. CON ACCESORIOS)",12,"105,54","22,16","127,7","2018-05-10T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3363,"CNS2018XXX-000018115","SIERRA CINTA (HOJA) COBALTO M42 2450X27X0,9 6/10 DIENTES",12,"115,29","24,21","139,5","2018-05-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3364,"CNS2018XXX-000018116","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)",12,"144,11","30,26","174,37","2018-05-14T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3365,"CNS2018XXX-000018119","PLACA INFORMATIVA METACRILATO BLANCO 265X40 MM \"SALA DE PROVES\"",12,"61","12,81","73,81","2018-05-14T00:00:00","MOLERO GARCIA PABLO",""], [3366,"CNS2018XXX-000018120","PINTURA SIGMAFAST 210 HD AMARILLO RAL 1021 (EV. 4 LT)",12,"759","159,39","918,39","2018-05-14T00:00:00","COATINGS TECNICAL SL","B66054347"], [3367,"CNS2018XXX-000018228","LINTERNA 3 LEDS AUTOFOCO BATERIAS RECARGABLES ELECTRO DH MODELO 60361/3",12,"36,71","7,71","44,42","2018-05-17T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3368,"CNS2018XXX-000018252","ADHESIVO CIRCULO ROJO 10 CMS.DIAMETRO P/FONDO TRANSPARENTE",12,"30","6,3","36,3","2018-05-18T00:00:00","ALIER LAPLANA ALFONS",""], [3369,"CNS2018XXX-000018264","SPRAY PINTURA BLANCA RAL 9010 (ENV. 400 ML)",12,"15,8","3,32","19,12","2018-05-18T00:00:00","M F FLOMART SL","B60277696"], [3370,"CNS2018XXX-000018275","ESMALTE NEGRO ALTA RESISTENCIA COLORALP (ENV. 4 LTS)",12,"170","35,7","205,7","2018-05-22T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3371,"CNS2018XXX-000018286","AMBIENTADOR AIR-WICK FRESH-MATIC \"NENUCO\" 250 ML. (RECAMBIO)",12,"184,86","38,82","223,68","2018-05-23T00:00:00","DROGUERIA CAMPS SA","A58268715"], [3372,"CNS2018XXX-000018312","ESMALTE AMARILLO SINT.RAL 1023 SPRAY ROITOX 1VE-400 (400ML)",12,"82,68","17,36","100,04","2018-05-24T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3373,"CNS2018XXX-000018375","SILICONA BLANCA (TUBO DE 300 C.C.)",12,"23,21","4,87","28,08","2018-05-29T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3374,"CNS2018XXX-000018430","ARMARIO SEGURIDAD ANTIFUEGO TIPO 90 EN 14470-1 REF. 036.297.44 (260 LTS.)1196X616X1968",12,"2470,5","518,81","2989,31","2018-05-30T00:00:00","HALECO IBERIA SL","B58513912"], [3375,"CNS2018XXX-000018453","MATERIAL FERRETERIA S/INDICACIONES",12,"133,53","28,04","161,57","2018-05-31T00:00:00","FERRETERIA BRAS SL","B63112569"], [3376,"CNS2018XXX-000018495","GAS PROPANO (PRIMAGAS)",12,"283,98","59,64","343,62","2018-06-05T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3377,"CNS2018XXX-000018496","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 80",12,"57,86","12,15","70,01","2018-06-05T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3378,"CNS2018XXX-000018497","BRIDA UNEX REF.2237-0(279 X 3'6)",12,"80,36","16,88","97,24","2018-06-05T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3379,"CNS2018XXX-000018499","TACO DINABOLT T-10L P/AGUJERO10MM",12,"69,54","14,6","84,14","2018-06-05T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3380,"CNS2018XXX-000018500","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600",12,"420","88,2","508,2","2018-06-06T00:00:00","CIATEXCO SL","B62078530"], [3381,"CNS2018XXX-000018600","RODILLO MINI 11 CMS. BARNIZ-LACADO",12,"49,6","10,42","60,02","2018-06-11T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3382,"CNS2018XXX-000018601","DISOLVENTE SLOW THINNER 1-208 PINTURAS FAST (VERANO)-ENV.5 LT-",12,"308","64,68","372,68","2018-06-12T00:00:00","COATINGS TECNICAL SL","B66054347"], [3383,"CNS2018XXX-000018602","CABEZA F-CP PRESTO URINARIO REF.01028 AGUA FRIA",12,"232,05","48,73","280,78","2018-06-12T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3384,"CNS2018XXX-000018608","BRIDA UNEX REF.2273-0(376 X 7'7)",12,"110,32","23,17","133,49","2018-06-12T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3385,"CNS2018XXX-000018640","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L",12,"196","41,16","237,16","2018-06-14T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3386,"CNS2018XXX-000018675","BROCHA CASTOR Nº 12",12,"447,92","94,06","541,98","2018-06-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3387,"CNS2018XXX-000018676","BRIDA UNEX REF.2244-0(188 X 4'8)",12,"27,44","5,76","33,2","2018-06-14T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3388,"CNS2018XXX-000018682","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-",12,"390","81,9","471,9","2018-06-14T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3389,"CNS2018XXX-000018703","BASE ENCHUFE COMA 3 TOMAS C/TT 1,5MTS. CABLE CON INTERRUPTOR BLANCA 393.I-B",12,"133,34","28","161,34","2018-06-15T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3390,"CNS2018XXX-000018708","CASCO REFORZADO PARA TRABAJAR EN OBRAS NARANJA TIRRENO TX + BARBUQUEJO CON MENTONERA",12,"80,6","16,93","97,53","2018-06-18T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3391,"CNS2018XXX-000018720","GUANTE NITRILO GRIS ECO 5071PG TALLA 10",12,"125,13","26,28","151,41","2018-06-18T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"], [3392,"CNS2018XXX-000018722","TANQUE BAJO MOD. VICTORIA BLANCO ENTRADA LATERAL + DESCARGA + FLOTADOR",12,"61,25","12,86","74,11","2018-06-18T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3393,"CNS2018XXX-000018731","ELECTRODO ACERO INOXIDABLE DE 2 MM. DIAMETRO (PAQUETE)",12,"308,47","64,78","373,25","2018-06-19T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [3394,"CNS2018XXX-000018737","ABRAZADERA VERDE PARA TUBO DE 60MM PANEL VALLADO RIVISA CON GRUESOS PARA TUBO DE 48 MM",12,"439","92,19","531,19","2018-06-20T00:00:00","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [3395,"CNS2018XXX-000018780","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-",12,"28,88","6,06","34,94","2018-06-21T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3396,"CNS2018XXX-000018791","PAPEL SECAMANOS BOBINA 800 GRS. (101 MTS.) HICOVEP",12,"594","124,74","718,74","2018-06-22T00:00:00","HICOVEP HJ SL","B66767831"], [3397,"CNS2018XXX-000018797","LIMPIA VAJILLAS FAIRY 900 ML",12,"156,51","32,87","189,38","2018-06-22T00:00:00","BOMARI SL","B08855843"], [3398,"CNS2018XXX-000018800","TACO DYNABOLT T-20L",12,"7,45","1,56","9,01","2018-06-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3399,"CNS2018XXX-000018812","SOMBRILLA PARASOL AZUL MARINO 3 MTS. DIAMETRO TUBO 4.8 CMS. (PUERTAS)",12,"276,59","58,08","334,67","2018-06-25T00:00:00","FERRETERIA BRAS SL","B63112569"], [3400,"CNS2018XXX-000018841","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)",12,"154,8","32,51","187,31","2018-06-27T00:00:00","SEDANO AMORES MARCIAL",""], [3401,"CNS2018XXX-000018895","ANTIMOSQUITOS KILL-PAFF (RECAMBIO)",12,"282,3","59,28","341,58","2018-06-28T00:00:00","BOMARI SL","B08855843"], [3402,"CNS2018XXX-000018913","INTERRUPTOR SIMON S/MUESTRA",12,"3,7","0,78","4,48","2018-06-29T00:00:00","GUERIN SA","A08178097"], [3403,"CNS2018XXX-000018935","DESENGRASANTE INDUSTRIAL 274 CHESTERTON (3G AGUAS) 400 ML",12,"312,42","65,61","378,03","2018-07-02T00:00:00","3-G AGUAS","B60917143"], [3404,"CNS2018XXX-000018938","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF",12,"206,2","43,3","249,5","2018-07-03T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3405,"CNS2018XXX-000018945","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA",12,"85","17,85","102,85","2018-07-03T00:00:00","M F FLOMART SL","B60277696"], [3406,"CNS2018XXX-000018950","GAS PROPANO (PRIMAGAS)",12,"937,11","196,79","1133,9","2018-07-04T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3407,"CNS2018XXX-000018951","LAMPARA PHILIPS MASTER 26W/840PL-C 4P",12,"68","14,28","82,28","2018-07-04T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3408,"CNS2018XXX-000018992","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR",12,"827,55","173,79","1001,34","2018-07-06T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [3409,"CNS2018XXX-000018994","TUBO POLIETILENO PE-100 DIAMETRO 2\" = 63MM (BARRA 6 MTS)",12,"155,27","32,61","187,88","2018-07-06T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3410,"CNS2018XXX-000018998","ELECTRODO ACERO INOXIDABLE DE 2,5 MM. E316L",12,"265,5","55,76","321,26","2018-07-09T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [3411,"CNS2018XXX-000019009","ASIENTO+TAPA WC. BLANCO JBMC MOD.GRECIA",12,"134,56","28,26","162,82","2018-07-09T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3412,"CNS2018XXX-000019010","JUEGO MAGNETICO PARA VEHICULO TEXTO \"FORA DE SERVEI\"",12,"150","31,5","181,5","2018-07-09T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [3413,"CNS2018XXX-000019024","BARNIZ PLATIFICANTE PROTECTOR VERNIPLAST 7 (SOCOMOR) 400 ML",12,"211,56","44,43","255,99","2018-07-10T00:00:00","SOCOMOR SA","A58635848"], [3414,"CNS2018XXX-000019034","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.",12,"71,4","14,99","86,39","2018-07-11T00:00:00","BOMARI SL","B08855843"], [3415,"CNS2018XXX-000019051","GUANTE FLOR VACUNO 335-R CECAT-II TALLA 9",12,"115","24,15","139,15","2018-07-11T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3416,"CNS2018XXX-000019130","CINTA BLEVE \"COS GUARDAMOLLS\" BANDA CUADRICULADA ROLLO-250M.",12,"527,88","110,85","638,73","2018-07-13T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3417,"CNS2018XXX-000019133","COPIA LLAVE SEGUN MUESTRA",12,"6,2","1,3","7,5","2018-07-17T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3418,"CNS2018XXX-000019137","PINTURA SIGMAFAST 210 GRIS RAL 7040 (ENVASE 4 LTS.)",12,"1131","237,51","1368,51","2018-07-17T00:00:00","COATINGS TECNICAL SL","B66054347"], [3419,"CNS2018XXX-000019157","ESMALTE TITAN AMARILLO REAL529 (ENV.750ML)",12,"52,36","11","63,36","2018-07-17T00:00:00","FERRETERIA BRAS SL","B63112569"], [3420,"CNS2018XXX-000019168","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM",12,"28,92","6,07","34,99","2018-07-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3421,"CNS2018XXX-000019192","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)",12,"634,32","133,21","767,53","2018-07-19T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3422,"CNS2018XXX-000019195","ESTANTERIA ATORNILLABLE 5 BALDAS 2000X1300X600 KAISER KRAFT REF. 704 275",12,"302","63,42","365,42","2018-07-19T00:00:00","KAISER KRAFT, S.A.","A58649351"], [3423,"CNS2018XXX-000019203","RODILLO MINI 11 CMS. BARNIZ-LACADO",12,"74,4","15,62","90,02","2018-07-20T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3424,"CNS2018XXX-000019214","AMBIENTADOR AIR-WICK FRESH-MATIC \"NENUCO\" 250 ML. (RECAMBIO)",12,"131,04","27,52","158,56","2018-07-20T00:00:00","BOMARI SL","B08855843"], [3425,"CNS2018XXX-000019220","CERRADURA TESA S/INDICACION",12,"107,68","22,61","130,29","2018-07-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3426,"CNS2018XXX-000019221","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (500 ML) VESTUARIOS POLIC.PORTUARIA",12,"165,6","34,78","200,38","2018-07-23T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3427,"CNS2018XXX-000019232","PORTES CONTADORES DE AGUA",12,"17,8","3,74","21,54","2018-07-24T00:00:00","3-G AGUAS","B60917143"], [3428,"CNS2018XXX-000019315","PAPELERA PLASTICO CON PEDAL 90 LTS. HALECO REF. 031.046.81 (PIF)",12,"148,5","31,19","179,69","2018-07-26T00:00:00","HALECO IBERIA SL","B58513912"], [3429,"CNS2018XXX-000019318","AMBIENTADOR DE COCHE SUAVIFRESH (SPRAY 750 CL)",12,"51,5","10,82","62,32","2018-07-27T00:00:00","HICOVEP HJ SL","B66767831"], [3430,"CNS2018XXX-000019321","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)",12,"65,7","13,8","79,5","2018-07-27T00:00:00","ZORELOR SA","A01049725"], [3431,"CNS2018XXX-000019328","Termo-higrómetro TESTO 175 H1",12,"634,95","133,34","768,29","2018-07-30T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [3432,"CNS2018XXX-000019344","LIMPIA VAJILLAS FAIRY 900 ML",12,"17,84","3,75","21,59","2018-07-31T00:00:00","BOMARI SL","B08855843"], [3433,"CNS2018XXX-000019346","SOMBRILLA PARASOL AZUL MARINO 3 MTS. DIAMETRO TUBO 4.8 CMS. (PUERTAS)",12,"223,46","46,93","270,39","2018-07-31T00:00:00","FERRETERIA BRAS SL","B63112569"], [3434,"CNS2018XXX-000019381","MASCARILLA-FILTRO PROTECCIONC/VALVULA CLIMAX 1730 FFP3 NR",12,"77,8","16,34","94,14","2018-08-03T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3435,"CNS2018XXX-000019416","BRIDA UNEX REF.2273-0 (376 X 7.6)",12,"186,99","39,27","226,26","2018-08-06T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3436,"CNS2018XXX-000019436","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.",12,"124,56","26,16","150,72","2018-08-08T00:00:00","BOMARI SL","B08855843"], [3437,"CNS2018XXX-000019444","ASTA BARRERA CAME GARD4 REF.001G03750 3,75MTS PUERTAS",12,"770,72","161,85","932,57","2018-08-08T00:00:00","EFICAVER SL","B64510936"], [3438,"CNS2018XXX-000019451","PINTURA SIGMAFAST 210 HS GRIS RAL 7040 (ENVASE 4 LTS.)",12,"754","158,34","912,34","2018-08-08T00:00:00","COATINGS TECNICAL SL","B66054347"], [3439,"CNS2018XXX-000019481","BRIDA MANGUITO 32 X 50 (ABRAZADERA SINFIN)",12,"79,39","16,67","96,06","2018-08-13T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3440,"CNS2018XXX-000019538","INTERRUPTOR DIFERENCIALSCHNEIDER INDUST.2P 40A 30MA",12,"84,17","17,68","101,85","2018-08-23T00:00:00","GUERIN SA","A08178097"], [3441,"CNS2018XXX-000019540","HOJA SIERRA REF.8003 / T101AO P/MAQUINA CALAR BOSCH (AGLOMERADO)",12,"19,83","4,16","23,99","2018-08-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3442,"CNS2018XXX-000019543","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5",12,"4671","980,91","5651,91","2018-08-24T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3443,"CNS2018XXX-000019549","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)",12,"436,54","91,67","528,21","2018-08-27T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3444,"CNS2018XXX-000019581","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)",12,"2454","515,34","2969,34","2018-08-29T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"], [3445,"CNS2018XXX-000019622","AGUA CIRCUITO CERRADO ROSA 30% PIONEER (GARRAFA 5 LTS)",12,"88","18,48","106,48","2018-08-30T00:00:00","M F FLOMART SL","B60277696"], [3446,"CNS2018XXX-000019633","LAMPARA PHILIPS PL-C 26W/840 2 PATILLAS",12,"51","10,71","61,71","2018-08-30T00:00:00","MATAS RAMIS, S.A.","A08181968"], [3447,"CNS2018XXX-000019635","ESMALTE SINTETICO NEGRO E1 2VC400 RAL9005 SPRAY (ENV. 400ML)",12,"150,96","31,7","182,66","2018-08-30T00:00:00","SERGLOVERT HISPANIA SL","B64056245"], [3448,"CNS2018XXX-000019647","PORTES SOMBRILLAS-PARASOLES PUERTAS CONTROL ACCESOS",12,"6,19","1,3","7,49","2018-09-03T00:00:00","FERRETERIA BRAS SL","B63112569"], [3449,"CNS2018XXX-000019653","DIFERENCIA CAMBIO MATERIAL",12,"-22,46","-4,72","-27,18","2018-09-03T00:00:00","SALTOKI CORNELLA SA","A64207400"], [3450,"CNS2018XXX-000019681","JABON DESENGRASANTE CREMA MECANICOS (GARRAFA 5 LTS)",12,"75,8","15,92","91,72","2018-09-05T00:00:00","BOMARI SL","B08855843"], [3451,"CNS2018XXX-000019684","CANDADO IFAM SERIE MAR M50 CON MISMO NUMERO DE LLAVE (POLICIA PORTUARIA)",12,"239,16","50,22","289,38","2018-09-05T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"], [3452,"CNS2018XXX-000019737","LAMPARA PHILIPS MASTER PL-C13W/840/4P",12,"103,14","21,66","124,8","2018-09-06T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [3453,"CNS2018XXX-000019738","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.",12,"163,32","34,3","197,62","2018-09-06T00:00:00","ZORELOR SA","A01049725"], [3454,"CNS2018XXX-000019748","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)",12,"52,68","11,06","63,74","2018-09-07T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3455,"CNS2018XXX-000019785","TUERCA + ARANDELA M-12 ACERO INOXIDABLE",12,"49,6","10,42","60,02","2018-09-13T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3456,"CNS2018XXX-000019846","COPIA LLAVE -SERRETA-",12,"30,99","6,51","37,5","2018-09-14T00:00:00","FERRETERIA BRAS SL","B63112569"], [3457,"CNS2018XXX-000019857","MANGUITO VX 50 (CA 863 D.50)",12,"204,38","42,92","247,3","2018-09-17T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3458,"CNS2018XXX-000019867","ELECTRODO ACERO INOXIDABLE DE 2,5 MM. E316L",12,"212,4","44,6","257","2018-09-17T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"], [3459,"CNS2018XXX-000019874","TORNILLO W.C. LATON 5 MM. FIJACION INODORO",12,"39,33","8,26","47,59","2018-09-17T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3460,"CNS2018XXX-000019876","GAS PROPANO (PRIMAGAS)",12,"784,99","164,85","949,84","2018-09-18T00:00:00","PRIMAGAS ENERGIA SA","A61128013"], [3461,"CNS2018XXX-000019877","SEÑAL PUNTO TOTALIZADOR TREN40X30 HI 3M",12,"172","36,12","208,12","2018-09-18T00:00:00","ALIER LAPLANA ALFONS",""], [3462,"CNS2018XXX-000019927","MATACUCARACHAS SPRAY CUCAYET1000 ML",12,"357,3","75,03","432,33","2018-09-19T00:00:00","BOMARI SL","B08855843"], [3463,"CNS2018XXX-000019932","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)",12,"174,3","36,6","210,9","2018-09-19T00:00:00","BOMARI SL","B08855843"], [3464,"CNS2018XXX-000019946","RECAMBIO RODILLO ESPUMA DE 10CMS.",12,"104,53","21,95","126,48","2018-09-26T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3465,"CNS2018XXX-000020102","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L",12,"177,32","37,24","214,56","2018-10-02T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3466,"CNS2018XXX-000020103","LIMPIA VAJILLAS FAIRY 820 ML",12,"199,32","41,86","241,18","2018-10-02T00:00:00","BOMARI SL","B08855843"], [3467,"CNS2018XXX-000020116","BRIDA UNEX REF.2273-0 (376 X 7.6)",12,"216,7","45,51","262,21","2018-10-03T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"], [3468,"CNS2018XXX-000020183","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T",12,"299,4","62,87","362,27","2018-10-04T00:00:00","SEDANO AMORES MARCIAL",""], [3469,"CNS2018XXX-000020204","CINTA TESA-CREP LISO 4,00 CMS. (ROLLO)",12,"142,5","29,93","172,43","2018-10-08T00:00:00","BOMARI SL","B08855843"], [3470,"CNS2018XXX-000020206","PINTURA SIGMAFAST 210 HS GRIS RAL 7040 (ENVASE 4 LTS.)",12,"754","158,34","912,34","2018-10-08T00:00:00","FAST TECHNICAL & PROTECTIVE","B25806852"], [3471,"CNS2018XXX-000020223","TUBO COBRE 15 MM.",12,"56,02","11,76","67,78","2018-10-08T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [3472,"CNS2018XXX-000020359","SPRAY PINTURA BLANCA RAL 9010 (ENV. 200 ML)",12,"80,33","16,87","97,2","2018-10-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""], [3473,"CNS2018XXX-000020414","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802",12,"109","22,89","131,89","2018-10-17T00:00:00","BOMARI SL","B08855843"], [3474,"CNS2018XXX-000020430","BOLSA SACO CIT STOCK BROOKS 55X 80 (ENV. 1000 UDS.) 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