{
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    [2,"2018E130014","XPT-18019 LAVOLA Diseño de un prospecto infográfico del Mapa de proyectos de sostenibilidad del Puerto de Barcelona","1","3450","724,5","4174,5","2019-05-02T00:00:00","LAVOLA 1981 SA","A58635269"],
    [3,"2018R320108","CONTRATACIÓN MANTENIMIENTO DEL SISTEMA DE RADIO DE LA TORRE DE CONTROL 2019","12","14940","3137,4","18077,4","2019-01-23T00:00:00","EXPOCOM SA","A08617581"],
    [4,"2018R320113","Mantenimiento software nauta, conexión FTP y acceso web a embarcaciones","12","2455,2","515,59","2970,79","2019-12-02T00:00:00","PORTEL SERV.TELEMATICOS","A81333841"],
    [5,"2018R320114","Mantenimiento y bolsa de horas soporte del sistema de Gestión Unificada de Usuarios 2019","12","14896","3128,16","18024,16","2019-01-23T00:00:00","LOCAL AREA NETWORK ENGINEER SL","B60296415"],
    [6,"2018R340090","Licencias Toad (Renovación)","12","1952,32","409,92","2362,24","2019-06-06T00:00:00","QUEST SOFTWARE INTERNAT. LMT",""],
    [7,"2018R370006","Memoria de sostenibilidad sectorial 2018","7","14450","21","14471","2019-01-24T00:00:00","FUNDACIO PIA AUTONOMA","R5800395E"],
    [9,"2019C230001","Subscripción Anual Drewry Shipping Consultans (Port and Terminals Insight)","12","1769,95","","1769,95","2019-09-01T00:00:00","DREWRY SHIPPING CONSULT LTD",""],
    [10,"2019C230002","Subscripción de Lloyd's List 2019","12","729,82","","729,82","2019-01-14T00:00:00","INFORMA UK LTD",""],
    [11,"2019C230004","Subscripción anual a Transporte XXI, año 2019","12","140,12","5,6","145,72","2019-01-16T00:00:00","INDUSTRIA Y COMUNICACION SA","A48145932"],
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    [13,"2019C230007","Subscripción Anual ALPHALINER CLUB ON LINE, Abril 2019 a Marzo 2020","12","6400","0","6400","2019-07-03T00:00:00","AXSMARINE SA",""],
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    [15,"2019C230009","Subscripción ALPHALINER SPECIFIC PORT EXPORT FUNCTION, Oct 2019 a Sep 2020","12","4500","","4500","2019-07-03T00:00:00","AXSMARINE SA",""],
    [16,"2019C230010","Reunion en Barcelona del Comité de Gobernanza de la ESPO los días 23 y 24 de abril de 2019","1","1738,5","177,81","1916,31","2019-04-19T00:00:00","Sense especificar",""],
    [17,"2019C230014","Inscripción a la conferencia IAPH Guangzhou (Xina) del 6 al 10 de mayo de 2019, de S. García-Milà","1","1869,92","","1869,92","2019-04-16T00:00:00","INTERN.ASSOC. PORTS & HARBOURS",""],
    [18,"2019C230015","Asistencia a la Conferencia anual de la Organitzación Europea Puertos (European Sea Ports Organisations-ESPO) en Livorno (Italia) del 23 al 24 de mayo de 2019: Santiago García-Mila, Jordi Torrent i M. Dolors Lloveras","1","1650","","1650","2019-09-03T00:00:00","AUTORITA DI SISTEMA PORTUALE",""],
    [19,"2019C230016","Subscripciones Lloyd's List Online, 04 nov 2018 a 03 nov 2019","12","3750","","3750","2019-01-01T00:00:00","INFORMA UK LTD",""],
    [20,"2019C230017","Suscripción en THE LOADSTAR MEDÍA, de julio 2019 a junio 2020","12","133,2","","133,2","2019-02-10T00:00:00","THE LOADSTAR MEDIA LTD",""],
    [21,"2019C230019","Subscripción Transporte XXI, del 15/12/2019 a 01/12/2020","12","140,12","5,6","145,72","2019-11-14T00:00:00","INDUSTRIA Y COMUNICACION SA","A48145932"],
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    [24,"2019C240004","Acciones promoción BARCELOC Edición de folletos, colaboración Feria CILF y CIIE","11","14940","517,4","15457,4","2019-01-02T00:00:00","Sense especificar",""],
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    [26,"2019C240007","Cuota MedPorts Association, 2019","12","4000","","4000","2019-11-02T00:00:00","MEDPORTS ASSOCIATION",""],
    [27,"2019C240008","Cuota socio Rail Group 2019","12","2100","","2100","2019-01-01T00:00:00","ASOC RAIL GRUP","G63197842"],
    [28,"2019C240009","Inscripción J. Torrent a ACI's 14 th Arctic Shippiing Summit, 13 i 14 de Març 2019 - Montreal, Canadà","1","2163,31","0","2163,31","2019-01-02T00:00:00","ACTIVE COMMUNICATIONS EUROPE L",""],
    [29,"2019C240010","Soporte en la organització de Feria en China 2019","9","12000","","12000","2019-11-03T00:00:00","EURASIAN INTERN SHANGHAI CO LT",""],
    [30,"2019C240014","Servicio de càtering, Grupo de Trabajo de Innovación del Port de Barcelona, el dia 21 feb 2019","1","485","52,46","537,46","2019-02-20T00:00:00","COLL GARROS JOSEFA",""],
    [31,"2019C240015","Servicio Catering Reunión Grupo de Trabajo de Estrategia e Innovación, 01 marzo 2019","1","446","44,6","490,6","2019-01-03T00:00:00","COLL GARROS JOSEFA",""],
    [32,"2019C240016","Servicio de càtering, Reunión Grupo de Trabajo de Estrategia e Innovació, 20/03/2019","1","467,1","49,35","516,45","2019-03-20T00:00:00","COLL GARROS JOSEFA",""],
    [33,"2019C240018","Asesoramiento en temes de IVA en la importación de paneles solares provinientes de China","1","600","126","726","2019-05-03T00:00:00","AGOSTO & ANGUREN IT SL","B66393380"],
    [34,"2019C240019","Servicio catering, Reunión Grup Innovació, 26/03/2019","1","274","27,4","301,4","2019-03-26T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [35,"2019C240021","Visita Delegación de Estrategia Corporativa del Port de Rotterdam, 25 i 26 de abril de 2019","1","1893,77","194,66","2088,43","2019-04-15T00:00:00","Sense especificar",""],
    [36,"2019C240027","Alquiler Golondrina, Visita Delegación China Sector Automoción, 08 de mayo de 2019","1","350","35","385","2019-06-05T00:00:00","SIRENAS SA","A08055642"],
    [37,"2019C240028","Servicio catering (comida), Visita Delegación China Sector Automoción, 08 mayo de 2019","1","670","67","737","2019-06-05T00:00:00","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [38,"2019C240030","Inscripción a la conferencia IAPH Guangzhou (Xina) del 6 al 10 de mayo de 2019, de Jordi Torrent","1","1869,92","","1869,92","2019-06-05T00:00:00","INTERN.ASSOC. PORTS & HARBOURS",""],
    [39,"2019C240031","Elaboración de la propuesta del proyecto europeo YEP-MED en Marc del Comité d'Employment, Training & Maritime Expertise de la Asociación MEDPORTS","12","1500","315","1815","2019-05-13T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [40,"2019C240033","Servicio Catering, Visita Grupo Digitalización Norueg, 27 marzo 2019","1","115,91","11,59","127,5","2019-03-27T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [41,"2019C240035","Servicio de Coffe y comida catering Reunión Comité Ejecutivo Med Puertos, 11 de junio de 2019","1","735","73,5","808,5","2019-06-06T00:00:00","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [42,"2019C240036","Inscripción Gemma Garcia a Ecuentro AZFA el dia 25 junio 2019 en Barcelona","1","108,84","","108,84","2019-05-22T00:00:00","ASOC ZONAS FRANCAS AMERICAS",""],
    [43,"2019C240037","Catering Coffee Acto Presentación Fira CIIE China International Import EXPO en Barcelona el 21 de mayo","1","250,91","25,09","276","2019-05-21T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [44,"2019C240039","Servicio de Catering, Grupo de Trabajo - Reunión de Estrategia e Innovación, el día 18 de junio","1","433,54","43,35","476,89","2019-06-13T00:00:00","PADECAVA SA","A58179383"],
    [45,"2019C240040","Traducción Jurada Memorando de entendimiento entre la Autoridad del Sistema Portuario del mar Tirreno y la APB","1","160,03","33,61","193,64","2019-06-18T00:00:00","TRADTEC SL","B59930750"],
    [46,"2019C240041","Alquiler Golondrina, Visita SPIE BATIGNOLLES el dia 18 de junio","1","400","40","440","2019-06-18T00:00:00","SIRENAS SA","A08055642"],
    [47,"2019C240042","Propuesta de valor de BCN para la atracción de centros de distribución-hubs logísticos multi-país de empresas internacionales en el marco del proceso de elaboración del IV Plan Estratégico 2020-2025","12","14000","2940","16940","2019-01-10T00:00:00","PEREZ MUÑOZ PEDRO",""],
    [48,"2019C240043","Participación de la conferencia FERRMED - Second Eurasian Connectivity and Industrial Cooperation Forum 6 November 2019","1","2000","","2000","2019-10-23T00:00:00","FERRMED",""],
    [49,"2019C240044","Servicio de Catering, durante la reunión del Grupo de Trabajo de Innovación del PdB, el día 16 de octubre de 2019","1","775","78,82","853,82","2019-10-16T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [50,"2019C240045","Cobertura evento SCEWC’19 para PierNext y redacción posts","2","4200","882","5082","2019-09-11T00:00:00","DIGITAL BAKERS SL","B65485468"],
    [51,"2019C240046","Reunión del Comité de Smartport de l'Associació Medports, 20 Noviembre 2019","1","681,82","113,18","795","2019-08-11T00:00:00","H SANTOS D SL","B28235190"],
    [52,"2019C240047","Servicio de catering de la Reunión de Estrategia e Innovación, día 10 de diciembre de 2019","1","568,25","58,15","626,4","2019-05-12T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [53,"2019C240048","Servicio de catering de la Reunión de Estrategia e Innovación, los días 25, 26 y 27 noviembre de 2019","1","1798","183,76","1981,76","2019-11-25T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [54,"2019C240049","Prestación de servicios para el seguimiento del proyecto con subvención europea del programa CEF CarEsmatic durante la prórroga otorgada por INEA, lo agencia gestora de la Comisión Europea","12","11000","2310","13310","2019-01-12T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [55,"2019C240050","Alquiler golondrina, visita de estudiantes del Instituto Francesc Ribalta (Solsonès)","1","525","52,25","577,25","2019-12-16T00:00:00","SIRENAS SA","A08055642"],
    [56,"2019C250001","Renovación de marcas 2019: tmC Terminal Marítima Centro y  tmL Terminal Maritime de Lyon","12","3826,83","373,8","4200,63","2019-01-01T00:00:00","OFICINA PONTI SLP","B65475998"],
    [57,"2019C250002","Cuota miembro TRANSPRIME  2019","12","3000","","3000","2019-08-01T00:00:00","ASOC TRANSPRIME","G58506833"],
    [58,"2019C250003","Participación en la Conferencia Ferroviaria el dia 28/03 durante la celebración de la Feria SITL 2019","1","6000","0","6000","2019-01-30T00:00:00","REED EXPOSITIONS FRANCE SAS",""],
    [59,"2019C250004","Servicio Coffe, Visita Visita BORGES INTERNATIONAL GROUP el dia 01/02/2019","1","126,82","12,68","139,5","2019-01-30T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [60,"2019C250005","Patrocinio Jornada UNO LOGISTICA","1","2100","441","2541","2019-02-01T00:00:00","UNO ESTRATEGIAS DE LOGISTICA","B86491107"],
    [61,"2019C250006","Ponencias Formación Jurídica Internacional: Sesión Aduanera: Origen de las mercandias, 06 feb 2019","1","600","","600","2019-08-01T00:00:00","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [62,"2019C250007","Cuota anual Membership, CLECAT 2019","12","2000","","2000","2019-01-01T00:00:00","CLECAT",""],
    [63,"2019C250008","Inserciones publicitarias en revistes y prensa especialitzada de L'ANTENNE SPI, durante el año 2019","12","6840","","6840","2019-02-01T00:00:00","SNC SOCIETE DE PRESSE INTERN.",""],
    [64,"2019C250009","Ponència Jornada Operaciones Triangulares, 30 de enero de 2019","1","400","84","484","2019-04-02T00:00:00","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [65,"2019C250016","Servicio Catering vistias Cambara de Comercio de Terrassa, 24/01/2019","1","206,45","20,65","227,1","2019-01-24T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [66,"2019C250017","Cuota anual GNTC","1","1630","","1630","2019-02-01T00:00:00","ASS GROUP NATION TRANSP COMBIN",""],
    [67,"2019C250018","Participación en la conferencia del día 28/03 en SITL París, como punto de encuentro para reuniones de trabajo y centro de información disponemos de un espacio al Stand del GNTC","1","1000","","1000","2019-01-30T00:00:00","ASS GROUP NATION TRANSP COMBIN",""],
    [68,"2019C250019","Alquiler bus, Visita RHENUS el día 18 de enero de 2019","1","255","25,5","280,5","2019-01-16T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [69,"2019C250020","Alquiler Bus, visita Cambra de Terrassa, el dia 24/01/2019","1","275","27,5","302,5","2019-01-24T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [70,"2019C250021","Alquiler bus, visita BORGES el dia 01/02/2019","1","255","25,5","280,5","2019-01-02T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [71,"2019C250022","Adquisición de Sudaderas personalizadas con la imagen gráfica de BPort Community, para entregar a los participantes en la actividad de grupo que se hará para dinamizar el grupo Linkedin BPort Community","1","1128,1","236,9","1365","2019-02-18T00:00:00","MATEU SELLARES DAVID",""],
    [72,"2019C250023","Servicio de càtering Jornada POSICIONAMIENTO ORGÁNICO A LOS BUSCADORES (SEO), el día 22 feb 2019","1","224,2","25,06","249,26","2019-02-20T00:00:00","COLL GARROS JOSEFA",""],
    [73,"2019C250024","Ponència Jornada Posicionamiento Orgánico en los Buscadores (SEO), 22 feb 2019","1","400","","400","2019-01-20T00:00:00","FRANCISCO COTORRUELO VICTOR DE",""],
    [74,"2019C250025","Servicio Catering, Jornada Operaciones Triangulares, 30 ene 2019","1","591,15","60,44","651,59","2019-01-30T00:00:00","COLL GARROS JOSEFA",""],
    [75,"2019C250026","Patrocinio 19º Foro Nacional de Transporte el dia 23 de marzo de 2019","1","12000","2520","14520","2019-02-20T00:00:00","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [76,"2019C250028","Servicio de catering, Jornada Sesión aduanera: Origen de las mercancias, 06 feb 2019","1","453","47,94","500,94","2019-06-02T00:00:00","COLL GARROS JOSEFA",""],
    [77,"2019C250029","Cuota anual EUROSUD TEAM, 2019","12","700","","700","2019-02-27T00:00:00","ASSOCIATION EUROSUD TRANSPORT",""],
    [78,"2019C250030","Prestación de Servicios para la preparación, desarrollo, grabación, etc de las actividades relacionades con el Proyecto Actividad BPort Community, que tendrá luga en FNOB el día 14 de marzo de 2019","1","3738,6","785,11","4523,71","2019-08-03T00:00:00","KIVICOM COMUNICATION SERVICES","B65641847"],
    [79,"2019C250031","Servicio de càtering, Jornada Disseccionem un DUA, 6 de marzo de 2019","1","855","85,5","940,5","2019-02-27T00:00:00","ARUGULA RESTAURACION SL","B65432387"],
    [80,"2019C250032","Ponencia Jornada DISECCIONEMOS UN DUA, 06 marzo 2019","1","600","","600","2019-04-03T00:00:00","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [81,"2019C250033","Reserva de espacio y diseño del stand en la Feria MEDFEL 2019:Relacionado con el Exp. 2019C270002 Centro C27 que abonarà el 50% del total","1","4498,92","0","4498,92","2019-06-03T00:00:00","ADHESION GROUP",""],
    [82,"2019C250035","Cuota CLUSTER TRANS TEN, 2019","12","200","","200","2019-02-15T00:00:00","CLUSTER TRANS TEN",""],
    [83,"2019C250036","Asesoramiento en procesos aduaneros al Port de Barcelona para la vistia de Xiaomí del 27 de marzo 2019","1","1148","241,08","1389,08","2019-03-21T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
    [84,"2019C250037","Inserción publicitaria a Supply Chain Magazine, Marzo de 2019","1","1750","","1750","2019-02-26T00:00:00","SAS SUPPLY CHAIN MAGAZINE",""],
    [85,"2019C250038","Servicio de catering, Jornada de Protocolo de los negocios a la China, el dia 19 de marzo 2019","1","297,5","36,35","333,85","2019-03-19T00:00:00","ARUGULA RESTAURACION SL","B65432387"],
    [86,"2019C250039","Ponencia Jornada Protocolo de los negocios en China, el dia 19/03/2019","1","300","","300","2019-03-19T00:00:00","GAO YUAN",""],
    [87,"2019C250040","Ponència Jornada Credito Documental, el día 26/03/2019","1","450","0","450","2019-01-28T00:00:00","FORMACIO PIME SL","B63299200"],
    [88,"2019C250042","Participación y patrocinio en la Global Liner Shipping Conference del 13 al 15 de mayo, en Atlantic Kempinski Hotel a Hamburg","1","6991,2","0","6991,2","2019-05-04T00:00:00","INFORMA UK LTD",""],
    [89,"2019C250043","Servicio de càtering, Jornada Crédito Documental, 26/03/2019","1","310","33,64","343,64","2019-03-22T00:00:00","COLL GARROS JOSEFA",""],
    [90,"2019C250044","Reunión CLECAT Puerto de Amberes el día 11 de abril de 2019, con motivo de tratar el tema de la evolución normativa de los estados miembros de la UE,  según el orden del día","1","631,95","132,71","764,66","2019-01-04T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
    [91,"2019C250048","Inserción publicitaria en Guia Transporter edición 2019, 3 viñetas en las paginas transporte overseas / Logistica / servicios de despacho, y 1/2 pàgina Hauteur Quadri en Recto","1","2300","","2300","2019-04-18T00:00:00","CLASSE EXPORT SAS",""],
    [92,"2019C250049","Aquisición Aguas solidaries para la actividad de grupo donde participan miembros del Grupo Linkedin BPort Community","1","108","10","118","2019-04-24T00:00:00","QUALIANZA SERVICIOS INTEGRALES","B09547167"],
    [93,"2019C250050","Adquisición de obsequios para clientes del Port de Barcelona per lliurament en Fires i Actes del departament de Desenvolupament de Negoci","1","2695,25","566,21","3261,46","2019-11-03T00:00:00","OBSEQUIO Y DETALLES SL","B87564928"],
    [94,"2019C250051","Servicio Catering, Jornada INCOTERMS, el día 24 abril 2019","1","304,64","30,46","335,1","2019-04-18T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [95,"2019C250052","Ponencia Jornada INCOTERMS, 24 abril 2019","1","900","","900","2019-05-02T00:00:00","FORMACIO PIME SL","B63299200"],
    [96,"2019C250053","Inserción publicitaria en ITJ International Transport Journal en elnumero 41 del 04 de octubre, que se distribuirá durante la celebración de la Feria Top Transport de Marsella","1","1800","","1800","2019-03-05T00:00:00","SWISS PROFESSIONAL MEDIA AG",""],
    [97,"2019C250054","Patrocinio de colaboración año 2019","12","4000","840","4840","2019-08-05T00:00:00","CONSELL D'USUARIS TTE.MARITIM","G08721847"],
    [98,"2019C250055","Servicio catering Jornada WORKSHOP OEA, el dia 2 de mayo de 2019","1","161,7","18,81","180,51","2019-04-29T00:00:00","COLL GARROS JOSEFA",""],
    [99,"2019C250056","Participación en el acto de SCLForum 2019 que se celebra del 02/05 al 01/06 en HCC MONTBLANC: Alquiler sala, megafonía y coffes. El PdB dispondrá de espacio sala, inserción del logo y Roll Ups, link a web","1","6535,3","710,73","7246,03","2019-10-04T00:00:00","HCC MONTBLANC SL","B63508675"],
    [100,"2019C250057","Alquiler de sala y catering WTC, Jornada Incoterms 25/04/2019","1","892,8","147,89","1040,69","2019-04-17T00:00:00","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [101,"2019C250058","Alquiler golondrina, Visita Port de Bayonne, 26 marzo de 2019","1","350","35","385","2019-03-26T00:00:00","SIRENAS SA","A08055642"],
    [102,"2019C250059","Alquiler bus Visita Grupo Fernández, el dia 08 de març","1","235","23,5","258,5","2019-08-03T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [103,"2019C250060","Ponencia Jornada Marketing y Distribución en China, el dia 15 de mayo de 2019","1","400","","400","2019-05-15T00:00:00","VAN DER HEYDEN TOM O Y",""],
    [104,"2019C250061","Alquiler Golondrina, Visita Port de Bolloré, el dia 10 abril de 2019","1","400","40","440","2019-10-04T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [105,"2019C250062","Servicio de càtering. Jornada Marketing y Distribución en China, 15 mayo 2019","1","267","29,34","296,34","2019-05-13T00:00:00","COLL GARROS JOSEFA",""],
    [106,"2019C250063","Servicio catering Coffei y comida, proyecto para dinamizar el Grupo BPort Community, el día 29 marzo","1","1445","144,5","1589,5","2019-03-29T00:00:00","SERVEIS DE CATERING VIDACRI SL","B62962238"],
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    [128,"2019C250099","Servicio de Catering, Reunión SmartCity, el día 05 de abril","1","119,09","11,91","131","2019-03-04T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [129,"2019C250100","Servicio Catering, Reunión con Feria de Barcelona, Smart Ports el día 03 de septiembre de 2019","1","106","13,24","119,24","2019-05-26T00:00:00","KTRING DE LA PEPI SL","B67401539"],
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    [144,"2019C250116","Diseño y construcción de un estand en el acto de Nit de l’empresari organizada por CECOT y que se celebrará el dia 22 de octubre en el Teatre Nacional de Catalunya","1","907,85","190,65","1098,5","2019-10-14T00:00:00","SERVIS COMPLET SL","B60375953"],
    [145,"2019C250117","Mobilitario stand NIT DE L'EMPRESARI (CECOT), El dia 22 de octubre 2019","1","340","71,4","411,4","2019-10-15T00:00:00","JMT AMBIPLAN SL","B81482648"],
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    [147,"2019C250119","Alquiler de equipo del Sistema de proyección de realidad inmersiva para el Smart City/Smart Ports 2019","1","3450","724,5","4174,5","2019-10-30T00:00:00","BROOMX TECHNOLOGIES SL","B66432113"],
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    [151,"2019C250123","Servicio de catering de la JORNADA TÉCNICA Brexit: Como actuar?. DÍA 29/10/2019","1","419","44,54","463,54","2019-10-29T00:00:00","KTRING DE LA PEPI SL","B67401539"],
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    [154,"2019C250126","Prestación del servicio de sala Agumar, material audiovisual, y catering del comité ejecutivo de PSA. DÍA 20/11/2019","1","704,22","112,88","817,1","2019-07-11T00:00:00","H SANTOS D SL","B28235190"],
    [155,"2019C250127","Servicio de catering de la JORNADA TÉCNICA Incoterms 2020: Su correcta utilización. DÍA 26 de noviembre","1","746,5","84,77","831,27","2019-05-11T00:00:00","KTRING DE LA PEPI SL","B67401539"],
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    [157,"2019C250129","Traducción del formulario de las visitas Institucionales","1","57,92","12,16","70,08","2019-12-11T00:00:00","SIMULTRAD SL","B63231385"],
    [158,"2019C250130","Bus: DE LA VISITA DE LA EMPRESA AIRPHARM, el día 06 de noviembre de 2019","1","275","27,5","302,5","2019-06-11T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [159,"2019C250131","Reunión ALICE, los días 11 y 12 de diciembre, según orden del día, y gestos 13 y 14 14 de novembre (reunión anulada)","1","1361,98","286,02","1648","2019-11-13T00:00:00","LLUCH OMS FRANCESC XAVIER",""],
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    [163,"2019C250138","Catering de la VISITA FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS. DÍA 18/11/2019","1","58","5,8","63,8","2019-11-15T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [164,"2019C250139","Azafatas para el Smart City/Smart Ports 2019","1","862","181,02","1043,02","2019-12-11T00:00:00","EXPERTUS SERV DE ATENCIO AL PU","A58036328"],
    [165,"2019C250140","Transporte del contenedor de exposición al stand del SCEWC/Smart Puertos","1","800","168","968","2019-12-11T00:00:00","SAMPERE CUCURELLA DANIEL",""],
    [166,"2019C250141","Catering de la JORNADA TÉCNICA Factura Portuària. DIA 04/12/2019","1","243","30,24","273,24","2019-11-27T00:00:00","KTRING DE LA PEPI SL","B67401539"],
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    [168,"2019C250143","Traducción y corrección de textos regalos corporativos","1","25","5,25","30,25","2019-10-17T00:00:00","SIMULTRAD SL","B63231385"],
    [169,"2019C250144","Bus JORNADA DE INTERNACIONALIZACIÓN DE LA CÁMARA DE COMERCIO DE TERRASSA, el día 02 de diciembre de 2019","1","275","27,5","302,5","2019-02-12T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [170,"2019C250145","Ponencia de PETER DE LANGEN, en el evento Smart Ports Summit, Market Update - keeping uo with the future, el dia 19 de noviembre de 2019","1","1500","315","1815","2019-10-17T00:00:00","PORTS I LOGISTICS ADVISORY SL","B93317840"],
    [171,"2019C250146","Conferencia / Maestra de ceremonias para Smart Ports, durantes las jornades de los dies 19 y 20 de novembre de 2019","1","1000","210","1210","2019-11-14T00:00:00","SOLSONA GILBERT NAPUA",""],
    [172,"2019C250148","Inscripción Lean & Green, E. Sanles el dia 15 de octubre","1","175","36,75","211,75","2019-02-10T00:00:00","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [173,"2019C250150","Traductor para comunicados del Smart City/Smart Ports 2019","1","236,64","49,69","286,33","2019-11-19T00:00:00","SIMULTRAD SL","B63231385"],
    [174,"2019C250151","Alquiler de bus visita de FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS, el dia 18 de novembre de 2019","1","255","25,5","280,5","2019-11-11T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
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    [176,"2019C260003","Reserva espacio, The 14th China (Shenzhenz) International Logistics and Transportation Fair, Octubre 10-12/2019","10","8317,82","","8317,82","2019-01-30T00:00:00","SHENZHEN HEZHONGYUAN EXHIB LTD",""],
    [177,"2019C260004","Alquiler Parking oficina Madrid 2019","12","2160","453,6","2613,6","2019-01-01T00:00:00","CARBALLO FRADE INES",""],
    [178,"2019C260005","Alquiler y gestos oficina Madrid, any 2019","12","8000","1680","9680","2019-01-01T00:00:00","SHIPPING BUSINESS CENTER","B82794496"],
    [179,"2019C260006","Cuota Membership fee Category A, ECG Membership 2019","12","6929","","6929","2019-05-02T00:00:00","EUROPEAN CAR-TRANSPORT GROUP",""],
    [180,"2019C260008","Cuota anual Forum Cultural del Cafe, año 2019","12","780","","780","2019-03-01T00:00:00","FORUM CULTURAL DEL CAFE","G61456489"],
    [181,"2019C260011","Inserción publicitària en Buyers Guide 2019","12","4650","","4650","2019-01-31T00:00:00","ULTIMA MEDIA LTD",""],
    [182,"2019C260012","Servicio de càtering de la reunión del Grupo de Trabajo del Consell Rector de Marketing y Comercial, el dia 27/02/2018","1","83,4","10,98","94,38","2019-02-21T00:00:00","COLL GARROS JOSEFA",""],
    [183,"2019C260013","Cuota anual CIAC","12","1500","","1500","2019-02-01T00:00:00","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [184,"2019C260014","Reserva de espacio en el estand de GRIMALDI (compartido con otros expositores) en la Feria Fruitlogistica que se celebra en Berlín del 6 al 8 de febrero de 2019","1","9958,78","","9958,78","2019-06-02T00:00:00","GRIMALDI EUROMED SPA",""],
    [185,"2019C260015","Servicio càtering, Feria Fruit Logística 2019","1","159","13,73","172,73","2019-06-02T00:00:00","COSAEN GRUP SA","A58220112"],
    [186,"2019C260016","Inscripción de Lluís París a ECG Spring Congress & General Assembly 23-24 mayo de 2019","1","200","","200","2019-02-25T00:00:00","EUROPEAN CAR-TRANSPORT GROUP",""],
    [187,"2019C260017","Comida de la reunión del Grupo de Trabajo del cafè, el dia 26 de febrer de 2019","1","632,73","63,27","696","2019-02-22T00:00:00","CODIGO SIETE SL","B60438371"],
    [188,"2019C260019","Servicio de càtering, Visita Van Der Vlist, el dia 08 marzo de 2019","1","114,36","11,44","125,8","2019-08-03T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [189,"2019C260020","Alquiler Golondrina, Visita ECG MARINE ACADEMY, 22 feb 2019","1","475","47,5","522,5","2019-02-22T00:00:00","SIRENAS SA","A08055642"],
    [190,"2019C260021","Servicio Catering Reunión Grupo de Trabajo de Mark y Comercial, el dia 10 de abril de 2019","1","282,38","32,1","314,48","2019-03-26T00:00:00","PREMIUM TEAM SL","B65770653"],
    [191,"2019C260022","Alquiler Bus, Visita ANFAC el dia 27 marzo 2019","1","145","14,5","159,5","2019-03-27T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [192,"2019C260023","Alquiler Golondrinas, Visita ANFAC, 28 marzo 2019","1","712,5","71,25","783,75","2019-03-27T00:00:00","SIRENAS SA","A08055642"],
    [193,"2019C260024","Servicio de Camarero en la Feria Fruit Logistica Berlin 2019","1","620","130,2","750,2","2019-06-02T00:00:00","LOVEYOURTIME SL","B87116422"],
    [194,"2019C260025","Reserva espacio Feria CHINA INTERNATIONAL IMPORT EXPO (CIIE) Shanghai 2019","1","9877,45","","9877,45","2019-03-04T00:00:00","CHINA INTERN.IMPORT EXPO BUREA",""],
    [195,"2019C260026","Patrocinio 20º aniversario de la Dry Bulk Terminals Group (DBTG), 10-12 de abril de 2019","1","1000","","1000","2019-03-28T00:00:00","INTERNATIONAL DRY BULK TERMINA",""],
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    [197,"2019C260028","Patrocinio Jornada de automoción que organiza ANFAC durante la celebración del SIL, el dia 27 de junio de 2019","1","6000","1260","7260","2019-02-04T00:00:00","CONSORCI ZF INTERNACIONAL SA","A61290292"],
    [198,"2019C260029","Alquiler Bus, Visita CIAC - Cluster de la Industria de la Automoció de Catalunya, el dia 17/04/2019","1","160","16","176","2019-04-17T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [199,"2019C260030","Patrocinio XXVII Edició de la Llotja de Cereals de la Mediterrània, el 28 de maig a la Casa Llotja de Mar","1","595,04","124,96","720","2019-04-04T00:00:00","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [200,"2019C260031","Servicio de camarero en la Feria Transport Logistic 2019","1","570","","570","2019-12-04T00:00:00","KAPPA AL QUADRATO EVENTS DI KA",""],
    [201,"2019C260032","Servicio de càtering, Visita CIAC, Cluster de la Industria de la Automoción de Catalunya, 17/04/2019","1","294","32,04","326,04","2019-04-15T00:00:00","COLL GARROS JOSEFA",""],
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    [203,"2019C260035","Colaboración y Patrocinio acto promocional en la Cámara Comercio en Hong-Kong, el dia 14 mayo de 2019","1","5200","","5200","2019-01-04T00:00:00","CHINA CONSULTANTS",""],
    [204,"2019C260036","Alquiler Golondrina, Visita Asociación LogNet el dia 12 de abril de 2019","1","475","47,5","522,5","2019-04-03T00:00:00","SIRENAS SA","A08055642"],
    [205,"2019C260037","Colaboración del PdB con Ultima Media mediante inserción publicitaria y participación en la 17th Automotive Logistics Europe Conference que se celebrará del 02 al 04 de julio en Munich","1","6150","","6150","2019-09-05T00:00:00","ULTIMA MEDIA LTD",""],
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    [207,"2019C260039","Transporte de material para la Feria FruitLogictica en Berlín del 6 al 8 de febrero de 2019","1","157,98","33,18","191,16","2019-06-02T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [208,"2019C260041","Renovación anual de la suscripción en la revista Puerto Strategy magazine. Servicio ofrecido por la empresa editorial mercatormedia","12","210,85","","210,85","2019-05-17T00:00:00","MERCATOR MEDIA LTD",""],
    [209,"2019C260044","Alquiler bus para atender a los asistentes en la VIII edición del Día del Café, el día 30 de mayo","1","805","80,5","885,5","2019-05-24T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [210,"2019C260047","Inserción publicitaria en el catálogo y web ferial durante la celebración de la Feria Transporte Logística que se celebra del 04 al 06 de junio","1","740","","740","2019-04-06T00:00:00","NEUREUTER FAIR MEDIA GMBH",""],
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    [212,"2019C260049","Subscripciones Lloyd's List Online , 04 nov 2018 a 03 nov 2019","12","14999","","14999","2019-05-31T00:00:00","INFORMA UK LTD",""],
    [213,"2019C260054","Catering, Consejo Rector Reunión del Grupo de Trabajo de Marketing y Comercial, el día 2 de julio de 2019","1","244,93","26,45","271,38","2019-07-06T00:00:00","PREMIUM TEAM SL","B65770653"],
    [214,"2019C260055","Transporte material, Feria Transport Logistic que se celebra en Munich del 03-06 de junio 2019","1","487,5","102,38","589,88","2019-04-06T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [215,"2019C260056","Inscripción al curso SURCO, Sr. José Manuel Pousa de la empresa INDITEX","1","450","","450","2019-07-06T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [216,"2019C260057","Comida institucional el día 16 junio, durante la celebración de la feria SINO CONFERENCE 2019 los días del 11 al 14 de junio","1","841,36","84,14","925,5","2019-11-06T00:00:00","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [217,"2019C260059","Repercusión gastos Servicio de Fotografia y Vídeo en la Feria Fruit Logística del 06 al 08 de febrero","1","620","130,2","750,2","2019-06-02T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [218,"2019C260060","Colaboración, coordinación y asistencia en varios idiomas durante la feria Transport Logistic 2019","1","1263","","1263","2019-03-06T00:00:00","CALVERAS BONJORN TERESA",""],
    [219,"2019C260062","Alquiler Golondrina, Visita Participantes Forwarder Cargo Club, el día 28 de junio de 2019","1","475","47,5","522,5","2019-06-26T00:00:00","SIRENAS SA","A08055642"],
    [220,"2019C260063","Inscripción de Carles Mayol a la Conferencia JOC Container Trade Europe que se celebrará del 16 al 18 de septiembre de 2019 en Hamburgo","1","375","","375","2019-06-26T00:00:00","JOC GROUP INC",""],
    [221,"2019C260064","Servicio de Catering, III Acto de presentación y Promoción de Ferias Comercial del periodo 2019-20020","1","198","22,4","220,4","2019-05-07T00:00:00","COLL GARROS JOSEFA",""],
    [222,"2019C260069","Diseño y construcción del stand en la feria CILF 2019 que se celebra en Shenzhen del 10 al 12 de octubre de 2019","1","13970","2933,7","16903,7","2019-07-18T00:00:00","MERCADOS EXTERIORES CONSULTING","B65063513"],
    [223,"2019C260070","Inserción de media página en la Guía Logística 2019","1","1680","","1680","2019-07-19T00:00:00","MERCOSOFT",""],
    [224,"2019C260071","Patrocinio y publicidad del Encuentro de Protagonistas de Argentina, año 2019","1","546","","546","2019-07-19T00:00:00","MERCOSOFT",""],
    [225,"2019C260072","Lloguer Golondrina, Visita asistentes a la conferencia SINO-EUROPEAN Freight Forwarders del 11 al 14 de junio de 2019","1","400","40","440","2019-05-24T00:00:00","SIRENAS SA","A08055642"],
    [226,"2019C260073","Alquiler de Golondrina, Visita SAICA, el día 13 de mayo de 2019","1","400","44","444","2019-10-05T00:00:00","SIRENAS SA","A08055642"],
    [227,"2019C260074","Alquier Golondrina, Visita Van der List, el dia 08 de marzo","1","475","47,5","522,5","2019-08-03T00:00:00","SIRENAS SA","A08055642"],
    [228,"2019C260075","Cuota anual Asoc. Espñaola Café, 2019","12","1500","","1500","2019-07-25T00:00:00","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [229,"2019C260076","Traducción de documentación per licitacióm Stand CIIE 2019","1","316,96","66,56","383,52","2019-07-24T00:00:00","SIMULTRAD SL","B63231385"],
    [230,"2019C260077","Servicio de Catering, Visita NOATUM LOGISTICS el dia 12 de Julio","1","130,91","13,09","144","2019-12-07T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [231,"2019C260078","Servicio de merienda, Visita alumnos de la academia visitarán el PdB el día 22 de feb de 2019","1","466,36","46,64","513","2019-02-22T00:00:00","MONTCADA ETXEA SLU","B64990617"],
    [232,"2019C260079","Alquiler de escaner para las acreditaciones del visitantes en el stand para obtener un listado con los datos de contacto de estas personas y/o empresas","1","299","","299","2019-02-05T00:00:00","MESSE MÜNCHEN GMBH",""],
    [233,"2019C260080","Colaboración en la celebración del 30º aniversario de ASFAC, el día 10 de octubre","1","2000","420","2420","2019-09-20T00:00:00","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [234,"2019C260084","Inscripción y asistencia a la ECG Conference que se celebrará el día 18 de octubre en Berlín","1","800","152","952","2019-01-10T00:00:00","ASSOC EUROPEAN VEHICLE LOGISTI",""],
    [235,"2019C260085","Impresión y construcción de un panel retro iluminado y de un vinilo para el stand de la Fruit Attraction que se celebrará los días 22 al 24 de octubre de 2019","1","930","195,3","1125,3","2019-09-10T00:00:00","NOE CONCEPTOS ESPECIALES SL","B61096715"],
    [236,"2019C260086","Alquiler Bus 50-55 Pax a disposición del Puerto de Barcelona durante las 5 horas de la visita de QUALIMAC","1","337","33,7","370,7","2019-04-10T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [237,"2019C260087","Servicio Catering visita QUALIMAC, el dia 4 de octubre","1","1118,2","122,71","1240,91","2019-04-10T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [238,"2019C260088","Servicio de transporte de material durante la fira Fruit Attraction 2019","1","200","42","242","2019-11-10T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [239,"2019C260089","Catering de la reunión del Grupo de Trabajo de Marketing y Comercial del Consejo Rector del Puerto de Barcelona","1","264,6","27,82","292,42","2019-10-15T00:00:00","PREMIUM TEAM SL","B65770653"],
    [240,"2019C260090","Prestación del servicio de fotografía y vídeo personalizado ofrecido por Puertos del Estado durante la feria Transport Logistic 2019","1","120","25,2","145,2","2019-01-10T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [241,"2019C260094","Traducción de cuatro frases para la publicación en un catálogo de feria en la exposición Empresarial y Empresarial de la II CIIE - China International Import Expo (CIIE) – que se celebrará a Shanghái del 5 al 10 de noviembre de 2019","1","32","6,72","38,72","2019-10-21T00:00:00","SIMULTRAD SL","B63231385"],
    [242,"2019C260095","Participación y asistencia a la 10ª Convención de Afrucat (Asociación Empresarial de Fruta de Cataluña)","1","2000","","2000","2019-10-28T00:00:00","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [243,"2019C260096","Participación y asistencia a la jornada POMATEC organizada por AFRUCAT (Asociación Empresarial de Fruta de Cataluña), que se celebra el día 29 de noviembre de 2019","1","350","73,5","423,5","2019-10-30T00:00:00","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [244,"2019C260097","Ajuste de gastos de la feria en concepto de espacio y gastos de stand compartidos con INCASÒL /Generalitat de Catalunya durante la Transporte Logistic Europe, del 3 al 6 de junio de 2019, en Munich","6","6275,48","1317,85","7593,33","2019-03-06T00:00:00","INSTITUT CATALA DEL SOL","Q0840001B"],
    [245,"2019C260098","Ajuste de gastos de la feria en concepto de espacio y gastos de stand compartidos con MERCADOS DE ABASTECIMIENTOS DE BARCELONA, S. A. - Mercabarna durante la Fruit Attraction, los días 22 al 24 de octubre, en Madrid","1","6852,13","1438,95","8291,08","2019-10-22T00:00:00","MERCADOS ABASTECIMIENTOS BCN","A08210403"],
    [246,"2019C260099","Adquisición de obsequios corporativos para la participación y asistencia a la 10ª Convención de Afrucat (Asociación Empresarial de Fruta de Cataluña)","1","666","139,86","805,86","2019-06-11T00:00:00","OBSEQUIO Y DETALLES SL","B87564928"],
    [247,"2019C260100","Reserva de Espacio en la Feria Fruto Logística que se celebra a Berlin del 05 al 07 de febrero de 2020","1","7037","","7037","2019-01-11T00:00:00","MESSE BERLIN GMBH",""],
    [248,"2019C260101","Impresión de catálogos comerciales: 1000 coches, 500 de café y 1500 contenedores","1","1248","262,08","1510,08","2019-11-22T00:00:00","AGPOGRAF SA","A08664450"],
    [249,"2019C260102","Servicio de 1 camarero durante la feria FRUIT LOGISTICA 2020","1","450","","450","2019-11-22T00:00:00","KAPPA AL QUADRATO EVENTS DI KA",""],
    [250,"2019C260103","Honorarios y gastos de la Representación en la Argentina para la promoción del Puerto de Barcelona al área de Sudamérica","5","14916,66","","14916,66","2019-11-14T00:00:00","LEJTMAN HUGO NORBERTO",""],
    [251,"2019C260110","Prestación de los servicios de la repercusión de costes de participación al stand Ports of Spain del cóctel institucional durante la feria FERIA FRUIT ATTRACTION 2019, en Madrid, del 22 en 24 octubre 2019","1","800","168","968","2019-10-15T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [252,"2019C270001","Cuota aual. SPC Spain, año 2019","12","2000","","2000","2019-01-01T00:00:00","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [253,"2019C270002","Reserva de espacio y diseño del stand en la Feria MEDFEL 2019Relacionado con el Exp. 2019C250033 Centro C25 que abonará el 50% del total","1","4498,93","","4498,93","2019-08-03T00:00:00","ADHESION GROUP",""],
    [254,"2019C270003","Cuota anual CCIB, 2019","12","1000","","1000","2019-03-27T00:00:00","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [255,"2019C270004","Adquisición productos de alimentación para servir un catering en la fira MEDFEL que se celebrará los dies 24 al 26 de abril a Perpinyan","1","40,35","3,46","43,81","2019-04-18T00:00:00","COSAEN GRUP SA","A58220112"],
    [256,"2019C270005","Actualización del estudio de viabilidad de una Línea de Short Sea Shipping entre Barcelona y Turquía, partiendo del mismo que se entregó en Diciembre de 2014 por SBC","5","14500","3045","17545","2019-05-30T00:00:00","SHIPPING BUSINESS CONSULTANTS","B86453255"],
    [257,"2019C270006","Cuota asociación WISTA","12","100","","100","2019-08-26T00:00:00","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [258,"2019C270007","Informe jurídico sobre la legislación aplicable a un hipotético servicio de transporte marítimo-terrestre entre Turquía y Barcelona","3","6000","1260","7260","2019-01-10T00:00:00","GAITAN ABOGADOS SLU","B85081289"],
    [259,"2019C270008","Participación en las jornadas organizadas por ALIS, en la categoría GOLD, de se celebrará el día 12 de noviembre","1","5000","","5000","2019-02-10T00:00:00","ALIS SERVICE SRL",""],
    [260,"2019C270009","Servicio de restauración de la comida del día 30 de septiembre para recibir a los alumnos participantes del curso MOST Management - MOST ITALIA 2019 - organizado por la Escuela Europea de SSS","1","1368,18","136,82","1505","2019-01-10T00:00:00","RESTAURANTS SINGULARS ANG SL","B64552805"],
    [261,"2019C270010","Catering de la reunión del Grupo de Trabajo de SSS del Consejo Rector del Puerto de Barcelona, el día 07 de noviembre de 2019","1","418,78","43,48","462,26","2019-10-15T00:00:00","PREMIUM TEAM SL","B65770653"],
    [262,"2019C270011","Inserción publirreportaje International Transport Journal (ITJ) el 20/03/2020 - especial Maghreb","12","2500","","2500","2019-07-11T00:00:00","SWISS PROFESSIONAL MEDIA AG",""],
    [263,"2019C270012","Participación y patrocinio mesa redonda en el VIII ENCUENTRO EMPRESARIAL HISPANO-MARROQUÍ DEL SECTOR MARTÍMO, TRANSPORTE Y LOGISTICA. que se celebra los días 27 y 28 de noviembre de 2019","1","2000","","2000","2019-11-21T00:00:00","CAMARA ESP.COMERCIO TANGER",""],
    [264,"2019C270013","Asistencia de Ana Arévalo a la cena de navidad de la asociación CCIB, el día 10 de Diciembre de 2019","1","50","5","55","2019-02-12T00:00:00","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [265,"2019C270014","Servicio de restauración del día 26 de octubre paralos alumnos participantes del curso MOST Management - MOST IBERIA 2019 - organizado por la Escuela Europea de SS","1","345","34,5","379,5","2019-10-25T00:00:00","BARMOCCIABCN SL","B66640699"],
    [266,"2019C280001","Anuncio en Cruise Times, Marzo 2019 (Spring)","12","2700","","2700","2019-02-01T00:00:00","CEDAR PRODUCTIONS LIMITED",""],
    [267,"2019C280002","Traducción Catalan / Ingles del documento Guia de información de Medidas de Seguridad Cruceros del PdB 01/2019","1","445,92","93,64","539,56","2019-08-01T00:00:00","SIMULTRAD SL","B63231385"],
    [268,"2019C280003","Billete Gemma Gracia Barcelona - Miami - Seatle - Barcelona, 04-08/02/2019","1","5235,36","0,11","5235,47","2019-01-17T00:00:00","GLOBALIA CORPORATE TRAVEL SLU","B57986846"],
    [269,"2019C280004","Suministro de 75 serigrafies CRUCEROS","1","1875","393,75","2268,75","2019-01-22T00:00:00","GONZALEZ DOSTA ANNA",""],
    [270,"2019C280005","Cuota anual 2019","12","4800","1008","5808","2019-01-21T00:00:00","MEDCRUISE ASSOCIATION","G62941190"],
    [271,"2019C280006","Edición de 250 catálogos de cruceros 2019","1","1738","364,98","2102,98","2019-01-31T00:00:00","AGPOGRAF SA","A08664450"],
    [272,"2019C280007","Inserción publicitaria en la revista Cruise Industry News, Spring 2019","12","3379,67","","3379,67","2019-01-01T00:00:00","CRUISE INDUSTRY NEWS",""],
    [273,"2019C280008","Dos Inserciones publicitarias en  la revista SEATRADE UBM (UK) Ltd. 1a. Març 2019 i 2a. setembre 2019","12","5000","","5000","2019-07-01T00:00:00","UBM INFORMATION LIMITED",""],
    [274,"2019C280009","Inserción a Cruise Insight, Marzo 2019","12","3100","0","3100","2019-02-01T00:00:00","ASHCROFT AND ASSOCIATES LTD",""],
    [275,"2019C280010","Patrocinio International Cruise Summit 2019","1","5000","1050","6050","2019-03-15T00:00:00","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [276,"2019C280011","Inserción publicitaria en Cruise Insight, octubre 2019","1","3100","","3100","2019-10-08T00:00:00","ASHCROFT AND ASSOCIATES LTD",""],
    [277,"2019C280012","Inscripción Conferencias Seatrade Europe 2019 que se celebran en Hamburgo del 11 al 13 de septiembre de 2019, de Mar Pérez y Gemma Gracia","1","1443,46","","1443,46","2019-11-06T00:00:00","HAMBURG MESSE UND CONGRESS GMB",""],
    [278,"2019C280013","Transporte de Material, Fira Seatrade Miami 2019","1","116,8","","116,8","2019-05-21T00:00:00","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [279,"2019C280015","Alquiler de Golondrina, Mediterranean Sustainable Tourism Convention el dia 07 de junio","1","475","47,5","522,5","2019-07-06T00:00:00","SIRENAS SA","A08055642"],
    [280,"2019C280016","Patrocinio Cena de Gala organizado por CLIA, noviembre 2019","1","3500","","3500","2019-10-21T00:00:00","ASBL CRUISE LINES INTERN ASSOC",""],
    [281,"2019C280017","ESTUDIO CONJUNTO APB-CLIA, 2019","2","2500","","2500","2019-10-28T00:00:00","ASBL CRUISE LINES INTERN ASSOC",""],
    [282,"2019C280018","Colaboración con Aeropuertos de Cataluña en la construcción y presencia del acontecimiento WORLD ROUTES, con presencia de la imagen del PdB en el stand y en material promoc","1","3500","735","4235","2019-01-10T00:00:00","AEROPORTS PUBLICS DE CATALUNYA","B64748627"],
    [283,"2019C280019","Reportaje Fotográfico Catálogo de Cruceros, sobre las infreaestructures de cruceros del PdB, las operativas que se hacen y los cruceros que nos visitan","2","10600","2226","12826","2019-11-13T00:00:00","KILOMBO PRODUCCIONES SL","B67188516"],
    [284,"2019C280020","ESTAND SEATRADE HAMBURG 2019","1","2500","525","3025","2019-01-09T00:00:00","PUERTOS DEL ESTADO","Q2867022B"],
    [285,"2019C280021","Adquisición 75 serigrafies de Creuers 2020","1","2025","425,25","2450,25","2019-11-19T00:00:00","CENTELLAS MELIA ANGELICA",""],
    [286,"2019D470001","Servicios profesionales en el Comité de Enlace APB","12","10800","2268","13068","2019-02-01T00:00:00","Bufete Antras Abogados SLP","B64760713"],
    [287,"2019D470002","Traducción de tipo legal al inglés","1","86,88","18,24","105,12","2019-10-31T00:00:00","SIMULTRAD","B63231385"],
    [288,"2019D470003","Suscripción anual al períodico Transporte XXI","12","140,12","5,6","145,72","2019-01-01T00:00:00","INDUSTRIA Y COMUNICACIÓN, S.A.","A48145932"],
    [289,"2019D470004","Colaboración (música) por promocinar al Puerto por su 150 aniversario dentro de la 8a. jornada de la UPC Alumni","1","600","126","726","2019-01-20T00:00:00","Cooking communication","B66546094"],
    [290,"2019D470005","Servicios profesionales de consultoria","1","5000","1050","6050","2019-10-09T00:00:00","Seeliger y Conde","B59060558"],
    [291,"2019D520001","Traducción de la Memoria de Sostenibilidad 2018 al castellano","4","1600","","1600","2019-12-02T00:00:00","CALVERAS BONJORN TERESA",""],
    [292,"2019D520002","Traducción de la Memoria de Sostenibilidad 2018 al inglés","4","5012,04","","5012,04","2019-12-02T00:00:00","ARGELICH ISERN DIANA",""],
    [293,"2019D520003","MaquetacióN de la MemOria de Sostenibilidad 2018","4","11580","2431,8","14011,8","2019-06-03T00:00:00","EXTRA ESTUDIO SL","B58802976"],
    [294,"2019D520004","Salida en Golondrinas para el torneo interpuertos 2019","0","950","95","1045","2019-03-25T00:00:00","SIRENAS SA","A08055642"],
    [295,"2019D520005","CAtering inauguración torneo interpuertos","0","4335","433,5","4768,5","2019-03-22T00:00:00","COLL GARROS JOSEFA",""],
    [296,"2019D520006","Catering Cierre torneo interpuertos 2019","0","5000","500","5500","2019-03-25T00:00:00","RESTAURACION Y CATERING MATEU","B66349044"],
    [297,"2019D520007","Traslados en autocar para el torneo interpuertos 2019","0","2210","221","2431","2019-03-27T00:00:00","AUTOCARES MOLIST SL","B08229221"],
    [298,"2019D520008","Salida en Golondrinas para los participantes de INNOBUS","0","475","47,5","522,5","2019-01-04T00:00:00","SIRENAS SA","A08055642"],
    [299,"2019D520009","Salida en Golondrinas Proyecto COMPEUROPA","0","350","35","385","2019-03-29T00:00:00","SIRENAS SA","A08055642"],
    [300,"2019D520010","Dinamización de la Jornada Efficiency Network 2019","1","7250","1522,5","8772,5","2019-10-05T00:00:00","NOGALES TALAN FRANCISCA",""],
    [301,"2019D520011","Taller de difusión de los valores de la Marca a las organizaciones EN","0","2000","420","2420","2019-05-20T00:00:00","CÀTEDRA LIDERATGES I GOVERNANÇA DEMOCRÀTICA - FUNDACIÓ ESADE","G59716761"],
    [302,"2019D520012","Espacio Networking para organizaciones EN","0","2944,5","295,77","3240,27","2019-10-05T00:00:00","COLL GARROS JOSEFA",""],
    [303,"2019D520013","Conferencia de cierre de la Jornada Efficiency Network 23 de mayo de 2019","0","823,53","","823,53","2019-05-22T00:00:00","CASTIÑEIRA FERNANDEZ ANGEL",""],
    [304,"2019D520014","Desayunos Jornada EN","0","727,27","87,73","815","2019-05-14T00:00:00","CASA AMETLLER SL","B62591359"],
    [305,"2019D520015","Diagnóstico y elaboración de un Plan de prioridades de los proyectos a desarrollar para el Equipo de la Marca de Calidad del Port de Barcelona","4","2550","535,5","3085,5","2019-04-30T00:00:00","SIGNO DELTA SL","B62216072"],
    [306,"2019D520016","Analisis de la Viabilidad para la activación del compromiso de entrada y salida de buques","1","3040","638,4","3678,4","2019-02-05T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [307,"2019D520017","Prueba piloto de un servicio de apoyo al usuario de la Marca","8","14895","3127,95","18022,95","2019-03-05T00:00:00","INTERTEK IBERICA SPAIN SL","B48171086"],
    [308,"2019D520018","Salida en Golondrinas Olimpiada Matemática Española en la Escola de Camins de la UPC","0","350","35","385","2019-05-15T00:00:00","SIRENAS SA","A08055642"],
    [309,"2019D520019","Cuota anual del Pacto Mundial de las Naciones Unidas","12","2000","","2000","2019-01-15T00:00:00","RED ESPAñOLA DEL PACTO MUNDIAL","G84236371"],
    [310,"2019D520020","Jornadas Inboundcycle","0","185,97","39,03","225","2019-01-23T00:00:00","INBOUNDCYCLE SL","B62378781"],
    [311,"2019D520021","Subscripción Q. Memento Social 2019","12","275,1","11","286,1","2019-01-01T00:00:00","EDICIONES FRANCIS LEFEBVRE","A79216651"],
    [312,"2019D520022","Subscripción Expansión","12","411,8","16,47","428,27","2019-05-14T00:00:00","UNIDAD EDITORIAL SA","A79102331"],
    [313,"2019D520023","Jornadas Círculo de Economia 2019","0","1400","0","1400","2019-03-14T00:00:00","CIRCULO DE ECONOMIA","G08484735"],
    [314,"2019D520024","Jornada de Smartketing","0","743,8","156,2","900","2019-05-20T00:00:00","CYBERCLICK AGENT SL","B62084959"],
    [315,"2019D520025","Fotógrafo para la Jornada Efficiency network 23 de mayo de 2019","0","450","94,5","544,5","2019-05-21T00:00:00","JUAN JOSE MARTINEZ RUIZ",""],
    [316,"2019D520026","Coffee Break para la Jornada de Servicios al Buque","0","73,64","7,36","81","2019-05-28T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [317,"2019D520027","Digital Summit 2019 PENTEO","0","4834","1015,14","5849,14","2019-06-06T00:00:00","PENTEO SAU","A60328937"],
    [318,"2019D520028","Visita marítima de CaixaForum con Golondrinas","0","350","35","385","2019-11-06T00:00:00","SIRENAS SA","A08055642"],
    [319,"2019D520029","Video tutorial del nuevo módulo de auditorias del Brand Center","2","2800","588","3388","2019-12-06T00:00:00","SUMMA COMUNICACIO SA","A58933581"],
    [320,"2019D520030","Flag banners para la Run for the oceans","0","1874","393,54","2267,54","2019-06-13T00:00:00","PRIMER DECOR SL","B62849211"],
    [321,"2019D520031","Trípticos para la Run for the oceans","0","492","103,32","595,32","2019-06-13T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [322,"2019D520032","Storytelling para directivos","0","850","178,5","1028,5","2019-06-19T00:00:00","APD ASOCIACION PARA PROGRESO","G28197994"],
    [323,"2019D520033","Salida en Golondrinas - Procesión Virgen del Carmen 2019","0","1000","100","1100","2019-06-28T00:00:00","SIRENAS SA","A08055642"],
    [324,"2019D520034","Generación de un relato para incrementar el engagement","6","13350","2803,5","16153,5","2019-06-21T00:00:00","COMUNIZA COMUNICACION SL","B65395220"],
    [325,"2019D520035","Cuadrípticos del Plan Sectorial de Sostenibilidad","0","446","93,66","539,66","2019-06-26T00:00:00","AGPOGRAF SA","A08664450"],
    [326,"2019D520036","Asesoramiento para la valoración patrimonial de 26 objetos y catalogación de aquellos que deban incluirse en el inventario del Patrimonio Cultural de la Autoritat Portuària de Barcelona (APB)","1","3400","714","4114","2019-07-22T00:00:00","ROCA LUJAN MONICA",""],
    [327,"2019D520037","Coffe Break para la formación Efficiency Network 2a fase","0","149,09","14,91","164","2019-02-07T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [328,"2019D520038","Informe sobre el estado de conservación de la instalación escultórica Sideroploide/ Ferrostructura número 5, con NIAPB 418","1","1000","210","1210","2019-07-17T00:00:00","CAMPS MARTIN POL",""],
    [329,"2019D520039","Coffe Break para la presentación de la Memoria de Sostenibilidad 2018","0","194,4","21,6","216","2019-11-07T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [330,"2019D520041","Traslado de pasajeros al Far del Llobregat de los vecinos del barrio de la Marina","0","235","23,5","258,5","2019-01-08T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [331,"2019D520042","Refrigerio para la visita de los vecinos al Far del Llobregat","0","590","59","649","2019-01-08T00:00:00","GASTRONOMIA DHOCSA SL","B61076923"],
    [332,"2019D520043","Espacio ferial, diseño conceptual, materiales feriales y montaje","3","14000","1400","15400","2019-10-15T00:00:00","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [333,"2019D520044","Montaje de banderas APB para la visita Far Llobregat","0","280","58,8","338,8","2019-04-09T00:00:00","PRIMER DECOR SL","B62849211"],
    [334,"2019D520046","Jornada de Arqueologia Industrial de Catalunya","0","100","0","100","2019-09-13T00:00:00","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"],
    [335,"2019D520049","Hosting, soporte y mantenimiento del BrandCenter","12","7200","1512","8712","2019-09-10T00:00:00","SUMMA COMUNICACIO SA","A58933581"],
    [336,"2019D520050","Desarrollo de actividades de dinamización pedagógica y de ocio para niños de 4 a 12 años","3","11800","","11800","2019-10-15T00:00:00","EVIDENT EVENTS SLU","B66583501"],
    [337,"2019D520051","Creación de dinámicas pedagógicas y de ocio para niños de 4 a 12 años con materiales y guías para la dinamización","3","3000","630","3630","2019-10-15T00:00:00","EVIDENT EVENTS SLU","B66583501"],
    [338,"2019D520052","Embajadores del Plan de Sostenibilidad Sectorial","8","13900","2919","16819","2019-08-10T00:00:00","DEVELOPMENT SYSTEMS SA","A28683456"],
    [339,"2019D520053","Inscripción al 53º Congreso AEDIPE","0","270","56,7","326,7","2019-10-15T00:00:00","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [340,"2019D520054","Asesoramiento para la estratègia del cambio en los modelos de auditoria","12","9275","1947,75","11222,75","2019-11-26T00:00:00","TRAICO PROJECTS SL","B66936246"],
    [341,"2019D520055","Catering para el Trofeo de la Gent del Mar","0","910","91","1001","2019-10-14T00:00:00","RESTAURACION Y CATERING MATEU","B66349044"],
    [342,"2019D520056","Conservación preventiva de los bienes patrimoniales de la colección que la APB tiene en el Centre de Restauració de Béns Mobles de Catalunya","12","7800","1638","9438","2019-10-17T00:00:00","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"],
    [343,"2019D520057","Inscripción 6th Citizen Port Meeting - Bilbao","0","720","","720","2019-10-17T00:00:00","ASS INTERNATIONALE VILLES PORT",""],
    [344,"2019D520059","Coffee Break para la Jornada de Dinamización del Plan de Sostenibilidad","0","157,5","33,07","190,57","2019-06-11T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [345,"2019D520060","Trofeos del Torneo de Futbol Sala de la Gent del Mar","0","133,2","27,97","161,17","2019-06-11T00:00:00","EDUARD CANAL STEEGMANN",""],
    [346,"2019D520061","Servicio de arbitraje para el torneo de futbol de la Gent del Mar","0","300","","300","2019-06-11T00:00:00","FEDERACIO CATALANA DE FUTBOL S","G17102823"],
    [347,"2019D520062","Desayuno-networking para la sesión Open Innovation","0","472,73","67,27","540","2019-08-11T00:00:00","RODILLA SANCHEZ SL","B28264901"],
    [348,"2019D520063","Coffee Break para el 1r workshop de embajadores del PSS","0","99,55","9,95","109,5","2019-11-19T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [349,"2019D520064","Oficina técnica de soporte Marca en el ámbito de contenedores","2","14995","3148,95","18143,95","2019-11-29T00:00:00","INTERTEK IBERICA SPAIN SL","B48171086"],
    [350,"2019D520065","Inscripción a Industrial Excellence Award Europe","0","99","","99","2019-11-29T00:00:00","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [351,"2019D520066","Carteles para el exterior del Contenedor Solidario","0","580","121,8","701,8","2019-11-12T00:00:00","PRIMER DECOR SL","B62849211"],
    [352,"2019D520068","Soporte Usuario Sesiones de formación para los nuevos modelos de auditoria y activación de las reclamaciones de los servicios a los buques","2","8700","1827","10527","2019-12-13T00:00:00","INTERTEK IBERICA SPAIN SL","B48171086"],
    [353,"2019D520069","Coffee Break para la sesión formativa de cambios en las auditorias","0","79,2","8,8","88","2019-12-13T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [354,"2019D520070","Desayuno para los participantes de la campaña de Navidad Contenidor Solidari","0","126,4","12,64","139,04","2019-12-16T00:00:00","KTRING DE LA PEPI SL","B67401539"],
    [355,"2019D520071","Material fungible y vestuario para actividad pedagógica para nños de 4 a 12 años","1","700","147","847","2019-12-18T00:00:00","EVIDENT EVENTS SLU","B66583501"],
    [356,"2019D520072","Coffee Break para los workshops de embajadores del PSS del mes de enero 2020","0","141,82","14,18","156","2019-12-20T00:00:00","LA MUJER BARBUDA SL","B66521113"],
    [357,"2019D520073","Montaje de Banderoles APB  a La Ciutat dels Somnis","0","180","37,8","217,8","2019-12-20T00:00:00","PRIMER DECOR SL","B62849211"],
    [358,"2019E090001","XSG-19001 SIMULTRAD Traducción declaración ambiental 2018","0","3200","672","3872","2019-05-31T00:00:00","SIMULTRAD SL","B63231385"],
    [359,"2019E100001","XCT-19001 VALMESA EMISIÓN DE UN INFORME DE VALORACIÓN DEL EDIFICIO EXISTENTE EN LA CONCESIÓN TITULARIDAD DEL TEATRE IMAX BARCELONA, S.A","2","1660","348,6","2008,6","2019-03-26T00:00:00","VALORACIONES MEDITERRANEO SA","A03319530"],
    [360,"2019E100002","XCT-19002 GLOVAL VALUATION Valoración edificio pesadores","2","950","199,5","1149,5","2019-03-26T00:00:00","GLOVAL VALUATION SA","A28903920"],
    [362,"2019E110004","XMA-19007 GREEN TAL Mantenimiento de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoridad Portuaria","12","760","159,6","919,6","2019-02-28T00:00:00","GREEN TAL SA","A62313788"],
    [363,"2019E110005","XMA-19002 ECOMUNDIS Diseño gráfico y maquetación de la declaración ambiental 2018 y elaboración de otros elementos comunicativos de la declaración ambiental 2018","2","8100","1701","9801","2019-02-28T00:00:00","ECOMUNDIS EDITORIAL SL","B63593578"],
    [364,"2019E110007","XMA-19003 Lloyd's Register Trabajos de auditor´´ia ISO 14001:2015 y EMAS del sistema de gestión de la APB","1","2250","472,5","2722,5","2019-02-28T00:00:00","LLOYD S REGISTER QUALITY ASSUR","B86612140"],
    [365,"2019E110008","XMA-19004 TICS MEDIATICS Elaboración de voces en off de los vídeos divulgativos sobre Medio Ambiente","1","1440","302,4","1742,4","2019-02-28T00:00:00","CAUHE MARTIN ERNEST",""],
    [366,"2019E110009","XMA-19005 QUALITY EXPERTS Trabajos de auditoría interna de la ISO 14001:2015 y verificación del sistema de gestión ambiental de la APB","1","1800","378","2178","2019-02-28T00:00:00","QUALITY EXPERTS SA","A60179322"],
    [367,"2019E110010","XMA-19006 FCC AMBITO SA TRABAJOS DE CARACTERIZACIÓN DEL SUELO EN LA PARCELA DE LA ESTACIÓN MARÍTIMA B Y C DEL MUELLE ADOSADO","2","6708","1408,68","8116,68","2019-01-21T00:00:00","FCC AMBITO SA","A28900975"],
    [368,"2019E110011","XMA-19009 CEFINER Estudio de autoconsum energético con energía renovable en el Muelle de Pescadores del Puerto de Barcelona","7","9900","2079","11979","2019-02-28T00:00:00","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [369,"2019E110015","XMA-19012 GEOTECNIA 2000 SL Realización de los trabajos de caracterización del subsuelo y las aguas subterráneas en la ampliación de las instalaciones d'ECOIMSA, situada en el Muelle de la Energía","1","13741,14","2885,64","16626,78","2019-05-28T00:00:00","GEOTECNIA 2000 SL","B80798143"],
    [370,"2019E110016","XMA-19011 EINESA INGENIERÍA SL Realización de un estudio de evaluación de riesgos de un remolcador operando con gas natural en el Puerto de Barcelona","4","10200","2142","12342","2019-05-28T00:00:00"," EINESA INGENIERIA SL","B25382599"],
    [371,"2019E110017","XMA-19013 LITOCLEAN Trabajos de caracterización del subsuelo y las aguas subterráneas en les instalaciones actuales de ECOIMSA, situada en el Muelle de la Energía","2","14680","3082,8","17762,8","2019-05-28T00:00:00","LITOCLEAN, SL","B61993291"],
    [372,"2019E110018","XMA-19014 TYPSA ELABORACIÓN DE UN INFORME SOBRE APROVECHAMIENTO EÓLICO EN EL PUERTO DE BARCELONA CON LA FINALIDAD DE GENERAR ENERGÍA","1","14850","3118,5","17968,5","2019-05-28T00:00:00","TECNICA Y PROYECTOS SA","A28171288"],
    [373,"2019E110020","XMA-19015 CINTRANAVAL Estudio de viabilidad económica de la explotación de uno o diversos remolcadores operados con gas natural en el Puerto de Barcelona ( Subactividad EV4 CoreLNGas  hive )","4","4500","945","5445","2019-01-09T00:00:00","CINTRANAVAL-DEFCAR, SL","B28506103"],
    [374,"2019E110024","XMA-19019-LLINAS Servicio de grúa para descargar 2 contenedores del proyecto Core LNGas hive EPT1","2","1755","385,55","2140,55","2019-10-10T00:00:00","JOSE LLINAS E HIJOS SL","B66117722"],
    [375,"2019E110026","XMA-19020 Trabajos complementarios caracterización subsuelo de ECOIMSA","1","6968,48","1463,38","8431,86","2019-10-25T00:00:00","GEOTECNIA 2000 SL","B80798143"],
    [376,"2019E110027","XMA-19021 GREENTAL Mantenimiento de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoritat Portuària","12","760","159,6","919,6","2019-08-11T00:00:00","GREEN TAL SA","A62313788"],
    [377,"2019E130001","XPT-19001 UPC - Informe de conclusiones de los resultados obtenidos del trabajo realizado por la empresa Tunnel and Bridge Technologies S.L, relativos a la modelización estructural del silo B de Ergransa, ubicada en el muelle contradique del puerto de Barcelona, de acuerdo con las nuevas condiciones de contorno","1","1200","252","1452","2019-03-20T00:00:00","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [378,"2019E130002","XPT-19005 JLEIVA Teatre Imax - INFORME ANÁLISIS DE LA DOCUMENTACIÓN PRESENTADA POR TEATRE IMAX BARCELONA, S.A. EN LA SOLICITUD DE PRÓRROGA DE LA CONCESIÓN","1","3800","798","4598","2019-08-04T00:00:00","JLEIVA TECNICS ASSOCIATS","B66654039"],
    [379,"2019E130003","XPT-19006 GGG Revisión del proyecto constructivo del Edificio Mirador en la Marina Vela de Barcelona","2","14800","3108","17908","2019-03-19T00:00:00","GUSTAU GILI GALFETTI",""],
    [380,"2019E130004","XPT-19004 JORDI HENRICH Elaboración del panel para los Premis FAD de ciutad y paisaje de la obra de los espacios públicos de Marina Vela en el Puerto de Barcelona","1","757,31","159,04","916,35","2019-01-29T00:00:00","HENRICH MONRAS JORDI",""],
    [381,"2019E130005","XPT-19002 Estudio tipo benchmarking, que permita analizar propuestas de reserva de espacios, en relación a las futuras terminales de contenedores previstas en el ámbito del Muelle Cataluña","4","14500","3045","17545","2019-04-16T00:00:00","PORT INSIGHT CONSULTING SL","B64715238"],
    [382,"2019E130006","XPT-19003 Redacción de un estudio sobre la situación actual y futura de los dépots en el Puerto de Barcelona","4","13950","2929,5","16879,5","2019-04-16T00:00:00","ESTRADA PORT CONSULTING SL","B65241770"],
    [383,"2019E130007","XPT-19007 INARQ Realización de informe técnico del Edificio Transcatalà","1","987","207,27","1194,27","2019-05-24T00:00:00","INARQ CONSULTORES SLP","B60774866"],
    [384,"2019E130009","XPT-19008 LAVOLA Redacción de contenidos y diseño de mapa infográfico del mapa de sostenibilidad del Puerto de Barcelona con la herramienta GENIALLY","6","1730","363","2093","2019-06-18T00:00:00","LAVOLA 1981 SA","A58635269"],
    [385,"2019E130010","XPT-19009 JOHNSON CONTROLS Suministro e instalación de TPV para la fábrica de hielo","4","14950","3139,5","18089,5","2019-07-25T00:00:00","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [386,"2019E130011","XPT-19011 DOYMO TAULA MOVILIDAD Tareas gestor de movilidad para el Delta del Llobregat","12","4537,95","952,97","5490,92","2019-02-10T00:00:00","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"],
    [387,"2019E130015","XPT-19015 DOYMO Estudio de los efectos sobre la movilidad de la llegada de grandes cruceros (>6.000 pasajeros) en el Puerto de Barcelona","2","5292","1111,32","6403,32","2019-09-13T00:00:00","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"],
    [388,"2019E130016","XPT-19016 IDENCITY ASESORIA DE CIUDADES SL - ESTUDIO DE LA SITUACIÓN ACTUAL DEL PORT VELL Y CASOS DE REFERENCIA","2","14990","3147,9","18137,9","2019-10-25T00:00:00","IDENCITY ASESORIA DE CIUDADES","B65653230"],
    [389,"2019E130023","XPT-19021 JORDI HENRICH ESTUDIO SOBRE EL ARTE PÚBLICO EN EL PORT VELL","2","5000","1050","6050","2019-01-12T00:00:00","HENRICH MONRAS JORDI",""],
    [390,"2019E130024","EXP 2018-00165 PERM-19-001 Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_NOVIEMBRE 2019","1","3000","630","3630","2019-11-21T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [391,"2019E130025","EXP 2018-00165 PERM-19-002 Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_DICIEMBRE 2019","1","3000","630","3630","2019-11-26T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [392,"2019E130038","EXP 2018-00165 PR-19-001 CNB Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto básico de recuperación, reforma y mejora del Club Natación Barcelona","12","2000","420","2420","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [393,"2019E130039","EXP 2018-00165 PR-19-002 ECOIMSA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto para la recepción, almacenamiento y tratamiento de residuos Marpol y otros residuos industriales, así como la producción de combustible de calidad marina de acuerdo con la OM AOM/206/2018","12","1000","210","1210","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [394,"2019E130040","EXP 2018-00165 PR-19-003 HERMITAGE Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto básico de arquitectura con descripción de las características de las obras e instalaciones a realizar del Museo Hermitage","12","2000","420","2420","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [395,"2019E130041","EXP 2018-00165 PR-19-004 PORT MED Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto básico y ejecutivo del Edificio Mirador Porta de Barcelona, del proyecto de construcción de Marina Vela. Revisión y realización de informe, del Anexo de Estructuras del edificio","12","1500","315","1815","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [396,"2019E130042","EXP 2018-00165 OB-19-001 AUTOTERMINAL Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto constructivo para la creación de un nuevo Centro Técnico por parte del concesionario Autoterminal","12","12000","2520","14520","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [397,"2019E130043","EXP 2018-00165 OB-19-002 AUTOTERMINAL Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto constructivo para la creación de un nuevo paso elevado y accesos por parte del concesionario Autoterminal","12","12000","2520","14520","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [398,"2019E130044","EXP 2018-00165 OB-19-003 CLH Servicios de asistencia técnica para la supervisión del Proyecto: Revisión de las diferentes inversiones ejecutadas por el concesionario, de acuerdo con su solicitud de ampliación de plazo de concesión presentada, acogiéndose a lo dispuesto en la disposición TRANSITORIA 10ª del texto refundido de la Ley de Puertos del Estado y de la Marina Mercante","12","2000","420","2420","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [399,"2019E130045","EXP 2018-00165 OB-19-004 ERGRANSA Servicios de asistencia técnica para la supervisión del Proyecto: Realización de un informe de inspección, relativo a los trabajos previstos por el concesionario en su solicitud de nueva concesión. Los trabajos a inspeccionar son: P-1643 - Proyecto de Mejoras en Eficiencia en los Equipos Pneumáticos de Decarga | P-1643","12","250","52,5","302,5","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [400,"2019E130046","EXP 2018-00165 OB-19-005 CILSA Servicios de asistencia técnica para la supervisión del Proyecto: Obras de construcción de cuatro naves en el ámbito de la ZAL, relacionadas con diferentes actividades logísticas que se desarrollan en las siguientes parecelas: parcela  A30 - A9 - A34.1 - A24.2","12","6000","1260","7260","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [401,"2019E130048","EXP 2018-00165 OB-19-007 TMB Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto ejecutivo adecuación solar anexo Zona Franca Port para el estacionamiento de autobuses pertenecientes a Transports Metropolitans de BCN","12","6500","1365","7865","2019-11-25T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [402,"2019E130049","EXP 2018-00165 PR-19-005 ERGRANSA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto Ejecutivo para la introducción de mejoras y reparaciones de lesiones existentes en el almacén de grano de Ergransa, situado en el muelle de Contradique del Puerto de Barcelona","12","1000","210","1210","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [403,"2019E130050","EXP 2018-00165 PR-19-006 ERGRANSA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto Ejecutivo para la rehabilitación del almacén de Ergransa Norte, situado en el Muelle de Contradique del Puerto de Barcelona (Antiguo almacén de la potasa","12","2000","420","2420","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [404,"2019E130051","EXP 2018-00165 PR-19-007 COMERSID STEEL, SA - HIEMESA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto Básico de reformas varias, implementación de mejoras en equipamientos e instalaciones y construcción del edificio de oficinas en ala Este y de dos naves en el solar anexo de la concesión ampliada","12","1500","315","1815","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [405,"2019E130052","EXP 2018-00165 PR-19-008 EUROLINEAS MARITIMAS SA - BALEARIA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto Básico y de Ejecución de la habilitación local para estación marítima","12","1000","210","1210","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [406,"2019E130053","EXP 2018-00165 PR-19-009 ENAGAS TRANSPORTE SAU Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto de autorización de instalaciones para la carga de buques de pequeña capacidad Bunkering-Barcelona (Bunkering-Barcelona en planta de GNL en Barcelona), y adaptación de las instalaciones marítimas del pantalán de 80.000m3","12","2000","420","2420","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [407,"2019E130054","EXP 2018-00165 PR-19-010 PORT MED BARCELONA SA Servicios de asistencia técnica para la supervisión del Proyecto: Projecte constructiu de l'Edifici EDICLE","12","1500","315","1815","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [408,"2019E130055","EXP 2018-00165 PR-19-011 CONSORCIO DE LA ZONA FRANCA Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto de sectorización de la nave 6 y adaptación al RSCIEL. Muelle Álvarez de la Campa, Almacén 6. pol. Ind,. Zona Franca de Barcelona y revisión de las obligaciones de mantenimiento de las instalaciones","12","1500","315","1815","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [409,"2019E130056","EXP 2018-00165 PR-19-012 GRIMALDI Servicios de asistencia técnica para la supervisión del Proyecto: Proyecto Básico para la ampliación de la concesión de la terminal de Grimaldi en el Puerto de Barcelona. Actuaciones previas de la FASE I","12","2000","420","2420","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [410,"2019E130057","EXP 2018-00165 OB-19-008 CARGILL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto técnico de diversas actuaciones en silo nº 6 de grano para instalación de equipos de vaciado de grano y reparación de patologías aparecidas en los paramentos verticales de los silos 6 y 7, incluida la impermeabilización de las cubiertas, en planta de Cargill en el Puerto de Barcelona","12","12000","2520","14520","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [411,"2019E130058","EXP 2018-00165 OB-19-009 DECAL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ampliación del cubeto, mediante la implantación de 4 tanques de 12500 m3, para la ubicación del producto tipo B","12","6000","1260","7260","2019-12-13T00:00:00","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [412,"2019E140006","XOP-19001 OCR FERROVIARI Aplicación de tecnología de visión para computador basada en Deep Learning para la identificación y lectura inteligente de códigos de contenedores, vagones y locomotoras entrans o saliendo del Port de Barcelona","12","7000","1470","8470","2019-04-12T00:00:00","ALLREAD MACHINE LEARNING TECHN","B67411918"],
    [413,"2019E150002","GMQ-19001 CEFINER Tramitación solicitud ayudas Fondos FEDER - Proyecto ahorro energético Área PIF","6","4900","1029","5929","2019-06-21T00:00:00","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [414,"2019E160002","XOT-19001 INECO ASESORÍA PARA EL DESDOBLAMIENTO DE LOS TRAMOS 1 Y 2 DE LA RED FERROVIARIA DEL PUERTO DE BARCELONA","2","10100","2121","12221","2019-11-27T00:00:00","INECO INGENIER.ECONOMIA TTE,SA","A28220168"],
    [415,"2019E170001","XOM-19001 SIPORT 21 Estudio de viabilidad náutica del proyecto de ampliación de la Zona Sur del Puerto de Barcelona (Muelle Prat)","1","14900","3129","18029","2019-10-28T00:00:00","SIPORT XXI SL","B82363995"],
    [416,"2019F200003","Informe tasación parcela enclave ZAL PRAT","1","6500","1315","7815","2019-08-07T00:00:00","GLOVAL VALUATION SA","A28903920"],
    [417,"2019J540001","Informe sobre la subrogación de trabajadores en una licitación de Servicios de plataforma tecnológica","1","2600","546","3146","2019-05-15T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [418,"2019J540002","Informe sobre la razonabilidad de la propuesta de convenio transaccional entre la APB y la UTE Dique Este","1","6000","1260","7260","2019-05-30T00:00:00","ENTRENA ABOGADOS SCP","J65653149"],
    [419,"2019J540003","Gastos de viaje por asistencia Abog. Estado a Jornadas Ibiza 9 y 10/05//2019. Basado en acuerdo marco RSC 2018-00240","0","748,22","0,63","748,85","2019-08-05T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [420,"2019J540004","Gastos de viaje por asistencia de C.Altimis a reunión en P. Mallorca 27/05/2019. Basado en acuerdo marco RSC 2018-00240","3","169,4","9,06","178,46","2019-05-27T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [421,"2019J540006","Informe relativo a tramitación de liciencia de prestación de servicio portuario y efectos sobre la competencia","0","11500","2415","13915","2019-05-07T00:00:00","MARIMON ABOGADOS SL","B63770705"],
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    [423,"2019J540010","Representación procesal de la APB en recurso 212/2019 (Juzgado Cont. Adm. 9 de Barcelona)  interpuesto por David López Molina","12","400","84","484","2019-08-19T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [424,"2019J540013","Representación processal de la APB en medidas cautelares 55/2019 (Juzgado Cont. Adm. 9 Barcelona, David López Molina)","12","300","63","363","2019-03-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [425,"2019J540014","Representación procesal de la APB en RCA 116/2019 (Juzgado Cont. Adm. 9 de Barcelona, Blanca Borrás Lamata)","12","200","42","242","2019-03-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [426,"2019J540015","Representación procesal de la APB en RCA 330/2019 (TSJC, Secció 2, Consorci Zona Franca Barcelona)","12","500","105","605","2019-03-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [427,"2019J540016","Representación processal de la APB en RCA 264/2019 (Juzgado Cont. Adm. 16 de Barcelona, Manuel Alejandro Álvarez Báez)","12","200","42","242","2019-03-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [428,"2019J540017","Representación processal de la APB en RCA 201/2019 (Juzgado Cont. Adm. 7 Barcelona, M.Teresa Perogil Garrido)","12","500","105","605","2019-03-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [429,"2019J540018","Representación processal de la APB en autorización entrada en domicilio 329/2019 (Juzgado Cont. Adm. 4 de Barcelona)","12","200","42","242","2019-03-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [430,"2019J540019","Representación processal de la APB en RCA 202/2019 (TSJC, Sección 4, Rosa M. Valencia Ortiz)","12","1000","210","1210","2019-09-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [431,"2019J540020","Representación procesal de la APB en RCA 133/2019 (Juzgado Cont. Adm. 4 de Barcelona, Fénix Directo)","12","100","21","121","2019-09-10T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [432,"2019J540022","Nota simple del Registro de la Propiedad ref. fincas afectades DEUP","0","12,04","","14,57","2019-10-17T00:00:00","CAMINO ARIAS MARIA PAZ",""],
    [433,"2019J540023","Notas simples del Registro de la Propiedad ref. fincas afectadas DEUP","0","51,04","10,72","61,76","2019-08-11T00:00:00","CAMINO ARIAS MARIA PAZ",""],
    [434,"2019J540025","Representación procesal de la APB en RCA 312/2019 (TSJC, Geofísica Mar y Tierra, S.a.)","12","1500","315","1815","2019-12-20T00:00:00","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [435,"2019P010001","Contratación Personal Soporte 150 Aniversario","9","14950","3139,5","18089,5","2019-04-03T00:00:00","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [436,"2019P010003","Vídeo 150 aniversario","7","13408,67","2815,8","16224,47","2019-01-01T00:00:00","SISELY ARTS SL","B61689915"],
    [437,"2019P010011","Publicidad el Mercantil - 150 aniversario","12","10000","2100","12100","2019-01-01T00:00:00","ANOMALIA EDICIONES SL (EL MERCANTIL)","B67353094"],
    [438,"2019P010012","DIFUSIÓN FIRA NADAL PORT VELL 2019 CON MOTIVO DEL 150 ANIVERSARIO - DIARI ARA","1","3000","630","3630","2019-01-12T00:00:00","EDICIO DE PREMSA PERIODICA ARA SL","B65258261"],
    [439,"2019P010013","DIFUSIÓN FIRA NADAL PORT VELL 2019 CON MOTIVO DEL 150 ANIVERSARIO - EL PUNT AVUI","1","3000","630","3630","2019-06-11T00:00:00","HERMES COMUNICACIONS SA","A17374547"],
    [440,"2019P010014","DIFUSIÓN FIRA NADAL PORT VELL 2019 CON MOTIVO DEL 150 ANIVERSARIO - EL PERIÓDICO","1","4000","840","4840","2019-06-11T00:00:00","ZETA GESTIÓN DE MEDIOS, S.A.","A08657710"],
    [441,"2019P010015","DIFUSIÓN FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - LA VANGUARDIA","1","5000","1050","6050","2019-06-11T00:00:00","Godo Strategies, S.L.U.","B08936643"],
    [442,"2019P010016","DIFUSIÓN RADIO FERIA DE NAVIDAD CON MOTIVO DEL 150 ANIVERSARIO - RAC1","2","4000","840","4840","2019-11-26T00:00:00","Godo Strategies, S.L.U.","B08936643"],
    [443,"2019P010017","DIFUSIÓN RADIO FERIA NAVIDAD CON MOTIVO DEL 150 ANIVERSARIO - CATALUNYA RÀDIO","1","2736","574,56","3310,56","2019-01-12T00:00:00","CORPORACIÓ CATALANA DE MITJANS AUDIOVISUALS, S.A","A08849622"],
    [444,"2019P010018","THE ECONOMIST - 150 ANIVERSARIO","1","10000","2100","12100","2019-01-01T00:00:00","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [445,"2019P010020","REVISTA VALLESOS - INSERCIÓN REDACCIONAL 150 ANIVERSARIO","1","1000","210","1210","2019-03-12T00:00:00","GENT I TERRA, S.L","B65519712"],
    [446,"2019P020002","CÓCTEL COMUNIDAD PORTUÀRIA 2019 - MEGAFONÍA","1","5657","1187,97","6844,97","2019-12-13T00:00:00","GRUP J. MUNTANER, S.L","B60334554"],
    [447,"2019P040004","Publicidad Día del Transitario","1","3000","630","3630","2019-09-05T00:00:00","ATEIA BCN, SL","B62974647"],
    [448,"2019P040005","Colaboración FORO ADUANERO 2019","1","3500","735","4235","2019-10-17T00:00:00","SPONSORSHIP & EVENTS SL","B63199699"],
    [449,"2019P040006","Publicidad Dia de l'Agent Consignatari","1","1750","367,5","2117,5","2019-06-13T00:00:00","Associació d'Agents Consignataris de Vaixells","G08468746"],
    [450,"2019P040008","CUOTA ASCAME 2019","12","500","0","500","2019-01-01T00:00:00","ASOCIACIÓN DE CÁMARAS DE COMERCIO E INDUSTRIA DE LA MEDITERRANIA","G65559346"],
    [451,"2019P040010","CUOTA ANUAL CENTRE ESTUDIS INTERNACIONALS 2019","12","3000","0","3000","2019-01-01T00:00:00","FUNDACIO CENTRE ESTUDIS INTERNACIONALS","G65062556"],
    [452,"2019P040011","CUOTA ANUAL CENTRO ESPAÑOL DE LOGISTICA 2019","12","750","0","750","2019-01-01T00:00:00","CENTRO ESPAÑOL DE LOGISTICA","G28787562"],
    [453,"2019P040012","CUOTA ANUAL FOMENT DEL TREBALL 2019","12","10012,29","0","10012,29","2019-01-01T00:00:00","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [454,"2019P040013","CUOTA ANUAL PROPELLER CLUB 2019","12","950","0","950","2019-01-01T00:00:00","THE PROPELLER CLUB OF EEUU","G61299517"],
    [455,"2019P040014","CUOTA MUSEU DE LA CIENCIA DE TERRASSA 2019","12","1500","0","1500","2019-01-01T00:00:00","AMCTAIC","G58022609"],
    [456,"2019P040015","CUOTA ANUAL FUNDACIÓ CIRCULO ECONOMIA 2019","12","6000","0","6000","2019-01-01T00:00:00","CÍRCULO DE ECONOMIA","G08484735"],
    [457,"2019P040016","CUOTA ANUAL NOSTROMO 2019","12","1800","0","1800","2019-01-01T00:00:00","ASOCIACIÓN AMIGOS DE NOSTROMO","G61868345"],
    [458,"2019P040017","CUOTA ANUAL AMICS DE LA RAMBLA 2019","12","80","0","80","2019-01-01T00:00:00","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"],
    [459,"2019P050001","Reportaje fotográfico Port Vell","1","900","189","1089","2019-07-19T00:00:00","AGO2 FOTOGRAFIA I SERVEIS SL","B62952452"],
    [460,"2019P050002","CONTRATO GESTIÓN REDES SOCIALES","9","13900","2919","16819","2019-01-07T00:00:00","IMAGINA DIGITAL SOLUTIONS SL","B66545757"],
    [461,"2019P050006","Publicidad Got Carga","12","7000","1470","8470","2019-01-01T00:00:00","CONTEL AMARO JUDITH",""],
    [462,"2019P050007","Publicidad BCN CONTENT - Baconfa, S.L","12","2500","525","3025","2019-01-01T00:00:00","BACONFA SL","B65950313"],
    [463,"2019P050008","Publicidad Diario EL CANAL","12","7180","1507,8","8687,8","2019-01-01T00:00:00","EL CANAL SCCL","F67494138"],
    [464,"2019P050009","Publicidad CONTAINER MANAGEMENT","12","1950","","1950","2019-01-01T00:00:00","CONTAINER MANAGEMENT",""],
    [465,"2019P050010","Publicidad AMIC - Associacio Mitjans Informacio i Comunicacio","12","5000","1050","6050","2019-01-01T00:00:00","ASSOCIACIO DE MITJANS D INFORM","G61514162"],
    [466,"2019P050011","Publicidad LLOYD'S LIST","12","4500","","4500","2019-01-01T00:00:00","INFORMA UK LTD",""],
    [467,"2019P050012","Publicidad NEGOCIOS EN NAVARRA","12","1032","216,72","1248,72","2019-01-01T00:00:00","REVISTA NEGOCIOS EN NAVARRA SL","B71308100"],
    [468,"2019P050013","Publicidad EL NACIONAL.CAT","12","14995","3148,95","18143,95","2019-01-01T00:00:00","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [469,"2019P050014","Publicidad VALENMAR","12","10000","2100","12100","2019-01-01T00:00:00","VALENMAR S.L.","B46361689"],
    [470,"2019P050015","Publicidad NAUCHER","12","10000","2100","12100","2019-01-01T00:00:00","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [471,"2019P050016","Publicidad PUERTOS Y NAVIERAS","12","6000","1260","7260","2019-01-01T00:00:00","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [472,"2019P050017","Publicidad EMPRESA DE L'ANY","1","10000","1200","11200","2019-01-02T00:00:00","ZETA GESTION DE MEDIOS, SA","A08657710"],
    [473,"2019P050019","Publicidad UNIDAD EDITORIAL","12","8500","1785","10285","2019-01-01T00:00:00","UNIDAD EDITORIAL SA","A79102331"],
    [474,"2019P050020","Publicidad REVISTA ENTREOLAS by Balearia","12","4200","882","5082","2019-01-01T00:00:00","EUROLINEAS MARITIMAS,SA","A53293213"],
    [475,"2019P050021","Publicidad EL TEMPS","12","14995","3148,95","18143,95","2019-01-01T00:00:00","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [476,"2019P050022","Publicidad EL PERIODICO DE ARAGON","12","2200","462","2662","2019-01-01T00:00:00","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [477,"2019P050024","Publicidad BUQUES Y EQUIPOS","12","1210","254,1","1464,1","2019-01-01T00:00:00","AUTOEDICION Y PUBLICIDAD SA","A80978661"],
    [478,"2019P050025","Publicidad ASOCIACION CLUB DEL TRANSITARIO MARITIMO","12","1500","315","1815","2019-01-01T00:00:00","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [479,"2019P050026","Publicidad VILAWEB","12","2000","420","2420","2019-01-02T00:00:00","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [480,"2019P050027","Publicidad CADENA DE SUMINISTRO","12","5100","1071","6171","2019-01-01T00:00:00","CADESUM DIGITAL SL","B87447546"],
    [481,"2019P050028","Publicidad SAPIENS","12","14995","3148,95","18143,95","2019-01-01T00:00:00","SAPIENS SCCL","F64074982"],
    [482,"2019P050029","Servicios EUROPA PRESS","12","8732,52","1833,82","10566,34","2019-01-01T00:00:00","EUROPA PRESS CATALUNYA","A08536922"],
    [483,"2019P050030","Publicidad Revista ACUDE","12","800","168","968","2019-01-01T00:00:00","BELIS VICA SL","B87310074"],
    [484,"2019P050031","Publicidad BOLETIN FUNDACIO FETEIA","1","1000","210","1210","2019-01-06T00:00:00","FUNDACION FETEIA","G62025721"],
    [485,"2019P050032","Publicidad HERALDO DE ARAGON","12","3500","735","4235","2019-01-01T00:00:00","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [486,"2019P050033","Publicidad CATALUNYA ECONOMICA","12","2500","525","3025","2019-01-01T00:00:00","COLMAR SL","B08581902"],
    [487,"2019P050034","Publicidad revista LLUITA OBRERA CCOO","12","2850","598,5","3448,5","2019-01-01T00:00:00","COMISIONES OBRERAS CCOO","G08496606"],
    [488,"2019P050035","Publicidad EL MON","12","2000","420","2420","2019-01-01T00:00:00","EDITORA SINGULAR DIGITAL 2GR S","B64337462"],
    [489,"2019P050036","Publicidad VIA EMPRESA","12","5000","1050","6050","2019-01-01T00:00:00","TOTMEDIA COMUNICACIO SL","B58364936"],
    [490,"2019P050037","Publicidad Revista LA GUARDIA CIVIL","12","1030","216,3","1246,3","2019-01-01T00:00:00","PRENSA IBERICA 360 SLU","B57447849"],
    [491,"2019P050038","Publicidad LA ESTIBA y FUNESPOR","12","4100","861","4961","2019-01-01T00:00:00","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [492,"2019P050039","Publicidad EUROFRESH","12","2324","","2324","2019-01-01T00:00:00","SARL PUBLICATIONS AGRICOLES PR",""],
    [493,"2019P050040","Publicidad CRUISES NEWS","12","3000","630","3630","2019-01-01T00:00:00","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [494,"2019P050041","Publicidad ARA.CAT","12","14000","2940","16940","2019-01-01T00:00:00","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [495,"2019P050042","Publicidad XARXA AUDIOVISUAL LOCAL","9","5000","1050","6050","2019-01-03T00:00:00","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [496,"2019P050043","Publicidad TOT BARCELONA","12","9000","1890","10890","2019-01-01T00:00:00","DIARI CONNEXIOBCN SL","B67271304"],
    [497,"2019P050049","Publicidad Green port","12","1655","","1655","2019-01-01T00:00:00","MERCATOR MEDIA LTD",""],
    [498,"2019P050050","VITAMINE - Plan de Comunicación Medioambiental","12","14000","2940","16940","2019-01-09T00:00:00","VITAMINE COMMUNICATIONS SL","B66015181"],
    [499,"2019P050051","Prensa - AGENCIA EFE","12","12610,32","2648,16","15258,48","2019-01-01T00:00:00","AGENCIA EFE","A28028744"],
    [500,"2019P050052","Prensa i medios - ACCESO GROUP","12","13579,2","2851,53","16430,73","2019-01-01T00:00:00","REBOLD MARKETING AND COMMUNICATION","B59094870"],
    [501,"2019P050054","Reportajes fotgráficos - Juanjo Martínez","12","9825","2063,25","11888,25","2019-01-01T00:00:00","Juan José Martínez",""],
    [502,"2019P050056","Publicidad Revista El Salón Náutico","12","1500","315","1815","2019-01-01T00:00:00","CURT EDICIONES SA","A58107426"],
    [503,"2019P050057","Fotografía Ramón Vilalta","12","920","55,2","975,2","2019-01-01T00:00:00","VILALTA ROVIRA RAMON",""],
    [504,"2019P050059","Publicidad EL PUNT - AVUI","12","14000","2940","16940","2019-01-01T00:00:00","HERMES COMUNICACIONS SA","A17374547"],
    [505,"2019P050060","Publicidad L'ECONOMIC","12","2000","420","2420","2019-01-01T00:00:00","MAIG 2011 SLL","B55107502"],
    [506,"2019P050061","Publicidad El PUNT 40 ANIVERSARI","12","2000","420","2420","2019-01-01T00:00:00","HERMES COMUNICACIONS SA","A17374547"],
    [507,"2019P050062","Publicidad LA MARINA","12","2000","420","2420","2019-01-01T00:00:00","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [508,"2019P050063","GESTIÓN REDES - LLOS MARTI","6","9000","1890","10890","2019-01-01T00:00:00","LLOS MARTI SL","B17340126"],
    [509,"2019P050064","Publicidad MARES NAUTICAL MAGAZINE","12","1500","315","1815","2019-01-01T00:00:00","NAUTICAL PRESS & EVENTS SL","B66696816"],
    [510,"2019P050065","Publicidad Frutas&Hortalizas","12","553","116,13","669,13","2019-01-01T00:00:00","HORTO DEL PONIENTE SL","B04354643"],
    [511,"2019P050067","Publicidad Diario de Navarra - Brandock Comunicación SL","1","900","189","1089","2019-09-26T00:00:00","BRANDOK COMUNICACION SL","B31909864"],
    [512,"2019P050068","PROMOCIÓN NIT DE LA PESCA 2019","9","3000","630","3630","2019-01-03T00:00:00","CONFRARIA DE PESCADORS DE BCN","G08401796"],
    [513,"2019P050069","Diseño contenido: Aplicación de los elementos de identidad visual de los soportes audiovisuales","8","4200","882","5082","2019-08-04T00:00:00","MENAGE DESING 1870 SL","B64523954"],
    [514,"2019P050070","Publicidad en materiales y actos 50 aniversario","7","1500","315","1815","2019-02-05T00:00:00","ASOC DE EMPRESARIOS DE INDUSTR","G62450531"],
    [515,"2019P050071","Helipistas - Alquiler helicóptero para fotos aéreas","1","485","101,85","586,85","2019-05-16T00:00:00","HELIPISTAS SL","B17530684"],
    [516,"2019P050072","Gerard Mallandrich - Gráfica en movimiento corporativa","1","800","48","848","2019-01-04T00:00:00","MALLANDRICH MIRET GERARD",""],
    [517,"2019P050073","Asociación 50 a 50","12","180","","180","2019-01-01T00:00:00","ASSOCIACIO 50 A 50","G67063560"],
    [518,"2019P050074","Publicidad Asociación Catalana de la Marina Mercante","12","800","","800","2019-01-01T00:00:00","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [519,"2019P050075","Publicidad Col·legi Economistes","3","1500","315","1815","2019-09-30T00:00:00","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [520,"2019P050076","Cantalozella - Colaboración edición libro inserción logotipo Port de Barcelona","3","1000","40","1040","2019-01-09T00:00:00","ARTS GRAFIQUES CANTALOZELLA SA","A17062670"],
    [521,"2019P050077","Colaboración Hospital del Mar 2019","2","3000","630","3630","2019-08-10T00:00:00","FUNDACIO AMICS HOSPITAL MAR","G66536947"],
    [522,"2019P050078","ACUERDO ANUAL ITJ","12","10000","","10000","2019-01-01T00:00:00","SWISS PROFESSIONAL MEDIA AG",""],
    [523,"2019P050079","Nueva presentación corporativa APB - Giny","4","2000","420","2420","2019-10-10T00:00:00","GINY COMUNICACIO SL","B65874687"],
    [524,"2019P050080","Traducción video resultados japonés - Benecé","2","840","176,4","1016,4","2019-10-10T00:00:00","BENECE PRODUCCIONS, SL","B59406827"],
    [525,"2019P050081","Acuerdo publicitario Misión 2019 - Grupo Diario","2","2000","420","2420","2019-10-10T00:00:00","GRUPO DIARIO EDITORIAL SL","B97668164"],
    [526,"2019P050082","Publicidad Revista EL TRANSITARIO - FETEIA","2","1500","315","1815","2019-10-15T00:00:00","FUNDACION FETEIA","G62025721"],
    [527,"2019P050083","PUBLICIDAD LOGISNET","2","910","191,1","1101,1","2019-10-14T00:00:00","ICG MARGE SL","B58322272"],
    [528,"2019P050084","ESPORT SOLIDARI INTERNACIONAL - INSERCIÓN LOGOTIPO SOLIDARIO","2","480","","480","2019-10-16T00:00:00","FUNDACIO PRIVADA ESPORT SOLIDARI INTERNACIONAL","G64033566"],
    [529,"2019P050085","Publicidad METEOMAURI","12","10000","2100","12100","2019-01-01T00:00:00","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [530,"2019P050086","COLABORACIÓN AUGURE 2019","4","2900","609","3509","2019-07-15T00:00:00","AUGURE SPAIN SLU","B84345602"],
    [531,"2019P050087","SUSCRIPCIÓN LLOYD'S LIST 2019-2020","12","4500","","4500","2019-12-12T00:00:00","INFORMA UK LTD",""],
    [532,"2019P210001","Curso LOPD","0","450","94,5","544,5","2019-01-22T00:00:00","APD ASOCIACION PARA PROGRESO","G28197994"],
    [533,"2019P300001","ACUERDO DE REPRESENTACIÓN EN VIETNAM POR LA EMPRESA FLOW CONSULTING","12","7000","0","7000","2019-07-31T00:00:00","Flow 2018 Consulting Pte. Ltd. ",""],
    [534,"2019P300002","SERVICIO TÉCNICO SALA","1","900","189","1089","2019-01-07T00:00:00","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [535,"2019P300003","SERVICIO CATERING COFFEE BREAK 60 PAX","1","360","36","396","2019-11-07T00:00:00","Gastronomia Dochsa","B61076923"],
    [536,"2019P300004","COFFEE BREAK - VISITA EMPRESARIOS JAPÓN","1","163,64","16,36","180","2019-04-07T00:00:00","LA MUJER BARBUDA","B66521113"],
    [537,"2019P300005","LIMPIEZA SALA CONSELL RECTOR JULIO 2019","1","60","12,6","72,6","2019-11-07T00:00:00","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"],
    [538,"2019P300007","CONTRATO CON ESCOLA EUROPEA INTERMODAL TRANSPORT - SOPORTE A LA MISIÓN EMPRESARIAL JAPÓN 2019","5","13287","2790,25","16077,25","2019-07-30T00:00:00","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [539,"2019P300008","Acuerdo ESCOLA EUROPEA DE SHORT SEA SHIPPING","12","5000","1050","6050","2019-01-01T00:00:00","Escola Europea de Short Sea Shipping, AEIE","V64330855"],
    [540,"2019P300009","SOPORTE EN LA PROMOCIÓN DE LAS MISIONES EMPRESARIALES DEL PORT DE BARCELONA","12","13200","2772","15972","2019-08-11T00:00:00","SAGA COMERCIAL",""],
    [541,"2019P300010","Megafonía Consell Rector (enero 2020)","1","895","187,95","1082,95","2019-12-12T00:00:00","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [542,"2019P300011","Limpieza sala Consell Rector (enero 2020)","1","60","12,6","72,6","2019-12-12T00:00:00","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"],
    [543,"2019P300012","Catering Consell Rector (enero 2020)","1","345","72,45","417,45","2019-12-12T00:00:00","Gastronomia Dochsa","B61076923"],
    [544,"2019R310002","Mantenimiento técnico y de contenidos del blog de Innovación PierNext","5","9500","1995","11495","2019-02-28T00:00:00","DIGITAL BAKERS SL","B65485468"],
    [545,"2019R310003","Servicio del Workplace y redactado de pliegos","2","14950","3139,5","18089,5","2019-03-21T00:00:00","PENTEO SAU","A60328937"],
    [546,"2019R310004","Elaboración de la documentación técnica para la Licitación del Servicio de Redes Sociales del Port de Barcelona","6","14160","2973,6","17133,6","2019-03-04T00:00:00","ENZYME ADVISING GROUP SLU","B64755424"],
    [547,"2019R310005","Soporte a la valoración de ofertas en el proceso de Licitación de Conceptualización y Diseño WEB","6","5000","1050","6050","2019-03-04T00:00:00","E-TIC SISTEMES SLU","B63504567"],
    [548,"2019R310006","Elaboración de la documentación técnica para la Licitación de una Oficina Técnica de soporte al Proyecto Digital Port del Port de Barcelona","6","13820","2902,02","16722,02","2019-03-05T00:00:00","AGTIC CONSULTING SL","B66766528"],
    [549,"2019R310007","REVISION CATALOGO DE SERVICIOS DE LA APB","6","13000","2730","15730","2019-06-27T00:00:00","ACZEDA, SL","B61322301"],
    [550,"2019R310008","Mantenimiento técnico del blog de Innovación PierNex","6","600","126","726","2019-07-31T00:00:00","DIGITAL BAKERS SL","B65485468"],
    [551,"2019R310009","Asistencia a la implantación de TEAMS","12","14500","3045","17545","2019-08-10T00:00:00","H.S.I., SL","B58573965"],
    [552,"2019R310010","Servicio de cátering Premis Dona TIC 2019","0","2440","512,4","2952,4","2019-07-10T00:00:00","ARAMARK SERVICIOS DE CATERING","B60359726"],
    [553,"2019R310011","Vídeo 3D: Electrificación de muelles","3","7100","1491","8591","2019-10-15T00:00:00","GROWTH MEDIA SOCIEDAD LIMITADA","B66920976"],
    [554,"2019R320006","Reubicación cámara IP Príncipe de España","2","14171,95","2976,11","17148,06","2019-02-04T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [555,"2019R320008","Adquisición, instalación y puesta en marcha de un nuevo SAI para la sala Barcelona","1","5000","1050","6050","2019-02-14T00:00:00","SOCOMEC IBERICA SAU","A60107521"],
    [556,"2019R320009","Baja definitiva del equipo de inspección de paquetería por Rayos X Rapiscan 528 y el furgón Serie 993532","1","1988","417,48","2405,48","2019-02-14T00:00:00","PROSELEC SEGURIDAD SA","A78623048"],
    [557,"2019R320019","Regularización de contrato de mantenimiento del sistema de control y presencia de la Autoridad Portuaria de Barcelona","12","8961,92","1882","10843,92","2019-02-28T00:00:00","DORMAKABA ESPAÑA SA","A28857001"],
    [558,"2019R320020","Suministro material de stock CCTV y CCAA","1","12945,76","2718,61","15664,37","2019-09-13T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [559,"2019R320027","Instalación armario comunicaciones muelle adosado, terminal B","12","14848,31","3118,14","17966,45","2019-02-04T00:00:00","CENTRO DE INNOVACION DE SERVIC","B39740170"],
    [560,"2019R320028","Prueba Piloto para conteo de personas, taxis y colas a la empresa Elecnor","6","14939,86","3137,37","18077,23","2019-02-04T00:00:00","ELECNOR SEGURIDAD SL","B83680132"],
    [561,"2019R320029","Suministro de sistema de comunicaciones VHF marítimo con control remoto","2","6860","1440,6","8300,6","2019-02-04T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [562,"2019R320030","Instalación 4 cámaras IP Hotel Vela","1","14964,71","3142,59","18107,3","2019-08-04T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [563,"2019R320031","CONTRATO PUENTE SERVICIO DE BACKUP","4","14950","3139,5","18089,5","2019-04-25T00:00:00","OMEGA PERIPHERALS, SL","B60343076"],
    [564,"2019R320035","Licitación para la contratación los servicios de auditoria de la red de comunicaciones del edificio Asta de la Autoridad Portuaria de Barcelona","2","14330,46","3009,4","17339,86","2019-01-04T00:00:00","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"],
    [565,"2019R320036","Regularización contrato de mantenimiento 3 equipos de paquetería por rayos X y 4 arcos detectores de metales","4","4076,94","856,16","4933,1","2019-03-26T00:00:00","PROSELEC SEGURIDAD SA","A78623048"],
    [566,"2019R320039","Cámaras de CCTV para la plataforma Temps d´Accés de la APB","1","7379,93","1549,78","8929,71","2019-02-04T00:00:00","CEMOEL SL","B59814301"],
    [567,"2019R320040","Contrato de mantenimiento equipos de detección de incendios edificio Asta salas CPDS 2019","12","1515,94","318,35","1834,29","2019-01-04T00:00:00","SIEMENS, S.A.","A28006377"],
    [568,"2019R320044","Regularización contrato  de mantenimiento equipos SAI","4","3126,4","656,54","3782,94","2019-08-04T00:00:00","SOCOMEC IBERICA SAU","A60107521"],
    [569,"2019R320047","Cambio baterías SAIS CPDNORT de la APB","1","10542,4","2213,9","12756,3","2019-11-04T00:00:00","SOCOMEC IBERICA SAU","A60107521"],
    [570,"2019R320048","Mantenimiento Puente SICAD Contenedores Mayo-Agosto 2019","4","14500","3045","17545","2019-04-30T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [571,"2019R320050","Contrato Puente mantenimiento software de  backup de la Autoridad Portuaria de Barcelona","6","10560","2217,6","12777,6","2019-05-15T00:00:00","HARDLEVEL COMPUTER SL","B66380338"],
    [572,"2019R320051","Contrato puente mantenimiento hardware de backup de la Autoridad Portuaria de Barcelona","6","12531,94","2631,7","15163,64","2019-05-15T00:00:00","INFORDISA SA","A43094440"],
    [573,"2019R320052","Prueba piloto ocupación parking Terminal B - Prosegur","4","14567,11","3059,09","17626,2","2019-05-16T00:00:00","PROSEGUR SOLUCIONES INTEGRALES","B87222014"],
    [574,"2019R320060","Instalación de sistemas de prevención y seguridad en azotea 'Hotel Vela'","1","7796,34","1637,23","9433,57","2019-06-06T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [575,"2019R320065","Servicios profesionales de análisis y configuración en el ámbito de la seguridad de las comunicaciones","2","13320","2797,2","16117,2","2019-11-06T00:00:00","ACUNTIA SA","A80644081"],
    [576,"2019R320068","Instalación clientes Integra Bravo A-B y Cap Sala","1","5135,25","1078,4","6213,65","2019-07-25T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [577,"2019R320071","Mantenimiento Puente SICAD Rodados 2019","12","14600","3066","17666","2019-06-27T00:00:00","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [578,"2019R320076","Integración en el sistema de Cctv de nuevos modelos de cámaras","1","3718,75","780,94","4499,69","2019-10-07T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [579,"2019R320078","Mantenimiento sistema SICAD Contenedores Septiembre - Diciembre 2019","4","14500","3045","17545","2019-07-23T00:00:00","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [580,"2019R320079","Contrato puente mantenimiento y licenciamiento del equipamiento Fortinet","2","4982,79","1046,39","6029,18","2019-07-19T00:00:00","ACUNTIA SA","A80644081"],
    [581,"2019R320080","Renovación dominios de internet 2º semetre 2019","12","1399","293,79","1692,79","2019-07-23T00:00:00","HERRERO & ASOCIADOS SL","B28865236"],
    [582,"2019R320081","Extensión Hosting Cloud de blog de innovación","6","2016","423,36","2439,36","2019-07-31T00:00:00","ALTURA CLOUD SL","B66815325"],
    [583,"2019R320082","Contrato temporal de servicio de backup","4","11025","2315,25","13340,25","2019-08-29T00:00:00","STORAGE MARKETING AND CONSULTI","B62942826"],
    [584,"2019R320091","Cámara de Cctv por prueba piloto del Proyecto SAMOA 2","4","11104,43","2331,93","13436,36","2019-10-21T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [585,"2019R320103","Instalación de dos cámaras para realizar una prueba piloto de lectura de matrículas en contenedores en convoy ferroviario","1","14165,92","2974,84","17140,76","2019-11-21T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [586,"2019R320109","Servicio de Mantenimiento SLM Enero-Marzo 2020","3","14900","3129","18029","2019-11-11T00:00:00","IKUSI SIS, S.A.","A20545984"],
    [587,"2019R320110","Mantenimiento del sistema de radio de la Torre de Control (2020)","12","14994,96","3148,94","18143,9","2019-11-27T00:00:00","EXPOCOM SA","A08617581"],
    [588,"2019R320113","Servicio de instalación de sistema de comunicaciones a nueva ubicación del Truck Center","1","5909,81","1241,06","7150,87","2019-10-12T00:00:00","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [589,"2019R320114","Instalación cámara CCTV para videoanalisis en Terminal B","4","4350,59","913,62","5264,21","2019-12-17T00:00:00","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [590,"2019R320115","Servicio de instalación de sistema de conectividad en la EM NORD","1","14700,68","3087,14","17787,82","2019-10-12T00:00:00","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [591,"2019R320116","Mantenimiento y bolsa de horas de soporte del sistema de gestión unificada de usuarios 2020 de la APB (DESPESA I SOFTWARE)","12","14888,5","3126,59","18015,09","2019-04-12T00:00:00","I2LAN ENGINEERING SL","B83931006"],
    [592,"2019R320118","Renovación de dominios de internet Enero 2020","12","660","138,6","798,6","2019-11-12T00:00:00","HERRERO & ASOCIADOS SL","B28865236"],
    [593,"2019R320119","Contrato de mantenimiento equipos de detección de incendios edificio Asta salas CPDS 2020","12","1535,65","322,48","1858,13","2019-12-18T00:00:00","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [594,"2019R330002","Renovación licencias AIRWATCH 2019","12","9464","1987,44","11451,44","2019-05-03T00:00:00","SOLUTION PARTNERSHIP TCNIK S","B66828757"],
    [595,"2019R330003","Renovación Licencias Symantec 2019","12","4410","926,1","5336,1","2019-01-23T00:00:00","BECHTLE DIRECT SL","B83029439"],
    [596,"2019R330004","Renovación mantenimiento software control párquing de camiones 2019+1+1","12","771,26","161,96","933,22","2019-01-30T00:00:00","ADVANCED SOFWARE CO SL","B61438024"],
    [597,"2019R330005","Renovación contrato gestión de gasto telefonía 2019","12","10080","2116,8","12196,8","2019-05-03T00:00:00","SAYOS & CARRERA SL","B60900214"],
    [598,"2019R330008","Compra de créditos SMS","1","6000","1260","7260","2019-03-22T00:00:00","TXTLOCAL LTD",""],
    [599,"2019R330009","Renovación de las subscripciones anual 2019 de aplicaciones para Desarrollo interno  y ampliaciones de icloud","12","3201","672,21","3873,21","2019-03-28T00:00:00","MASTERKEY INFORMATICA","B66521402"],
    [600,"2019R330010","Adquisición de 15 equipos de sobremesa con pantalla","1","14175","2976,75","17151,75","2019-03-28T00:00:00","PARTSURFER SA","A61925947"],
    [601,"2019R330012","SUMINISTRO DE MATERIAL DE MICROINFORMÁTICA Y ACCESORIOS DE COMUNICACIONES","12","14500","3045","17545","2019-03-04T00:00:00","DISA SL SERTEC SERV.INFORM","B60329836"],
    [602,"2019R330013","Suministro de Licencias y Programas de Software de Usuario","12","14500","3045","17545","2019-04-15T00:00:00","COLLET I GENIS SL","B62420161"],
    [603,"2019R330014","Asistencia técnica para sistema audiovisual en las salas de reuniones","8","14950","3139,5","18089,5","2019-04-17T00:00:00","SAYOS & CARRERA SL","B60900214"],
    [604,"2019R330016","SUMINISTRO E INSTALACIÓN DE UN EQUIPO DE IMPRESIÓN DE GRAN FORMATO 24","1","2260,02","474,6","2734,62","2019-05-13T00:00:00","SISTEMES DORGANITZACIO SA","A08588170"],
    [605,"2019R330017","Suministro licencias Kaspersky","6","12097,57","2540,49","14638,06","2019-04-24T00:00:00","DAVINCI TECNOLOGIAS DE LA INFO","B65794737"],
    [606,"2019R330018","Contrato de bolsa de horas de soporte de microinformática","12","14950","3139,5","18089,5","2019-04-26T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [607,"2019R330019","Regularización contrato de mantenimiento terminales Tetra de la Policía Portuaria","5","2801","588,21","3389,21","2019-04-29T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [608,"2019R330021","Adquisición 20 equipos informáticos portátiles","1","13000","2730","15730","2019-05-20T00:00:00","ALVIN NETWORKS SL","B60152105"],
    [609,"2019R330022","Suministro e instalación sistema audiovisual y megafonía en el Barco de la APB","1","6046,96","1269,86","7316,82","2019-05-20T00:00:00","COBRA INSTALAC.Y SERVICIOS,SA","A46146387"],
    [610,"2019R330031","Adquisición 10 auriculares plantronics HW261 para centro de control APB","1","933,5","196,04","1129,54","2019-03-06T00:00:00","ONEDIRECT COMUNICACIONES SL","B62505524"],
    [611,"2019R330033","Regularización contrato de mantenimiento terminales Tetra de la Policia Portuaria (Junio-Julio)","2","1120,5","235,3","1355,8","2019-07-06T00:00:00","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [612,"2019R330036","Servicio técnico SIL Barcelona 2019","1","913,04","191,74","1104,78","2019-06-18T00:00:00","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [613,"2019R330037","Servicio Wifi SIL Barcelona 2019","1","2000","420","2420","2019-06-25T00:00:00","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [614,"2019R330038","Servicio de suministro e instalación de diferentes productos de sonido y audiovisuales para el SIL","1","5100","1071","6171","2019-06-25T00:00:00","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [615,"2019R330040","ASISTENCIA TÉCNICA PARA LA DEFINICIÓN Y PLIEGOS DE LOS SISTEMAS AUDIOVISUALES DE LAS SALA DE CONSELL Y SALA DE PRENSA DE LA AUTORIDAD PORTUARIA  DE BARCELONA","6","14500","3045","17545","2019-07-17T00:00:00","MIRABENT PAGES Y ASOCIADOS SL","B62998315"],
    [616,"2019R330041","Suministro e instalación monitor Torre de Practicos","2","1736,24","364,61","2100,85","2019-07-31T00:00:00","EXPOCOM SA","A08617581"],
    [617,"2019R330042","Adquisición de 20 equipos de sobremesa","0","14500","3045","17545","2019-07-30T00:00:00","XARXA GLOBAL SOLUCIONS INFORM","B64549421"],
    [618,"2019R330045","Renovación licencias VDA de Microsoft y Thin Clients  2020","12","7475,5","1569,85","9045,35","2019-03-10T00:00:00","OZONA CONSULTING SL","B15834872"],
    [619,"2019R330047","Adquisición de 14 equipos informáticos portátiles con equipamiento para usuarios  APB","0","14356,44","3014,85","17371,29","2019-10-21T00:00:00","UPPER SOLUTIONS SL","B84693357"],
    [620,"2019R330049","Prueba Piloto Surface Pro","4","14665,33","3079,72","17745,05","2019-10-21T00:00:00","NEXTRET SL","B60345527"],
    [621,"2019R330052","Reconfiguración del sistema de telefonía","1","10296,14","2162,19","12458,33","2019-10-21T00:00:00","ACUNTIA SA","A80644081"],
    [622,"2019R330055","Adquisición material Microinformática y Periféricos de Comunicaciones","12","14500","3045","17545","2019-08-11T00:00:00","CUTILLER EGEA PATRICIA",""],
    [623,"2019R330059","Adquisición Sensor 3D","12","6000","1260","7260","2019-07-11T00:00:00","IDMIND ENGENHARIA DE SISTEMAS",""],
    [624,"2019R330061","Adquisición proyectores para sala de prensa y de stock para salas de reuniones","1","4571","959,91","5530,91","2019-09-01T00:00:00","SOM INFORMATICA SL","B66331091"],
    [625,"2019R340002","Licencias SAGE XRT","12","3833,41","805,02","4638,43","2019-01-16T00:00:00","SAGE SPAIN SL","B58836321"],
    [626,"2019R340004","Licencia eGestiona (Renovación 2019)","12","6230,4","1308,38","7538,78","2019-01-16T00:00:00","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [627,"2019R340013","Licencias IDEA (renovación)","12","3000","0","3000","2019-01-25T00:00:00","CASEWARE IDEA BV",""],
    [628,"2019R340014","Renovación Licencias WinSehtra ","12","500","105","605","2019-01-25T00:00:00","A.T.MEDTRA, SL","B39305156"],
    [629,"2019R340015","Licencias Geniza (renovación)","12","3800","798","4598","2019-01-25T00:00:00","GENIZA GLOBAL SL","B86739372"],
    [630,"2019R340016","Contratación a AGGITY del mantenimento de GTT para el 2019","12","5218,54","1095,9","6314,44","2019-03-13T00:00:00","AGGITY EUROPE SA","A59973123"],
    [631,"2019R340018","Bolsa de horas para evolutivo de ROSS -2019","12","8500","1785","10285","2019-08-03T00:00:00","APTEAN IBERICA SLU","B60650421"],
    [632,"2019R340019","Llicencies JIRA (renovación)","12","5925","1244,25","7169,25","2019-02-28T00:00:00","ATLASSIAN PTY LTD",""],
    [633,"2019R340020","Mantenimiento TARIC 2019","12","1279,8","268,76","1548,56","2019-11-02T00:00:00","TARIC SA","A78587268"],
    [634,"2019R340021","DSS: Renovación de dos licencias de la aplicación InforPM","6","1071,7","225,06","1296,76","2019-02-21T00:00:00","INFOR SOFTWARE IBERIA SAU","A78932092"],
    [635,"2019R340022","Renovación mantenimiento de 2 licencias de MuseumPlus año 2019","12","270","56,7","326,7","2019-03-21T00:00:00","ZETCOM INFORMATIKDIENSTLUNGS","W0392296J"],
    [636,"2019R340023","ASISTENCIA TÉCNICA DE GESCITY (antes GESPOL)","1","196,36","41,24","237,6","2019-03-13T00:00:00","ADAKING SOFTWARE PARA GESTION","B95837555"],
    [637,"2019R340024","Renovación Mantenimiento eRubrica 2019","12","8150,71","1711,65","9862,36","2019-02-26T00:00:00","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [638,"2019R340025","Renovación certificados servidores","12","1600","336","1936","2019-02-26T00:00:00","AC CAMERFIRMA SA","A82743287"],
    [639,"2019R340026","Renovación soporte y asistencia técnica Odilo TT  (21/03/2019-20/03/2020)","12","2015,22","423,2","2438,42","2019-01-04T00:00:00","ODILO TID SL","B30856439"],
    [640,"2019R340027","Renovación mantenimiento Selligent año 2019","12","8869,92","1862,68","10732,6","2019-12-06T00:00:00","SELLIGENT IBERICA SLU","B66577669"],
    [641,"2019R340028","Licencia y mantenimiento de OMIAP año 2019","12","5024,53","1055,15","6079,68","2019-03-15T00:00:00","STACKS CONSUL.ING. SOFTWARE SL","B59843920"],
    [642,"2019R340029","Licencias y servicios de mantenimiento de ROSS para el 2019","12","14791,06","3106,12","17897,18","2019-03-21T00:00:00","APTEAN IBERICA SLU","B60650421"],
    [643,"2019R340030","CONTRATACIÓN A SERIKAT DEL DESARROLLO DE LA 2a FASE DEL MÓDULO DE GARANTIAS DE SÒSTRAT Y EVOLUTIVOS DEL MÓDULO DE ESCALAS","12","14466,87","3038,04","17504,91","2019-03-29T00:00:00","SERIKAT CONSULTORIA E INF SA","A48476006"],
    [644,"2019R340031","Renovación mantenimiento GPCN para 2019","12","8984,86","1886,82","10871,68","2019-03-22T00:00:00","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [645,"2019R340037","Mantenimiento de las licencias TCQ2000 i BEDEC (ITeC) 2019","12","2040","428,4","2468,4","2019-03-25T00:00:00","INSTITUT TECNOL CONSTRUC CATAL","G08546665"],
    [646,"2019R340038","ASSISTENCIA TÉCNICA DE SELLIGENT","12","2400","504","2904","2019-03-26T00:00:00","CAP MASAO SL","B85279834"],
    [647,"2019R340039","PRUEBA PILOTO DEL SOFTWARE IRIS DE UNBLUR","12","14990","3147,9","18137,9","2019-02-04T00:00:00","UNBLUR SOCIEDAD LIMITADA","B66864349"],
    [648,"2019R340041","CONTRACTACIÓN SERVICIO PUBLISHER DE AUGURE (CLOUD)","12","5900","1239","7139","2019-05-23T00:00:00","AUGURE SPAIN SL","B84345602"],
    [649,"2019R340044","Bolsa de horas para correcciones o pequeños cambios imprevistos en el software de CARVER","12","1260","264,6","1524,6","2019-04-06T00:00:00","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [650,"2019R340046","Extensión de tres meses más a la licencia de la plataforma de contratación electrónica Vortal","3","3000","630","3630","2019-04-15T00:00:00","VORTAL CONNECTING BUSINESS SA","A85765469"],
    [651,"2019R340047","Actualizar pantalla login CAS","4","1510","317,1","1827,1","2019-04-17T00:00:00","ICONUS SL","B59420927"],
    [652,"2019R340060","Migración sistema operativo servidor SELLIGENT","12","1440","302,4","1742,4","2019-05-23T00:00:00","CAP MASAO SL","B85279834"],
    [653,"2019R340063","DevExpress - Renovación licencia","12","724","","724","2019-07-06T00:00:00","COMPONENTSOURCE LIMITED",""],
    [654,"2019R340064","Soporte Alfresco 2019-1","12","6450","1354,5","7804,5","2019-07-06T00:00:00","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [655,"2019R340065","Pantalla CAS para la aplicación Sostrat","3","1360","285,6","1645,6","2019-12-06T00:00:00","ICONUS SL","B59420927"],
    [656,"2019R340068","Contratación a AGGITY del mantenimiento de GTT para el 2018","12","5130,83","1077,47","6208,3","2019-09-17T00:00:00","AGGITY EUROPE SA","A59973123"],
    [657,"2019R340080","Despliegue CAS independiente (Sostrat - CTA) y configuración de CAS en Sostrat DES","6","770","161,7","931,7","2019-09-13T00:00:00","ICONUS SL","B59420927"],
    [658,"2019R340081","Renovación mantenimiento GPCN portal Express","12","1772,14","372,15","2144,29","2019-09-18T00:00:00","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [659,"2019R340083","Contrato puente mantenimiento aplicación WINMEDTRA","4","250","52,5","302,5","2019-02-10T00:00:00","A.T.MEDTRA, SL","B39305156"],
    [660,"2019R340105","Migración SAGE XRT- Servicios","0","7200","1512","8712","2019-04-12T00:00:00","SAND S.L","B83377911"],
    [661,"2019R340107","Servicio de traducción Container Tracking Application","0","928","194,88","1122,88","2019-11-18T00:00:00","SIMULTRAD SL","B63231385"],
    [662,"2019R340108","Bolsa de Horas de Implantación de la herramienta ILMT de IBM 9.x y workshops de DevOps","12","9958","2091,18","12049,18","2019-11-19T00:00:00","LOGICALIS SPAIN SLU","B82832155"],
    [663,"2019R340119","Bolsa de horas de soporte entorno web","12","2500","525","3025","2019-12-23T00:00:00","ICONUS SL","B59420927"],
    [664,"2019R340120","Migración de base de datos de Odilo A3W","12","3000","630","3630","2019-12-13T00:00:00","ODILO TID SL","B30856439"],
    [665,"2019R350001","Mantenimento Autodesk AEC Collection","12","12915","2712,15","15627,15","2019-10-01T00:00:00","INTERDATA PONENT SL","B25434952"],
    [666,"2019R350002","Mantenimiento Transoft 2019","12","1619","339,99","1958,99","2019-01-16T00:00:00","INGENIERIA DE TRAFICO SL INTRA","B08399925"],
    [667,"2019R350004","Diseño Dockers para GIS","4","12280","2578,8","14858,8","2019-01-23T00:00:00","NORTHINGS GEOSPATIAL","B67062729"],
    [668,"2019R350014","Validación de las funcionalidades de GIS PLANOL con Oracle 12CR2","3","14790","3105,9","17895,9","2019-05-20T00:00:00","TECNIBOUT SL","B83816348"],
    [669,"2019R350016","Mantenimiento licencias Autocad 2019","12","9100","1911","11011","2019-06-25T00:00:00","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [670,"2019R360001","Prueba de concepto del Servicio de Oficina Técnica de Proyectos sobre el PCS","8","14790","3105,9","17895,9","2019-08-02T00:00:00","ALTRAN INNOVACION SL","B80428972"],
    [671,"2019R360013","Nueva línea de alimentación del rack del datacenter del PCS","1","498","104,58","602,58","2019-06-21T00:00:00","EVOLUTIO CLOUD ENABLER SA","A80448194"],
    [672,"2019R370003","Elaboración de una Guía para incorporar cláusulas de sostenibilidad en los contratos de la Autoridad Portuaria de Barcelona (APB)","6","9725","21","9746","2019-07-26T00:00:00","FUNDACIÓ PERE TARRÉS","R5800395E"],
    [673,"2019R370005","Prueba piloto de automatización del proceso de validación de liquidaciones de gastos de viaje mediante tecnología RPA","3","14500","3045","17545","2019-06-27T00:00:00","HOUNDLINE","B60268802"],
    [674,"2019R370006","Tratamiento de conservación definitiva de la documentación relacionada con los proyectos de obra históricos transferida al Consorci de les Drassanes Reials i Museu Maritim de Barcelona en el año 2018","2","3488","732,48","4220,48","2019-12-09T00:00:00","NUBILUM SOCIEDAD LIMITADA","B66011594"],
    [675,"2019R370009","Limpieza y digitalización de ocho placas de vidrio del Fondo Carlos de Angulo, con imágenes de elementos constructivos ubicados en el Port Vell","1","55,36","11,63","66,99","2019-10-12T00:00:00","VIDEOCONVERSION",""],
    [676,"2019R370010","Informe jurídico sobre Protección de Datos","1","290","","290","2019-12-23T00:00:00","Sense especificar",""],
    [680,"2019R400007","Defensa juicio procedimiento 552/2017","12","2000","420","2420","2019-12-03T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [681,"2019R400008","Defensa juicio procedimiento 372/2018-C","12","1200","252","1452","2019-12-03T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [682,"2019R400009","Defensa juicio procedimiento 40/216 A. Casas","12","3500","735","4235","2019-12-03T00:00:00","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"],
    [683,"2019R400010","Defensa procedimiento juicio 185/2018-C A.Rubio","12","2800","588","3388","2019-11-03T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [684,"2019R400013","Asesoramiento en extinción contractual","3","10000","2100","12100","2019-02-28T00:00:00","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [685,"2019R400014","Proceso de selección MECANICO NAVAL","1","1570","329,7","1899,7","2019-03-03T00:00:00","TOP PERFIL, S.L.E.T.T.","B60679818"],
    [690,"2019R400024","Informe jurídico para la resolución recursos de alzada RJS","3","2000","420","2420","2019-04-23T00:00:00","IURACAT SLP","B64200686"],
    [691,"2019R400025","Informe jurídico para la resolución recurso de alzada. DLM","3","2000","420","2420","2019-04-23T00:00:00","IURACAT SLP","B64200686"],
    [692,"2019R400027","Honorarios profesionales por asesoramiento en extinción contractual","1","5000","1050","6050","2019-05-15T00:00:00","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [693,"2019R400028","Asistencia técnica para la realización de pruebas prácticas de procesos de selección","6","3415","717,15","4132,15","2019-06-20T00:00:00","AGONTEC TECNOLOG APLICADAS SL","B95642047"],
    [694,"2019R400029","Convocatoria Jefe de Prensa i Medios (Proceso de selección)","1","3800","798","4598","2019-06-19T00:00:00","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [695,"2019R400031","Pruebas de nivel Inglés. Convocatoria Consultor/a Org. Interna 2019","1","87,7","18,42","106,12","2019-04-06T00:00:00","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [696,"2019R400032","Análisis jurídico por excedencia laboral. (NC)","1","450","94,5","544,5","2019-12-07T00:00:00","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [698,"2019R400039","Proceso de selección (anuncio y entrevistas) CE Resp. de administración de personal RAP019","2","660","138,6","798,6","2019-05-26T00:00:00","AUREN CONSULTORES SP SLP","B87352340"],
    [699,"2019R400041","Proceso de selección (anuncio y entrevistas) de CE Responsable de Redes y Comunicación RXSC019","1","660","138,6","798,6","2019-07-31T00:00:00","AUREN CONSULTORES SP SLP","B87352340"],
    [700,"2019R400042","Proceso de selección de la convocatoria de Consultor Organización Interna COI019","3","660","138,6","798,6","2019-07-31T00:00:00","AUREN CONSULTORES SP SLP","B87352340"],
    [701,"2019R410001","Cuota Socio APD 2019","12","6547,11","1374,89","7922","2019-02-01T00:00:00","APD ASOCIACION PARA PROGRESO","G28197994"],
    [704,"2019R410006","Servicio técnico Jornada anual Naveguem Junts 2019","1","3764","790,44","4554,44","2019-01-13T00:00:00","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [709,"2019R410014","Curso de usuario policial de esprái de defensa sabre red","2","6009,26","1261,94","7271,2","2019-01-17T00:00:00","NIDEC SL","B61293841"],
    [715,"2019R410023","Curso de ROPIP para la Policía Portuaria","1","3145","660,45","3805,45","2019-05-06T00:00:00","COMISARIADO ESP. MARITIMO SA","A28001501"],
    [719,"2019R410029","Grabación Jornada Anual NJ 2019","1","995","208,95","1203,95","2019-06-02T00:00:00","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [721,"2019R410031","Catering 'Taller Alto Rendimiento y Bienestar 3ª y 4ª edición'","10","3808","380,8","4188,8","2019-03-21T00:00:00","BRANVAZ GROUP SL","B66605924"],
    [722,"2019R410032","Comidas 'Taller Alt Rendiment i Benestar 3ª i 4ª edició'","10","8189,44","818,94","9008,38","2019-02-28T00:00:00","SINGULARIS CATERING DE AUTOR","B67043331"],
    [723,"2019R410036","Video Resumen Jornada Anual NJ 2019","1","1200","252","1452","2019-11-02T00:00:00","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [731,"2019R410046","Curso de PRL para nuevas incorporaciones","12","1202,5","0","1202,5","2019-03-04T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [733,"2019R410051","Curso Gestión del Dominio Público N1","1","2160","0","2160","2019-11-04T00:00:00","TALENT ENTERPRISE SL","B33934027"],
    [750,"2019R410072","Excel para financieros","1","4800","0","4800","2019-09-26T00:00:00","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"],
    [752,"2019R410082","Curso Plataformas Elevadoras y Grúas Hidráulicas","1","5245","0","5245","2019-06-13T00:00:00","IFTEM ALMACENATICA, SL","B59931832"],
    [753,"2019R410089","Formación Flexiwork (4 jornadas)","5","2810","590,1","3400,1","2019-03-10T00:00:00","ROSILLO CASCANTE MARIA LAURA",""],
    [754,"2019R410091","Catering Formación Plan de Sucesión (PDS)","1","428,35","42,84","471,19","2019-09-27T00:00:00","Maria Angeles Sanchez Nadal",""],
    [755,"2019R410094","CURSO DE PRL PARA EL GRUPO PILOTO DEL POYECTO DE TRABAJO FLEXIWORK","2","925","0","925","2019-10-15T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [756,"2019R410112","Desayuno curso Actuación Policía Portuaria PAU Puerto de Barcelona","2","1280","128","1408","2019-12-11T00:00:00","BRANVAZ GROUP SL","B66605924"],
    [757,"2019R430001","Suministro botellas rehutilizables","3","5171,44","1086","6257,44","2019-08-02T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [758,"2019R440001","Hábitos para un sueño saludable","12","4400","924","5324","2019-01-25T00:00:00","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"],
    [761,"2019R440011","Suministro de material de enfermería necesario para llevar a cabo el Servicio Médico de la APB: tijeras iris curva, biombo de tres cuerpos, cinta frontal con luz","1","219,48","46,09","265,57","2019-01-16T00:00:00","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [766,"2019R440020","Asistencia sanitaria de urgencia por accidente laboral in itinere","1","396,74","","396,74","2019-05-03T00:00:00","HOSPITAL CLINIC DE BARCELONA","Q0802070C"],
    [768,"2019R440024","Suministro de material médico para rehabilitación","1","1196,09","","1196,09","2019-04-17T00:00:00","MAPE ASESORES SA","A36326619"],
    [769,"2019R440025","Subvención gafas de visión perdidas en accidente laboral","1","145,45","14,55","160","2019-02-27T00:00:00","ROVIRA BALLART JOSE",""],
    [775,"2019R440032","Evaluación de la exposición al ruido en las garitas de la policía portuaria","1","600","86,1","686,1","2019-04-15T00:00:00","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [786,"2019R440046","Asistencia sanitaria de urgencias por accidente en actuación policial","1","253,18","","253,18","2019-04-29T00:00:00","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [790,"2019R440053","Seguimiento de trabajador con discapacidad","1","62,83","13,19","62,83","2019-05-16T00:00:00","FUND ALT RENDIMENT EMPR.CARES","G61852000"],
    [793,"2019R440056","Limpieza del vestuario laboral del personal sanitario de los Servicios Médicos de la APB","1","290,2","60,94","351,14","2019-05-15T00:00:00","VADILLO ENERIZ JUAN ANTONIO",""],
    [796,"2019R440060","Suministro de material de enfermería y material fungible para los Servicios Médicos de la APB","1","776,41","163,05","939,46","2019-06-28T00:00:00","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [805,"2019R440069","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","253,18","","253,18","2019-07-16T00:00:00","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [808,"2019R440072","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","124","0","124","2019-07-16T00:00:00","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [809,"2019R440073","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","119","0","119","2019-07-27T00:00:00","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [810,"2019R440074","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","105","0","105","2019-07-27T00:00:00","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [825,"2019R440090","Asistencia sanitaria de urgencias derivado de accidente laboral in itinere","1","253,18","","253,18","2019-12-11T00:00:00","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [827,"2019R440094","Auditoría de seguimiento certificación OHSAS 18001","1","980","205,8","1185,8","2019-12-16T00:00:00","FULL AUDIT AUDITORES PREV M.AM","A62561626"],
    [833,"2019R440104","Suministro de material farmacológico para los SS.MM de la APB","1","70,65","3,91","74,56","2019-01-12T00:00:00","JOAN LLUIS PUJOL CID",""],
    [834,"2019R440105","Suministro de material farmacológico para los SS.MM de la APB","1","127,18","7,34","134,52","2019-10-12T00:00:00","JOAN LLUIS PUJOL CID",""],
    [835,"2019S450006","Suscripción base de datos Westlaw Insignis 2019","12","12604,9","2647,03","15251,93","2019-01-29T00:00:00","EDITORIAL ARANZADI SA","A81962201"],
    [836,"2019S450007","Servicio de aparcamiento para los vehículos de los consejeros durante las sesiones del Consejo de Administración de 2019","12","25","5,25","30,25","2019-01-31T00:00:00","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [837,"2019S450008","Subscripción a la 'Revista de Administración Pública' 2019","12","53","11,13","64,13","2019-01-31T00:00:00","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"],
    [838,"2019S450010","Contratación seguro RC funcionarios y cargos públicos APB (05-04-2019 a 04-04-2020)","12","14512,96","","14512,96","2019-03-26T00:00:00","LIBERTY MUTUAL INSURANCE EUROP","W0069547H"],
    [839,"2019S450013","Representación procesal en RCA 1232/2018 (Aud.Nacional, Obres i Serveis Roig, SA)","12","500","105","605","2019-08-01T00:00:00","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"],
    [840,"2019S450014","Dictámenes sobre responsabilidad de la APB en medidas de prevención y Seguridad en (i) operaciones de estiba y (ii) titularidad de la red ferroviaria","2","9000","1890","10890","2019-01-29T00:00:00","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
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    [873,"CGE2019COM-000021539","TONER HP M553  NEGRO 508A  CF360A","12","308,16","64,71","372,87","2019-03-01T00:00:00","PRINT REPORT SL","B60252210"],
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    [897,"CGE2019COM-000021682","WTC - LECHE EVAPORADA TARRINA 7,5 GR (CJ 200)","12","106","22,26","128,26","2019-10-01T00:00:00","OPERMAQ VENDING SL","B64461643"],
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    [902,"CGE2019COM-000021687","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","42,47","8,92","51,39","2019-10-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [903,"CGE2019COM-000021688","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","5,45","1,14","6,59","2019-10-01T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [904,"CGE2019COM-000021714","ADHESIVO SUPER GLUE-3 GEL 3 GR (LOCTITE)","12","5,09","1,07","6,16","2019-10-01T00:00:00","PRINT REPORT SL","B60252210"],
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    [907,"CGE2019COM-000021729","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T","12","746","156,66","902,66","2019-11-01T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [908,"CGE2019COM-000021735","BEBIDAS CALIENTES MAQUINA","12","6895,17","1447,99","8343,16","2019-11-01T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [909,"CGE2019COM-000021738","POLO AZUL M/L UNIFORMIDAD POLICIA PORTUARIA /Talla: XXXXXL","12","192","40,32","232,32","2019-01-14T00:00:00","INSIGNA UNIFORMES SL","B97611164"],
    [910,"CGE2019COM-000021786","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12","1392","292,32","1684,32","2019-01-15T00:00:00","PRINT REPORT SL","B60252210"],
    [911,"CGE2019COM-000021791","REPRODUCCION LAMINA COLOR + SOPORTE FOAM 10 MM + PLASTIF.MATE","12","263,52","55,34","318,86","2019-01-15T00:00:00","ARTYPLAN SL","B61963229"],
    [912,"CGE2019COM-000021792","ENCAPSULADO BRILLANTE LAMINA COLOR","12","24,41","5,13","29,54","2019-01-15T00:00:00","ARTYPLAN SL","B61963229"],
    [913,"CGE2019COM-000021795","CHAQUETON AZUL -CONDUCTOR-","12","152,26","31,97","184,23","2019-01-15T00:00:00","EL CORTE INGLES SA","A28017895"],
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    [915,"CGE2019COM-000021815","ADHESIVO SUPER GLUE-3 GEL 3 GR (LOCTITE)","12","10,18","2,14","12,32","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [918,"CGE2019COM-000021818","NOTAS QUITA/PON 76X127 AMARILLO NEON","12","11,3","2,37","13,67","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [920,"CGE2019COM-000021820","ESPIRAL METALICO 6 MM NEGRO (CJ 100)","12","12,96","2,72","15,68","2019-01-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [921,"CGE2019COM-000021821","ESPIRAL METALICA 26 MM NEGRO (CJ 50)","12","22,26","4,67","26,93","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [922,"CGE2019COM-000021822","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","0,43","0,09","0,52","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [923,"CGE2019COM-000021823","WTC - SOBRE AZUCAR 8 GR (CJ 1000)","12","27,66","5,81","33,47","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [925,"CGE2019COM-000021825","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP  - O.V.","12","23,68","4,97","28,65","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [926,"CGE2019COM-000021826","CARPETA FOLIO PVC NEGRO CON BOLSA","12","28,74","6,04","34,78","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [927,"CGE2019COM-000021827","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","62,26","13,07","75,33","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [928,"CGE2019COM-000021828","PILA BOTON CR2032 3V (BL 2)","12","4,56","0,96","5,52","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [929,"CGE2019COM-000021829","TONER HP LASERJET 3800/3505 CIAN Q7581A","12","191,4","40,19","231,59","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [930,"CGE2019COM-000021830","ADHESIVO SUPER GLUE-3 GEL 3 GR (LOCTITE)","12","10,18","2,14","12,32","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [931,"CGE2019COM-000021831","FECHADOR AUTOMATICO COLOP S-2000/4","12","48,67","10,22","58,89","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
    [932,"CGE2019COM-000021832","TONER HP LASERJET P3005N  Q7551A","12","355,77","74,71","430,48","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [935,"CGE2019COM-000021835","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","7,32","1,54","8,86","2019-01-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
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    [937,"CGE2019COM-000021837","TACO CALENDARIO SOBREMESA 2019 CATALAN","12","4,44","0,93","5,37","2019-01-17T00:00:00","PRINT REPORT SL","B60252210"],
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    [940,"CGE2019COM-000022270","GALON GM INSPECTOR (JUEGO) / Talla: U","12","250","52,5","302,5","2019-01-23T00:00:00","MAC UNIFORMES SL","B66545963"],
    [941,"CGE2019COM-000022284","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ","12","33,69","7,07","40,76","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
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    [943,"CGE2019COM-000022286","GRAPA 24/6 GALVANIZADA (CJ 1000)","12","3,08","0,65","3,73","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [944,"CGE2019COM-000022287","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","4","0,84","4,84","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [945,"CGE2019COM-000022288","CUTTER METALICO 18MM","12","1,71","0,36","2,07","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [946,"CGE2019COM-000022289","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12","147,55","30,99","178,54","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
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    [949,"CGE2019COM-000022292","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12","7,53","1,58","9,11","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [950,"CGE2019COM-000022293","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12","378,3","79,44","457,74","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [951,"CGE2019COM-000022294","GRAPADORA TENAZA GRAPA 24/6-26/6","12","10,6","2,23","12,83","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [952,"CGE2019COM-000022295","CLIP SUJETAPAPELES CRUZADON. 10 (CJ 50) ","12","2,74","0,58","3,32","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [953,"CGE2019COM-000022296","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.","12","2,49","0,52","3,01","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [954,"CGE2019COM-000022297","CLIP SUJETAPAPELES CRUZADON. 20 (CJ 25)  ","12","1,23","0,26","1,49","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [955,"CGE2019COM-000022298","LAPIZ BASIC MINA HB C/GOMA BORRAR","12","0,36","0,08","0,44","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [956,"CGE2019COM-000022299","PORTAMINAS 0,5MM STAEDTLER GRAPHITE  - O.V.","12","3,52","0,74","4,26","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [957,"CGE2019COM-000022300","SUBCARPETA A-4 AMARILLO (50 UN) - O.V.","12","22,26","4,67","26,93","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [958,"CGE2019COM-000022301","FUNDA POLIPR.A-4 MULTITALADROEXTRATRANS (100U) ","12","13,29","2,79","16,08","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [959,"CGE2019COM-000022302","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V.","12","53,71","11,28","64,99","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [960,"CGE2019COM-000022303","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12","11,76","2,47","14,23","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [961,"CGE2019COM-000022304","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12","3,48","0,73","4,21","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [962,"CGE2019COM-000022305","PINZA SUJETAPAPELES 70 MM (BS 10)","12","12,24","2,57","14,81","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [963,"CGE2019COM-000022306","ETIQUETA DYMO LABEL WRITER 99010 DIREC.28X89 (2 ROLLOS)","12","104,88","22,02","126,9","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [964,"CGE2019COM-000022307","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12","31,68","6,65","38,33","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [965,"CGE2019COM-000022308","BOLIGRAFO PILOT G2 AZUL B0,7-T0,4MM  O.V","12","43","9,03","52,03","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [966,"CGE2019COM-000022309","LAPIZ STAEDTLER FSC HB 2 120   - O.V.","12","48,52","10,19","58,71","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [967,"CGE2019COM-000022310","NOTAS QUITA/PON 76X76  - O.V.","12","25,7","5,4","31,1","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [968,"CGE2019COM-000022311","CARPETA A-4 PERSONALIZABLE PVC BLANCO 4 ANILL. 60MM ","12","99,6","20,92","120,52","2019-01-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [969,"CGE2019COM-000022312","SELLO APB. REBUT + FECHADOR","12","119,7","25,14","144,84","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [970,"CGE2019COM-000022313","BLOC A-8 ESP.SUPERIOR.CUAD.5X5 80 HOJAS  - O.V.","12","6,6","1,39","7,99","2019-01-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [971,"CGE2019COM-000022314","SELLO AUTOEN. APB     SERVEISMEDICS AUTO AZUL  O.V","12","49","10,29","59,29","2019-01-24T00:00:00","PRINT REPORT SL","B60252210"],
    [972,"CGE2019COM-000022318","IMPRESION DE PUBLICACIONES","12","364,89","76,63","441,52","2019-01-24T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [973,"CGE2019COM-000022319","IMPRESION DE PUBLICACIONES","12","156,83","32,93","189,76","2019-01-24T00:00:00","ARTYPLAN SL","B61963229"],
    [974,"CGE2019COM-000022320","FOTOPLANO IMPRESO SOBRE VINILO ADHESIVO BUBLE FREE PARA PUERTAS ARMARIO","12","105,45","22,14","127,59","2019-01-24T00:00:00","ARTYPLAN SL","B61963229"],
    [975,"CGE2019COM-000022321","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12","7,29","1,53","8,82","2019-01-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [976,"CGE2019COM-000022332","TARJETA PERSONAL - FRANCESNATHALIE THOMAS","12","128","26,88","154,88","2019-01-24T00:00:00","MOLERO GARCIA PABLO",""],
    [977,"CGE2019COM-000022333","TARJETA PERSONAL - FRANCESCLAIRE PEREZ","12","128","26,88","154,88","2019-01-24T00:00:00","MOLERO GARCIA PABLO",""],
    [978,"CGE2019COM-000022423","ROTULADOR PERMANENT EDDING 750 COLOR BLANCO 2/4 MM","12","5,94","1,25","7,19","2019-01-25T00:00:00","PRINT REPORT SL","B60252210"],
    [979,"CGE2019COM-000022427","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12","604","126,84","730,84","2019-01-25T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [980,"CGE2019COM-000022463","TINTA HP 7500A AMARILLO N.920XL  CD974AE","12","155,78","32,71","188,49","2019-01-29T00:00:00","PRINT REPORT SL","B60252210"],
    [981,"CGE2019COM-000022484","TAPA PLASTICO A-4 TRANSLUCIDO (PQ 100) ","12","42,82","8,99","51,81","2019-01-30T00:00:00","PRINT REPORT SL","B60252210"],
    [982,"CGE2019COM-000022514","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","7,78","1,63","9,41","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [983,"CGE2019COM-000022515","MINA 0,5 B STAEDTLER (CJ 12)  - O.V.","12","1,38","0,29","1,67","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [984,"CGE2019COM-000022516","LIQUIDO CORRECTOR PINCEL ","12","32,07","6,73","38,8","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [985,"CGE2019COM-000022517","ROLLER UNIBALL SIGNO UM120 AZUL 0,4  - O.V.","12","28,2","5,92","34,12","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [986,"CGE2019COM-000022518","TINTA HP 4630 NEGRO N.301XL CH563EE","12","50,6","10,63","61,23","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [987,"CGE2019COM-000022519","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)","12","14,77","3,1","17,87","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [988,"CGE2019COM-000022520","TAPA PLASTICO A-4 NEGRO OPACO 500 MICRAS (PQ 100) ","12","33,51","7,04","40,55","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [989,"CGE2019COM-000022521","NOTAS QUITA/PON 76X76  - O.V.","12","1,25","0,26","1,51","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [990,"CGE2019COM-000022522","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","4","0,84","4,84","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [991,"CGE2019COM-000022523","CINTA CELO CRISTAL 19MMX33M - O.V.","12","2,75","0,58","3,33","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [992,"CGE2019COM-000022527","BOLIGRAFO BASIC CRISTAL ROJO TRAZO 0,3 MM","12","2,4","0,5","2,9","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [993,"CGE2019COM-000022528","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","59,52","12,5","72,02","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [994,"CGE2019COM-000022529","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ","12","22,46","4,72","27,18","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [995,"CGE2019COM-000022530","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","5,28","1,11","6,39","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [996,"CGE2019COM-000022531","CINTA HP DATA CARTRIDGE ULTRIUM LTO6  6,25TB C7976AN","12","3822","802,62","4624,62","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [997,"CGE2019COM-000022532","WTC - CARAMELO SIN AZUCAR 1KG CHOCOLATE","12","30","6,3","36,3","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [998,"CGE2019COM-000022533","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","11,4","2,39","13,79","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [999,"CGE2019COM-000022534","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12","20,3","4,26","24,56","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [1000,"CGE2019COM-000022535","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","45,44","9,54","54,98","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [1001,"CGE2019COM-000022536","ROTULADOR ROJO BORRABLE PIZARRA BLANCA","12","17,16","3,6","20,76","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [1002,"CGE2019COM-000022537","PORTARROLLO SOBREMESA CINTACELO  ","12","2,53","0,53","3,06","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [1003,"CGE2019COM-000022538","AGENDA SEMANA VISTA","12","42,9","9,01","51,91","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [1004,"CGE2019COM-000022539","TARJETA PERSONAL - INGLES  MANUEL GALAN","12","62","13,02","75,02","2019-01-02T00:00:00","MOLERO GARCIA PABLO",""],
    [1005,"CGE2019COM-000022540","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","5,45","1,14","6,59","2019-01-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1006,"CGE2019COM-000022541","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","3,31","0,7","4,01","2019-01-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1007,"CGE2019COM-000022542","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","17,1","3,59","20,69","2019-01-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1008,"CGE2019COM-000022543","SACAPUNTAS METALICO DE CUÑA 2USOS  ","12","18,13","3,81","21,94","2019-01-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1009,"CGE2019COM-000022544","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","19,84","4,17","24,01","2019-01-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1010,"CGE2019COM-000022545","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP  - O.V.","12","11,84","2,49","14,33","2019-01-02T00:00:00","PRINT REPORT SL","B60252210"],
    [1011,"CGE2019COM-000022765","TARJETA PERSONAL - INGLESLLUIS PARIS","12","62","13,02","75,02","2019-04-02T00:00:00","MOLERO GARCIA PABLO",""],
    [1012,"CGE2019COM-000022766","TARJETA PERSONAL - CHINO/ING DOS CARAS  LLUIS PARIS","12","57","11,97","68,97","2019-04-02T00:00:00","MOLERO GARCIA PABLO",""],
    [1013,"CGE2019COM-000022784","IMPRESION DE PUBLICACIONES","12","167,21","35,11","202,32","2019-05-02T00:00:00","ARTYPLAN SL","B61963229"],
    [1014,"CGE2019COM-000022785","TARJETA PERSONAL - CASTELLANOMIRIAM ALAMINOS","12","222,2","46,66","268,86","2019-05-02T00:00:00","MOLERO GARCIA PABLO",""],
    [1015,"CGE2019COM-000022789","TARJETA PERSONAL - CASTELLANO  JOSE MARIA ROVIRA MARTI","12","306","64,26","370,26","2019-05-02T00:00:00","MOLERO GARCIA PABLO",""],
    [1016,"CGE2019COM-000022825","PANTALON AZUL INVIERNO (CONDUCTOR-OPERADORES EEMM) /Talla: 40","12","2272,3","477,18","2749,48","2019-08-02T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1017,"CGE2019COM-000022826","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,2","2019-08-02T00:00:00","PERES SPORT SL","B61721643"],
    [1018,"CGE2019COM-000022827","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,2","2019-08-02T00:00:00","PERES SPORT SL","B61721643"],
    [1019,"CGE2019COM-000022831","ETIQUETA CD/DVD INKJET MATE AFTERBURNER (CJ 50)","12","6,41","1,35","7,76","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1020,"CGE2019COM-000022832","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","9,02","1,89","10,91","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1021,"CGE2019COM-000022835","VADE SOBREMESA AZUL 53X40 CM","12","24,3","5,1","29,4","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1022,"CGE2019COM-000022836","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","19,6","4,12","23,72","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1023,"CGE2019COM-000022839","BOLIGRAFO ROLLER PILOT G1 ROJO TRAZO 0,3MM  O.V.","12","13,62","2,86","16,48","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1024,"CGE2019COM-000022840","TONER BROTHER HL5340D/HL5350DN/MFC8370 REF.TN-3230 ","12","59,61","12,52","72,13","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1025,"CGE2019COM-000022841","CINTA DYMO 12 MM AMARILLO","12","53,8","11,3","65,1","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1026,"CGE2019COM-000022844","ALFOMBRILLA PARA RATON","12","2,05","0,43","2,48","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1027,"CGE2019COM-000022847","TONER HP LASERJET CP3525X MAGENTA CE253A","12","505,54","106,16","611,7","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1028,"CGE2019COM-000022848","RELOJ MURAL DIAM. 30,5 CM. ","12","5,43","1,14","6,57","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1029,"CGE2019COM-000022851","NOTAS QUITA/PON 76X76  - O.V.","12","151,2","31,75","182,95","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1030,"CGE2019COM-000022852","PRESENTADOR PUNTERO DIAPOSITIVAS KENSINTON","12","74,14","15,57","89,71","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1031,"CGE2019COM-000022853","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO","12","127,1","26,69","153,79","2019-08-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1032,"CGE2019COM-000022868","INDICE ABECEDARIO FICHERO ANCHO 12,5 CM ","12","3,02","0,63","3,65","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1033,"CGE2019COM-000022876","CARPETA 2 ANILLAS LOMO 40 MMFOLIO NEGRO ","12","58,5","12,29","70,79","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1034,"CGE2019COM-000022900","TONER HP LASERJET 3800/3505 AMARILLO Q7582A","12","243","51,03","294,03","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1035,"CGE2019COM-000022903","TONER HP LASERJET 3800/3505 MAGENTA Q7583A","12","243","51,03","294,03","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1036,"CGE2019COM-000022905","GOMA DE BORRAR LAPIZ MILAN NATA 624","12","2,04","0,43","2,47","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1037,"CGE2019COM-000022907","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ","12","48,5","10,19","58,69","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1038,"CGE2019COM-000022908","NOTAS QUITA/PON 76X127 AMARILLA","12","19,5","4,1","23,6","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1039,"CGE2019COM-000022918","NOTAS QUITA/PON 76X127 AMARILLA","12","115,78","24,31","140,09","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1040,"CGE2019COM-000022919","CARTUCHO EPSON EXPRESSION PHOTO XP 8500 AMARILLO T-3794","12","217,02","45,57","262,59","2019-12-02T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1041,"CGE2019COM-000022942","ETIQUETAS ADH.IMPR.APLI A4 BLANCA CAJA 100h 105x148 400 uds (01280)","12","24,99","5,25","30,24","2019-02-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1042,"CGE2019COM-000022961","TONER HP LASERJET 3800/3505 AMARILLO Q7582A","12","243","51,03","294,03","2019-02-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1043,"CGE2019COM-000023031","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ","12","31,2","6,55","37,75","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1044,"CGE2019COM-000023032","CARPETA ACORDEON FOLIO AZUL20 COMPART.A-Z ","12","11,68","2,45","14,13","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1045,"CGE2019COM-000023034","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)","12","102,96","21,62","124,58","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1046,"CGE2019COM-000023035","ROTULADOR PERMANENTE PUNTA 0,7 AZUL ","12","13,8","2,9","16,7","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1047,"CGE2019COM-000023036","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12","123,26","25,88","149,14","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1048,"CGE2019COM-000023037","CINTA CORRECTORA 5,5 MM  - O.V.","12","8,7","1,83","10,53","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1049,"CGE2019COM-000023038","PORTARROLLO SOBREMESA CINTACELO  ","12","5,06","1,06","6,12","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1050,"CGE2019COM-000023039","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12","37,18","7,81","44,99","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1051,"CGE2019COM-000023040","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)","12","102,96","21,62","124,58","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1052,"CGE2019COM-000023041","PAPEL A-3 INKJET+LASER 100 GR   O.V.","12","339","71,19","410,19","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1053,"CGE2019COM-000023042","ETIQUETA APLI REF.1278 105X57MM (1000 U) ","12","141","29,61","170,61","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1054,"CGE2019COM-000023043","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12","34,5","7,25","41,75","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1055,"CGE2019COM-000023044","CABEZAL PLOTTER HP T1300 N.72NEGRO MATE/AMARILLO C9384A","12","612,25","128,57","740,82","2019-02-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1056,"CGE2019COM-000023046","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM  O.V","12","30,46","6,4","36,86","2019-02-15T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1057,"CGE2019COM-000023057","ETIQUETA DYMO LABEL WRITER 99012 DIREC.36X89 2 ROLLOS","12","49,46","10,39","59,85","2019-02-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1058,"CGE2019COM-000023105","FUNDA TRANSPARENTE (TRASLUCIDO) TARJETERO HORIZONTAL POLIPROPILENO RECICLADO (PQ 100)","12","110","23,1","133,1","2019-02-19T00:00:00","DATABAC GROUP SL","B63121099"],
    [1059,"CGE2019COM-000023112","WTC - LECHE EVAPORADA TARRINA 14 GR (CJ 200)","12","12","2,52","14,52","2019-02-20T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1060,"CGE2019COM-000023121","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T","12","30","6,3","36,3","2019-02-20T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [1061,"CGE2019COM-000023122","FUENTE AGUA RED FILTRO OSMOSIS 08 ECOFUEN-T","12","776","162,96","938,96","2019-02-20T00:00:00","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [1062,"CGE2019COM-000023123","BEBIDAS CALIENTES MAQUINA","12","8242,93","1731,02","9973,95","2019-02-20T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1063,"CGE2019COM-000023147","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","10,9","2,29","13,19","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1064,"CGE2019COM-000023148","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT","12","64,81","13,61","78,42","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1065,"CGE2019COM-000023149","ETIQUETA CD/DVD INKJET MATE AFTERBURNER (CJ 50)","12","6,41","1,35","7,76","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1066,"CGE2019COM-000023150","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","5,13","1,08","6,21","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1067,"CGE2019COM-000023151","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","65,88","13,83","79,71","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1068,"CGE2019COM-000023152","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","17,1","3,59","20,69","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1069,"CGE2019COM-000023153","SEÑALIZADOR INDEX 51X38 MMJG 4 COL. 6 UNI ","12","17,95","3,77","21,72","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1070,"CGE2019COM-000023162","POLO AMARILLO M/C UNIFORMIDAD POLICIA PORTUARIA AUX /Talla: L","12","1309,95","275,09","1585,04","2019-02-22T00:00:00","VALUE POWER SL","B65421059"],
    [1071,"CGE2019COM-000023163","CINTA CORRECTORA 5,5 MM  - O.V.","12","8,7","1,83","10,53","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1072,"CGE2019COM-000023164","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","11,5","2,42","13,92","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1073,"CGE2019COM-000023165","NOTAS QUITA/PON 76X127 VERDE NEON","12","79,3","16,65","95,95","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1074,"CGE2019COM-000023166","CINTA CORRECTORA 5,5 MM  - O.V.","12","18,14","3,81","21,95","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1075,"CGE2019COM-000023167","INDICE SEPARADOR ABECEDARIO A-Z (A-4) POLIPROP ","12","7,8","1,64","9,44","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1076,"CGE2019COM-000023168","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","12,6","2,65","15,25","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1077,"CGE2019COM-000023169","NOTAS QUITA/PON 76X127 VERDE NEON","12","78,2","16,42","94,62","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1078,"CGE2019COM-000023170","NOTAS QUITA/PON 76X127 AMARILLA","12","19,5","4,1","23,6","2019-02-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1079,"CGE2019COM-000023171","TONER HP LASERJET CP3525X NEGRO CE250X","12","181","38,01","219,01","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1080,"CGE2019COM-000023172","CINTA PRECINTO EMBALAJE 66MMX50M TRANSPARENTE   O.V.","12","12,72","2,67","15,39","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1081,"CGE2019COM-000023173","PORTATARIFAS CUBIERTA FLEXIBLE AZUL 20 FUNDAS ","12","287,08","60,29","347,37","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1082,"CGE2019COM-000023174","SEÑALIZADOR INDEX AMARIL.25X43 ","12","21,62","4,54","26,16","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1083,"CGE2019COM-000023175","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX","12","380","79,8","459,8","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1084,"CGE2019COM-000023176","INDICE ABECEDARIO FICHERO ANCHO 12,5 CM ","12","13,54","2,84","16,38","2019-02-22T00:00:00","PRINT REPORT SL","B60252210"],
    [1085,"CGE2019COM-000023194","PILA BOTON CR2032 3V (BL 2)","12","13,68","2,87","16,55","2019-02-25T00:00:00","PRINT REPORT SL","B60252210"],
    [1086,"CGE2019COM-000023195","ESCUDO PECHO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","3330","699,3","4029,3","2019-02-25T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1087,"CGE2019COM-000023231","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -","12","19,13","4,02","23,15","2019-02-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1088,"CGE2019COM-000023236","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL","12","57,6","12,1","69,7","2019-02-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1089,"CGE2019COM-000023237","SILLA ERGONOMICA MULTIPOSICIONAL C/CABECERO, BRAZOS 4D, SINCRO.LUMBAR, TAPIZ.NEGRO","12","670","140,7","810,7","2019-02-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [1090,"CGE2019COM-000023266","ENMARCACION LAMINA CON PROTECCION PH Y VIDRIO MUSEO","12","111,05","23,32","134,37","2019-02-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1091,"CGE2019COM-000023274","LENTE GRADUADA C/PROTECCION SOLAR","12","537,72","112,92","650,64","2019-02-27T00:00:00","SA COTTET","A08078701"],
    [1092,"CGE2019COM-000023288","PORTARROLLO SOBREMESA CINTACELO  ","12","2,53","0,53","3,06","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1093,"CGE2019COM-000023289","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)","12","16,74","3,52","20,26","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1094,"CGE2019COM-000023290","TONER HP M553  CIAN 508A  CF361A","12","609,2","127,93","737,13","2019-02-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1095,"CGE2019COM-000023291","NOTAS QUITA/PON 76X76 COLORES PASTEL","12","1,8","0,38","2,18","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1096,"CGE2019COM-000023292","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12","15,84","3,33","19,17","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1097,"CGE2019COM-000023293","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12","147,55","30,99","178,54","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1098,"CGE2019COM-000023294","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)","12","29,93","6,29","36,22","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1099,"CGE2019COM-000023295","ESTUCHE PLASTICO CD SLIM REDONDEADO TRANSP. (5 UD) ","12","52,64","11,05","63,69","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1100,"CGE2019COM-000023296","ABRECARTAS    ","12","0,81","0,17","0,98","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1101,"CGE2019COM-000023297","LIBRETA A-5 CUADR.5X5 100H","12","18,55","3,9","22,45","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1102,"CGE2019COM-000023298","SACAPUNTAS METALICO 1 ORIFICIO ","12","1,96","0,41","2,37","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1103,"CGE2019COM-000023299","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.","12","37,25","7,82","45,07","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1104,"CGE2019COM-000023300","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","10,8","2,27","13,07","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1105,"CGE2019COM-000023301","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","13,2","2,77","15,97","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1106,"CGE2019COM-000023302","PEGAMENTO BARRA ADHESIVO 20 GR  - O.V.","12","41,97","8,81","50,78","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1107,"CGE2019COM-000023303","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -","12","45,83","9,62","55,45","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1108,"CGE2019COM-000023304","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","36,63","7,69","44,32","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1109,"CGE2019COM-000023305","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","11,86","2,49","14,35","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1110,"CGE2019COM-000023306","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","10,8","2,27","13,07","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1111,"CGE2019COM-000023307","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","29,85","6,27","36,12","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1112,"CGE2019COM-000023308","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","10,8","2,27","13,07","2019-02-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1113,"CGE2019COM-000023309","WTC - CARAMELO SIN AZUCAR 1KG CAFE ESPRESSO","12","450","94,5","544,5","2019-02-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1114,"CGE2019COM-000023310","CAMISETA AZUL M/CORTA ANAGRAMA POLICIA PORTUARIA /Talla: M","12","207,5","43,58","251,08","2019-02-28T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1115,"CGE2019COM-000023333","CONGELADOR VERTICAL NOFROST 270 lts A+ 1'58 H. BEKO","12","639,67","134,33","774","2019-01-03T00:00:00","MIRAMUNT-VILAMU SLU","B25784802"],
    [1116,"CGE2019COM-000023338","EXPOSITOR SOBREMESA TAMAÑO A5 PIE DE ALUMINO (VERTICAL)","12","95,4","20,03","115,43","2019-01-03T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1117,"CGE2019COM-000023340","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","87,52","18,38","105,9","2019-01-03T00:00:00","EL CORTE INGLES SA","A28017895"],
    [1118,"CGE2019COM-000023391","CARRO CORREO OFICINA 3 BANDEJAS CARGA","12","352","73,92","425,92","2019-01-03T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [1119,"CGE2019COM-000023426","IMPERMEABLE POLICIA PORTUARIA /TALLA: XXXXL","12","359","75,39","434,39","2019-04-03T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1120,"CGE2019COM-000023463","TINTA HP N.950XL NEGRO CN045AE","12","109,13","22,92","132,05","2019-06-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1121,"CGE2019COM-000023467","ARCHIVADOR PALANCA 2 ANILLAS 70 MM.JASP FOLIO C/CAJA","12","17,76","3,73","21,49","2019-06-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1122,"CGE2019COM-000023469","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12","89,46","18,79","108,25","2019-06-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1123,"CGE2019COM-000023471","ETIQUETA DYMO LABEL WRITER 99012 DIREC.36X89 2 ROLLOS","12","73,94","15,53","89,47","2019-06-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1124,"CGE2019COM-000023472","PINZA SUJETAPAPELES PALA ABATIBLE 30 MM (CJ 12) ","12","8,3","1,74","10,04","2019-06-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1125,"CGE2019COM-000023474","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12","3,56","0,75","4,31","2019-06-03T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1126,"CGE2019COM-000023475","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","6,6","1,39","7,99","2019-06-03T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1127,"CGE2019COM-000023477","SOBRE A-4 BLANCO AUTOADHESIVO100 GR (250 U)   O.V.","12","132,31","27,79","160,1","2019-06-03T00:00:00","PRINT REPORT SL","B60252210"],
    [1128,"CGE2019COM-000023501","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","192,6","40,45","233,05","2019-06-03T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1129,"CGE2019COM-000023502","TONER HP CP6015/CM6030 CIAN CB381A","12","585,1","122,87","707,97","2019-06-03T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1130,"CGE2019COM-000023503","DESTRUCTORA FELLOWES AUTOMAX 550C (83 Litres) NIVELL SEGURETAT P4","12","951,35","199,78","1151,13","2019-06-03T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1131,"CGE2019COM-000023532","IMPRESION FOTOGRAFIA DIGITAL + ENCAPSULADO MATE","12","45,7","9,6","55,3","2019-11-03T00:00:00","ARTYPLAN SL","B61963229"],
    [1132,"CGE2019COM-000023540","FOTOPLANO IMPRESO SOBRE VINILO ADHESIVO BUBLE FREE PARA PUERTAS ARMARIO","12","101,53","21,32","122,85","2019-11-03T00:00:00","ARTYPLAN SL","B61963229"],
    [1133,"CGE2019COM-000023620","WTC - SOBRE SACARINA (150 UND) ","12","9,58","2,01","11,59","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1134,"CGE2019COM-000023621","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","10,04","2,11","12,15","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1135,"CGE2019COM-000023622","ABRECARTAS    ","12","0,81","0,17","0,98","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1136,"CGE2019COM-000023623","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","5,13","1,08","6,21","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1137,"CGE2019COM-000023624","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12","53,95","11,33","65,28","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1138,"CGE2019COM-000023625","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","36","7,56","43,56","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1139,"CGE2019COM-000023626","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT","12","13,62","2,86","16,48","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1140,"CGE2019COM-000023627","ROTULADOR PILOT V BALL AZUL0,7 MM  - O.V.","12","17,1","3,59","20,69","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1141,"CGE2019COM-000023629","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","5,45","1,14","6,59","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1142,"CGE2019COM-000023630","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","11,33","2,38","13,71","2019-03-13T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1143,"CGE2019COM-000023631","TINTA HP 6970  N.903XL MAGENTA T6M07AE","12","38,13","8,01","46,14","2019-03-13T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1144,"CGE2019COM-000023632","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","115,69","24,29","139,98","2019-03-13T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1145,"CGE2019COM-000023633","TARJETA PERSONAL - CASTELLANO  MERCÈ CONESA","12","71,1","14,93","86,03","2019-03-13T00:00:00","MOLERO GARCIA PABLO",""],
    [1146,"CGE2019COM-000023634","CARTELES PROGRAMA DEL SON EMPRESA SALUDABLE","12","444,1","93,26","537,36","2019-03-14T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1147,"CGE2019COM-000023648","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12","696","146,16","842,16","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1148,"CGE2019COM-000023649","WTC - CARAMELO SIN AZUCAR 1KG CAFE CAPUCHINO","12","150","31,5","181,5","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1149,"CGE2019COM-000023650","PIZARRA CONFERENCIA 100X67,5 CM C/RUEDAS","12","165,97","34,85","200,82","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1150,"CGE2019COM-000023651","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12","8,2","1,72","9,92","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1151,"CGE2019COM-000023652","WTC - SOBRE AZUCAR MORENO 8GR (CJ 50)","12","3,74","0,79","4,53","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1152,"CGE2019COM-000023653","CARPETA CARTON CON GOMAS Y SOLAPA TAM.FOLIO ","12","2,82","0,59","3,41","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1153,"CGE2019COM-000023654","CARTULINA A-3 170 GR BLANCO (PQ 25)","12","691,14","145,14","836,28","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1154,"CGE2019COM-000023655","ROTULADOR PERMANENTE PUNTA 0,7 VERDE ","12","13,7","2,88","16,58","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1155,"CGE2019COM-000023656","ROTULADOR FLUORESCENTE COLOR NARANJA   - O.V.","12","13,3","2,79","16,09","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1156,"CGE2019COM-000023658","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ","12","41,69","8,75","50,44","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1157,"CGE2019COM-000023659","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL","12","57,6","12,1","69,7","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1158,"CGE2019COM-000023660","CINTA DYMO 12 MM AZUL","12","107,6","22,6","130,2","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1159,"CGE2019COM-000023661","LIBRETA MOLESKINE TAPA RÍGIDA NEGRA 3 x 21 cm 240 PAGINAS LISO","12","48,57","10,2","58,77","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1160,"CGE2019COM-000023662","FASTENER PLASTICO ENCUADERNADOR UNIDAD","12","17,29","3,63","20,92","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1161,"CGE2019COM-000023663","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","21,6","4,54","26,14","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1162,"CGE2019COM-000023664","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -","12","37,45","7,86","45,31","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1163,"CGE2019COM-000023665","PILA ALCALINA LR6 AA  (PQ 4)","12","11,56","2,43","13,99","2019-03-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1164,"CGE2019COM-000023667","WTC - BOL P/CARAMELOS","12","5,5","1,16","6,66","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1165,"CGE2019COM-000023668","WTC - BOL P/CARAMELOS","12","5,5","1,16","6,66","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1166,"CGE2019COM-000023669","BOLIGRAFO NEGRO BIC ECOLUTIONS  - O.V.","12","18","3,78","21,78","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1167,"CGE2019COM-000023670","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","10,8","2,27","13,07","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1168,"CGE2019COM-000023671","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM","12","0,6","0,13","0,73","2019-03-14T00:00:00","PRINT REPORT SL","B60252210"],
    [1169,"CGE2019COM-000023674","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12","8,5","1,79","10,29","2019-03-14T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1170,"CGE2019COM-000023676","TONER BROTHER HL-L5100DN  REF.TN3480","12","730,28","153,36","883,64","2019-03-15T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1171,"CGE2019COM-000023683","SELLO AUTOEN. DEPARTAMENTO COMPTABILITAT","12","24,4","5,12","29,52","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1172,"CGE2019COM-000023684","PILA BOTON CR2032 3V (BL 2)","12","11,4","2,39","13,79","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1173,"CGE2019COM-000023685","CINTA CORRECTORA 5,5 MM  - O.V.","12","18,3","3,84","22,14","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1174,"CGE2019COM-000023686","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","23,08","4,85","27,93","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1175,"CGE2019COM-000023687","VINILO PLOTTER HP ADH.UNIVERSAL ROL 1067MMX20M (PQ 2) C2T52A","12","319,05","67","386,05","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1176,"CGE2019COM-000023688","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)","12","36,06","7,57","43,63","2019-03-15T00:00:00","PRINT REPORT SL","B60252210"],
    [1177,"CGE2019COM-000023689","PINZA SUJETAPAPELES PALA ABATIBLE 30 MM","12","2,16","0,45","2,61","2019-03-15T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1178,"CGE2019COM-000023703","BEBIDAS CALIENTES MAQUINA","12","4205,74","883,21","5088,95","2019-03-19T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1179,"CGE2019COM-000023741","VASO CARTÓN DESECHABLE 210 CC","12","315","66,15","381,15","2019-03-21T00:00:00","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [1180,"CGE2019COM-000023755","RECAMBIO AZUL SELLO AUTOMÀTICO 38 X 14 MM","12","4,66","0,98","5,64","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1181,"CGE2019COM-000023756","VASO CARTÓN DESECHABLE 100 CC - PACK DE 100 UD","12","4,99","1,05","6,04","2019-03-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1182,"CGE2019COM-000023757","MEMORIA USB 8 GB ","12","3,37","0,71","4,08","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1183,"CGE2019COM-000023758","ARCHIVADOR PALANCA 2 ANILLAS 70 MM.JASP A-5 C/CAJA","12","31,5","6,62","38,12","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1184,"CGE2019COM-000023759","SACAPUNTAS METALICO 1 ORIFICIO ","12","0,52","0,11","0,63","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1185,"CGE2019COM-000023760","CINTA CORRECTORA 5,5 MM  - O.V.","12","22,49","4,72","27,21","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1186,"CGE2019COM-000023761","WTC - BOL P/CARAMELOS","12","5,5","1,16","6,66","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1187,"CGE2019COM-000023762","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ","12","17,92","3,76","21,68","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1188,"CGE2019COM-000023766","TONER HP M553  CIAN 508A  CF361A","12","609,2","127,93","737,13","2019-03-21T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1189,"CGE2019COM-000023767","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","26,07","5,47","31,54","2019-03-21T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1190,"CGE2019COM-000023768","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )","12","17,36","3,65","21,01","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1191,"CGE2019COM-000023769","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )","12","26,04","5,47","31,51","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1192,"CGE2019COM-000023770","CARPETA 4 ANILLAS IBERPLAS PVC A3  25mm NEGRO","12","99,27","20,85","120,12","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1193,"CGE2019COM-000023771","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12","15,84","3,33","19,17","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1194,"CGE2019COM-000023772","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","24,5","5,15","29,65","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1195,"CGE2019COM-000023773","VASO CARTÓN DESECHABLE 100 CC - PACK DE 100 UD","12","4,99","1,05","6,04","2019-03-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1196,"CGE2019COM-000023774","PALETINA DE CAFÉ POLIESTIRENO TRANSPAREN - 50(UNIDADES)","12","2,98","0,63","3,61","2019-03-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1197,"CGE2019COM-000023775","UNIDAD RECOGIDA TONER  CP3525/CM3530  CE254A","12","16,5","3,47","19,97","2019-03-21T00:00:00","PRINT REPORT SL","B60252210"],
    [1198,"CGE2019COM-000023776","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","5250","1102,5","6352,5","2019-03-21T00:00:00","DATABAC GROUP SL","B63121099"],
    [1199,"CGE2019COM-000023777","CINTA ADHESIVA DOBLE CARA 19MM ","12","16,23","3,41","19,64","2019-03-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1200,"CGE2019COM-000023781","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12","604","126,84","730,84","2019-03-22T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1201,"CGE2019COM-000023785","TONER HP LASERJET CP3525X AMARILLO CE252A","12","433,1","90,95","524,05","2019-03-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1202,"CGE2019COM-000023786","TINTA HP 7500A CIAN N.920XL  CD972AE","12","15,28","3,21","18,49","2019-03-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1203,"CGE2019COM-000023788","IMPRESION FOTOGRAFIA DIGITAL","12","49,5","10,4","59,9","2019-03-22T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1204,"CGE2019COM-000023789","BOTELLAS PLASTICO TRITAN TRANSPARENTES IMPRESAS NAVEGUEM JUNTS (TRAB. EXTERNOS)","12","1608,3","337,74","1946,04","2019-03-22T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1205,"CGE2019COM-000023792","SELLO POLICIA PORTUARIA PRINTER Q-30 AZUL","12","59,86","12,57","72,43","2019-03-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1206,"CGE2019COM-000023793","GRAPADORA RAPID-1 TIPO TENAZA","12","17,28","3,63","20,91","2019-03-25T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1207,"CGE2019COM-000023828","WTC - LECHE EVAPORADA TARRINA 14 GR (CJ 200)","12","2,65","0,56","3,21","2019-03-26T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1208,"CGE2019COM-000023837","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12","604","126,84","730,84","2019-03-27T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1209,"CGE2019COM-000023838","CONJUNTO DE BANCOS MURAL CON PERCHERO VESTUARIO","12","440","92,4","532,4","2019-03-27T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1210,"CGE2019COM-000023855","IMPRESION DE PUBLICACIONES","12","426,58","89,58","516,16","2019-03-27T00:00:00","ARTYPLAN SL","B61963229"],
    [1211,"CGE2019COM-000023859","PK 2 TONER NEGRO HP 55X CE255XD","12","333,93","70,13","404,06","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1212,"CGE2019COM-000023862","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12","643,86","135,21","779,07","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1213,"CGE2019COM-000023865","CARTUCHO HP OFFICEJET 7612 933 CN056AE AMARILLO","12","48,96","10,28","59,24","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1214,"CGE2019COM-000023867","TAMBOR HP CP6015 / CM6030MAGENTA CB387A","12","203,04","42,64","245,68","2019-03-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1215,"CGE2019COM-000023868","TINTA HP 6970  N.903XL CIAN T6M03AE","12","51,49","10,81","62,3","2019-03-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1216,"CGE2019COM-000023869","TINTA HP 7500A AMARILLO N.920XL  CD974AE","12","60,82","12,77","73,59","2019-03-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1217,"CGE2019COM-000023870","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)","12","43,8","9,2","53","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1218,"CGE2019COM-000023871","FUNDA BOLSA CD/DVD PVC (25 UD) ","12","5,12","1,08","6,2","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1219,"CGE2019COM-000023872","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12","42,87","9","51,87","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1220,"CGE2019COM-000023873","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.","12","101,24","21,26","122,5","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1221,"CGE2019COM-000023874","PPORTAMINAS 0,5MM BIC  REF 12501063","12","49,72","10,44","60,16","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1222,"CGE2019COM-000023875","SUBCARPETA CON VENTANA A4 COLOR BLANCO 120g (25Uds)","12","10","2,1","12,1","2019-03-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1223,"CGE2019COM-000023880","GRAPADORA SOBREMESA RAPID FM12 (24/6)","12","321,66","67,55","389,21","2019-03-28T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1224,"CGE2019COM-000023883","ROLLER UNIBALL SIGNO UMN-207 ROJO T0,4MM B0,7MM","12","36,48","7,66","44,14","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1225,"CGE2019COM-000023884","AGENDA SEMANA VISTA","12","28,6","6,01","34,61","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1226,"CGE2019COM-000023885","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO INTENSO (PQ 10 UD)","12","8,2","1,72","9,92","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1227,"CGE2019COM-000023886","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM","12","2,4","0,5","2,9","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1228,"CGE2019COM-000023887","MINA 0,5 B STAEDTLER (CJ 12)  - O.V.","12","0,69","0,14","0,83","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1229,"CGE2019COM-000023888","NOTAS QUITA/PON 76X76 COLOR ROSA NEON","12","59,18","12,43","71,61","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1230,"CGE2019COM-000023889","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12","123","25,83","148,83","2019-03-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1231,"CGE2019COM-000023893","TINTA HP N.364XL NEGRO CN684EE","12","69,24","14,54","83,78","2019-03-29T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1232,"CGE2019COM-000023900","ARCHIVADOR DEFINITIVO CARTON  430x380x287mm (1UD)","12","420,7","88,35","509,05","2019-03-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1233,"CGE2019COM-000023901","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","22","4,62","26,62","2019-03-29T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1234,"CGE2019COM-000023902","BORRADOR MAGNETICO PIZARRA","12","6,84","1,44","8,28","2019-03-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1235,"CGE2019COM-000023905","FICHERO CARTON VERDE 1000 UD FICHAS 65X95","12","11,89","2,5","14,39","2019-03-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1236,"CGE2019COM-000023909","IMPRESION DE PUBLICACIONES","12","547,34","114,94","662,28","2019-01-04T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1237,"CGE2019COM-000023943","TARJETA PERSONAL - INGLES CARLES MAYOL","12","62","13,02","75,02","2019-03-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1238,"CGE2019COM-000023944","TARJETA PERSONAL - CHINO/ING DOS CARAS  MANUEL GALAN","12","157,5","33,08","190,58","2019-03-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1239,"CGE2019COM-000023945","TARJETA PERSONAL - INGLES  MANUEL GALAN","12","62","13,02","75,02","2019-03-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1240,"CGE2019COM-000023976","WTC - BANDEJA PORTADOC. SET 2 METALICA PERFORADA NEGRO ","12","30,24","6,35","36,59","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1241,"CGE2019COM-000023977","LAPIZ STAEDTLER FSC HB 2 120   - O.V.","12","4,46","0,94","5,4","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1242,"CGE2019COM-000023978","BANDEJA PORTADOCUMENTOS METACRILATO 3 NIVELES ","12","26,39","5,54","31,93","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1243,"CGE2019COM-000023979","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","34,62","7,27","41,89","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1244,"CGE2019COM-000023980","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12","3,63","0,76","4,39","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1245,"CGE2019COM-000023981","FUNDA MULTITALADRO A-4  POLIPRO 80 MICR. REFOR (PQ 100)","12","5,73","1,2","6,93","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1246,"CGE2019COM-000023982","MAQUINA APLICADORA CINTA ADH.PRECINTO  ","12","21","4,41","25,41","2019-04-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1247,"CGE2019COM-000023983","CARPETA TIPO DURACLIP AZUL30 HOJAS","12","186","39,06","225,06","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1248,"CGE2019COM-000023984","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM  - O.V.","12","3,7","0,78","4,48","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1249,"CGE2019COM-000023985","PORTAMINAS 0,5MM BIC","12","5,46","1,15","6,61","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1250,"CGE2019COM-000023986","MEMORIA USB 16 GB ","12","4,65","0,98","5,63","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1251,"CGE2019COM-000023989","ALFOMBRILLA RATON FELLOWES MEMORY FOAM CON REPOSAMUÑECAS PLATEADO","12","16,6","3,49","20,09","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1252,"CGE2019COM-000023990","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ","12","11,23","2,36","13,59","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1253,"CGE2019COM-000023991","BOLIGRAFO UNIBALL SN100 ROJOB1,0MM T0,4MM  O.V.","12","1,96","0,41","2,37","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1254,"CGE2019COM-000023992","CINTA CELO CRISTAL 19MMX33M - O.V.","12","1,02","0,21","1,23","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1255,"CGE2019COM-000023993","PIZARRA CONFERENCIA 100X67,5 CM C/RUEDAS","12","154,46","32,44","186,9","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1256,"CGE2019COM-000023994","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","14,26","2,99","17,25","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1257,"CGE2019COM-000023995","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","8,8","1,85","10,65","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1258,"CGE2019COM-000023996","GOMA DE BORRAR LAPIZ MILAN 430 ","12","1,25","0,26","1,51","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1259,"CGE2019COM-000023998","ROTULADOR AZUL BORRABLE PIZARRA BLANCA ","12","3,65","0,77","4,42","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1260,"CGE2019COM-000023999","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","6,97","1,46","8,43","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1261,"CGE2019COM-000024000","AGUJA SEÑALIZADORA AMARILLA (100 UD)","12","7,9","1,66","9,56","2019-04-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1262,"CGE2019COM-000024001","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","24,64","5,17","29,81","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1263,"CGE2019COM-000024002","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","24,61","5,17","29,78","2019-04-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1264,"CGE2019COM-000024013","TARJETA PERSONAL - CASTELLANO JOSE LUIS REY","12","306","64,26","370,26","2019-05-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1265,"CGE2019COM-000024014","BEBIDAS CALIENTES MAQUINA","12","7612,83","1598,69","9211,52","2019-05-04T00:00:00","OPERMAQ VENDING SL","B64461643"],
    [1266,"CGE2019COM-000024033","LIBRETA MOLESKINE TAPA RÍGIDA NEGRA 3 x 21 cm 240 PAGINAS LISO","12","48,57","10,2","58,77","2019-08-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1267,"CGE2019COM-000024052","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL","12","230,4","48,38","278,78","2019-09-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1268,"CGE2019COM-000024053","SELLO SERVEIS JURIDICS CANCELACIÓN FIANZA POR RESOLUCIÓN PRESIDENCIA","12","48,34","10,15","58,49","2019-09-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1269,"CGE2019COM-000024099","TARGETA PERSONAL- CATALA EFREN LOPEZ","12","102","21,42","123,42","2019-10-04T00:00:00","MOLERO GARCIA PABLO",""],
    [1270,"CGE2019COM-000024101","SILLA ELIT REFORZADA - SIMIL KENA WTC","12","298","62,58","360,58","2019-10-04T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1271,"CGE2019COM-000024165","ROTULADOR AZUL BORRABLE PIZARRA BLANCA ","12","6,57","1,38","7,95","2019-11-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1272,"CGE2019COM-000024167","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V.","12","30,13","6,33","36,46","2019-11-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1273,"CGE2019COM-000024168","PILA ALCALINA LR6 AA  (PQ 4)","12","17,8","3,74","21,54","2019-11-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1274,"CGE2019COM-000024169","TONER HP LASERJET CP3525X NEGRO CE250X","12","159,59","33,51","193,1","2019-11-04T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1275,"CGE2019COM-000024170","LIBRETA A-5 CUADR.5X5 100H","12","10,95","2,3","13,25","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1276,"CGE2019COM-000024171","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","49,78","10,45","60,23","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1277,"CGE2019COM-000024172","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12","8,5","1,79","10,29","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1278,"CGE2019COM-000024173","ADHESIVO SUPER GLUE-3  5 GR(LOCTITE) ","12","6,56","1,38","7,94","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1279,"CGE2019COM-000024174","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","10,89","2,29","13,18","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1280,"CGE2019COM-000024175","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PRECISION ","12","6,56","1,38","7,94","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1281,"CGE2019COM-000024176","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","2,18","0,46","2,64","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1282,"CGE2019COM-000024177","LIBRETA A-5 CUADR.5X5 100H","12","10,95","2,3","13,25","2019-11-04T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1283,"CGE2019COM-000024178","NOTAS QUITA/PON 76X127 AMARILLO","12","18,84","3,96","22,8","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1284,"CGE2019COM-000024179","LIQUIDO CORRECTOR FORMAT.LAPIZ ","12","1,76","0,37","2,13","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1285,"CGE2019COM-000024180","ALMOHADILLA AZUL PRINTER 53","12","4,85","1,02","5,87","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1286,"CGE2019COM-000024181","ROTULADOR FLUORESCENTE ESTUCHE 4 AM/VE/RO/AZ  O.V.","12","91,34","19,18","110,52","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1287,"CGE2019COM-000024182","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12","22,59","4,74","27,33","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1288,"CGE2019COM-000024183","BLOC A-4+ ESPIRAL LATERAL 140H MICRO.SEP.  - O.V.","12","46,44","9,75","56,19","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1289,"CGE2019COM-000024194","FUNDA MULTITALADRO A-4  POLIPRO 80 MICR. REFOR (PQ 100)","12","738,38","155,06","893,44","2019-11-04T00:00:00","PRINT REPORT SL","B60252210"],
    [1290,"CGE2019COM-000024200","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12","1392","292,32","1684,32","2019-11-04T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1291,"CGE2019COM-000024207","TONER HP LASERJET 3800/3505 MAGENTA Q7583A","12","340,9","71,59","412,49","2019-12-04T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1292,"CGE2019COM-000024209","IMPRESION DE PUBLICACIONES","12","93,46","19,63","113,09","2019-12-04T00:00:00","ARTYPLAN SL","B61963229"],
    [1293,"CGE2019COM-000024211","DESTRUCTORA DE DOCUMENTO I TARJETAS FELLOWES SC170 (23LITROS) NIVEL SEGURIDAD P4","12","199,85","41,97","241,82","2019-12-04T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1294,"CGE2019COM-000024221","IMPRESION DE PUBLICACIONES","12","93,46","19,63","113,09","2019-12-04T00:00:00","ARTYPLAN SL","B61963229"],
    [1295,"CGE2019COM-000024236","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","115,69","24,29","139,98","2019-04-15T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1296,"CGE2019COM-000024251","TARJETA PERSONAL - JAPONES/ING DOS CARAS MANUEL GALAN","12","197,5","41,48","238,98","2019-04-15T00:00:00","MOLERO GARCIA PABLO",""],
    [1297,"CGE2019COM-000024283","IMPRESO A-4 M.I. 1ª HOJA POLICIA PORTUARIA","12","578","121,38","699,38","2019-04-17T00:00:00","MOLERO GARCIA PABLO",""],
    [1298,"CGE2019COM-000024284","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 38","12","2775","582,75","3357,75","2019-04-17T00:00:00","VALUE POWER SL","B65421059"],
    [1299,"CGE2019COM-000024300","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO","12","88,26","18,53","106,79","2019-04-17T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1300,"CGE2019COM-000024301","BOLSA RESIDUOS DESTRUCTORA 98 L (CJ 50)","12","39,67","8,33","48","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1301,"CGE2019COM-000024302","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL  - O.V.","12","18,12","3,81","21,93","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1302,"CGE2019COM-000024303","BOLIGRAFO ROLLER RETRACTIL TINTA GEL NEGRO  - O.V.","12","37,4","7,85","45,25","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1303,"CGE2019COM-000024304","WTC - PLATO POSTRE 17 CM FIBRA (50 UNIDADES) -","12","4,3","0,9","5,2","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1304,"CGE2019COM-000024305","CINTA PRECINTO EMBALAJE 66MMX50M TRANSPARENTE   O.V.","12","12,72","2,67","15,39","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1305,"CGE2019COM-000024306","SUBCARPETA FOLIO AZUL (50 UNI)  - O.V.","12","14,48","3,04","17,52","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1306,"CGE2019COM-000024307","PILA HR03 AAA RECARGABLE (PACK 4)","12","18,16","3,81","21,97","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1307,"CGE2019COM-000024308","PAÑUELO PAPEL BLANCO (CJ 100 SERV) ","12","9,96","2,09","12,05","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1308,"CGE2019COM-000024309","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","11,54","2,42","13,96","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1309,"CGE2019COM-000024310","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ","12","40,84","8,58","49,42","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1310,"CGE2019COM-000024311","NOTAS QUITA/PON 76X127 AMARILLO","12","1,57","0,33","1,9","2019-04-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1311,"CGE2019COM-000024312","CANUTILLO AZUL 12 MM21 ANILLAS (100 UD)","12","5,92","1,24","7,16","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1312,"CGE2019COM-000024313","BOLIGRAFO ROLLER RETRACTIL TINTA GEL ROJO  - O.V.","12","195,65","41,09","236,74","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1313,"CGE2019COM-000024314","WTC - PLATO PLASTICO 22 CM  (100 UNIDADES) -","12","10,49","2,2","12,69","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1314,"CGE2019COM-000024315","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12","8,74","1,84","10,58","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1315,"CGE2019COM-000024316","TARJETERO 20 FUNDAS FIJAS160 TARJETAS NEGRO ","12","4,26","0,89","5,15","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1316,"CGE2019COM-000024317","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12","54,1","11,36","65,46","2019-04-17T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1317,"CGE2019COM-000024318","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","16","3,36","19,36","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1318,"CGE2019COM-000024319","ROTULADOR EDDING 1200 VERDE T0,5/1,0MM - O.V.","12","1,92","0,4","2,32","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1319,"CGE2019COM-000024320","PILA ALCALINA LR6 AA  (PQ 4)","12","1,78","0,37","2,15","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1320,"CGE2019COM-000024322","SUBCARPETA BOLSA FOLIO FUELLE AMARILLO (25 UN)","12","118,16","24,81","142,97","2019-04-17T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1321,"CGE2019COM-000024323","ZAPATO SEGURIDAD CERTIF S3+SRC+CI RACE TOP (ref. W7221) INF. MEDICO TRANSPIRABLE","12","44,2","9,28","53,48","2019-04-17T00:00:00","WATER FIRE SL","B60163052"],
    [1322,"CGE2019COM-000024333","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 41","12","7990,36","1677,98","9668,34","2019-04-18T00:00:00","USIS GUIRAO SL","B61515474"],
    [1323,"CGE2019COM-000024335","MONTAJE LAMINA SOBRE CARTON PLUMA +  PLASTIFICADO BRILLANTE + Transporte","12","209,79","44,06","253,85","2019-04-18T00:00:00","ARTYPLAN SL","B61963229"],
    [1324,"CGE2019COM-000024357","TONER HP LASERJET CP3525X CIAN CE251A","12","216,55","45,48","262,03","2019-04-25T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1325,"CGE2019COM-000024359","IMPRESION DE PUBLICACIONES","12","101,53","21,32","122,85","2019-04-25T00:00:00","ARTYPLAN SL","B61963229"],
    [1326,"CGE2019COM-000024361","ALFOMBRILLA RATON DATALINE CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)","12","16,44","3,45","19,89","2019-04-25T00:00:00","PRINT REPORT SL","B60252210"],
    [1327,"CGE2019COM-000024366","TARJETA PERSONAL EVA HERNANDEZ","12","204","42,84","246,84","2019-04-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1328,"CGE2019COM-000024399","TONER HP LASERJET CP3525X AMARILLO CE252A","12","216,55","45,48","262,03","2019-04-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1329,"CGE2019COM-000024400","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.","12","13,86","2,91","16,77","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1330,"CGE2019COM-000024401","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.","12","20,79","4,37","25,16","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1331,"CGE2019COM-000024402","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ","12","33,69","7,07","40,76","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1332,"CGE2019COM-000024403","PILA ALCALINA LR6 AA  (PQ 4)","12","11,56","2,43","13,99","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1333,"CGE2019COM-000024406","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","5,45","1,14","6,59","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1334,"CGE2019COM-000024407","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","25,2","5,29","30,49","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1335,"CGE2019COM-000024408","ROLLER UNIBALL JETSTREAM RETR.SXN210 NEGRO 0,4  O.V","12","9,36","1,97","11,33","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1336,"CGE2019COM-000024409","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","10,9","2,29","13,19","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1337,"CGE2019COM-000024410","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","9,81","2,06","11,87","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1338,"CGE2019COM-000024411","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","4,08","0,86","4,94","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1339,"CGE2019COM-000024412","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","3,9","0,82","4,72","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1340,"CGE2019COM-000024413","ESPIRAL METALICA 12 MM NEGRO (CJ 100)","12","17","3,57","20,57","2019-04-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1341,"CGE2019COM-000024414","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP  - O.V.","12","17,9","3,76","21,66","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1342,"CGE2019COM-000024415","LAPIZ STAEDTLER FSC HB 2 120   - O.V.","12","6,66","1,4","8,06","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1343,"CGE2019COM-000024416","PORTATARIFAS CUBIERTA SEMIRIGIDA AZUL 20 FUNDAS","12","32,1","6,74","38,84","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1344,"CGE2019COM-000024417","MEMORIA USB 16 GB ","12","17,73","3,72","21,45","2019-04-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1345,"CGE2019COM-000024418","CINTA CORRECTORA 5,5 MM  - O.V.","12","35,11","7,37","42,48","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1346,"CGE2019COM-000024419","PILA BOTON CR 2016 3V  (BL 2U)  ","12","4,46","0,94","5,4","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1347,"CGE2019COM-000024420","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12","49,9","10,48","60,38","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1348,"CGE2019COM-000024421","ESPIRAL METALICA 8 MM NEGRO (CJ 100)","12","32","6,72","38,72","2019-04-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1349,"CGE2019COM-000024459","CHAQUETON AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: S","12","9165","1924,65","11089,65","2019-04-30T00:00:00","WATER FIRE SL","B60163052"],
    [1350,"CGE2019COM-000024477","BEBIDAS CALIENTES MAQUINA CAPSULAS","12","70,24","14,75","84,99","2019-04-30T00:00:00","EASY VENDING SL","B10300994"],
    [1351,"CGE2019COM-000024518","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12","47,52","9,98","57,5","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1352,"CGE2019COM-000024519","MINA 0,5 B STAEDTLER (CJ 12)  - O.V.","12","9,68","2,03","11,71","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1353,"CGE2019COM-000024520","LIBRETA A-4 CUADR.4X4 80H T/DURA","12","164,3","34,5","198,8","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1354,"CGE2019COM-000024521","CLIP SUJETAPAPELES LABIADONUM.3  (CJ 1OO) ","12","9,9","2,08","11,98","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1355,"CGE2019COM-000024522","SELLO AUTOEN. APB  CI-SAU","12","97,6","20,5","118,1","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1356,"CGE2019COM-000024523","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL  - O.V.","12","24,48","5,14","29,62","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1357,"CGE2019COM-000024524","GRAPADORA RAPID-1 TIPO TENAZA","12","34,56","7,26","41,82","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1358,"CGE2019COM-000024525","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","7,84","1,65","9,49","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1359,"CGE2019COM-000024526","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12","132,51","27,83","160,34","2019-03-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1360,"CGE2019COM-000024527","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","2,34","0,49","2,83","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1361,"CGE2019COM-000024528","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.","12","53,21","11,17","64,38","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1362,"CGE2019COM-000024529","SELLO FECHADOR INFRAESTRUCTURES I CONSERV.ENTRADA-SORTIDA","12","57,6","12,1","69,7","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1363,"CGE2019COM-000024530","SEÑALIZADOR INDEX 12 X 43,7 MM JG 4 COL.PLUMIER 3M ","12","70,54","14,81","85,35","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1364,"CGE2019COM-000024531","CINTA CELO CRISTAL 19MMX33M - O.V.","12","6,31","1,33","7,64","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1365,"CGE2019COM-000024532","PORTAMINAS 0,7MM STAEDLER MARS MICRO 775 ","12","129,31","27,16","156,47","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1366,"CGE2019COM-000024533","SOBRE BLANCO PARA CD/DVD  (PQ250)   ","12","14,06","2,95","17,01","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1367,"CGE2019COM-000024534","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","2,18","0,46","2,64","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1368,"CGE2019COM-000024535","PILA ALCALINA LR6 AA  (PQ 4)","12","3,56","0,75","4,31","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1369,"CGE2019COM-000024536","ROTULADOR PERMANENTE AZUL P/BISELADA 1-4 MM","12","7,09","1,49","8,58","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1370,"CGE2019COM-000024537","TINTA HP 6970  N.903XL MAGENTA T6M07AE","12","25,42","5,34","30,76","2019-03-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1371,"CGE2019COM-000024538","RECAMBIO FUNDAS TARJETERO A-4 (PQ 10 UD) ","12","10","2,1","12,1","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1372,"CGE2019COM-000024539","CLIP SUJETAPAPELES LABIADONUM.3  (CJ 1OO) ","12","12,97","2,72","15,69","2019-03-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1373,"CGE2019COM-000024540","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)","12","14,28","3","17,28","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1374,"CGE2019COM-000024541","PINZA SUJETAPAPELES PALA ABATIBLE 30 MM","12","1,08","0,23","1,31","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1375,"CGE2019COM-000024542","TARJETA PERSONAL - CASTELLANOSANTIAGO MONTENEGRO","12","306","64,26","370,26","2019-03-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1376,"CGE2019COM-000024543","CALCULADORA SOBREMESA 12 DIGIT","12","8,32","1,75","10,07","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1377,"CGE2019COM-000024544","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12","1,02","0,21","1,23","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1378,"CGE2019COM-000024545","CAPSULA CAFE NESPRESSO TIPOLIVANTO (PQ 10 UD)","12","49,2","10,33","59,53","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1379,"CGE2019COM-000024546","PILA BOTON CR2032 3V (BL 2)","12","18,24","3,83","22,07","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1380,"CGE2019COM-000024547","PILA BOTON CR2032 3V (BL 2)","12","11,4","2,39","13,79","2019-03-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1381,"CGE2019COM-000024548","CD-R IMPRIMIBLE 700MB/80MIN (BOBINA 25 UDS)","12","20,37","4,28","24,65","2019-03-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1382,"CGE2019COM-000024577","SEPARADOR MULTITALADRO A-3 5 COLORES 5 POSICIONES","12","121","25,41","146,41","2019-07-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1383,"CGE2019COM-000024594","TARJETA PERSONAL - CATALANJOAQUIN ASENSIO","12","102","21,42","123,42","2019-08-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1384,"CGE2019COM-000024595","TARJETA PERSONAL - INGLES LUCIA GARCIA","12","102","21,42","123,42","2019-08-05T00:00:00","MOLERO GARCIA PABLO",""],
    [1385,"CGE2019COM-000024596","SELLO APB. REBUT + FECHADOR","12","57,6","12,1","69,7","2019-08-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1386,"CGE2019COM-000024629","SUBCARPETA A-4 NARANJA (50 UN)  - O.V.","12","63,7","13,38","77,08","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1387,"CGE2019COM-000024630","TINTA PLOTTER HP T1300 N.72GRIS 130 ML  C9374A","12","125,14","26,28","151,42","2019-09-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1388,"CGE2019COM-000024631","ARCHIVADOR A-3 PALANCA 4 ANILL NEGRO APAISADO","12","29,64","6,22","35,86","2019-09-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1389,"CGE2019COM-000024632","GRAPADORA TENAZA GRAPA 24/6-26/6","12","22,96","4,82","27,78","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1390,"CGE2019COM-000024633","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","84,1","17,66","101,76","2019-09-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1391,"CGE2019COM-000024634","TONER HP LASERJET CP3525X MAGENTA CE253A","12","216,55","45,48","262,03","2019-09-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1392,"CGE2019COM-000024635","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","16,72","3,51","20,23","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1393,"CGE2019COM-000024636","SUBCARPETA PAPEL 80 GRAMOS COLOR TURQUESA TAMAÑO A4 (PQ 100)","12","16","3,36","19,36","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1394,"CGE2019COM-000024637","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","19,6","4,12","23,72","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1395,"CGE2019COM-000024638","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM  - O.V.","12","7,2","1,51","8,71","2019-09-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1396,"CGE2019COM-000024639","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","17,6","3,7","21,3","2019-09-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1397,"CGE2019COM-000024640","NOTAS QUITA/PON 102X152 RAY.H  - O.V.","12","67,36","14,15","81,51","2019-09-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1398,"CGE2019COM-000024641","CINTA CORRECTORA 5,5 MM  - O.V.","12","20,04","4,21","24,25","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1399,"CGE2019COM-000024643","BOLIGRAFO PILOT G2 AZUL B0,7-T0,4MM  O.V","12","243,2","51,07","294,27","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1400,"CGE2019COM-000024644","CARTULINA A-4 CONQUEROR VERJURADO 160 GR. (PQ 225)","12","97,52","20,48","118","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1401,"CGE2019COM-000024645","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12","22,4","4,7","27,1","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1402,"CGE2019COM-000024646","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","29,4","6,17","35,57","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1403,"CGE2019COM-000024647","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12","48,64","10,21","58,85","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1404,"CGE2019COM-000024648","SUBCARPETA A-4 NARANJA (50 UN)  - O.V.","12","65,42","13,74","79,16","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1405,"CGE2019COM-000024649","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12","41","8,61","49,61","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1406,"CGE2019COM-000024650","FUNDA MULTITALADRO A-4  POLIPRO 80 MICR. REFOR (PQ 100)","12","28,1","5,9","34","2019-09-05T00:00:00","PRINT REPORT SL","B60252210"],
    [1407,"CGE2019COM-000024651","TRAJE GALA INSPECTOR","12","740","155,4","895,4","2019-09-05T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1408,"CGE2019COM-000024652","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12","8,02","1,68","9,7","2019-09-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1409,"CGE2019COM-000024653","ROTULADOR PILOT V7 HI-TECPOINT NEGRO B0,7MM  O.V.","12","4,3","0,9","5,2","2019-09-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1410,"CGE2019COM-000024654","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","32,3","6,78","39,08","2019-09-05T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1411,"CGE2019COM-000024655","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL","12","375","78,75","453,75","2019-10-05T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1412,"CGE2019COM-000024656","CINTA HP DATA CARTRIDGE ULTRIUM LTO6  6,25TB C7976AN","12","1126,8","236,63","1363,43","2019-10-05T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1413,"CGE2019COM-000024703","BANCO VESTUARIO PINO ESTRUC.METALICA GRIS CLARO 188/ 150","12","267,75","56,23","323,98","2019-05-13T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1414,"CGE2019COM-000024705"," GAFAS CON LENTE GRADUADA C/PROTECCION SOLAR","12","175","36,75","211,75","2019-05-13T00:00:00","MORATO ELIAS JOSE",""],
    [1415,"CGE2019COM-000024726","ARCHIVADOR METALICO NEGRO 4 CAJONES REF.FA1400","12","241,27","50,67","291,94","2019-05-14T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1416,"CGE2019COM-000024727","TARJETA PERSONAL - INGLES  MERCÈ CONESA","12","71,1","14,93","86,03","2019-05-14T00:00:00","MOLERO GARCIA PABLO",""],
    [1417,"CGE2019COM-000024744","CONJUNTO DE TOTEMS","12","1725","362,25","2087,25","2019-05-15T00:00:00","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [1418,"CGE2019COM-000024754","GAFAS CON LENTE GRADUADA C/PROTECCION SOLAR","12","359,55","75,51","435,06","2019-05-16T00:00:00","ROVIRA BALLART JOSE",""],
    [1419,"CGE2019COM-000024755","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","6,97","1,46","8,43","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1420,"CGE2019COM-000024756","PILA BOTON AG13 357-LR44","12","20,3","4,26","24,56","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1421,"CGE2019COM-000024757","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88","12","62","13,02","75,02","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1422,"CGE2019COM-000024758","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12","132,51","27,83","160,34","2019-05-16T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1423,"CGE2019COM-000024759","CINTA PRECINTO EMBALAJE 66MMX50M MARRON    O.V.","12","42,4","8,9","51,3","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1424,"CGE2019COM-000024760","PILA BOTON CR2025 3V (BL 2) ","12","6,95","1,46","8,41","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1425,"CGE2019COM-000024761","PORTAMINAS 0.7MM STAEDLER MARS MICRO 775 ","12","14,9","3,13","18,03","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1426,"CGE2019COM-000024762","BANDEJA PORTADOCUMENTOS METACRILATO 3 NIVELES ","12","52,78","11,08","63,86","2019-05-16T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1427,"CGE2019COM-000024763","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","19,5","4,1","23,6","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1428,"CGE2019COM-000024764","PORTARROLLO SOBREMESA CINTACELO  ","12","4,41","0,93","5,34","2019-05-16T00:00:00","PRINT REPORT SL","B60252210"],
    [1429,"CGE2019COM-000024765","VADE SOBREMESA AZUL 53X40 CM","12","24,3","5,1","29,4","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1430,"CGE2019COM-000024773","IMPRESION DE PUBLICACIONES","12","60,53","12,71","73,24","2019-05-16T00:00:00","ARTYPLAN SL","B61963229"],
    [1431,"CGE2019COM-000024782","GAFAS CON LENTE GRADUADA C/PROTECCION SOLAR","12","359,55","75,51","435,06","2019-05-16T00:00:00","ROVIRA BALLART JOSE",""],
    [1432,"CGE2019COM-000024784","TINTA HP 7500A MAGENTA N.920XL  CD973AE","12","14,81","3,11","17,92","2019-05-16T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1433,"CGE2019COM-000024786","ROTULADOR FLUORESCENTE AMARILLO FORMATO BOLI   O.V.","12","86,16","18,09","104,25","2019-05-16T00:00:00","PRINT REPORT SL","B60252210"],
    [1434,"CGE2019COM-000024787","ROTULADOR FLUORESCENTE COLOR NARANJA   - O.V.","12","10,68","2,24","12,92","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1435,"CGE2019COM-000024788","WTC - SOBRE SACARINA (150 UND) ","12","19,16","4,02","23,18","2019-05-16T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1436,"CGE2019COM-000024799","BLOC PAPEL PIZARRA CONFERENCIA 50H 650mmx 900mm CMS LISO","12","46,04","9,67","55,71","2019-05-17T00:00:00","PRINT REPORT SL","B60252210"],
    [1437,"CGE2019COM-000024825","REPOSABRAZO T FIJO (JG 2)","12","152","31,92","183,92","2019-05-20T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1438,"CGE2019COM-000024826","MANTA TERMICA EMERGENCIAS (SIRIUS)","12","29","6,09","35,09","2019-05-20T00:00:00","VALUE POWER SL","B65421059"],
    [1439,"CGE2019COM-000024834","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL24V /Talla: 10","12","3213,85","674,91","3888,76","2019-05-20T00:00:00","PERES SPORT SL","B61721643"],
    [1440,"CGE2019COM-000024846","WTC - RESPALDO SILLA DESPACHO DYNAMOBEL MOD.KENA NEGRO","12","202","42,42","244,42","2019-05-20T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1441,"CGE2019COM-000024854","TARJETA PERSONAL - CATALANSANTIAGO OTERO","12","88","18,48","106,48","2019-05-21T00:00:00","MOLERO GARCIA PABLO",""],
    [1442,"CGE2019COM-000024855","IMPRESION DE PUBLICACIONES","12","82,62","17,35","99,97","2019-05-21T00:00:00","ARTYPLAN SL","B61963229"],
    [1443,"CGE2019COM-000024869","TARJETA PERSONAL - CAT/ING DOS CARAS  PEDRO ARELLANO","12","114","23,94","137,94","2019-05-21T00:00:00","MOLERO GARCIA PABLO",""],
    [1444,"CGE2019COM-000024893","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","28,6","6,01","34,61","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1445,"CGE2019COM-000024894","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ","12","9,6","2,02","11,62","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1446,"CGE2019COM-000024895","ROTULADOR PERMANENTE PUNTA 0,7 ROJO ","12","6,9","1,45","8,35","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1447,"CGE2019COM-000024896","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","4","0,84","4,84","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1448,"CGE2019COM-000024897","GRAPADORA RAPID-1 TIPO TENAZA","12","38,98","8,19","47,17","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1449,"CGE2019COM-000024898","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88","12","107,4","22,55","129,95","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1450,"CGE2019COM-000024899","TINTA IMPR. HP OFFICEJET SERIE L7000 MAGENTA C9392A N.88","12","31","6,51","37,51","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1451,"CGE2019COM-000024900","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ","12","71,41","15","86,41","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1452,"CGE2019COM-000024901","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","4,08","0,86","4,94","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1453,"CGE2019COM-000024902","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12","64,98","13,65","78,63","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1454,"CGE2019COM-000024903","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.","12","45,52","9,56","55,08","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1455,"CGE2019COM-000024904","ABRECARTAS    ","12","5,38","1,13","6,51","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1456,"CGE2019COM-000024905","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V.","12","19,2","4,03","23,23","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1457,"CGE2019COM-000024906","ROTULADOR PERMANENTE AZUL P/BISELADA 1-4 MM","12","13,2","2,77","15,97","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1458,"CGE2019COM-000024907","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","8,8","1,85","10,65","2019-05-22T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1459,"CGE2019COM-000024908","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","837,22","175,82","1013,04","2019-05-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1460,"CGE2019COM-000024909","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","1,29","0,27","1,56","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1461,"CGE2019COM-000024910","ETIQUETA DYMO LABEL WRITER 99010 DIREC.28X89 (2 ROLLOS)","12","52,44","11,01","63,45","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1462,"CGE2019COM-000024911","WTC - BOL P/CARAMELOS","12","5,5","1,16","6,66","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1463,"CGE2019COM-000024925","PIZARRA MAGNETICA MENSUAL ref. 23801500","12","26,91","5,65","32,56","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1464,"CGE2019COM-000024932","ARCHIVADOR METALICO NEGRO 4 CAJONES","12","241,27","50,67","291,94","2019-05-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1465,"CGE2019COM-000024933","REVISTERO CARTON FORRADO NEGRO ND 8CM","12","17,46","3,67","21,13","2019-05-22T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1466,"CGE2019COM-000024934","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12","6,96","1,46","8,42","2019-05-22T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1467,"CGE2019COM-000025064","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)","12","102,96","21,62","124,58","2019-05-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1468,"CGE2019COM-000025065","BLUE TACK (MASILLA ADHESIVA APLI 75G )","12","4,59","0,96","5,55","2019-05-27T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1469,"CGE2019COM-000025083"," CUADERNO LIBRETA ENRI OFFICE CUARTO LISO AZUL 80h 60gr","12","2,73","0,57","3,3","2019-05-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1470,"CGE2019COM-000025085","TINTA HP N.364XL AMARILLO CB325EE","12","185,64","38,98","224,62","2019-05-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1471,"CGE2019COM-000025091","TINTA IMPR. HP OFFICEJET SERIE L7000 MAGENTA C9392A N.88","12","25,61","5,38","30,99","2019-05-28T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1472,"CGE2019COM-000025096","CONJUNTO MOBILIARIO INFRASTRUCTURAS","12","2700,8","567,17","3267,97","2019-05-28T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1473,"CGE2019COM-000025118","DOSSIER UÑERO TRANSPARENTE FOLIO 150 MICRAS (PQ100)","12","16,31","3,43","19,74","2019-05-29T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1474,"CGE2019COM-000025136","PILA ALCALINA LR6 AA  (PQ 4)","12","3,56","0,75","4,31","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1475,"CGE2019COM-000025137","RECAMBIO FUNDAS TARJETERO A-4 (PQ 10 UD) ","12","8,28","1,74","10,02","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1476,"CGE2019COM-000025138","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )","12","18,38","3,86","22,24","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1477,"CGE2019COM-000025139","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","19,91","4,18","24,09","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1478,"CGE2019COM-000025140","NOTAS QUITA/PON 76X127 AMARILLO","12","14,36","3,02","17,38","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1479,"CGE2019COM-000025141","SELLO AUT.  ES COPIA   CAT/CAS  AZUL - O.V.","12","23,37","4,91","28,28","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1480,"CGE2019COM-000025143","GOMA DE BORRAR LAPIZ MILAN NATA 624","12","6,11","1,28","7,39","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1481,"CGE2019COM-000025148","SUBCARPETA A-4 VERDE (50 UN) - O.V.","12","25,48","5,35","30,83","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1482,"CGE2019COM-000025150","ALFOMBRILLA RATON DATALINE CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)","12","49,32","10,36","59,68","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1483,"CGE2019COM-000025151","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","4,36","0,92","5,28","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1484,"CGE2019COM-000025152","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,2","2019-05-30T00:00:00","PERES SPORT SL","B61721643"],
    [1485,"CGE2019COM-000025153","LIBRETA MOLESKINE 13X21CM RAYADA TAPA ROJA","12","16,19","3,4","19,59","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1486,"CGE2019COM-000025154","LIBRETA MOLESKINE TAPA RÍGIDA NEGRA 3 x 21 cm 240 PAGINAS LISO","12","16,19","3,4","19,59","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1487,"CGE2019COM-000025155","PAÑUELO PAPEL BLANCO (CJ 100 SERV) ","12","9,96","2,09","12,05","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1488,"CGE2019COM-000025156","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.","12","53,21","11,17","64,38","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1489,"CGE2019COM-000025159","SOBRE BLANCO 162X229   CIERRE SILICONA (250 U)","12","11,69","2,45","14,14","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1490,"CGE2019COM-000025160","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","4,4","0,92","5,32","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1491,"CGE2019COM-000025161","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)","12","14,77","3,1","17,87","2019-05-30T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1492,"CGE2019COM-000025162","GOMA ELASTICA DIAMETRO 150MMANCHO 2MM  100 GR  ","12","9,83","2,06","11,89","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1493,"CGE2019COM-000025163","MEMORIA USB 3.0 32 GB","12","14,99","3,15","18,14","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1494,"CGE2019COM-000025164","TINTA HP 4630 TRICOLOR N.301XL CH564EE","12","97,56","20,49","118,05","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1495,"CGE2019COM-000025165","CARTULINA A-4 COLOR AZUL CIELO 185 GR (PQ 50 H) ","12","1,65","0,35","2","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1496,"CGE2019COM-000025166","REPOSAPIES AJUSTABLE ","12","10,15","2,13","12,28","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1497,"CGE2019COM-000025167","GRAPA 24/6 GALVANIZADA (CJ 1000)","12","9,8","2,06","11,86","2019-05-30T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1498,"CGE2019COM-000025168","LOSETA PLASTICO PARA SUELOVESTUARIOS 400X400X15","12","575,04","120,76","695,8","2019-05-30T00:00:00","IVIVA SL","B96079835"],
    [1499,"CGE2019COM-000025175","CHAQUETON AZUL DUCADOS MOTORISTA POLICIA PORTUARIA VER T-L","12","4112,38","863,6","4975,98","2019-05-30T00:00:00","SAGRES SL PARTENON","B36028991"],
    [1500,"CGE2019COM-000025178","WTC - CARAMELO SIN AZUCAR 1KG SABOR FRUTA","12","29,7","6,24","35,94","2019-05-30T00:00:00","PRINT REPORT SL","B60252210"],
    [1501,"CGE2019COM-000025179","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","78,21","16,42","94,63","2019-05-30T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1502,"CGE2019COM-000025180","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","128,1","26,9","155","2019-05-31T00:00:00","EL CORTE INGLES SA","A28017895"],
    [1503,"CGE2019COM-000025199","IMPRESION DE PUBLICACIONES","12","579,17","121,63","700,8","2019-05-31T00:00:00","ARTYPLAN SL","B61963229"],
    [1504,"CGE2019COM-000025230","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD","12","650","136,5","786,5","2019-04-06T00:00:00","MEGAPTERAE SL","B65840100"],
    [1505,"CGE2019COM-000025237","SILLA QUALY II NEGRO + PORTES","12","891,9","187,3","1079,2","2019-04-06T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [1506,"CGE2019COM-000025238","Estructura de Sofa + Conjunto de Colchonetas Polipiel + transporte","12","480,33","100,87","581,2","2019-04-06T00:00:00","PALETS WOOD&DESIGN SL","B65391385"],
    [1507,"CGE2019COM-000025245","CALCULADORA CASIO MS-80VER12 DIGITOS ","12","17,14","3,6","20,74","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1508,"CGE2019COM-000025246","TONER HP M553  NEGRO 508A  CF360A","12","578,2","121,42","699,62","2019-05-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1509,"CGE2019COM-000025247","CINTA DYMO 6 MM BLANCO","12","55,48","11,65","67,13","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1510,"CGE2019COM-000025248","LAPIZ HB STABILO FSC C/GOMA - O.V.","12","4,8","1,01","5,81","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1511,"CGE2019COM-000025249","PIZARRA MAGNETICA MENSUAL ref. 23801500","12","17,28","3,63","20,91","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1512,"CGE2019COM-000025250","CINTA DYMO 6 MM BLANCO","12","96,98","20,37","117,35","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1513,"CGE2019COM-000025251","GRAPA 23/15XL GRAPADORA PETRUS GRUESOS (CJ 1000) ","12","20,6","4,33","24,93","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1514,"CGE2019COM-000025252","ROTULADOR VERDE BORRABLE PIZARRA BLANCA ","12","1,46","0,31","1,77","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1515,"CGE2019COM-000025253","ETIQUETA DYMO LABEL WRITER (99012) DIREC.36X89 2 ROLLOS","12","24,73","5,19","29,92","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1516,"CGE2019COM-000025254","WTC - CUCHILLO GRANDE PLASTICO  (PQ 100)","12","3,75","0,79","4,54","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1517,"CGE2019COM-000025255","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","10,9","2,29","13,19","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1518,"CGE2019COM-000025256","TINTA IMP. HP PSC4180 NEGRON.337  C9364EE","12","116,6","24,49","141,09","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1519,"CGE2019COM-000025257","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","31,12","6,54","37,66","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1520,"CGE2019COM-000025258","TAMBOR HP CP6015/CM6030/CM6040 NEGRO  CB384A  ","12","75,55","15,87","91,42","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1521,"CGE2019COM-000025259","NOTAS QUITA/PON 40X50 (12 UNID)  - O.V.","12","16,44","3,45","19,89","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1522,"CGE2019COM-000025260","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V.","12","25,2","5,29","30,49","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1523,"CGE2019COM-000025261","LAPIZ HB STABILO FSC C/GOMA - O.V.","12","2,4","0,5","2,9","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1524,"CGE2019COM-000025262","PIZARRA BLANCA MAGNETICA 100x150 CM","12","166,9","35,05","201,95","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1525,"CGE2019COM-000025263","CINTA CELO CRISTAL 19MMX33M - O.V.","12","151,1","31,73","182,83","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1526,"CGE2019COM-000025264","CARPETA CARTON FORRADA NEGRA3 SOLAPAS ","12","20,51","4,31","24,82","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1527,"CGE2019COM-000025265","ROLLER UNIBALL SIGNO UM120 AZUL 0,4  - O.V.","12","36,84","7,74","44,58","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1528,"CGE2019COM-000025269","PORTATARIFAS CUBIERTA SEMIRIGIDA NEGRO 20 FUNDAS","12","48,74","10,24","58,98","2019-05-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1529,"CGE2019COM-000025270","CINTA CELO CRISTAL 19MMX33M - O.V.","12","1,02","0,21","1,23","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1530,"CGE2019COM-000025271","GRAPADORA SOBREMESA RAPID FM12 (24/6)","12","12,59","2,64","15,23","2019-05-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1531,"CGE2019COM-000025272","SUBCARPETA CON VENTANA A4 COLOR BLANCO 120g (25Uds)","12","40","8,4","48,4","2019-05-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1532,"CGE2019COM-000025278","VASO CARTÓN DESECHABLE 210 CC - ( 50 UD )","12","315","66,15","381,15","2019-06-06T00:00:00","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [1533,"CGE2019COM-000025288","PORTAMINAS 0,7MM STAEDLER MARS MICRO 775 ","12","14,82","3,11","17,93","2019-07-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1534,"CGE2019COM-000025296","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","9,61","2,02","11,63","2019-07-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1535,"CGE2019COM-000025305","IMPRESION DE PUBLICACIONES","12","155,19","32,59","187,78","2019-07-06T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1536,"CGE2019COM-000025319","SILLA OPERATIVA MODELO NOVA  ( EDIFICI ASTA )","12","492,7","103,47","596,17","2019-07-06T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1537,"CGE2019COM-000025320","SILLA OPERATIVA MODELO NOVA  ( EDIFICI ASTA )","12","985,4","206,93","1192,33","2019-07-06T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1538,"CGE2019COM-000025321","TINTA HP 7500A MAGENTA N.920XL  CD973AE","12","385,39","80,93","466,32","2019-07-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1539,"CGE2019COM-000025327","BOTELLA AGUA 0,33 L","12","399","83,79","482,79","2019-11-06T00:00:00","EASY VENDING SL","B10300994"],
    [1540,"CGE2019COM-000025328","BEBIDAS CALIENTES MAQUINA CAPSULAS  (INFUSION)","12","342,5","71,93","414,43","2019-11-06T00:00:00","EASY VENDING SL","B10300994"],
    [1541,"CGE2019COM-000025329","BIDON AGUA 19 L","12","24,18","5,08","29,26","2019-11-06T00:00:00","EASY VENDING SL","B10300994"],
    [1542,"CGE2019COM-000025330","BIDON AGUA 19 L","12","30","6,3","36,3","2019-11-06T00:00:00","EASY VENDING SL","B10300994"],
    [1543,"CGE2019COM-000025331","BIDON AGUA 19 L","12","12","2,52","14,52","2019-11-06T00:00:00","EASY VENDING SL","B10300994"],
    [1544,"CGE2019COM-000025332","TINTA HP 6970  N.903XL CIAN T6M03AE","12","63,55","13,35","76,9","2019-11-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1545,"CGE2019COM-000025333","CONJUNTO 2 SEPARADORES ( SEÑALES MARITIMAS )","12","442,6","92,95","535,55","2019-11-06T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1546,"CGE2019COM-000025344","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12","696","146,16","842,16","2019-11-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1547,"CGE2019COM-000025346","IMPRESION DE PUBLICACIONES","12","322,35","67,69","390,04","2019-11-06T00:00:00","ARTYPLAN SL","B61963229"],
    [1548,"CGE2019COM-000025349","ADECUACIÓN IMPERMEABLE BANDA REFLECTANTE","12","1204","252,84","1456,84","2019-11-06T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1549,"CGE2019COM-000025389","CAMISETA AZUL MANGA CORTA SERIGRAFIA FRONTAL PORT BCN, (LABORAL) /Talla: XL","12","82,8","17,39","100,19","2019-12-06T00:00:00","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [1550,"CGE2019COM-000025394","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ","12","78,5","16,49","94,99","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1551,"CGE2019COM-000025395","CARPETA PROYECTO FOLIO NEGRO 245X350X90 MM","12","15,48","3,25","18,73","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1552,"CGE2019COM-000025396","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","5,45","1,14","6,59","2019-12-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1553,"CGE2019COM-000025397","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","2,6","0,55","3,15","2019-12-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1554,"CGE2019COM-000025398","WTC - CUCHARA CAFE   (100 U) ","12","1,25","0,26","1,51","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1555,"CGE2019COM-000025399","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL","12","15","3,15","18,15","2019-12-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1556,"CGE2019COM-000025400","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","8,1","1,7","9,8","2019-12-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1557,"CGE2019COM-000025401","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12","10,9","2,29","13,19","2019-12-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1558,"CGE2019COM-000025402","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12) / PINZA PALA ABATIBLE FORPUS 19 mm.","12","21,9","4,6","26,5","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1559,"CGE2019COM-000025403","GOMA ELASTICA DIAMETRO 150MM ANCHO 4MM     100 GR","12","2,76","0,58","3,34","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1560,"CGE2019COM-000025404","GOMA ELASTICA DIAMETRO 150MMANCHO 2MM  100 GR  ","12","2,73","0,57","3,3","2019-12-06T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1561,"CGE2019COM-000025405","CINTA PRECINTO EMBALAJE 66MMX50M TRANSPARENTE   O.V.","12","9,49","1,99","11,48","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1562,"CGE2019COM-000025407","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.","12","179,89","37,78","217,67","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1563,"CGE2019COM-000025408","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.","12","27,76","5,83","33,59","2019-12-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1564,"CGE2019COM-000025409","ESPIRAL METALICA 16 MM NEGRO (CJ 100)","12","24,29","5,1","29,39","2019-12-06T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1565,"CGE2019COM-000025410","ROTULADOR FLUORESCENTE COLOR ROSA  - O.V.","12","4,8","1,01","5,81","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1566,"CGE2019COM-000025411","BOLIGRAFO UNIBALL SN100 NEGROB1,0MM T0,4MM  O.V.","12","44,98","9,45","54,43","2019-12-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1567,"CGE2019COM-000025412","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM  - O.V./ROTULADOR FIBRA EDDING 1200 NEGRO","12","49,9","10,48","60,38","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1568,"CGE2019COM-000025413","GRAPADORA RAPID-1 TIPO TENAZA","12","50","10,5","60,5","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1569,"CGE2019COM-000025418","SILLAS DE SALA Y REUNIÓN DE PRECIDENCIA Y DIRECCIÓN","12","3099,6","650,92","3750,52","2019-12-06T00:00:00","INAD HOC HABITAT SL","B66579392"],
    [1570,"CGE2019COM-000025419","FICHA MAGNETICA DIAM.20 MM AMARILLO (ENV.4 UD)","12","10","2,1","12,1","2019-12-06T00:00:00","PRINT REPORT SL","B60252210"],
    [1571,"CGE2019COM-000025420","KIT P/PIZARRA BLANCA (4 ROTUL.1 BORRAD.1 SPRAY LIMP.) ","12","9,63","2,02","11,65","2019-12-06T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1572,"CGE2019COM-000025428","ETIQUETA DYMO LABEL WRITER (99012) DIREC.36X89 2 ROLLOS","12","49,46","10,39","59,85","2019-06-13T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1573,"CGE2019COM-000025429","CAPSULA CAFE NESPRESSO TIPO ARPEGGIO (PQ 10 UD)","12","41","8,61","49,61","2019-06-13T00:00:00","PRINT REPORT SL","B60252210"],
    [1574,"CGE2019COM-000025431","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.","12","159,63","33,52","193,15","2019-06-13T00:00:00","PRINT REPORT SL","B60252210"],
    [1575,"CGE2019COM-000025432","TALONARIO A-5 SERVEIS MEDICS M.I. GENERICO (100H)","12","267","56,07","323,07","2019-06-13T00:00:00","MOLERO GARCIA PABLO",""],
    [1576,"CGE2019COM-000025433","TONER HP LASERJET 3800/3505 CIAN Q7581A","12","302,96","63,62","366,58","2019-06-13T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1577,"CGE2019COM-000025434","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12","3,63","0,76","4,39","2019-06-13T00:00:00","PRINT REPORT SL","B60252210"],
    [1578,"CGE2019COM-000025443","MICROONDAS CONVENCIONAL","12","41,24","8,66","49,9","2019-06-14T00:00:00","RADIO CARRERA SA","A08827735"],
    [1579,"CGE2019COM-000025449","IMPRESION DE PUBLICACIONES","12","218,1","45,8","263,9","2019-06-14T00:00:00","ARTYPLAN SL","B61963229"],
    [1580,"CGE2019COM-000025452"," MINAS/PORTAMINA HB 2MM STAEDTLER (PQ 12 )","12","1,05","0,22","1,27","2019-06-17T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1581,"CGE2019COM-000025453","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL INFORME MEDICO)","12","86,73","18,21","104,94","2019-06-17T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1582,"CGE2019COM-000025455","IMPRESION DE PUBLICACIONES","12","131,15","27,54","158,69","2019-06-17T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1583,"CGE2019COM-000025457","TARJETA PERSONAL - INGLES  MANUEL GALAN","12","71,1","14,93","86,03","2019-06-17T00:00:00","MOLERO GARCIA PABLO",""],
    [1584,"CGE2019COM-000025458","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD","12","650","136,5","786,5","2019-06-17T00:00:00","MEGAPTERAE SL","B65840100"],
    [1585,"CGE2019COM-000025459","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD","12","650","136,5","786,5","2019-06-17T00:00:00","MEGAPTERAE SL","B65840100"],
    [1586,"CGE2019COM-000025470","TONER BROTHER HL-L5100DN  REF.TN3480","12","108,07","22,69","130,76","2019-06-18T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1587,"CGE2019COM-000025471","TONER BROTHER HL-L5100DN  REF.TN3480","12","211,22","44,36","255,58","2019-06-18T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1588,"CGE2019COM-000025488","BEBIDAS CALIENTES MAQUINA","12","2363,94","496,43","2860,37","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1589,"CGE2019COM-000025489","BEBIDAS CALIENTES MAQUINA CAPSULAS ( LECHE )","12","741,5","155,72","897,22","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1590,"CGE2019COM-000025490","BEBIDAS CALIENTES MAQUINA","12","248,86","52,26","301,12","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1591,"CGE2019COM-000025492","FUENTE AGUA RED FILTRO OSMOSIS","12","30","6,3","36,3","2019-06-19T00:00:00","EASY VENDING SL","B10300994"],
    [1592,"CGE2019COM-000025494","CAPSULA CAFE NESPRESSO TIPOVIVALTO-ARABICA (PQ 10)","12","20,5","4,31","24,81","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1593,"CGE2019COM-000025495","DVD-RAM 4,7 GB 3X VERBATIMREF.43499 (3 UDS) ","12","14","2,94","16,94","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1594,"CGE2019COM-000025496","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES   O.V.","12","27,1","5,69","32,79","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1595,"CGE2019COM-000025497","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES (BANDERITAS ADHESIVAS POST-IT )","12","13,02","2,73","15,75","2019-06-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1596,"CGE2019COM-000025498","PEGAMENTO CINTA MAQ.APLICADORA ROLLER","12","11,82","2,48","14,3","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1597,"CGE2019COM-000025499","PORTATARIFAS CUBIERTA FLEXIBLE AZUL FOLIO 20 FUNDAS / CARPETA FUNDAS DATA BANK PP","12","292,11","61,34","353,45","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1598,"CGE2019COM-000025500","ROTULADOR PILOT V BALL AZUL0,7 MM  - O.V.","12","8,95","1,88","10,83","2019-06-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1599,"CGE2019COM-000025501","CINTA DYMO 12 MM BLANCO ","12","43,47","9,13","52,6","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1600,"CGE2019COM-000025502","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","3,22","0,68","3,9","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1601,"CGE2019COM-000025503","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL / PEGAMENTO INST. SUPER GLUE-3 5g","12","5,68","1,19","6,87","2019-06-19T00:00:00","PRINT REPORT SL","B60252210"],
    [1602,"CGE2019COM-000025513","IMPRESION DE PUBLICACIONES","12","100,06","21,01","121,07","2019-06-20T00:00:00","ARTYPLAN SL","B61963229"],
    [1603,"CGE2019COM-000025514","CINTA DYMO 12 MM BLANCO ","12","28,6","6,01","34,61","2019-06-20T00:00:00","PRINT REPORT SL","B60252210"],
    [1604,"CGE2019COM-000025515","CLIP SUJETAPAPELES CRUZADON. 20 (CJ 25)  ","12","53,64","11,26","64,9","2019-06-20T00:00:00","PRINT REPORT SL","B60252210"],
    [1605,"CGE2019COM-000025516","TARJETA DEPARTAMENTAL - CATSERVEI D'ATENCIÓ AL CLIENT","12","102","21,42","123,42","2019-06-20T00:00:00","MOLERO GARCIA PABLO",""],
    [1606,"CGE2019COM-000025547","MESA A MEDIDA 150x40","12","188","39,48","227,48","2019-06-21T00:00:00","PEREZ DOMENECH M MONTSERRAT",""],
    [1607,"CGE2019COM-000025548","EXPOSITOR DE PIE CLIP a4","12","196,16","41,19","237,35","2019-06-21T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1608,"CGE2019COM-000025561","EXPOSITOR DE PIE CLIP A4","12","294,24","61,79","356,03","2019-06-25T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1609,"CGE2019COM-000025562","TONER HP LASERJET CP3525X AMARILLO CE252A","12","649,65","136,43","786,08","2019-06-25T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1610,"CGE2019COM-000025563","IMPRESION DE PUBLICACIONES","12","146,55","30,78","177,33","2019-06-25T00:00:00","ARTYPLAN SL","B61963229"],
    [1611,"CGE2019COM-000025568","IMPRESION DE PUBLICACIONES","12","49,27","10,35","59,62","2019-06-25T00:00:00","ARTYPLAN SL","B61963229"],
    [1612,"CGE2019COM-000025575","TARJETA PERSONAL - CASTELLANO HUGO NORBERTO LEJTMAN","12","62","13,02","75,02","2019-06-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1613,"CGE2019COM-000025576","TARJETA PERSONAL - INGLES CARLES MAYOL","12","62","13,02","75,02","2019-06-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1614,"CGE2019COM-000025577","TARJETA PERSONAL - INGLESLLUIS PARIS","12","62","13,02","75,02","2019-06-25T00:00:00","MOLERO GARCIA PABLO",""],
    [1615,"CGE2019COM-000025602","BOLIGRAFO ROLLER T.LIQ. PILOT V-5 AZUL","12","45,08","9,47","54,55","2019-06-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1616,"CGE2019COM-000025603","ROTULADOR PILOT V BALL AZUL0,7 MM  - O.V.","12","17,38","3,65","21,03","2019-06-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1617,"CGE2019COM-000025604","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","9,8","2,06","11,86","2019-06-26T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1618,"CGE2019COM-000025605","TONER HP LASERJET CP3525X AMARILLO CE252A","12","592,69","124,46","717,15","2019-06-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1619,"CGE2019COM-000025606","TONER HP LASERJET CP3525X CIAN CE251A","12","649,65","136,43","786,08","2019-06-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1620,"CGE2019COM-000025607","TINTA IMPR. HP OFFICEJET SERIE L7000 CIAN C9386A N.88","12","63,66","13,37","77,03","2019-06-26T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1621,"CGE2019COM-000025612","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12","1,02","0,21","1,23","2019-06-26T00:00:00","PRINT REPORT SL","B60252210"],
    [1622,"CGE2019COM-000025622","PAPEL A-4 HP PHOTO MATE LASER 200 GR (PQ 100)","12","90,8","19,07","109,87","2019-06-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1623,"CGE2019COM-000025623","TONER HP M553  MAGENTA 508A  CF363A","12","160,05","33,61","193,66","2019-06-27T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1624,"CGE2019COM-000025627","GRAPA 22-24/6 GALVANIZADA (CJ 1000)","12","9,8","2,06","11,86","2019-06-27T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1625,"CGE2019COM-000025629","IMPRESION DE PUBLICACIONES","12","45,35","9,52","54,87","2019-06-27T00:00:00","ARTYPLAN SL","B61963229"],
    [1626,"CGE2019COM-000025630","UNIDAD RECOGIDA TONER  CP3525/CM3530  CE254A","12","16,5","3,47","19,97","2019-06-27T00:00:00","PRINT REPORT SL","B60252210"],
    [1627,"CGE2019COM-000025646","DESTRUCTORA DE DOCUMENTO I TARJETAS FELLOWES SC170 (23LITROS) NIVEL SEGURIDAD P4","12","199,85","41,97","241,82","2019-06-27T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1628,"CGE2019COM-000025648","TARJETA PERSONAL - CHINO/ING DOS CARAS  LLUIS PARIS","12","228","47,88","275,88","2019-06-28T00:00:00","MOLERO GARCIA PABLO",""],
    [1629,"CGE2019COM-000025649","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12","205","43,05","248,05","2019-06-28T00:00:00","PRINT REPORT SL","B60252210"],
    [1630,"CGE2019COM-000025656","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL","12","258","54,18","312,18","2019-06-28T00:00:00","DISTRIBUCIONES GAHER SA","A58268798"],
    [1631,"CGE2019COM-000025678","JUEGOS DE FORMULARIOS OFICIALES + 2 COPIAS CALCABLES","12","725,4","152,33","877,73","2019-01-07T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [1632,"CGE2019COM-000025681","IMPRESION DE PUBLICACIONES","12","195","40,95","235,95","2019-01-07T00:00:00","ARTYPLAN SL","B61963229"],
    [1633,"CGE2019COM-000025714","BIDON AGUA 19 L","12","4,03","0,85","4,88","2019-02-07T00:00:00","EASY VENDING SL","B10300994"],
    [1634,"CGE2019COM-000025715","LOSETA PLASTICO PARA SUELO VESTUARIOS 40X40X15 ( PACK 80 )","12","1150,08","241,52","1391,6","2019-02-07T00:00:00","IVIVA SL","B96079835"],
    [1635,"CGE2019COM-000025717","BACULA DE PRECISIÓN KERN","12","454","95,34","549,34","2019-02-07T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [1636,"CGE2019COM-000025728","FUSOR IMPR. HP LASERJET CP3525/CM3530  CE506A","12","158,01","33,18","191,19","2019-03-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1637,"CGE2019COM-000025735","IMPRESION DE PUBLICACIONES","12","136,3","28,62","164,92","2019-03-07T00:00:00","ARTYPLAN SL","B61963229"],
    [1638,"CGE2019COM-000025736","TARJETA PERSONAL - INGLES  ANNA LLISTERRI","12","100","21","121","2019-03-07T00:00:00","MOLERO GARCIA PABLO",""],
    [1639,"CGE2019COM-000025739","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12","13,1","2,75","15,85","2019-03-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1640,"CGE2019COM-000025741","WTC - CUCHARA CAFE   (100 U) ","12","6,22","1,31","7,53","2019-03-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1641,"CGE2019COM-000025742","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76","12","36","7,56","43,56","2019-03-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1642,"CGE2019COM-000025743","NOTAS QUITA/PON 76X76 COLORES PASTEL / TACO NOTAS POST-IT CUBO 76X76X45 450 HOJAS VERDE PASTEL","12","7,38","1,55","8,93","2019-03-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1643,"CGE2019COM-000025744","LIBRETA A-4 CUADR.4X4 80H T/DURA","12","10,1","2,12","12,22","2019-03-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1644,"CGE2019COM-000025745","LIBRETA A-5 CUADR.5X5 100H","12","10,95","2,3","13,25","2019-03-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1645,"CGE2019COM-000025746","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","1,07","0,22","1,29","2019-03-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1646,"CGE2019COM-000025753","NOTAS QUITA/PON 76X127 AMARILLO","12","99","20,79","119,79","2019-04-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1647,"CGE2019COM-000025754","BOLIGRAFO UNIBALL SN100 NEGROB1,0MM T0,4MM  O.V.","12","22,34","4,69","27,03","2019-04-07T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1648,"CGE2019COM-000025758","CARPETA CARTON FORRADA NEGRA3 SOLAPAS ","12","30,72","6,45","37,17","2019-04-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1649,"CGE2019COM-000025791","WTC - CUCHILLO GRANDE PLASTICO  (PQ 50)","12","150,53","31,61","182,14","2019-05-07T00:00:00","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [1650,"CGE2019COM-000025798","TARJETA PERSONAL - CASTELLANOSANTIAGO G. MILA","12","62","13,02","75,02","2019-05-07T00:00:00","MOLERO GARCIA PABLO",""],
    [1651,"CGE2019COM-000025801","TONER HP LASERJET CP3525X AMARILLO CE252A","12","592,69","124,46","717,15","2019-08-07T00:00:00","KENTRIKES SL","B99303216"],
    [1652,"CGE2019COM-000025803","CINTA CORRECTORA 5,5 MM  - O.V.","12","20,1","4,22","24,32","2019-08-07T00:00:00","KENTRIKES SL","B99303216"],
    [1653,"CGE2019COM-000025804","TINTA HP 7500A CIAN N.920XL  CD972AE","12","14,81","3,11","17,92","2019-08-07T00:00:00","KENTRIKES SL","B99303216"],
    [1654,"CGE2019COM-000025851","PORTAMINAS 0,7MM STAEDLER MARS MICRO 775 ","12","14,82","3,11","17,93","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1655,"CGE2019COM-000025852","ROTULADOR PERMANENTE AZUL P/BISELADA 1-4 MM","12","1,32","0,28","1,6","2019-10-07T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1656,"CGE2019COM-000025853","IMPRESION DE PUBLICACIONES","12","129,84","27,27","157,11","2019-10-07T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1657,"CGE2019COM-000025860","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","15,6","3,28","18,88","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1658,"CGE2019COM-000025861","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100","12","5,45","1,14","6,59","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1659,"CGE2019COM-000025862","PILA RECARGABLE AA (BL 4 UNIT) ","12","23,3","4,89","28,19","2019-10-07T00:00:00","KENTRIKES SL","B99303216"],
    [1660,"CGE2019COM-000025863","LIBRETA A-5 CUADR.5X5 100H","12","18,5","3,89","22,39","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1661,"CGE2019COM-000025864","ADHESIVO SUPER GLUE-3  5 GR(LOCTITE) ","12","3,28","0,69","3,97","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1662,"CGE2019COM-000025865","WTC - SOBRE SACARINA (150 UND) ","12","4,79","1,01","5,8","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1663,"CGE2019COM-000025866","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.","12","37,25","7,82","45,07","2019-10-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1664,"CGE2019COM-000025867","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100","12","30,06","6,31","36,37","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1665,"CGE2019COM-000025868","PEGAMENTO CINTA MAQ.APLICADORA ROLLER","12","23,64","4,96","28,6","2019-10-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1666,"CGE2019COM-000025869","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100","12","35,51","7,46","42,97","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1667,"CGE2019COM-000025870","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","10,8","2,27","13,07","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1668,"CGE2019COM-000025871","TONER HP LASERJET 3800/3505 AMARILLO Q7582A","12","170,45","35,79","206,24","2019-10-07T00:00:00","KENTRIKES SL","B99303216"],
    [1669,"CGE2019COM-000025872","CINTA CORRECTORA 5,5 MM  - O.V.","12","4,02","0,84","4,86","2019-10-07T00:00:00","KENTRIKES SL","B99303216"],
    [1670,"CGE2019COM-000025873","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO (PQ 10 UD)","12","32,8","6,89","39,69","2019-10-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1671,"CGE2019COM-000025874","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","75,64","15,88","91,52","2019-10-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1672,"CGE2019COM-000025875","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. PIEL DE NARANJA (PQ-100)","12","11,23","2,36","13,59","2019-10-07T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1673,"CGE2019COM-000025878"," PILA ALCALINA ENERGIZER MINIATURA E23A (12V)","12","2,46","0,52","2,98","2019-10-07T00:00:00","KENTRIKES SL","B99303216"],
    [1674,"CGE2019COM-000025879","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","23,12","4,86","27,98","2019-10-07T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1675,"CGE2019COM-000025880","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","64,1","13,46","77,56","2019-10-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1676,"CGE2019COM-000025881","BOBINA PAPEL KRAFT EMBALAR 70G MARRON 110CM 324M ","12","212,36","44,6","256,96","2019-10-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1677,"CGE2019COM-000025894","IMPRESION DE PUBLICACIONES","12","257","53,97","310,97","2019-12-07T00:00:00","ARTYPLAN SL","B61963229"],
    [1678,"CGE2019COM-000025895","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (100 UD)","12","64,4","13,52","77,92","2019-12-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1679,"CGE2019COM-000025896","ROTULADOR PERMANENTE PUNTA 2-4 MM NEGRO","12","2,22","0,47","2,69","2019-12-07T00:00:00","PRINT REPORT SL","B60252210"],
    [1680,"CGE2019COM-000025897","CINTA CORRECTORA 5,5 MM  - O.V.","12","10,05","2,11","12,16","2019-12-07T00:00:00","KENTRIKES SL","B99303216"],
    [1681,"CGE2019COM-000025898","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12","18,87","3,96","22,83","2019-12-07T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1682,"CGE2019COM-000025935","BEBIDAS CALIENTES MAQUINA","12","434,24","91,19","525,43","2019-07-17T00:00:00","EASY VENDING SL","B10300994"],
    [1683,"CGE2019COM-000025948","EPI-PARKA ( SUSTITUYE TRENDLINE )  NARANJA FLUOR T-L","12","1121,4","235,49","1356,89","2019-07-17T00:00:00","MEWA SERVICIO TEXTIL SL","B31659402"],
    [1684,"CGE2019COM-000025977","BEBIDAS CALIENTES MAQUINA","12","357,42","75,06","432,48","2019-07-18T00:00:00","EASY VENDING SL","B10300994"],
    [1685,"CGE2019COM-000025978","BEBIDAS CALIENTES MAQUINA","12","113,16","23,76","136,92","2019-07-18T00:00:00","EASY VENDING SL","B10300994"],
    [1686,"CGE2019COM-000025981","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","4,4","0,92","5,32","2019-07-18T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1687,"CGE2019COM-000025982","NOTAS QUITA/PON 76X76 COLORES PASTEL / TACO NOTAS POST-IT CUBO 76X76X45 450 HOJAS VERDE PASTEL","12","29,52","6,2","35,72","2019-07-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1688,"CGE2019COM-000025983","TINTA HP 7500A AMARILLO N.920XL  CD974AE","12","14,81","3,11","17,92","2019-07-18T00:00:00","KENTRIKES SL","B99303216"],
    [1689,"CGE2019COM-000025984","REPOSAPIES AJUSTABLE ","12","10,15","2,13","12,28","2019-07-18T00:00:00","KENTRIKES SL","B99303216"],
    [1690,"CGE2019COM-000025985","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12","15,15","3,18","18,33","2019-07-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1691,"CGE2019COM-000025986","BOLIGRAFO AZUL PUNTA FINA PENTEL  - O.V.","12","2,81","0,59","3,4","2019-07-18T00:00:00","PRINT REPORT SL","B60252210"],
    [1692,"CGE2019COM-000025987","BOLIGRAFO ROLLER PILOT V5 HT ROJO B0,5-T0,3MM  O.V.","12","8,6","1,81","10,41","2019-07-18T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1693,"CGE2019COM-000025994","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO","12","155,39","32,63","188,02","2019-07-18T00:00:00","KENTRIKES SL","B99303216"],
    [1694,"CGE2019COM-000025995","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL24V /Talla: 9","12","157,5","33,08","190,58","2019-07-18T00:00:00","PERES SPORT SL","B61721643"],
    [1695,"CGE2019COM-000025997","CARTULINA A-4 185 GR NEGRO","12","14,35","3,01","17,36","2019-07-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1696,"CGE2019COM-000025998","IMPRESION DE PUBLICACIONES","12","345","72,45","417,45","2019-07-19T00:00:00","MOLERO GARCIA PABLO",""],
    [1697,"CGE2019COM-000026001","IMPRESION DE PUBLICACIONES","12","189,72","39,84","229,56","2019-07-19T00:00:00","ARTYPLAN SL","B61963229"],
    [1698,"CGE2019COM-000026003","PAPEL A-4 INKJET+LASER 100 GR ","12","96","20,16","116,16","2019-07-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1699,"CGE2019COM-000026015","BEBIDAS CALIENTES MAQUINA","12","1393,57","292,65","1686,22","2019-07-22T00:00:00","EASY VENDING SL","B10300994"],
    [1700,"CGE2019COM-000026017","BEBIDAS CALIENTES MAQUINA","12","1679,23","352,64","2031,87","2019-07-22T00:00:00","EASY VENDING SL","B10300994"],
    [1701,"CGE2019COM-000026032","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12","696","146,16","842,16","2019-07-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1702,"CGE2019COM-000026038","IMPRESION DE PUBLICACIONES","12","67,1","14,09","81,19","2019-07-23T00:00:00","DIGITAL SCREEN SL","B60673084"],
    [1703,"CGE2019COM-000026039","TARJETA PERSONAL - CATALAN  ALEX GARCIA","12","45","9,45","54,45","2019-07-23T00:00:00","MOLERO GARCIA PABLO",""],
    [1704,"CGE2019COM-000026040","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","13,6","2,86","16,46","2019-07-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1705,"CGE2019COM-000026054","IMPRESION DE PUBLICACIONES","12","51,37","10,79","62,16","2019-07-23T00:00:00","ARTYPLAN SL","B61963229"],
    [1706,"CGE2019COM-000026059","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12","302,96","63,62","366,58","2019-07-24T00:00:00","KENTRIKES SL","B99303216"],
    [1707,"CGE2019COM-000026060","ROTULADOR PERMANENT EDDING 750 COLOR BLANCO 2/4 MM","12","6,18","1,3","7,48","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1708,"CGE2019COM-000026061","QUITAGRAPAS PINZA  ","12","5,11","1,07","6,18","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1709,"CGE2019COM-000026062","MINA 0,5 2B (CJ 12)","12","2,07","0,43","2,5","2019-07-24T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1710,"CGE2019COM-000026063","NOTAS QUITA/PON 76X127 AMARILLA / NOTAS ADHESIVAS POST-IT 100h 76x127","12","4,64","0,97","5,61","2019-07-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1711,"CGE2019COM-000026067","ETIQUETA APLI REF.1278 105X57MM (1000 U) ","12","17,44","3,66","21,1","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1712,"CGE2019COM-000026068","CALCULADORA CASIO MS-80VER12 DIGITOS ","12","17,14","3,6","20,74","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1713,"CGE2019COM-000026072","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","112,96","23,72","136,68","2019-07-24T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1714,"CGE2019COM-000026073","CD-R IMPRIMIBLE 700MB/80MIN (BOBINA 25 UDS)","12","101,24","21,26","122,5","2019-07-24T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1715,"CGE2019COM-000026074","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","186,65","39,2","225,85","2019-07-24T00:00:00","PRINT REPORT SL","B60252210"],
    [1716,"CGE2019COM-000026075","CINTA CORRECTORA 5,5 MM  - O.V.","12","20,1","4,22","24,32","2019-07-24T00:00:00","KENTRIKES SL","B99303216"],
    [1717,"CGE2019COM-000026076","LIQUIDO CORRECTOR FORMAT.LAPIZ ","12","6,5","1,37","7,87","2019-07-24T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1718,"CGE2019COM-000026084","TINTA HP 7500A NEGRO N.920XL  CD975AE","12","32,35","6,79","39,14","2019-07-25T00:00:00","KENTRIKES SL","B99303216"],
    [1719,"CGE2019COM-000026085","FUNDA A-4 PVC CORTE DIAGONAL (PQ 75)","12","25,7","5,4","31,1","2019-07-25T00:00:00","PRINT REPORT SL","B60252210"],
    [1720,"CGE2019COM-000026086","BARRA de PEGAMENTO IMEDIO 21g MEDIANA","12","15,5","3,26","18,76","2019-07-25T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1721,"CGE2019COM-000026089","BEBIDAS CALIENTES MAQUINA","12","113,39","23,81","137,2","2019-07-25T00:00:00","EASY VENDING SL","B10300994"],
    [1722,"CGE2019COM-000026090","BEBIDAS CALIENTES MAQUINA","12","1649,33","346,36","1995,69","2019-07-25T00:00:00","EASY VENDING SL","B10300994"],
    [1723,"CGE2019COM-000026114","TINTA HP 6970  N.903XL CIAN T6M03AE","12","128,4","26,96","155,36","2019-07-29T00:00:00","KENTRIKES SL","B99303216"],
    [1724,"CGE2019COM-000026115","TONER HP M553  MAGENTA 508A  CF363A","12","320,1","67,22","387,32","2019-07-29T00:00:00","KENTRIKES SL","B99303216"],
    [1725,"CGE2019COM-000026135","BEBIDAS CALIENTES MAQUINA","12","1099,86","230,97","1330,83","2019-07-30T00:00:00","EASY VENDING SL","B10300994"],
    [1726,"CGE2019COM-000026194","GRAPADORA RAPID-1 TIPO TENAZA","12","19,49","4,09","23,58","2019-01-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1727,"CGE2019COM-000026195","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)","12","29,54","6,2","35,74","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1728,"CGE2019COM-000026196","NOTAS QUITA/PON 76X127 COLORES PASTEL","12","335,8","70,52","406,32","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1729,"CGE2019COM-000026197","ROTULADOR PERMANENTE BIC MARKING 2000 CONICO NEGRO 1.7mm","12","32,69","6,86","39,55","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1730,"CGE2019COM-000026198","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","28,85","6,06","34,91","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1731,"CGE2019COM-000026199","CARPETA A-4   4 ANILLAS 25MM NEGRO ","12","32,85","6,9","39,75","2019-01-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1732,"CGE2019COM-000026200","ROTULADOR PILOT V-SIGN PENROJO   O.V.","12","8,23","1,73","9,96","2019-01-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1733,"CGE2019COM-000026201","CALCULADORA SOBREMESA 12 DIGIT","12","8,32","1,75","10,07","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1734,"CGE2019COM-000026202","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","104,2","21,88","126,08","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1735,"CGE2019COM-000026203","TONER HP LASERJET CP3525X NEGRO CE250X","12","224,44","47,13","271,57","2019-01-08T00:00:00","KENTRIKES SL","B99303216"],
    [1736,"CGE2019COM-000026204","ROTULADOR UNIBALL JETSTREAMSXN150 AZUL 0,4  O.V","12","7,8","1,64","9,44","2019-01-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1737,"CGE2019COM-000026205","TONER SAMSUNG ML2165W  NEGRO MLTD101S  ","12","206,6","43,39","249,99","2019-01-08T00:00:00","KENTRIKES SL","B99303216"],
    [1738,"CGE2019COM-000026207","DOSSIER UÑERO TRANSPARENTE FOLIO. 140 MCR (PQ 100)","12","278,34","58,45","336,79","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1739,"CGE2019COM-000026208","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12","37,74","7,93","45,67","2019-01-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1740,"CGE2019COM-000026209","PAPEL TERMICO ROLLO IMPR.BACSA I310 ANCHO 57MM DIAM.55MM LARGO 36M CENTRO 12MM (PQ 10)","12","112","23,52","135,52","2019-01-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1741,"CGE2019COM-000026213","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","1260","264,6","1524,6","2019-02-08T00:00:00","DATABAC GROUP SL","B63121099"],
    [1742,"CGE2019COM-000026220","PILA BOTON CR 2016 3V  (BL 2U)  ","12","4,46","0,94","5,4","2019-02-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1743,"CGE2019COM-000026224","CINTA DYMO 12 MM BLANCO ","12","16,49","3,46","19,95","2019-02-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1744,"CGE2019COM-000026228","TINTA HP 6970  N.903XL MAGENTA T6M07AE","12","38,13","8,01","46,14","2019-05-08T00:00:00","KENTRIKES SL","B99303216"],
    [1745,"CGE2019COM-000026237","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX","12","421,8","88,58","510,38","2019-06-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1746,"CGE2019COM-000026263","GRAPA 24/6 GALVANIZADA (CJ 1000)","12","226","47,46","273,46","2019-08-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1747,"CGE2019COM-000026264","GOMA BORRAR LAPIZ/TINTA","12","27,7","5,82","33,52","2019-08-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1748,"CGE2019COM-000026265","NOTAS QUITA/PON  (POS-IT) 102X152 RAY.H  - O.V. / TACO NOTAS POST-IT 660 102X152 CON LINEAS","12","51,12","10,74","61,86","2019-08-08T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1749,"CGE2019COM-000026266","BANDEJA PORTA ACCESORIOS MAXI OFFICE","12","26,21","5,5","31,71","2019-08-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1750,"CGE2019COM-000026268","TONER HP CP6015NEGRO CB380A","12","480,04","100,81","580,85","2019-08-08T00:00:00","KENTRIKES SL","B99303216"],
    [1751,"CGE2019COM-000026271","CAJA FUERTE","12","891,38","187,19","1078,57","2019-09-08T00:00:00","ARCAS BARRIS SL","B60889359"],
    [1752,"CGE2019COM-000026272","PAPEL TERMICO BROTHER A7 C-11 REF.206132720 CART.50H","12","175","36,75","211,75","2019-09-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1753,"CGE2019COM-000026276","PORTATARIFAS CUBIERTA RIGIDA NEGRO 60 FUNDAS","12","73,84","15,51","89,35","2019-09-08T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1754,"CGE2019COM-000026279","BEBIDAS CALIENTES MAQUINA","12","49,22","10,34","59,56","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1755,"CGE2019COM-000026280","BEBIDAS CALIENTES MAQUINA","12","273,01","57,33","330,34","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1756,"CGE2019COM-000026281","BEBIDAS CALIENTES MAQUINA","12","64,17","13,48","77,65","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1757,"CGE2019COM-000026282","BEBIDAS CALIENTES MAQUINA","12","733,93","154,13","888,06","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1758,"CGE2019COM-000026283","BEBIDAS CALIENTES MAQUINA","12","152,49","32,02","184,51","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1759,"CGE2019COM-000026284","BEBIDAS CALIENTES MAQUINA","12","80,27","16,86","97,13","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1760,"CGE2019COM-000026285","BEBIDAS CALIENTES MAQUINA","12","72,45","15,21","87,66","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1761,"CGE2019COM-000026286","BEBIDAS CALIENTES MAQUINA","12","112,47","23,62","136,09","2019-09-08T00:00:00","EASY VENDING SL","B10300994"],
    [1762,"CGE2019COM-000026287","BOTELLA AGUA 0,33 L","12","582,75","122,38","705,13","2019-12-08T00:00:00","EASY VENDING SL","B10300994"],
    [1763,"CGE2019COM-000026288","BIDON AGUA 19 L","12","60","12,6","72,6","2019-12-08T00:00:00","EASY VENDING SL","B10300994"],
    [1764,"CGE2019COM-000026301","PAPEL PLOTTER INKJET HP 100 G 1,067 X 45 M.","12","359,04","75,4","434,44","2019-08-14T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1765,"CGE2019COM-000026306","BEBIDAS CALIENTES MAQUINA","12","256,91","53,95","310,86","2019-08-14T00:00:00","EASY VENDING SL","B10300994"],
    [1766,"CGE2019COM-000026307","BEBIDAS CALIENTES MAQUINA","12","1526,74","320,62","1847,36","2019-08-14T00:00:00","EASY VENDING SL","B10300994"],
    [1767,"CGE2019COM-000026308","WTC - RESPALDO SILLA DESPACHO DYNAMOBEL MOD.KENA NEGRO","12","334,72","70,29","405,01","2019-08-14T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1768,"CGE2019COM-000026310","PEGAMENTO en SPRAY 3M 400ml PHOTO MOUNT (bote ROJO)","12","41,38","8,69","50,07","2019-08-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1769,"CGE2019COM-000026312","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ","12","934,9","196,33","1131,23","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1770,"CGE2019COM-000026313","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML  C9403A","12","372,46","78,22","450,68","2019-08-19T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1771,"CGE2019COM-000026314","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","4,3","0,9","5,2","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1772,"CGE2019COM-000026315","CINTA CORRECTORA 5,5 MM  - O.V.","12","8,04","1,69","9,73","2019-08-19T00:00:00","KENTRIKES SL","B99303216"],
    [1773,"CGE2019COM-000026316","FICHERO CARTON  500 UD 100X155X35","12","34,57","7,26","41,83","2019-08-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1774,"CGE2019COM-000026317","SEPARADOR ABECEDARIO CARTON 95X65  ","12","115,52","24,26","139,78","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1775,"CGE2019COM-000026318","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76","12","25,2","5,29","30,49","2019-08-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1776,"CGE2019COM-000026321","CARPETA CLASIFICADORA NEGRO 12 POSICIONES A4","12","28,47","5,98","34,45","2019-08-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1777,"CGE2019COM-000026324","REPOSAPIES AJUSTABLE ","12","10,15","2,13","12,28","2019-08-20T00:00:00","KENTRIKES SL","B99303216"],
    [1778,"CGE2019COM-000026325","REPOSAPIES AJUSTABLE ","12","10,15","2,13","12,28","2019-08-20T00:00:00","KENTRIKES SL","B99303216"],
    [1779,"CGE2019COM-000026330","REPOSAPIES AJUSTABLE ","12","10,15","2,13","12,28","2019-08-21T00:00:00","KENTRIKES SL","B99303216"],
    [1780,"CGE2019COM-000026337","IMPRESION DE PUBLICACIONES","12","284,26","59,69","343,95","2019-08-22T00:00:00","ARTYPLAN SL","B61963229"],
    [1781,"CGE2019COM-000026344","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL / PEGAMENTO INST. SUPER GLUE-3 5g","12","17,29","3,63","20,92","2019-08-23T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1782,"CGE2019COM-000026345","CINTA LAMINADA BROTHER 18 MM 8M BLANCA","12","67,5","14,18","81,68","2019-08-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1783,"CGE2019COM-000026346","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.","12","50,9","10,69","61,59","2019-08-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1784,"CGE2019COM-000026350","ROTULADOR STABILO PUNTA FINAROJO 0,4   O.V.","12","4,45","0,93","5,38","2019-08-26T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1785,"CGE2019COM-000026353","BEBIDAS CALIENTES MAQUINA","12","73,37","15,41","88,78","2019-08-27T00:00:00","EASY VENDING SL","B10300994"],
    [1786,"CGE2019COM-000026354","ETIQUETA ADHESIVA IMP.105X40MM (1400 U)","12","13,06","2,74","15,8","2019-08-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1787,"CGE2019COM-000026369","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100","12","81","17,01","98,01","2019-08-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1788,"CGE2019COM-000026371","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12","246","51,66","297,66","2019-08-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1789,"CGE2019COM-000026379","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12","50,79","10,67","61,46","2019-08-28T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1790,"CGE2019COM-000026380","TINTA HP 7500A MAGENTA N.920XL  CD973AE","12","849,75","178,45","1028,2","2019-08-28T00:00:00","KENTRIKES SL","B99303216"],
    [1791,"CGE2019COM-000026383","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12","28","5,88","33,88","2019-08-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1792,"CGE2019COM-000026384","WTC - SOBRE SACARINA (150 UND) ","12","13,3","2,79","16,09","2019-08-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1793,"CGE2019COM-000026385","PILA BOTON CR2025 3V (BL 2) ","12","13,9","2,92","16,82","2019-08-29T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1794,"CGE2019COM-000026392","SILLA OPERATIVA MODELO NOVA ( EDIFICI ASTA )","12","246,35","51,73","298,08","2019-02-09T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [1795,"CGE2019COM-000026393","MICROONDAS CONVENCIONAL","12","41,24","8,66","49,9","2019-02-09T00:00:00","RADIO CARRERA SA","A08827735"],
    [1796,"CGE2019COM-000026395","BOLIGRAFO ROLLER AZUL T:0,5MM RETRACTIL - O.V.","12","14,28","3","17,28","2019-02-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1797,"CGE2019COM-000026399","IMPRESION DE PUBLICACIONES","12","91,42","19,2","110,62","2019-03-09T00:00:00","M C EQUIPO PROFESIONAL SL","B08934879"],
    [1798,"CGE2019COM-000026420","PILA 9V  6F22","12","4,36","0,92","5,28","2019-03-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1799,"CGE2019COM-000026424"," WTC TARRINAS DE LECHE MONODOSIS 10GRS (PQ 240 )","12","18,09","3,8","21,89","2019-03-09T00:00:00","KENTRIKES SL","B99303216"],
    [1800,"CGE2019COM-000026474","IMPRESION DE PUBLICACIONES","12","340","71,4","411,4","2019-04-09T00:00:00","ARTYPLAN SL","B61963229"],
    [1801,"CGE2019COM-000026476","IMPRESION DE PUBLICACIONES","12","47,64","10","57,64","2019-04-09T00:00:00","ARTYPLAN SL","B61963229"],
    [1802,"CGE2019COM-000026505","WTC - SOBRE SACARINA (150 UND) ","12","29,68","6,23","35,91","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1803,"CGE2019COM-000026506","NOTAS QUITA/PON 76X127 COLORES NEON","12","98,56","20,7","119,26","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1804,"CGE2019COM-000026507","CUTTER METALICO FORTUS 18MM CON GUIA METÁLICA CUCHILLA","12","3,42","0,72","4,14","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1805,"CGE2019COM-000026508","CLIP SUJETAPAPELES CRUZADON. 20 (CJ 25)  ","12","243,62","51,16","294,78","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1806,"CGE2019COM-000026509","ROTULADOR FLUORESCENTE COLOR AMARILLO","12","11,13","2,34","13,47","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1807,"CGE2019COM-000026510","MEMORIA USB 3.0 32 GB","12","44,97","9,44","54,41","2019-05-09T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1808,"CGE2019COM-000026511","CINTA CORRECTORA 5,5 MM  - O.V.","12","10,05","2,11","12,16","2019-05-09T00:00:00","KENTRIKES SL","B99303216"],
    [1809,"CGE2019COM-000026512","MINA 0,7 HB FABER-CASTELL (CJ 12)   O.V.","12","0,77","0,16","0,93","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1810,"CGE2019COM-000026516","TARJETA PERSONAL - CATALAN ANGEL RUBIO","12","71,1","14,93","86,03","2019-05-09T00:00:00","MOLERO GARCIA PABLO",""],
    [1811,"CGE2019COM-000026517","CARPETA POLIPROP. TRANSPARENTE (PQ 12 UNIDADES)","12","76,1","15,98","92,08","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1812,"CGE2019COM-000026518","NOTAS QUITA/PON 25X43MM DISPENSADOR 3 COLORS (POST-IT) / BANDERITAS ADHESIVAS POST-IT 686 RIGIDO","12","147,06","30,88","177,94","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1813,"CGE2019COM-000026519","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL / PEGAMENTO INST. SUPER GLUE-3 5g","12","8,02","1,68","9,7","2019-05-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1814,"CGE2019COM-000026598","IMPRESION NORMATIVA EN TARJETA CHIP","12","420","88,2","508,2","2019-06-09T00:00:00","DATABAC GROUP SL","B63121099"],
    [1815,"CGE2019COM-000026599","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","1260","264,6","1524,6","2019-06-09T00:00:00","DATABAC GROUP SL","B63121099"],
    [1816,"CGE2019COM-000026617","BEBIDAS CALIENTES MAQUINA","12","2423,74","508,99","2932,73","2019-09-09T00:00:00","EASY VENDING SL","B10300994"],
    [1817,"CGE2019COM-000026629","IMPRESION DE PUBLICACIONES","12","428,17","89,92","518,09","2019-10-09T00:00:00","ARTYPLAN SL","B61963229"],
    [1818,"CGE2019COM-000026630","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 44","12","39,6","8,32","47,92","2019-10-09T00:00:00","UNILABOR SL","B58476706"],
    [1819,"CGE2019COM-000026637","PAPEL HP UNIVERSAL PLOTTER 80G Q1396A","12","268,08","56,3","324,38","2019-12-09T00:00:00","KENTRIKES SL","B99303216"],
    [1820,"CGE2019COM-000026638","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","16,55","3,48","20,03","2019-12-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1821,"CGE2019COM-000026639","ETIQUETA ADH. IMPRESORA 40X105MM. (100H) ","12","61,89","13","74,89","2019-12-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1822,"CGE2019COM-000026640","ALFOMBRILLA RATON DATALINE CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)","12","70,8","14,87","85,67","2019-12-09T00:00:00","OFFICE DEPOT SL","B80441306"],
    [1823,"CGE2019COM-000026641","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","128,4","26,96","155,36","2019-12-09T00:00:00","KENTRIKES SL","B99303216"],
    [1824,"CGE2019COM-000026642","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V. (PQ 5)","12","50,9","10,69","61,59","2019-12-09T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1825,"CGE2019COM-000026655","IMPRESION DE PUBLICACIONES","12","578","121,38","699,38","2019-12-09T00:00:00","MOLERO GARCIA PABLO",""],
    [1826,"CGE2019COM-000026666","TARJETA PERSONAL - INGLES  EMILI ALBERICH","12","62","13,02","75,02","2019-09-13T00:00:00","MOLERO GARCIA PABLO",""],
    [1827,"CGE2019COM-000026667","TIJERA SOFTLINE 26 CM","12","8,97","1,88","10,85","2019-09-13T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1828,"CGE2019COM-000026668","CAPSULA CAFE NESPRESSO DESCAFEINADO TIPO ARPEGGIO (PQ 10 UD)","12","41","8,61","49,61","2019-09-13T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1829,"CGE2019COM-000026685","FOTOCOMPOSICION + FOTOLITO","12","85","17,85","102,85","2019-09-16T00:00:00","MOLERO GARCIA PABLO",""],
    [1830,"CGE2019COM-000026720"," WTC TARRINAS DE LECHE MONODOSIS 10GRS (PQ 240 )","12","18,09","3,8","21,89","2019-09-18T00:00:00","KENTRIKES SL","B99303216"],
    [1831,"CGE2019COM-000026730","TONER HP LASERJET 3800/3505 CIAN Q7581A","12","170,46","35,8","206,26","2019-09-19T00:00:00","KENTRIKES SL","B99303216"],
    [1832,"CGE2019COM-000026731","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","8","1,68","9,68","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1833,"CGE2019COM-000026732","CINTA CORRECTORA 5,5 MM  - O.V.","12","4,02","0,84","4,86","2019-09-19T00:00:00","KENTRIKES SL","B99303216"],
    [1834,"CGE2019COM-000026733","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12","27,2","5,71","32,91","2019-09-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1835,"CGE2019COM-000026734","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76","12","25,78","5,41","31,19","2019-09-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1836,"CGE2019COM-000026737","NOTAS QUITA/PON 76X127 AMARILLA / NOTAS ADHESIVAS POST-IT 100h 76x127","12","36,89","7,75","44,64","2019-09-19T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1837,"CGE2019COM-000026740","CARPETA TIPO DURACLIP NEGRA 60 HOJAS (CJ 25)","12","48,75","10,24","58,99","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1838,"CGE2019COM-000026741","ETIQUETA APLI REF.1278 105X57MM (1000 U) ","12","87,2","18,31","105,51","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1839,"CGE2019COM-000026742","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)","12","24,72","5,19","29,91","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1840,"CGE2019COM-000026743","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","169,55","35,61","205,16","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1841,"CGE2019COM-000026744","BARRA de PEGAMENTO IMEDIO 21g MEDIANA","12","1,55","0,33","1,88","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1842,"CGE2019COM-000026746","GOMA DE BORRAR STAEDLER MARSPLASTIC ","12","61,99","13,02","75,01","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1843,"CGE2019COM-000026747","CAJA EMBALAJE 50 X 40 X 40 CMS","12","141,85","29,79","171,64","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1844,"CGE2019COM-000026748","CARPETA POLIPROP. TRANSPARENTE (PQ 12 UNIDADES)","12","132,02","27,72","159,74","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1845,"CGE2019COM-000026749","CLIP SUJETAPAPELES LABIADONUM.3  (CJ 1OO) ","12","15,54","3,26","18,8","2019-09-19T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1846,"CGE2019COM-000026764","IMPRESION DE PUBLICACIONES","12","190","39,9","229,9","2019-09-19T00:00:00","ARTYPLAN SL","B61963229"],
    [1847,"CGE2019COM-000026778","FOTOCOMPOSICION + FOTOLITO","12","133","27,93","160,93","2019-09-19T00:00:00","MOLERO GARCIA PABLO",""],
    [1848,"CGE2019COM-000026789","TARJETA PERSONAL - INGLES  GEMMA GARCIA","12","62","13,02","75,02","2019-09-20T00:00:00","MOLERO GARCIA PABLO",""],
    [1849,"CGE2019COM-000026791","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ","12","70,95","14,9","85,85","2019-09-20T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1850,"CGE2019COM-000026793","ALFOMBRILLA RATON CON REPOSAMUÑECAS GEL NEGRO (RECUBIERTO TELA)","12","66,3","13,92","80,22","2019-09-23T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1851,"CGE2019COM-000026803","CONJUNTO ARMARIOS WTC","12","3360","705,6","4065,6","2019-09-23T00:00:00","INAD HOC HABITAT SL","B66579392"],
    [1852,"CGE2019COM-000026804","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO","12","125,32","26,32","151,64","2019-09-23T00:00:00","KENTRIKES SL","B99303216"],
    [1853,"CGE2019COM-000026805","ALMOHADILLA SELLO TRODAT 4913PRINTY AZUL","12","14,66","3,08","17,74","2019-09-23T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1854,"CGE2019COM-000026843","WTC - SOBRE SACARINA (150 UND) ","12","7,42","1,56","8,98","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1855,"CGE2019COM-000026844","COP A-4 160 GR. BLANCO SATINADO FOTOCOPIA COLOR ","12","15,24","3,2","18,44","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1856,"CGE2019COM-000026845","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","22","4,62","26,62","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1857,"CGE2019COM-000026846","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","22","4,62","26,62","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1858,"CGE2019COM-000026847","PILA BOTON CR 2016 3V  (BL 2U)  ","12","106,26","22,31","128,57","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1859,"CGE2019COM-000026848","WTC - SOBRE SACARINA (150 UND) ","12","22,26","4,67","26,93","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1860,"CGE2019COM-000026849","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","28","5,88","33,88","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1861,"CGE2019COM-000026850","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","51,02","10,71","61,73","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1862,"CGE2019COM-000026851","PEGAMENTO BARRA ADHESIVO 40 GR  - O.V.","12","0,41","0,09","0,5","2019-09-27T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1863,"CGE2019COM-000026852","TARJETA PERSONAL - INGLES CARLES MAYOL","12","71,1","14,93","86,03","2019-09-27T00:00:00","MOLERO GARCIA PABLO",""],
    [1864,"CGE2019COM-000026853","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","8","1,68","9,68","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1865,"CGE2019COM-000026854","WTC - SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL (INFORME MEDICO)","12","604","126,84","730,84","2019-09-27T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1866,"CGE2019COM-000026855","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","23,4","4,91","28,31","2019-09-27T00:00:00","JM BRUNEAU ESPAÑA SA","A62588421"],
    [1867,"CGE2019COM-000026856","CARPETA FOLIO PVC NEGRO CON BOLSA","12","157,58","33,09","190,67","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1868,"CGE2019COM-000026857","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","11","2,31","13,31","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1869,"CGE2019COM-000026858","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO","12","124,84","26,22","151,06","2019-09-27T00:00:00","KENTRIKES SL","B99303216"],
    [1870,"CGE2019COM-000026859","ROTULADOR FLUORESCENTE COLOR AMARILLO","12","144,1","30,26","174,36","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1871,"CGE2019COM-000026860","GOMA ELASTICA DIAMETRO 150MMANCHO 2MM  100 GR  ","12","1,82","0,38","2,2","2019-09-27T00:00:00","KENTRIKES SL","B99303216"],
    [1872,"CGE2019COM-000026862","BANDEJA DOCUMENTOS METALICA NEGRA APILABLE (265 ANCHO X 335 HONDO x 70 ALTO )","12","21,6","4,54","26,14","2019-09-27T00:00:00","KENTRIKES SL","B99303216"],
    [1873,"CGE2019COM-000026863","LIBRETA A-4+ ESP.LAT. C5X5 MICROPER. 80H  - O.V.","12","13,62","2,86","16,48","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1874,"CGE2019COM-000026864","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","56","11,76","67,76","2019-09-27T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1875,"CGE2019COM-000026900","CAMISA BLANCA MANGA LARGA  MUJER (ORDENAZA-CONDUCTOR) /Talla: 38","12","19,5","4,1","23,6","2019-01-10T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1876,"CGE2019COM-000026901","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","44,1","9,26","53,36","2019-01-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1877,"CGE2019COM-000026902","TONER HP LASERJET CP3525X NEGRO CE250X","12","809,24","169,94","979,18","2019-01-10T00:00:00","KENTRIKES SL","B99303216"],
    [1878,"CGE2019COM-000026903","ROTULADOR FLUORESCENTE ESTUCHE 4 AM/VE/RO/AZ  O.V.","12","79,34","16,66","96","2019-01-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1879,"CGE2019COM-000026904","FUNDA POLIPR.A-4 MULTITALADROEXTRATRANS (100U) ","12","10,73","2,25","12,98","2019-01-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1880,"CGE2019COM-000026905","CINTA CORRECTORA 5,5 MM  - O.V.","12","36,39","7,64","44,03","2019-01-10T00:00:00","KENTRIKES SL","B99303216"],
    [1881,"CGE2019COM-000026906","GRAPADORA RAPID-1 TIPO TENAZA","12","104,37","21,92","126,29","2019-01-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1882,"CGE2019COM-000026907","BOLIGRAFO BASIC CRISTAL ROJO TRAZO 0,3 MM","12","6","1,26","7,26","2019-01-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1883,"CGE2019COM-000026931","TINTA HP 7500A CIAN N.920XL  CD972AE","12","29,62","6,22","35,84","2019-02-10T00:00:00","KENTRIKES SL","B99303216"],
    [1884,"CGE2019COM-000026932","SUBCARPETA FOLIO ROJO (50 UN) - O.V.","12","19,98","4,2","24,18","2019-02-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1885,"CGE2019COM-000026945","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12","12,58","2,64","15,22","2019-02-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1886,"CGE2019COM-000026967","CARTULINA A-3 170 GR BLANCO (PQ 50)","12","236,47","49,66","286,13","2019-03-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1887,"CGE2019COM-000026970","TARJETERO 4 ANILLAS A-4 MARRON 400 TARJETAS   ","12","116,24","24,41","140,65","2019-03-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1888,"CGE2019COM-000026975","TINTA HP N.364XL NEGRO CN684EE","12","176,9","37,15","214,05","2019-04-10T00:00:00","KENTRIKES SL","B99303216"],
    [1889,"CGE2019COM-000026976","LIBRETA CUARTO 80H CUADRICULA 4X4 ESPIRAL SUP. ","12","8,55","1,8","10,35","2019-04-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1890,"CGE2019COM-000026977","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)","12","19,8","4,16","23,96","2019-04-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1891,"CGE2019COM-000026978","AGENDA LOMO ESPIRAL SEMANAL PAGINA","12","6,69","1,4","8,09","2019-04-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1892,"CGE2019COM-000026979","IMAN REDONDO 30MM ( PQ 3) NEGRO","12","3,1","0,65","3,75","2019-04-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1893,"CGE2019COM-000027007","MALETIN NEGRO SIMIL PIEL","12","22,59","4,74","27,33","2019-08-10T00:00:00","KENTRIKES SL","B99303216"],
    [1894,"CGE2019COM-000027010","FUNDA TRANSPARENTE (TRASLUCIDO) TARJETERO HORIZONTAL POLIPROPILENO","12","150","31,5","181,5","2019-08-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1895,"CGE2019COM-000027023","SELLO AUTOEN. DEPARTAMENTO OPERACIONES POTUARIAS","12","49,78","10,45","60,23","2019-08-10T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1896,"CGE2019COM-000027033","TONER HP LASERJET CP3525X NEGRO CE250X","12","453,39","95,21","548,6","2019-09-10T00:00:00","KENTRIKES SL","B99303216"],
    [1897,"CGE2019COM-000027055","PORTAMINAS DESECHABLE BIC MATIC 0,7 MM (CJ 12)  O.V.","12","0,45","0,09","0,54","2019-09-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1898,"CGE2019COM-000027056","GRAPA 24/6 GALVANIZADA (CJ 1000)","12","3,2","0,67","3,87","2019-09-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1899,"CGE2019COM-000027058","ADHESIVO SUPER GLUE-3 GEL 3 GR (LOCTITE)","12","2,39","0,5","2,89","2019-09-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1900,"CGE2019COM-000027059","ETIQUETA DYMO LABEL WRITER (99012) DIREC.36X89 2 ROLLOS","12","75,3","15,81","91,11","2019-09-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1901,"CGE2019COM-000027060","MEMORIA USB 16 GB ","12","8,92","1,87","10,79","2019-09-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1902,"CGE2019COM-000027061","DOSSIER UÑERO TRANSPARENTE FOLIO 150 MICRAS (PQ100)","12","107,33","22,54","129,87","2019-09-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1903,"CGE2019COM-000027068","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 43","12","351,5","73,82","425,32","2019-10-10T00:00:00","UNILABOR SL","B58476706"],
    [1904,"CGE2019COM-000027069","WTC - SOBRE SACARINA (150 UND) ","12","20,8","4,37","25,17","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1905,"CGE2019COM-000027071","CABEZAL PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER","12","72,6","15,25","87,85","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1906,"CGE2019COM-000027075","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","100,3","21,06","121,36","2019-10-10T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1907,"CGE2019COM-000027076","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","6","1,26","7,26","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1908,"CGE2019COM-000027078","TONER BROTHER HL-5340D REF.TN-3280","12","213,7","44,88","258,58","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1909,"CGE2019COM-000027079","TONER HP LASERJET CP3525X CIAN CE251A","12","319,53","67,1","386,63","2019-10-10T00:00:00","KENTRIKES SL","B99303216"],
    [1910,"CGE2019COM-000027080","PILA BOTON CR2025 3V (BL 1 )","12","8","1,68","9,68","2019-10-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1911,"CGE2019COM-000027105","BATA BLANCA UNISEX","12","1094,6","229,87","1324,47","2019-11-10T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [1912,"CGE2019COM-000027106","TINTA HP 6970  N.903XL CIAN T6M03AE","12","12,71","2,67","15,38","2019-11-10T00:00:00","KENTRIKES SL","B99303216"],
    [1913,"CGE2019COM-000027107","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.","12","32,4","6,8","39,2","2019-11-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1914,"CGE2019COM-000027108","BOTELLA AGUA 0,33 L","12","325,5","68,36","393,86","2019-11-10T00:00:00","EASY VENDING SL","B10300994"],
    [1915,"CGE2019COM-000027109","WTC - SOBRE SACARINA (150 UND) ","12","7,18","1,51","8,69","2019-11-10T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1916,"CGE2019COM-000027125"," BOLIGRAFO PELIKAN STICK NEGRO","12","37,74","7,93","45,67","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1917,"CGE2019COM-000027133","IMPRESION DE PUBLICACIONES","12","279,87","58,77","338,64","2019-10-14T00:00:00","ARTYPLAN SL","B61963229"],
    [1918,"CGE2019COM-000027135","LLAVERO PLASTICO (100 UDS)COLORES SURTIDOS ","12","15,1","3,17","18,27","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1919,"CGE2019COM-000027136","PAPEL A-3 FOTOCOPIA BLANCO 80 GR  O.V.","12","67,3","14,13","81,43","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1920,"CGE2019COM-000027137","PEGAMENTO LOCTITE SUPER GLUE 3 3 GR. PRECISION","12","4,78","1","5,78","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1921,"CGE2019COM-000027138","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: L","12","926,55","194,58","1121,13","2019-10-14T00:00:00","VALUE POWER SL","B65421059"],
    [1922,"CGE2019COM-000027139","NOTAS QUITA/PON 76X76  (POST-IT) 12 UNIDADES - O.V. /NOTAS ADHESIVAS POST-IT 100h 76x76","12","73,2","15,37","88,57","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1923,"CGE2019COM-000027140","CUTTER 18MM MOD.GUIA ECONOM. ","12","1,26","0,26","1,52","2019-10-14T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1924,"CGE2019COM-000027161","WTC - AZUCAR BLANCA EN SOBRES DE 6G CAJA DE 50 SOBRES","12","19,8","4,16","23,96","2019-10-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1925,"CGE2019COM-000027163","PORTADOCUMENTOS CREMALLERAP/BLOC Y ACCESORIOS ","12","28,5","5,99","34,49","2019-10-16T00:00:00","KENTRIKES SL","B99303216"],
    [1926,"CGE2019COM-000027172","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 42","12","18,18","3,82","22","2019-10-16T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1927,"CGE2019COM-000027183","VASO DE VIDRIO RONA 25cl.","12","57,6","12,1","69,7","2019-10-17T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1928,"CGE2019COM-000027200","PORTADOCUMENTOS CREMALLERAP/BLOC Y ACCESORIOS ","12","14,25","2,99","17,24","2019-10-17T00:00:00","KENTRIKES SL","B99303216"],
    [1929,"CGE2019COM-000027201","ETIQUETA DYMO LABEL WRITER RF dymo 99017  50X12 ROLLO 220 ETIQUETAS","12","15,45","3,24","18,69","2019-10-17T00:00:00","KENTRIKES SL","B99303216"],
    [1930,"CGE2019COM-000027214","RELOJ DIGITAL ZONA DEPORTIVA","12","486","102,06","588,06","2019-10-21T00:00:00","BODET SA","A78861796"],
    [1931,"CGE2019COM-000027215","PRISMATICOS 10 X 50 AUMENTOS SISTEMA ANTIGOLPE C/FUNDA","12","99","20,79","119,79","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1932,"CGE2019COM-000027217","UNIDAD RECOGIDA TONER  CP3525/CM3530  CE254A","12","34,7","7,29","41,99","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1933,"CGE2019COM-000027218","CARTERA-BILLETERA CON PLACA POLICIA PORTUARIA /Talla: U","12","89,53","18,8","108,33","2019-10-21T00:00:00","MAC UNIFORMES SL","B66545963"],
    [1934,"CGE2019COM-000027221","BANDEJA DOCUMENTOS METALICA NEGRA APILABLE (265 ANCHO X 335 HONDO x 70 ALTO )","12","7,2","1,51","8,71","2019-10-21T00:00:00","KENTRIKES SL","B99303216"],
    [1935,"CGE2019COM-000027256","CD-RRABABLE 700 MB / 80 MIN (BOBINA 50 UDS) G","12","16,8","3,53","20,33","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1936,"CGE2019COM-000027257","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88","12","51,3","10,77","62,07","2019-10-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1937,"CGE2019COM-000027281","TONER HP M553  CIAN 508A  CF361A","12","609,2","127,93","737,13","2019-10-23T00:00:00","KENTRIKES SL","B99303216"],
    [1938,"CGE2019COM-000027286","BOTA DE AGUA CAÑA ALTA /Talla: 38","12","55,86","11,73","67,59","2019-10-23T00:00:00","EL GUANTE INDUSTRIAL CB","E58591132"],
    [1939,"CGE2019COM-000027287","WTC - SOBRE SACARINA (150 UND) ","12","5,2","1,09","6,29","2019-10-23T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1940,"CGE2019COM-000027288","TONER HP P3015 NEGRO CE255X","12","741,16","155,64","896,8","2019-10-23T00:00:00","KENTRIKES SL","B99303216"],
    [1941,"CGE2019COM-000027306","ENMARCACION LAMINA","12","56,88","11,94","68,82","2019-10-23T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [1942,"CGE2019COM-000027309","ELEVADORES DE BANDEJA OD NEGRO ( PQ 8 )","12","2,92","0,61","3,53","2019-10-23T00:00:00","KENTRIKES SL","B99303216"],
    [1943,"CGE2019COM-000027310","TARJETA PERSONAL - CAT/ING DOS CARAS FRANCESC BONADA","12","154","32,34","186,34","2019-10-23T00:00:00","MOLERO GARCIA PABLO",""],
    [1944,"CGE2019COM-000027328","BLOC PAPEL PIZARRA CONFERENCIA 50H 650mmx 900mm CMS LISO / BLOCK PIZARRA FAIBO 650x900 LISO 50h PLAN","12","49,5","10,4","59,9","2019-10-24T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1945,"CGE2019COM-000027329","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)","12","26","5,46","31,46","2019-10-24T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1946,"CGE2019COM-000027330","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","48","10,08","58,08","2019-10-24T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1947,"CGE2019COM-000027368","IMPRESION DE PUBLICACIONES","12","279,87","58,77","338,64","2019-10-28T00:00:00","ARTYPLAN SL","B61963229"],
    [1948,"CGE2019COM-000027369","TORRE DE CONTROL - SILLA OPERATIVA NEXO 24 HORAS","12","2742","575,82","3317,82","2019-10-28T00:00:00","INAD HOC HABITAT SL","B66579392"],
    [1949,"CGE2019COM-000027371","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER NEGRO MATE","12","443,6","93,16","536,76","2019-10-28T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1950,"CGE2019COM-000027373","PRODUCTO IMPERFECT LOTE A Y B 2019 ( PACK PATE )","12","3372","708,12","4080,12","2019-10-28T00:00:00","FUNDACIO ESPIGOLADORS","G66264953"],
    [1951,"CGE2019COM-000027376","ROTULADOR MARCADOR PERMANENTE TRAZO 1-5 MM NEGRO/MARCADOR PERMANENTE SHARPIE W10 BISELADO NEGRO","12","2,7","0,57","3,27","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1952,"CGE2019COM-000027377","ROLLER UNIBALL SIGNO UMN-207 NEGRO T0,4MM B0,7MM","12","41,4","8,69","50,09","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1953,"CGE2019COM-000027378","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES   O.V.","12","116,95","24,56","141,51","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1954,"CGE2019COM-000027379","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE  - O.V.","12","96,42","20,25","116,67","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1955,"CGE2019COM-000027380","PORTATARIFAS CUBIERTA FLEXIBLE NEGRO 40 FUNDAS ","12","14,6","3,07","17,67","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1956,"CGE2019COM-000027381","PILA BOTON LR44  (2 UD)","12","2,42","0,51","2,93","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1957,"CGE2019COM-000027382","GRAPA 24/8 GALVANIZADAS (CJ 5000).","12","173,85","36,51","210,36","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1958,"CGE2019COM-000027383","SOBRE BOLSA ACOLCHADO A-3 350X470 MM (10 UD)","12","16,2","3,4","19,6","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1959,"CGE2019COM-000027384","TONER HP LASERJET CP3525X MAGENTA CE253A","12","207","43,47","250,47","2019-10-29T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1960,"CGE2019COM-000027386","CARGADOR DYMO LABEL 280","12","23,1","4,85","27,95","2019-10-29T00:00:00","TODO OFICINA SL","B58154402"],
    [1961,"CGE2019COM-000027387","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","102,98","21,63","124,61","2019-10-29T00:00:00","KENTRIKES SL","B99303216"],
    [1962,"CGE2019COM-000027427","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V. /ROTULADOR FIBRA EDDING 1200 AZUL","12","39,32","8,26","47,58","2019-04-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1963,"CGE2019COM-000027428","SELLO FECHADOR AUTOENTINTADO DIG.4MM  AZUL","12","15,17","3,19","18,36","2019-04-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1964,"CGE2019COM-000027429","SACAPUNTAS METALICO DE CUÑA 2USOS  ","12","109,52","23","132,52","2019-04-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1965,"CGE2019COM-000027430","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4  O.V","12","70,92","14,89","85,81","2019-04-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1966,"CGE2019COM-000027431","DEFENSA POLICIAL EXTENSIBLE ASP MEDIUM F21A","12","4386,25","921,11","5307,36","2019-04-11T00:00:00","PERES SPORT SL","B61721643"],
    [1967,"CGE2019COM-000027432","WTC - CARAMELO SIN AZUCAR 1KG  TRADICIONAL","12","293,3","61,59","354,89","2019-04-11T00:00:00","DISTRIBUCIONES GAHER SA","A58268798"],
    [1968,"CGE2019COM-000027437","TONER HP M553  NEGRO 508A  CF360A","12","609,2","127,93","737,13","2019-04-11T00:00:00","KENTRIKES SL","B99303216"],
    [1969,"CGE2019COM-000027456","CONJUNTO MOBILIARIO SISTEMAS DE INFORMACIÓN","12","6625,05","1391,26","8016,31","2019-04-11T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1970,"CGE2019COM-000027457","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO","12","4257","893,97","5150,97","2019-04-11T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [1971,"CGE2019COM-000027461","CINTA CORRECTORA 5,5 MM  - O.V.","12","229,54","48,2","277,74","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1972,"CGE2019COM-000027462","PORTACLIPS SOBREMESA IMANTADONEGRO ","12","124,02","26,04","150,06","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1973,"CGE2019COM-000027463","LAPIZ de GRAFITO STAEDTLER 120 NORIS Nº2 - HB","12","17","3,57","20,57","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1974,"CGE2019COM-000027464","LAPIZ de GRAFITO STAEDTLER 120 NORIS Nº2 - HB","12","17","3,57","20,57","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1975,"CGE2019COM-000027465","WTC - SOBRE SACARINA (150 UND) ","12","20,8","4,37","25,17","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1976,"CGE2019COM-000027466","WTC - SOBRE SACARINA (150 UND) ","12","10,4","2,18","12,58","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1977,"CGE2019COM-000027467","GOMA ELASTICA DIAMETRO 150MM ANCHO 4MM     100 GR","12","1","0,21","1,21","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1978,"CGE2019COM-000027468","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","18","3,78","21,78","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1979,"CGE2019COM-000027469","DOSSIER FOLIO AZUL FASTENERPERSONALIZ.(25 U) ","12","64,5","13,55","78,05","2019-05-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1980,"CGE2019COM-000027470","ACEITE LUBRICANTE DESTRUCTORAFELLOWES (350 ML)  ","12","14,48","3,04","17,52","2019-05-11T00:00:00","KENTRIKES SL","B99303216"],
    [1981,"CGE2019COM-000027486","CONJUNTO TAQUILLAS 24 COMPARTIMIENTO. ANCHO 40cm.","12","1490","312,9","1802,9","2019-06-11T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [1982,"CGE2019COM-000027491","PILA BOTON CR2032 3V (BL 2)","12","7,08","1,49","8,57","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1983,"CGE2019COM-000027492","ETIQUETA APLI REF.1278 105X57MM (1000 U) ","12","269","56,49","325,49","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1984,"CGE2019COM-000027493","PAPEL COLOR A-3 80GR AZUL INTENSO PAQUETE DE 500 HOJAS","12","50,85","10,68","61,53","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1985,"CGE2019COM-000027494","TINTA PLOTTER HP DESIGNJET 800PS NEGRO C4844AE N.10 (69ML)","12","147,95","31,07","179,02","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1986,"CGE2019COM-000027495","PORTAMINAS 0,5MM BIC","12","4,25","0,89","5,14","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1987,"CGE2019COM-000027497","LIBRETA A-4 CUADR.4X4 80H T/DURA","12","18,45","3,87","22,32","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1988,"CGE2019COM-000027498","ESCUADRA 30CM","12","1,3","0,27","1,57","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1989,"CGE2019COM-000027499","PILA BOTON CR2025 3V (BL 1)","12","8","1,68","9,68","2019-06-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1990,"CGE2019COM-000027500","CANUTILLO AZUL 14 MM21 ANILLAS (100 UD) ","12","7,27","1,53","8,8","2019-06-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1991,"CGE2019COM-000027503","NOTAS QUITA/PON 76X127 AMARILLO","12","2,5","0,53","3,03","2019-07-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1992,"CGE2019COM-000027504","NOTAS QUITA/PON 76X127 AMARILLO","12","19,75","4,15","23,9","2019-07-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1993,"CGE2019COM-000027518","CAPSULA CAFE NESPRESSO TIPO ARPEGGIO (PQ 10 UD)","12","53,3","11,19","64,49","2019-07-11T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [1994,"CGE2019COM-000027527","PAPEL PLOTTER T1300 HP DESIGNJET 800FOTO GLOSSY (ROLL 1067)","12","198","41,58","239,58","2019-07-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1995,"CGE2019COM-000027528","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla: 57/59","12","670","140,7","810,7","2019-07-11T00:00:00","PERES SPORT SL","B61721643"],
    [1996,"CGE2019COM-000027529","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","1,12","0,24","1,36","2019-07-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1997,"CGE2019COM-000027530","ALMOHADILLA SELLO TRODAT 4913PRINTY ROJO","12","7,2","1,51","8,71","2019-07-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1998,"CGE2019COM-000027539","TARJETERO 4 ANILLAS A-4 MARRON 400 TARJETAS   ","12","44,86","9,42","54,28","2019-08-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [1999,"CGE2019COM-000027540"," BOLIGRAFO PELIKAN STICK NEGRO","12","6,55","1,38","7,93","2019-08-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2000,"CGE2019COM-000027542","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,2","2019-08-11T00:00:00","PERES SPORT SL","B61721643"],
    [2001,"CGE2019COM-000027543","TONER HP LASERJET CP3525X AMARILLO CE252A","12","216,55","45,48","262,03","2019-08-11T00:00:00","KENTRIKES SL","B99303216"],
    [2002,"CGE2019COM-000027544","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM  O.V.","12","19,6","4,12","23,72","2019-08-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2003,"CGE2019COM-000027545","TINTA PLOTTER HP DESIGNJET 800PS GREY C9374A N72","12","63,4","13,31","76,71","2019-08-11T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2004,"CGE2019COM-000027626","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 44","12","19,5","4,1","23,6","2019-11-13T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [2005,"CGE2019COM-000027637","TINTA HP N.364XL NEGRO CN684EE","12","34,62","7,27","41,89","2019-11-14T00:00:00","KENTRIKES SL","B99303216"],
    [2006,"CGE2019COM-000027638","TONER HP LASERJET 3800/3505 AMARILLO Q7582A","12","302,96","63,62","366,58","2019-11-14T00:00:00","KENTRIKES SL","B99303216"],
    [2007,"CGE2019COM-000027651","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (100 UD)","12","121,2","25,45","146,65","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2008,"CGE2019COM-000027652","ARCHIVADOR PALANCA 2 ANILLAS 70 MM.JASP A-5 C/CAJA (VERTICAL)","12","21","4,41","25,41","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2009,"CGE2019COM-000027653","CINTA ADHESIVA DOBLE CARA 19MM X 5M  EXTRAFUERTE ","12","1,12","0,24","1,36","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2010,"CGE2019COM-000027654","CARTULINA A-3 170 GR BLANCO (PQ 50)","12","154,63","32,47","187,1","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2011,"CGE2019COM-000027655","ROTULADOR EDDING 1200 AZUL T0,5/1,0MM - O.V. /ROTULADOR FIBRA EDDING 1200 AZUL","12","92,07","19,33","111,4","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2012,"CGE2019COM-000027656","SOBRE BOLSA BLANCO 229X324 MM (CJ 250 U)","12","16,6","3,49","20,09","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2013,"CGE2019COM-000027657","PORTALAPICES BASIC 70X100 MM TRANSPARENTE","12","2,12","0,45","2,57","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2014,"CGE2019COM-000027658","SOBRE BLANCO AMERICANO SIN VENTANILLA (CJ 500) ","12","31,24","6,56","37,8","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2015,"CGE2019COM-000027659","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12","33,6","7,06","40,66","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2016,"CGE2019COM-000027660","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12","6,2","1,3","7,5","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2017,"CGE2019COM-000027661","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","1440","302,4","1742,4","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2018,"CGE2019COM-000027662","WTC - SOBRE SACARINA (150 UND) ","12","20,8","4,37","25,17","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2019,"CGE2019COM-000027663","PILA ALCALINA LR6 AA  (PQ 4)","12","15,25","3,2","18,45","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2020,"CGE2019COM-000027664","WTC - AZUCAR BLANCA EN SOBRES DE 6G CAJA DE 50 SOBRES","12","9,9","2,08","11,98","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2021,"CGE2019COM-000027665","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","7,48","1,57","9,05","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2022,"CGE2019COM-000027673","CARPETA 4 ANILLAS BLANCA 25MMPERSONALIZABLE   O.V.","12","10,68","2,24","12,92","2019-11-15T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2023,"CGE2019COM-000027676","TONER HP LASERJET 3800/3505 MAGENTA Q7583A","12","170,45","35,79","206,24","2019-11-18T00:00:00","KENTRIKES SL","B99303216"],
    [2024,"CGE2019COM-000027677","TONER HP LASERJET 3800/3505 CIAN Q7581A","12","170,43","35,79","206,22","2019-11-18T00:00:00","KENTRIKES SL","B99303216"],
    [2025,"CGE2019COM-000027678","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12","3,1","0,65","3,75","2019-11-18T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2026,"CGE2019COM-000027679","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)","12","20,8","4,37","25,17","2019-11-18T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2027,"CGE2019COM-000027683","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,2","2019-11-18T00:00:00","PERES SPORT SL","B61721643"],
    [2028,"CGE2019COM-000027698","ESTANTERIA SALA ARCHIVO PATRIMONIO","12","338,22","71,03","409,25","2019-11-19T00:00:00","ESMELUX ESTANTERIA RAPIDA SL","B82557125"],
    [2029,"CGE2019COM-000027700","CONJUNTO MOBILIARIO1 ADECUACIÓN EEMM NORTE WTC","12","2220","466,2","2686,2","2019-11-19T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2030,"CGE2019COM-000027703","CAMISETA AZUL MANGA LARGA SERIGRAFIA FRONTAL PORT BCN, (LABORAL) /Talla: L","12","176","36,96","212,96","2019-11-19T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [2031,"CGE2019COM-000027705","VASO CARTÓN DESECHABLE 210 CC - ( 50 UD )","12","630","132,3","762,3","2019-11-19T00:00:00","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [2032,"CGE2019COM-000027706","ARCHIVADOR PALANCA 2 ANILLAS 75 MM.JASP C/CAJA (VERTICAL)","12","84","17,64","101,64","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2033,"CGE2019COM-000027708","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","48","10,08","58,08","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2034,"CGE2019COM-000027709","CINTA DYMO 12 MM BLANCO ","12","13,77","2,89","16,66","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2035,"CGE2019COM-000027710","SUBCARPETA BOLSA FOLIO FUELLE AMARILLO (25 UN)","12","41,22","8,66","49,88","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2036,"CGE2019COM-000027711","PORTATARIFAS CUBIERTA FLEXIBLE AZUL FOLIO 20 FUNDAS / CARPETA FUNDAS DATA BANK PP","12","189","39,69","228,69","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2037,"CGE2019COM-000027712","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12","3,68","0,77","4,45","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2038,"CGE2019COM-000027713","CALCULADORA CASIO MS-80VER12 DIGITOS ","12","12,26","2,57","14,83","2019-11-19T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2039,"CGE2019COM-000027722","TINTA IMPR. HP OFFICEJET 4500 NEGRO N.901XL CC654AE","12","157,71","33,12","190,83","2019-11-20T00:00:00","KENTRIKES SL","B99303216"],
    [2040,"CGE2019COM-000027751","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12","63","13,23","76,23","2019-11-20T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2041,"CGE2019COM-000027771","Pinlock para casco schberth C-3 talla 56-57","12","39","8,19","47,19","2019-11-21T00:00:00","MEGAPTERAE SL","B65840100"],
    [2042,"CGE2019COM-000027772","TACO CALENDARIO SOBREMESA 2020 CATALAN","12","26,75","5,62","32,37","2019-11-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [2043,"CGE2019COM-000027775","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 44","12","19,5","4,1","23,6","2019-11-21T00:00:00","GUSTAVO NEVADO GARCIA",""],
    [2044,"CGE2019COM-000027777"," PILA ALCALINA ENERGIZER MINIATURA E23A (12V)","12","4,92","1,03","5,95","2019-11-21T00:00:00","KENTRIKES SL","B99303216"],
    [2045,"CGE2019COM-000027779","LIBRETA ENRI 4º 80h CUADRIC.4x4","12","17,55","3,69","21,24","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2046,"CGE2019COM-000027780","WTC - SOBRE SACARINA (150 UND) ","12","10,4","2,18","12,58","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2047,"CGE2019COM-000027783","TARJETA PERSONAL - CAT/ING DOS CARAS CATALINA GRIMALT","12","40","8,4","48,4","2019-11-21T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2048,"CGE2019COM-000027785","TARJETA PERSONAL - CAT/ING DOS CARAS  PEDRO ARELLANO","12","60","12,6","72,6","2019-11-21T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2049,"CGE2019COM-000027786","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V. ( CAJA 50U )","12","29,37","6,17","35,54","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2050,"CGE2019COM-000027788","PORTACALENDARIO PLASTICO(P/TACO) ","12","1,83","0,38","2,21","2019-11-21T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [2051,"CGE2019COM-000027794","FUNDA PROLIP. A-4 MULTITALADRO REFORZADO (PQ 100) ","12","6","1,26","7,26","2019-11-21T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2052,"CGE2019COM-000027800","CINTA ADHESIVA DOBLE CARA 19MM X 5M  EXTRAFUERTE ","12","2,24","0,47","2,71","2019-11-22T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2053,"CGE2019COM-000027801","SACAPUNTAS METALICO DE CUÑA 2USOS  ","12","3,27","0,69","3,96","2019-11-22T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2054,"CGE2019COM-000027824","Miraestels Blanc Model Nº3 Gravat","12","13303,5","2793,74","16097,24","2019-11-25T00:00:00","INTERNACIONAL LICENCIAS MODA","B58412651"],
    [2055,"CGE2019COM-000027836","TONER FAX BROTHER 2840-2845-2940 - REF. TN-2220 ","12","110,7","23,25","133,95","2019-11-25T00:00:00","SUMINISTROS DUBLAN SLL","B60237500"],
    [2056,"CGE2019COM-000027837","CARTUCHO HP 912XL CIAN","12","80,38","16,88","97,26","2019-11-25T00:00:00","TODO OFICINA SL","B58154402"],
    [2057,"CGE2019COM-000027841","TINTA HP 7500A AMARILLO N.920XL  CD974AE","12","213,7","44,88","258,58","2019-11-25T00:00:00","KENTRIKES SL","B99303216"],
    [2058,"CGE2019COM-000027842","PAPEL HP UNIVERSAL PLOTTER 80G Q1396A","12","82,32","17,29","99,61","2019-11-25T00:00:00","KENTRIKES SL","B99303216"],
    [2059,"CGE2019COM-000027844","WTC -SERVILLETA PAPEL 30X30 2 CAPAS (PQ 100) /SERVILLETA PAPEL ALOYA´S 30x30 cm.1 CAPA BLANCO PAQ100","12","152","31,92","183,92","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2060,"CGE2019COM-000027845","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12","68,9","14,47","83,37","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2061,"CGE2019COM-000027846","REGLA METALICA 80 CMS(P/CORTE Y TRAZADO) ","12","18,63","3,91","22,54","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2062,"CGE2019COM-000027847","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12","5,43","1,14","6,57","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2063,"CGE2019COM-000027848","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE","12","4,5","0,95","5,45","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2064,"CGE2019COM-000027849","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","128,4","26,96","155,36","2019-11-26T00:00:00","KENTRIKES SL","B99303216"],
    [2065,"CGE2019COM-000027850","TONER HP LASERJET CP3525X MAGENTA CE253A","12","207","43,47","250,47","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2066,"CGE2019COM-000027882","CINTA CORRECTORA 5,5 MM","12","14,8","3,11","17,91","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2067,"CGE2019COM-000027883","ROTULADOR FLUORESCENTE COLOR NARANJA","12","4,62","0,97","5,59","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2068,"CGE2019COM-000027884","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12","0,56","0,12","0,68","2019-11-26T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2069,"CGE2019COM-000027889","PIZARRA BLANCA MAGNETICA 90X120CM ( PARA COLGAR )","12","59","12,39","71,39","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2070,"CGE2019COM-000027890","BOLIGRAFO AZUL BIC ECOLUTIONS ( CAJA 50U )","12","31,7","6,66","38,36","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2071,"CGE2019COM-000027900","ROTULADOR STABILO PUNTA FINAROJO 1mm","12","4,5","0,95","5,45","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2072,"CGE2019COM-000027912","TINTA PLOTTER HP DESIGNJET 800PS AMARILLO C4913A N.82 (69ML)","12","126,8","26,63","153,43","2019-11-27T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2073,"CGE2019COM-000027920","MINA 0,7 HB FABER-CASTELL (CJ 12)","12","1,68","0,35","2,03","2019-11-28T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2074,"CGE2019COM-000027929","TONER HP M553  NEGRO 508A  CF360A","12","129,05","27,1","156,15","2019-11-29T00:00:00","KENTRIKES SL","B99303216"],
    [2075,"CGE2019COM-000027930","TONER NEGRO HP 85A CE285A","12","59,17","12,43","71,6","2019-11-29T00:00:00","KENTRIKES SL","B99303216"],
    [2076,"CGE2019COM-000027957","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","1575","330,75","1905,75","2019-02-12T00:00:00","DATABAC GROUP SL","B63121099"],
    [2077,"CGE2019COM-000027958","GOMA ELASTICA DIAMETRO 150MM ANCHO 4MM     100 GR","12","2","0,42","2,42","2019-02-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2078,"CGE2019COM-000027960","BOLIGRAFO PILOT G2 AZUL B0,7-T0,4MM  O.V ( CAJA 12 )","12","13,44","2,82","16,26","2019-02-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2079,"CGE2019COM-000027977","BOTELLAS PLASTICO TRITAN AZULES IMPRESAS 1L","12","3024,56","635,16","3659,72","2019-03-12T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2080,"CGE2019COM-000027980","TINTA HP 6970  N.903XL NEGRO T6M15AE","12","26,07","5,47","31,54","2019-03-12T00:00:00","KENTRIKES SL","B99303216"],
    [2081,"CGE2019COM-000027996","SUBCARPETA A-4 AZUL (50 UN)","12","167,12","35,1","202,22","2019-03-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2082,"CGE2019COM-000027997","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL (CJ 25)","12","33,8","7,1","40,9","2019-03-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2083,"CGE2019COM-000028007","CARTULINA A-3 AZUL ULTRAMAR160 GR (PQ 25 H)","12","202,5","42,53","245,03","2019-03-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2084,"CGE2019COM-000028008","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP","12","17,55","3,69","21,24","2019-03-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2085,"CGE2019COM-000028010","LAPIZ STAEDTLER NORIS 120 2H","12","3,4","0,71","4,11","2019-04-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2086,"CGE2019COM-000028012","CINTA DYMO 12 MM ROJO","12","72,45","15,21","87,66","2019-04-12T00:00:00","PRINT REPORT SL","B60252210"],
    [2087,"CGE2019COM-000028013","IMPRESION DE PUBLICACIONES","12","2030,31","426,37","2456,68","2019-04-12T00:00:00","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [2088,"CGE2019COM-000028025","WTC - CUCHARA CAFE BIODEGRADABLE (50U)","12","595,87","125,13","721","2019-05-12T00:00:00","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [2089,"CGE2019COM-000028051","IMAN CONICO METALICO (PQ 5 )","12","58,8","12,35","71,15","2019-10-12T00:00:00","SSI SCHAFER SHOP GMBH",""],
    [2090,"CGE2019COM-000028054","PORTAFOLIOS A4. POLIPIELl y 800D POLIESTER PERSONALIZADO NAVEGUEM JUNTS","12","187,5","39,38","226,88","2019-11-12T00:00:00","GIFT CAMPAIGN SL","B66221490"],
    [2091,"CGE2019COM-000028069","IMPRESION DE PUBLICACIONES","12","292,39","61,4","353,79","2019-11-12T00:00:00","MC EQUIPO PROFESIONAL,SA","A08934879"],
    [2092,"CGE2019COM-000028075","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER AMARILLO","12","998,1","209,6","1207,7","2019-11-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2093,"CGE2019COM-000028076","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER MAGENTA","12","332,7","69,87","402,57","2019-11-12T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2094,"CGE2019COM-000028109","AGENDA SEMANA VISTA ESPIRAL","12","11,7","2,46","14,16","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2095,"CGE2019COM-000028110","AGENDA SEMANA VISTA ESPIRAL","12","5,85","1,23","7,08","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2096,"CGE2019COM-000028111","AGENDA SEMANA VISTA ESPIRAL","12","40,95","8,6","49,55","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2097,"CGE2019COM-000028112","AGENDA SEMANA VISTA ESPIRAL","12","23,4","4,91","28,31","2019-12-13T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2098,"CGE2019COM-000028116","PORTAPRECIOS CON PINZA DE 30CM","12","5,6","1,18","6,78","2019-12-16T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2099,"CGE2019COM-000028135","CALEND. PARET FINOCAM 780040020 2020 CAT+","12","109,8","23,06","132,86","2019-12-17T00:00:00","EMILIO SEGARRA SA","A08874661"],
    [2100,"CGE2019COM-000028143","GRILL TEFAL GC241D12 INICIO 2000W","12","82,04","17,23","99,27","2019-12-18T00:00:00","RADIO CARRERA SA","A08827735"],
    [2101,"CGE2019COM-000028148","TONER HP M553  NEGRO 508A  CF360A","12","1218,4","255,86","1474,26","2019-12-18T00:00:00","KENTRIKES SL","B99303216"],
    [2102,"CGE2019COM-000028178","IMPRESION DE PUBLICACIONES","12","127,56","26,79","154,35","2019-12-19T00:00:00","ARTYPLAN SL","B61963229"],
    [2103,"CGE2019XXX-000026894","IMPRESION NORMATIVA EN TARJETA CHIP","12","1200","252","1452","2019-01-10T00:00:00","DATABAC GROUP SL","B63121099"],
    [2104,"CNS2019CTE-0010","Manteniment de les instal.lacions de fred insdustrial PIF","12","5700","1197","6897","2019-01-01T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2105,"CNS2019CTE-0023","Mantenimiento Grupo Electrogeno CPD Drassanes, EM Drassanes, PIF, ASTA, Guardia Civil","10","5600","1176","6776","2019-01-03T00:00:00","FINANZAUTO, SA","A28006922"],
    [2106,"CNS2019CTE-0025","ASCENSOR ASTA","12","1649,28","346,35","1995,63","2019-03-14T00:00:00","ORONA SC","F20025318"],
    [2107,"CNS2019CTE-0026","MANTENIMIENTO ASCENSOR NUEVO EDIFICIO GUARDIA CIVIL EN MOLL ADOSSAT","12","974,88","204,72","1179,6","2019-03-18T00:00:00","ORONA SC","F20025318"],
    [2108,"CNS2019CTE-0028","Treballs anuals del servei del Baix Llobregat pel control de mosquits","12","6989,75","1467,85","8457,6","2019-01-01T00:00:00","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"],
    [2109,"CNS2019CTE-0029","MANTENIMIENTO ASCENSORES NUEVO EDIFICIO DEL MOLL ADOSSAT PORTNOU","12","2768,92","581,47","3350,39","2019-06-05T00:00:00","SCHINDLER SA","A50001726"],
    [2110,"CNS2019CTE-0046","RENTING 2794-LBW VOLKSWAGEN GOLF MIRIAM ALAMINOS","8","6840","1436,4","8276,4","2019-10-30T00:00:00","SUPERWAGEN SA","A60344140"],
    [2111,"CNS2019CTE-0048","POLIZA DE LA FLOTA DE EMBARCACIONES DE LA APB: CONSOLAT DE MAR, APB BOMBERS BCN, FAR CALA NANS","12","6200","1302","7502","2019-01-07T00:00:00","AXA SEGUROS GENERALES SA","A60917978"],
    [2112,"CNS2019CTE-0055","CONTRATACIÓN DE LA FACTURACIÓN DE LA \"\"TARIFA DE ALCANTARILLADO DE LA APB\"\"\"\"","12","7000","1470","8470","2019-12-19T00:00:00","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [2113,"CNS2019SAD-000023117","Despeses Conservació Viatges i Dietes","12","36,6","7,69","44,29","2019-02-20T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2114,"CNS2019SAD-000024620","Despeses Conservació Viatges i Dietes R. P. Formació Pamplona 8-11 de maig HOTEL","12","187,51","39,38","226,89","2019-09-05T00:00:00","ATLANTIDA TOURS VIATGES SA","A62989009"],
    [2115,"CNS2019SAD-000024621","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig AVIÓ TORNADA","12","167,62","35,2","202,82","2019-09-05T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2116,"CNS2019SAD-000024622","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 AVIÓ ANADA","12","76,25","16,01","92,26","2019-09-05T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2117,"CNS2019SAD-000024623","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig HOTEL","12","287,85","60,45","348,3","2019-09-05T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2118,"CNS2019SAD-000026928","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Billet BCN-MAD","12","69,1","14,51","83,61","2019-02-10T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2119,"CNS2019SAD-000026929","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Billet MAD - BCN","12","142,86","30","172,86","2019-02-10T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2120,"CNS2019SAD-000026930","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Despeses de locomoció","12","31","6,51","37,51","2019-02-10T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2121,"CNS2019SAD-000027027","Despeses Conservació Viatges i Dietes R. P. Formació Pamplona 8-11 de maig Locomoció","12","290,49","61","351,49","2019-09-10T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2122,"CNS2019SAD-000027030","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre HOTEL","12","286,27","60,12","346,39","2019-09-10T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2123,"CNS2019SAD-000027031","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre AVIO","12","142,16","29,85","172,01","2019-09-10T00:00:00","VIAJES ANDROMEDA SA","A58325275"],
    [2124,"CNS2019SAD-000027032","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre LOCOMOCIÓ","12","19,6","4,12","23,72","2019-09-10T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2125,"CNS2019SAN-000023101","MULTIHERRAMIENTA CON CABLE DREMEL 4000","12","159,08","33,41","192,49","2019-02-19T00:00:00","AVINYO 38 SL","B64754039"],
    [2126,"CNS2019SAN-000023125","Alquiler de embarcación para traslados entre el Port L'estartit y el Far de Medes 15/02/2019","12","300","63","363","2019-02-21T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2127,"CNS2019SAN-000023130","ANODO DE ZINC Z G-4","12","459,5","96,5","556","2019-02-21T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2128,"CNS2019SAN-000023158","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","228,22","47,93","276,15","2019-02-22T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2129,"CNS2019SAN-000023262","PORTES BATERIA DE GEL","12","12,15","2,55","14,7","2019-02-27T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2130,"CNS2019SAN-000023311","LINTERNA AUTONOMA BALIZA DE LEDS MCL200-1 BLANCA","12","1370","287,7","1657,7","2019-02-28T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2131,"CNS2019SAN-000023344","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE","12","1089","228,69","1317,69","2019-01-03T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [2132,"CNS2019SAN-000023345","CARGADOR BATERIAS PARA M800 AC/DC (LINTERNA AUTONOMA BOYA)","12","67","14,07","81,07","2019-01-03T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [2133,"CNS2019SAN-000023647","Alquiler de embarcación para mantenimiento boya november Viaje realizado el 13/03/2019","12","300","63","363","2019-03-14T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2134,"CNS2019SAN-000023714","Faro de Rosas. Sustitución de bisagras, maneta y escudo exteriores en mal estado, en la puerta principal. Pto.: 3598","12","130","27,3","157,3","2019-03-19T00:00:00","METALLS LLANÇA SL","B55060370"],
    [2135,"CNS2019SAN-000023794","BOYA MODELO PBM08 DE 0.8MTS COLOR ROJO MARCA DE TOPE BABOR","12","1160","243,6","1403,6","2019-03-25T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2136,"CNS2019SAN-000023879","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","19,55","4,11","23,66","2019-03-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2137,"CNS2019SAN-000023890","CIRCUITO DE TELEMANDO MMB02 HW3","12","1990","417,9","2407,9","2019-03-28T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2138,"CNS2019SAN-000024017","Balizas de Illes Formigues y La Llosa. Alquiler de embarcación para traslados desde el Port de Palamos 11/04/2019","12","390","81,9","471,9","2019-05-04T00:00:00","GENERAL NAUTIC","J17553090"],
    [2139,"CNS2019SAN-000024018","Baliza de la Llosa  y Baliza de Illes Formigues. Alquiler de embarcacion para traslados entre el port de Palamós y las balizas. 02/05/2019","12","390","81,9","471,9","2019-05-04T00:00:00","GENERAL NAUTIC","J17553090"],
    [2140,"CNS2019SAN-000024019","Far de Illes Medes. Alquiler de embarcación para traslados entre L'Estartit y Medes 10/04/2019","12","200","42","242","2019-05-04T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2141,"CNS2019SAN-000024020","Far de Sant Sebastia. Reparacion del foso de pararrayos. Presupuesto P121/18","12","2360","495,6","2855,6","2019-05-04T00:00:00","HORTAL & HORTAL CONSTRUCCIONS","B55297345"],
    [2142,"CNS2019SAN-000024021","Far de Illes Medes. Alquiler de embarcacion para traslados entre L'Estartit y Medes 02/04/2019","12","200","42","242","2019-05-04T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2143,"CNS2019SAN-000024398","Far de Palamos. Instalacion barandilla seguridad en linterma de Torre Pto.: 154","12","115,26","24,2","139,46","2019-04-26T00:00:00","LLORET I CELS, JOSEP",""],
    [2144,"CNS2019SAN-000024881","La boya nº 29685 se encuentra muy escorada y apagada","12","675","141,75","816,75","2019-05-22T00:00:00","PORT SUB SL","B60169612"],
    [2145,"CNS2019SAN-000025063","Alquiler embarcación para la revisión de boyarín amarillo en obras muelle Adosado 24/05/2019","12","200","42","242","2019-05-27T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2146,"CNS2019SAN-000025101","Faro de Cala Nans. Alquiler de embarcación para mantenimiento.","12","195","40,95","235,95","2019-05-29T00:00:00","ROMERO FIOL LUIS",""],
    [2147,"CNS2019SAN-000025202","Pintar Rotación original del Faro del Llobregat para Día Mundial AtoN.","12","218","45,78","263,78","2019-03-06T00:00:00","APLIMET SALA SL","B66757352"],
    [2148,"CNS2019SAN-000025204","Pintar baliza 29890","12","495","103,95","598,95","2019-03-06T00:00:00","APLIMET SALA SL","B66757352"],
    [2149,"CNS2019SAN-000025205","Pintar baliza 29900","12","495","103,95","598,95","2019-03-06T00:00:00","APLIMET SALA SL","B66757352"],
    [2150,"CNS2019SAN-000025206","Pintar baliza 29945","12","495","103,95","598,95","2019-03-06T00:00:00","APLIMET SALA SL","B66757352"],
    [2151,"CNS2019SAN-000025209","Pintar baliza 29760","12","879","184,59","1063,59","2019-03-06T00:00:00","APLIMET SALA SL","B66757352"],
    [2152,"CNS2019SAN-000025210","Pintar baliza 29680.13 según presupuesto P-2019-0193","12","2392","502,32","2894,32","2019-03-06T00:00:00","APLIMET SALA SL","B66757352"],
    [2153,"CNS2019SAN-000025427","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","802,33","168,49","970,82","2019-06-13T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2154,"CNS2019SAN-000025444","MATERIAL FERRETERIA S/INDICACIONES","12","40,52","8,51","49,03","2019-06-14T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2155,"CNS2019SAN-000025445","SPRAY PINTURA VERDE RAL 6037 (ENV. 400 ML) (BOYAS)","12","369,99","77,7","447,69","2019-06-14T00:00:00","APLIMET SALA SL","B66757352"],
    [2156,"CNS2019SAN-000025463","Alquiler de embarcación para filmación boya Sierra por evento WAtoN-D","12","400","84","484","2019-06-17T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2157,"CNS2019SAN-000025464","Pintado de 3 marcas diurnas para evento WAtoN-D según presupuesto P-2019-0242","12","729","153,09","882,09","2019-06-17T00:00:00","APLIMET SALA SL","B66757352"],
    [2158,"CNS2019SAN-000025553","MATERIAL ELECTRONICO S/INDICACIONES","12","56,79","11,93","68,72","2019-06-21T00:00:00","ONDA RADIO, SA","A58375940"],
    [2159,"CNS2019SAN-000025557","Faro de Cala Nana. Alquiler embarcación para mantenimineto","12","95","19,95","114,95","2019-06-25T00:00:00","ROMERO FIOL LUIS",""],
    [2160,"CNS2019SAN-000025790","BATERIA AGM 12V 14AH (FAROS)","12","166,49","34,96","201,45","2019-05-07T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2161,"CNS2019SAN-000025806","Alquiler de embarcación para reparación balizas pilonas Pont Europa nº 30134 y 30135","12","200","42","242","2019-08-07T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2162,"CNS2019SAN-000025827","Canalización de aguas pluviales y pavimentado interior en caseta grupo eletrógeno Faro Vilanova (SU PRESUPUESTO DEL 14/06/2019)","12","1930","405,3","2335,3","2019-09-07T00:00:00","FONTANALS CASTELLVI ALBERTO",""],
    [2163,"CNS2019SAN-000025829","Baliza de Illes Formigues y Llosa de Palamós. Alquiler de embarcación para traslados desde el Port de Palamós 19/06/2019","12","390","81,9","471,9","2019-09-07T00:00:00","TUR ALIU XAVIER",""],
    [2164,"CNS2019SAN-000026035","MATERIAL ELECTRONICO S/INDICACIONES","12","31,45","6,6","38,05","2019-07-23T00:00:00","ONDA RADIO, SA","A58375940"],
    [2165,"CNS2019SAN-000026098","Alquiler de embarcación para reparar baliza de la isleta NW del puente de Europa","12","200","42","242","2019-07-26T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2166,"CNS2019SAN-000026099","Far de Illes Medes. Alquiler de Embarcación para traslados entre L'estartit y Illes Medes","12","300","63","363","2019-07-26T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2167,"CNS2019SAN-000026211","MATERIAL PINTURA SEGUN INDICACION","12","50","10,5","60,5","2019-01-08T00:00:00","APLIMET SALA SL","B66757352"],
    [2168,"CNS2019SAN-000026236","Far de Sant Sebastia grupo electrógeno - Purgar el circuito de combustible y arrancar el motor Presupuesto 1317","12","196,18","41,2","237,38","2019-06-08T00:00:00","ARGELICH SEGURA MAGDALENA",""],
    [2169,"CNS2019SAN-000026252","Baliza de la Llosa. Alquiler de embarcación para traslado desde el Port de Palamós (07/08/2019)","12","390","81,9","471,9","2019-06-08T00:00:00","TUR ALIU XAVIER",""],
    [2170,"CNS2019SAN-000026298","BATERIA LINTERNA M850-60","12","435","91,35","526,35","2019-08-13T00:00:00","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [2171,"CNS2019SAN-000026548","LINTERNA SEALITE SL-C510-100-S2C0 ROJA MODELO COMPACTO BATERIA 12Ah","12","1585","332,85","1917,85","2019-06-09T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2172,"CNS2019SAN-000026549","LINTERNA SEALITE SL-C510-100-S2C0 ROJA MODELO COMPACTO BATERIA 12Ah","12","1585","332,85","1917,85","2019-06-09T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2173,"CNS2019SAN-000026550","LINTERNA SEALITE SL-C510-100-S2C0 VERDE MODELO COMPACTO BATERIA 12Ah","12","1585","332,85","1917,85","2019-06-09T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2174,"CNS2019SAN-000026551","LINTERNA SEALITE SL-C510-100-S2C0 VERDE MODELO COMPACTO BATERIA 12Ah","12","1585","332,85","1917,85","2019-06-09T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2175,"CNS2019SAN-000026552","LINTERNA SEALITE SL-C510-100-S2C0 BLANCA MODELO COMPACTO BATERIA 12Ah","12","1585","332,85","1917,85","2019-06-09T00:00:00","MARINA SEA INITIATIVES SL","B64452022"],
    [2176,"CNS2019SAN-000026602","Reparación de la baliza MBL160-4 averiada de la Llosa de Palamós","12","330","69,3","399,3","2019-09-09T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2177,"CNS2019SAN-000026605","Faro de Cala Nans/Farallons. Alquiler de embarcación para revisión PRL.","12","95","19,95","114,95","2019-09-09T00:00:00","ROMERO FIOL LUIS",""],
    [2178,"CNS2019SAN-000027086","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984","12","267,8","56,24","324,04","2019-11-10T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [2179,"CNS2019SAN-000027134","PARA ABONO POR FACTURACIÓN INCORRECTA FACTURA Nº F1334 ABONO Nº R 518","12","600","126","726","2019-10-14T00:00:00","MOORING AND PORT  SERVICES","B65741969"],
    [2180,"CNS2019SAN-000027282","Alquiler de embarcacion para traslado al Far de Illes Medes  (25 Oct 2019)","12","200","42","242","2019-10-23T00:00:00","SALVISA SPOT 2013 SL","B55155824"],
    [2181,"CNS2019SAN-000027284","Trabajos de mantenimiento correctivo del SGI del SANM Oferta 9583/19","12","7290","1530,9","8820,9","2019-10-23T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2182,"CNS2019SAN-000027285","Faro de Creus Lavabo -  Cambiar termo de 50 litros, cambiar grifo de paso y desembozar.","12","373,3","78,39","451,69","2019-10-23T00:00:00","ESCOFET VILA ENRIC",""],
    [2183,"CNS2019SAN-000027411","BATERIA DE GEL 12V 60AH","12","397,95","83,57","481,52","2019-10-31T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [2184,"CNS2019SAN-000027413","Faro de Cala Nans. Alquiler de embarcación para tareas de mantenimiento.","12","175","36,75","211,75","2019-10-31T00:00:00","ROMERO FIOL LUIS",""],
    [2185,"CNS2019SAN-000027471","Faro de Cala Nans. Trabajos de mantenimiento del edificio.","12","6914,8","1452,11","8366,91","2019-05-11T00:00:00","ESCOFET VILA ENRIC",""],
    [2186,"CNS2019SAN-000027635","Faro del Port de la Selva. Reparación de humedades interiores.","12","2625","551,25","3176,25","2019-11-14T00:00:00","MIRANDA BOHORQUEZ ALEJO JESUS",""],
    [2187,"CNS2019SAN-000027802","LLAVE ELECTRONICA CET2 TS GRIS REF. STCLXCTSNGNT (FAROS)","12","596","125,16","721,16","2019-11-22T00:00:00","TOALBA SA","A08790420"],
    [2188,"CNS2019SAN-000027843","Faro del Port de la Selva. Sustitución de ventanas en mal estado. Presupuesto 117","12","6663","1399,23","8062,23","2019-11-26T00:00:00","AGUSTI VERGARA JOSE",""],
    [2189,"CNS2019SAN-000028053","ESCALERA DOBLE EXTENSION MECANICA DOS TRAMOS 18 PELDAÑOS APOYO 9-17 MTS. REF. 23922018","12","391,32","82,18","473,5","2019-11-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2190,"CNS2019SAN-000028101","Faro de Creus. Reparación de daños en Lateral/Alero de la cubierta.","12","1950","409,5","2359,5","2019-12-13T00:00:00","ESCOFET VILA ENRIC",""],
    [2191,"CNS2019SAN-000028175","CIRCUITO EUROCARD DB01 12V CONTROL DE ROTACION FARO","12","130","27,3","157,3","2019-12-19T00:00:00","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [2192,"CNS2019SAN-000028177","Faro de San Sebastián. Instalación de retráctil anticaídas en la cúpula","12","675,83","141,92","817,75","2019-12-19T00:00:00","CABLES Y ESLINGAS SLU","B66740267"],
    [2193,"CNS2019SCG-000023820","Despeses Conservació Viatges i Dietes","12","12,25","2,57","14,82","2019-03-25T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2194,"CNS2019SCG-000023821","Despeses Conservació Viatges i Diestes","12","60","12,6","72,6","2019-03-25T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2195,"CNS2019SCG-000025024","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig Despeses de locomoció","12","71,6","15,04","86,64","2019-05-23T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2196,"CNS2019SCG-000026394","Servicio de autocar para visitas al Far Llobregat días 1,5,12,19 y 26 de julio","12","1295","271,95","1566,95","2019-02-09T00:00:00","AUTOCARS ESTEVE SL","B61771192"],
    [2197,"CNS2019SCG-000026715","Obra Civil nueva ubicación escultura \"\"Pati de Vela\"\"\"\"","12","14950","3139,5","18089,5","2019-09-18T00:00:00","ASOC DEPORTIVA INTERN DE PROP","G59753020"],
    [2198,"CNS2019SCG-000027026","Despeses Conservació Viatges i Dietes. Liquidació despeses menors: Carlos Serrano ticket peatge Far Vilanova","12","13,86","2,91","16,77","2019-08-10T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2199,"CNS2019SCG-000027070","Despeses Conservació. Regals pel concurs de fotografia del Far Llobregat","12","105,7","22,2","127,9","2019-10-10T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2200,"CNS2019SCG-000027919","Despeses Conservació Viatges i Dietes. Liquidació despeses menors: Carlos Serrano despeses de peatges per Visites a Fars","12","32,67","6,86","39,53","2019-11-28T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2201,"CNS2019SCG-000028107","DESGUACE DE FINGER/PASARELA DE PASAJEROS Pto.: 190830","12","8600","1806","10406","2019-12-13T00:00:00","DELTAPUNT 3000 SA","A61110359"],
    [2202,"CNS2019SIE-000021574","COPIA LLAVE -SERRETA-","12","3,31","0,7","4,01","2019-07-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2203,"CNS2019SIE-000021575","FAR LLOBREGAT - Trabajos de mejora y acondicionamiento de zonas interiores (PILAR METÁLICO)","12","890","186,9","1076,9","2019-07-01T00:00:00","CONSTRU OLIMPIC SA","A58506841"],
    [2204,"CNS2019SIE-000021581","EDIFICIO ASTA DESPACHO UMG -- CAMBIO DE UBICACIÓN de condensadora (nesra)","12","131,78","27,67","159,45","2019-07-01T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"],
    [2205,"CNS2019SIE-000021582","GARITA PP P-5 - MANETA INTERIOR PUERTA CASETA ROTA (VENECIANES)","12","274,1","57,56","331,66","2019-07-01T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2206,"CNS2019SIE-000021584","CASETA PREFABRICADA EN M. ADOSADO-REPARAR PUERTA PRACTICABLE, ARREGLAR DESPERFECTOS POR HABER SIDO VIOLENTADA (ALBARÁN 10840)","12","317","66,57","383,57","2019-07-01T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2207,"CNS2019SIE-000021662","EDIFICIO TORRE DE PRACTICOS - Trabajos de ajuste de funcionamiento en ascensor ubicado en Torre de Prácticos","12","105,6","22,18","127,78","2019-09-01T00:00:00","THYSSENKRUPP ELEVADORES SL","B46001897"],
    [2208,"CNS2019SIE-000021666","EDIFICIO TIR DESPACHO MANTENIMIENTO -- REPARAR INCIDENCIA EN AACC","12","134,93","28,34","163,27","2019-09-01T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2209,"CNS2019SIE-000021667","EEMM DRASSANES HALL - REPARAR INCIDENCIA EN PUERTA DE ACCESO A   EEMM Albarán: PS09D01642 PSV 19D001073","12","94,66","19,88","114,54","2019-09-01T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2210,"CNS2019SIE-000021695","CERRADURA TESA S/INDICACION","12","79,21","16,63","95,84","2019-10-01T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2211,"CNS2019SIE-000021705","WTCB EDIFICIO ESTE PLANTA 7 ECO-FIN DETRÁS IMPRESORA - SUMINISTRO Y COLOCACIÓN DE PLAFÓN DE MELMIANA BLANCO DE 106X56X16","12","195","40,95","235,95","2019-10-01T00:00:00","FUSTIMED, SL","B61356697"],
    [2212,"CNS2019SIE-000021713","WTC 8ª - SILLA ROTA (2 PATAS DE LA ARAÑA ROTA) ALBARÁN: 201978","12","70","14,7","84,7","2019-10-01T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2213,"CNS2019SIE-000021725","PARKING DE SAN BELTRAN (APB) - REPARAR INCIDENCIA EN SISTEMA CONTRAINCENDIOS (SABICO)","12","192,4","40,4","232,8","2019-11-01T00:00:00","SABICO SEGURIDAD SA","A20202487"],
    [2214,"CNS2019SIE-000021740","ESTUFA DE BAÑO","12","17,98","3,78","21,76","2019-01-14T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2215,"CNS2019SIE-000021741","EDIFICIO GUARDIA CIVIL DEL MAR- Instalación de ACS. Trabajos de reparción de incidencia tras aviso (MH INDUSTRIAS)","12","55,68","11,69","67,37","2019-01-14T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"],
    [2216,"CNS2019SIE-000021742","EDIFICIO ASTA VESTUARIO POLICÍA PORTUARIA - REVISAR INCIDENCIA CON GAS EN AACC DE LOS VESTUARIOS PTO.: 384","12","536,46","112,66","649,12","2019-01-14T00:00:00","NESRA ENGINYERIA I INSTALLACIO","B64049216"],
    [2217,"CNS2019SIE-000021743","EDIFICIO GUARDIA CIVIL DEL MAR - Avería en circuito de ACS","12","37,8","7,94","45,74","2019-01-14T00:00:00","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"],
    [2218,"CNS2019SIE-000021745","EDIFICIO ASTA - Corrección defectos detectados inspección OCA ascensor RAE-1-080063478 Número de Oferta INSP. 0119091/00","12","526,4","110,54","636,94","2019-01-14T00:00:00","ASCENSORS EBYP, SA","A58255563"],
    [2219,"CNS2019SIE-000021747","EDIFICIO SALA BARCELONA - Sistema de calefacción no fucniona correctamente Pto.: 11","12","105,5","22,16","127,66","2019-01-14T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2220,"CNS2019SIE-000021810","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80","12","93,18","19,57","112,75","2019-01-16T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2221,"CNS2019SIE-000022196","AIREADOR PARA GRIFOS","12","48,76","10,24","59","2019-01-21T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2222,"CNS2019SIE-000022197","CERRADURA TESA S/INDICACION","12","46,98","9,87","56,85","2019-01-21T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2223,"CNS2019SIE-000022204","ESTACION MARITIMA DRASSANES  Calefacció Aula dels Estels - Revisar clima Pto.: 11/20719","12","118","24,78","142,78","2019-01-21T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2224,"CNS2019SIE-000022209","MUELLE PONIENTE CASETA TELECOMUNICACIONES  C-1 PUERTA - SUSTITUIR MANETA ROTA SU PTO. DEL 01/02/2019","12","67,2","14,11","81,31","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2225,"CNS2019SIE-000022213","PUERTA 25 GARITA GUARDIA CIVIL PUERTA - REPARAR PUERTA DE ACCESO A GARITA SU PTO. DEL 01/02/2019","12","112,55","23,64","136,19","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2226,"CNS2019SIE-000022217","PUERTA 25 GARITA PUERTA - REPARAR PUERTA Y SUSTITUIR MANETA. SU PTO. DE FECHA 01/01/2019","12","112,55","23,64","136,19","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2227,"CNS2019SIE-000022218","EEMM DRASSANES VESTUARIO -- SUSTITUIR MANETA DE ACCESO DE VESTUARIO A SALA DE MÁQUINAS","12","125,4","26,33","151,73","2019-01-21T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2228,"CNS2019SIE-000022264","CERRADURA SEGUN MUESTRA","12","25,21","5,29","30,5","2019-01-23T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2229,"CNS2019SIE-000022338","PARA ABONO POR FACTURACIÓN INCORRECTA DEL PROVEEDOR FACTURA: 25640009627 ABONO: 25648000462","12","1046,44","219,75","1266,19","2019-01-24T00:00:00","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [2230,"CNS2019SIE-000022438","COPIA LLAVE SEGUN MUESTRA","12","10,54","2,21","12,75","2019-01-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2231,"CNS2019SIE-000022440","EDIFICIO PRÁCTICOS PUERTA ACCESO - REPARACIÓN PUERTA DE ENTRADA POR ROTURA DEL MECANISMO DE LA MISMA. ALBARÁN: 10964","12","788,57","165,6","954,17","2019-01-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2232,"CNS2019SIE-000022464","NUEVA GARITA MUELLE PPE. DE ESPAÑA -- SUSTITUIR CRISTAL ROTO DE DICHA GARITA PTO.: 19/000028","12","204,1","42,86","246,96","2019-01-29T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2233,"CNS2019SIE-000022465","WTCB EDIFICIO ESTE PLANTA 7 DESPACHO REUNIONES ROMÁN EGUINOA - REPARAR SILLA pto.: VM19000003","12","124","26,04","150,04","2019-01-29T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [2234,"CNS2019SIE-000022466","Faro de Montjuïc - Cambiar cristal roto Presupuesto: 19/000027","12","211,9","44,5","256,4","2019-01-29T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2235,"CNS2019SIE-000022467","WTC PLANTA 8 SILLA DE PILAR PUERTAS - CAMBIAR BASE CÓNICA Y RE TAPIZAR ALBARÁN: 201982","12","35","7,35","42,35","2019-01-29T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2236,"CNS2019SIE-000022507","EDIFICIO TIR GUARDIA CIVIL - Complemento a los trabajos de la PDS 19406.03.","12","1007,57","211,59","1219,16","2019-01-31T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2237,"CNS2019SIE-000022547","PUERTA 25 GARITA VENTANAS - REPARAR CIERRE DE VENTANAS ALBARÁN: 10954","12","102","21,42","123,42","2019-01-02T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2238,"CNS2019SIE-000022558","EDIFICIO GUARDIA CIVIL DEL MAR - Reparar maneta de ventana en cuarto de control. Albarán: 10962","12","147,18","30,91","178,09","2019-01-02T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2239,"CNS2019SIE-000022572","COPIA LLAVE SEGUN MUESTRA","12","3,22","0,68","3,9","2019-01-02T00:00:00","AVINYO 38 SL","B64754039"],
    [2240,"CNS2019SIE-000022573","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2019-01-02T00:00:00","AVINYO 38 SL","B64754039"],
    [2241,"CNS2019SIE-000022788","COPIA LLAVE SEGUN MUESTRA","12","20,95","4,4","25,35","2019-05-02T00:00:00","AVINYO 38 SL","B64754039"],
    [2242,"CNS2019SIE-000022806","WTCB EDIFICIO ESTE PLANTA 5 INFRAESTRUCTURES ARMARIOS - PUERTA ARMARIOS CON LA MADERA BUFADA POR ESCAPE DE AGUA PTO.: 17/19","12","333","69,93","402,93","2019-06-02T00:00:00","FUSTIMED, SL","B61356697"],
    [2243,"CNS2019SIE-000022863","WTC PLANTA 3 OFFICE  MAMPARA - Re collar cristales de mampara. Albarán: 10963","12","156,2","32,8","189","2019-12-02T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2244,"CNS2019SIE-000022867","ADHESIVO LOGO APB 200MM ALTO PANTONE GRIS 445 C Y PANTONE AZUL 285 C","12","110","23,1","133,1","2019-12-02T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2245,"CNS2019SIE-000022878","WTC PLANTA 7 - MODULO 34 - Sustitución de respaldo de rejilla de silla Nº Pedido VM19000004","12","496","104,16","600,16","2019-12-02T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [2246,"CNS2019SIE-000022879","WTC PLANTA 3 MODULO 27  REPARAR 4 SILLAS - RE TAPIZAR 3 SILLA Y CAMBIAR UNA BASE CÓNICA ALBARÁN 201982","12","185","38,85","223,85","2019-12-02T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2247,"CNS2019SIE-000022947","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL","12","123,76","25,99","149,75","2019-02-14T00:00:00","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [2248,"CNS2019SIE-000023029","PAVIMENTO VINILICO AUTOPORTANTE MOD. ALLURA FLEX 500X500X5MM REF.1644 OYSTER SEAGRASS (CJ 2M2)","12","211,26","44,36","255,62","2019-02-15T00:00:00","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [2249,"CNS2019SIE-000023051","SSMM BOSCH I ALSINA - Reparación puerta de acceso automática","12","94,66","19,88","114,54","2019-02-18T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2250,"CNS2019SIE-000023056","EDIFICIO TIR - Colocación láminas termoaislantes ventanas oficina CISAU para eficiencia energética Pto.: 129/19","12","798","167,58","965,58","2019-02-18T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2251,"CNS2019SIE-000023059","WTCB PLANTA 8 ECO-FIN SILLA GUIFRÉ MARTÍ - REPARAR SILLA ALBARÁN: 201984","12","100","21","121","2019-02-18T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2252,"CNS2019SIE-000023064","WTC PLANTA 3  MODULO 18 SILLA MARTA RODRIGUEZ - REPARAR BRAZO DE SILLA ALBARÁN 201984","12","39","8,19","47,19","2019-02-18T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2253,"CNS2019SIE-000023067","WTC PLANTA 7 MODULO 34 MESA SUBDIRECTOR ECO-FIN - REPARAR MESA EN EL TALLER PTO.: 18/19","12","798","167,58","965,58","2019-02-18T00:00:00","FUSTIMED, SL","B61356697"],
    [2254,"CNS2019SIE-000023068","WTC PLANTA BAJA SAU MESA SALVADOR NUÑEZ - COLOCAR FRONTAL DE MESA CAIDO","12","66","13,86","79,86","2019-02-18T00:00:00","FUSTIMED, SL","B61356697"],
    [2255,"CNS2019SIE-000023072","EEMM DRASSANES PUERTA ACCESO -- REPARAR AVERIA EN PUERTA CORREDERA DE CRISTAL (MANUSA)","12","189,11","39,71","228,82","2019-02-18T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2256,"CNS2019SIE-000023077","EDIFICIO TIR G. CIVIL -- REPARAR ESTORE ROTO EN CENTRO CONTROL Número: 19/000101","12","128,5","26,99","155,49","2019-02-18T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2257,"CNS2019SIE-000023078","EDIFICIO TIR G. CIVIL  -- COLOCACIÓN DE CHAPA PROTECTORA EN PARED POR ROZE DE SILLA Presupuesto: 19/000100","12","270,7","56,85","327,55","2019-02-18T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2258,"CNS2019SIE-000023079","WTCB EDIFICIO ESTE PLANTA 7 DESPACHO DIRECTOR - SUSTITUIR RESPALDO DE REJILLA DE SILLA PTO.:  VM19000002","12","124","26,04","150,04","2019-02-18T00:00:00","FACILITY OFFICE SLU","B65649683"],
    [2259,"CNS2019SIE-000023111","URINARIO MINI BLANCO","12","546,63","114,79","661,42","2019-02-20T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2260,"CNS2019SIE-000023115","CERRADURA SEGUN MUESTRA","12","44,17","9,28","53,45","2019-02-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2261,"CNS2019SIE-000023129","INSTALACIONES FRIO INDUSTRIAL PIF - Sustituir 2 ventiladores equipo refrigeración sala 9","12","706,5","148,37","854,87","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2262,"CNS2019SIE-000023132","EM DRASSANES - Cambio de verano a invierno instalación de climatización","12","100","21","121","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2263,"CNS2019SIE-000023133","ADHESIVO VINILO PLACAS NUMEROS DESPACHOS \"\"310 A 314\"\"\"\"","12","45","9,45","54,45","2019-02-21T00:00:00","ALIER LAPLANA ALFONS",""],
    [2264,"CNS2019SIE-000023141","EM DRASSANES - Verificar fallo en evaporadoras de zona de sala de embarque 2a planta.","12","120","25,2","145,2","2019-02-21T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2265,"CNS2019SIE-000023142","EDIFICIO PARKING SAN BELTRAN APB - Prefabricación nuevo juego de cartelas para reposición tirantes dañados en otro arco nave 3 Pto.: 64/19","12","463,92","97,42","561,34","2019-02-21T00:00:00","CONSTRU OLIMPIC SA","A58506841"],
    [2266,"CNS2019SIE-000023156","EDIFICIO ASTA - Pintado de local CCOO edficio ASTA (galindo)","12","2680","562,8","3242,8","2019-02-22T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2267,"CNS2019SIE-000023160","ZONA DEPORTIVA - Ajuste y reparación de puertas correderas en aseos y vestuarios del pabellón PRESUPUESTO Nº 25/19","12","1736","364,56","2100,56","2019-02-22T00:00:00","FUSTIMED, SL","B61356697"],
    [2268,"CNS2019SIE-000023197","Limpieza de 254 fundas de chalecos de protección balística y anti pinchazos de la Policía Portuaria.","12","3810","800,1","4610,1","2019-02-25T00:00:00","USIS GUIRAO SL","B61515474"],
    [2269,"CNS2019SIE-000023198","LOCAL MEDI AMBIENT C/ ESCAR - Sustituir puerta calle por nueva puerta aluminio lacada en blanco Pto.: 19/000110","12","994","208,74","1202,74","2019-02-25T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2270,"CNS2019SIE-000023238","COPIA LLAVE SEGUN MUESTRA","12","4,83","1,01","5,84","2019-02-26T00:00:00","AVINYO 38 SL","B64754039"],
    [2271,"CNS2019SIE-000023246","ZONA DEPORTIVA - REPARAR O SUSTITUIR GANCHO MECANISMO TOLDO BARBACOA Pto.: 19/000109","12","155","32,55","187,55","2019-02-26T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2272,"CNS2019SIE-000023252","GARITA Nº 2 M. ADOSADO --- REPARAR MANETA DE PUERTA DE ACCESO GARITA G .CIVIL pto.: 08/000108","12","178","37,38","215,38","2019-02-26T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2273,"CNS2019SIE-000023253","ZONA DEPORTIVA PABELLÓN VESTUARIOS -- SUSTITUIR 14 ESPEJOS EN MUY MAL ESTADO Pto.: 13/000111","12","1402,85","294,6","1697,45","2019-02-26T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2274,"CNS2019SIE-000023254","WTCB EDIFICIO ESTE PLANTA 3 DESARROLLO DE NEGOCIO SAC - REPARAR SILLA ROTA ALBARÁN: 201987","12","98","20,58","118,58","2019-02-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2275,"CNS2019SIE-000023257","PUERTA 31 - REPOSA BRAZO SILLA ROTO ALBARÁN 201984","12","39","8,19","47,19","2019-02-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2276,"CNS2019SIE-000023273","EDIFICIO GUARDIA CIVIL DEL MAR - Bisagra rota en ventana grande del despacho del Jefe de Unidad Pto.: 2019/000023","12","1295,6","272,08","1567,68","2019-02-27T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2277,"CNS2019SIE-000023280","WTC PLANTA 3 - Reparar silla escritorio Albarán: 202005","12","50","10,5","60,5","2019-02-27T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2278,"CNS2019SIE-000023281","ZONA DEPORTIVA  PABELLÓN -- PINTAR COLUMNAS VESTUARIOS PABELLÓN EN MAL ESTADO PTO.: 0600","12","2200","462","2662","2019-02-27T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2279,"CNS2019SIE-000023282","ZONA DEPORTIVA - Trabajos de mejora del pavimento de la pista nº1, junto la portería más cercana a la zona de la barbacoa","12","7718","1620,78","9338,78","2019-02-27T00:00:00","ALTERRA SL","B08636078"],
    [2280,"CNS2019SIE-000023312","DISPENSADOR DE JABON EMPOTRADO BOBRICK B-306 (SALA BARCELONA)","12","190","39,9","229,9","2019-02-28T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2281,"CNS2019SIE-000023313","DISPENSADOR DE JABON MEDICLINICS DJ0112CA ACERO INOXIDABLE (BRILLANTE) (SALA BARCELONA)","12","60","12,6","72,6","2019-02-28T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2282,"CNS2019SIE-000023314","MATERIAL FONTANERIA S/INDICACIONES","12","1,45","0,3","1,75","2019-02-28T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2283,"CNS2019SIE-000023315","GRIFO MONOMANDO LAVABO CAPRI EVO CROMO STILLO","12","40,89","8,59","49,48","2019-02-28T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2284,"CNS2019SIE-000023331","PEGAMENTO PATTEX SEGUN INDICACIONES","12","8,08","1,7","9,78","2019-01-03T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2285,"CNS2019SIE-000023332","TERMO ELECTRICO VERTICAL 100 LTS. GREENHEISS FIVE","12","207,82","43,64","251,46","2019-01-03T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2286,"CNS2019SIE-000023335","COPIA LLAVE -TESA-","12","4,5","0,95","5,45","2019-01-03T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2287,"CNS2019SIE-000023442","50 VIVIENDAS ESCALERA Nº 39 -- REPARAR O SUSTITUIR CERRADURA DE ESCALERA POR AVERÍA ALBARÁN: 10982","12","210","44,1","254,1","2019-04-03T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2288,"CNS2019SIE-000023444","FAR LLOBREGAT - Suministro e instalación de 2 nuevas puertas interiores. Las de acceso al SAI y al aseo.","12","2834,5","595,25","3429,75","2019-04-03T00:00:00","FUSTIMED, SL","B61356697"],
    [2289,"CNS2019SIE-000023445","FAR LLOBREGAT - Sustitución puerta de salida a terraza por una nueva de aluminio S/PTO del 04/03/2019","12","1155,88","242,73","1398,61","2019-04-03T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2290,"CNS2019SIE-000023507","EDIFICIO ASTA ALMACEN - REVISION ANUAL ESTANTERIAS ALMACEN 01  (2019)","12","700","147","847","2019-07-03T00:00:00","MECALUX SA","A08244998"],
    [2291,"CNS2019SIE-000023559","EDIFICIO WTC - Suministro y colocación láminas solares interiores en sala S7A8 (fase de prueba) Oferta 142/19","12","489","102,69","591,69","2019-12-03T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2292,"CNS2019SIE-000023583","MATERIAL FONTANERIA S/INDICACIONES","12","1,81","0,38","2,19","2019-03-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2293,"CNS2019SIE-000023584","PULVERIZADOR L-530.7 (PACK 10 UDS.)","12","21,68","4,55","26,23","2019-03-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2294,"CNS2019SIE-000023589","TERMO ELECTRICO Y ACCESORIOS","12","-39,64","-8,32","-47,96","2019-03-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2295,"CNS2019SIE-000023635","MATERIAL FONTANERIA S/INDICACIONES","12","14,38","3,02","17,4","2019-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2296,"CNS2019SIE-000023636","ROCIADOR ANTIVANDALICO + TUBO CURVO PARA PRESTO ALPA 80","12","166,79","35,03","201,82","2019-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2297,"CNS2019SIE-000023637","MATERIAL FONTANERIA S/INDICACIONES","12","1,76","0,37","2,13","2019-03-14T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2298,"CNS2019SIE-000023642","STELLA MARIS -- VERIFICAR AACC POR FALLO DEL MISMO ALBARÁN 26153","12","142,5","29,93","172,43","2019-03-14T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2299,"CNS2019SIE-000023643","WTCB EDIFICIO ESTE PLANTA BAJA COPISTERIA GUILLONITA - Reparacion Guillotina Copisteria.","12","81,5","17,12","98,62","2019-03-14T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2300,"CNS2019SIE-000023645","EDIFICIO PARKING SAN BELTRAN - Solucionar problema con los reflejos solares Presupuesto: 2019/000044","12","242","50,82","292,82","2019-03-14T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2301,"CNS2019SIE-000023682","ADHESIVO LOGO APB 200MM ALTO PANTONE GRIS 445 C Y PANTONE AZUL 285 C EN ESPEJO PARA INTERIOR","12","130","27,3","157,3","2019-03-15T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2302,"CNS2019SIE-000023719","FLEXO DUCHA DE 1/2 X 1,5 MT","12","20,95","4,4","25,35","2019-03-19T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2303,"CNS2019SIE-000023720","PEGAMENTO PATTEX SEGUN INDICACIONES","12","13,14","2,76","15,9","2019-03-19T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2304,"CNS2019SIE-000023723","EDIFICIO PIF - Trabajos de mantenimiento correctivo tras revisión de MP en muelles, puertas seccionales y abrigos. Pto.: PV-P19-0052","12","5203,25","1092,68","6295,93","2019-03-20T00:00:00","HORMANN ESPAÑA SA","A58267378"],
    [2305,"CNS2019SIE-000023727","REPARACIÓN ESQUINA METÁLICA NAVE INDUSTRIAL","12","725,67","152,39","878,06","2019-03-20T00:00:00","METALISTES ARTESANS TOT FERRO","B62832407"],
    [2306,"CNS2019SIE-000023730","COPIA LLAVE -SERRETA-","12","6,2","1,3","7,5","2019-03-20T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2307,"CNS2019SIE-000023731","INTERRUPTOR SUPERFICIE GRIS IP55 PLEXO","12","16,78","3,52","20,3","2019-03-20T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2308,"CNS2019SIE-000023736","WTC PLANTA BAJA ALTILLO SAU ENSOBRADORA - Reparación máquina ensobradora albaran 2019-7314 del 13-03-19","12","314,04","65,95","379,99","2019-03-21T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2309,"CNS2019SIE-000023739","SALA BARCELONA Alimentación fuentes de agua  - Tapar con melamina colro gris los mecanismos del osmosis Pto.: 98/19","12","345","72,45","417,45","2019-03-21T00:00:00","FUSTIMED, SL","B61356697"],
    [2310,"CNS2019SIE-000023740","WTC PLANTA 8 MMPP - Reparar silla rota Efren Lopez. Albarán: 201993","12","48","10,08","58,08","2019-03-21T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2311,"CNS2019SIE-000023744","TORRE DE CONTROL - Suministro y sustitución nuevo depósito agua sistema extinción incendios Presupuesto nº: 22021200777","12","8389,41","1761,78","10151,19","2019-03-21T00:00:00","SABICO SEGURIDAD SA","A20202487"],
    [2312,"CNS2019SIE-000023778","INSTALACIONES DE FRÍO INDUSTRIAL PIF - Verificación fallo en cámara de congelación 5.1 Albarán del 19/12/2018","12","90","18,9","108,9","2019-03-21T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2313,"CNS2019SIE-000023779","INSTALACIONES FRIO INDUSTRIAL PIF - Intervenciones en equipos de frio industrial PIF. Albarán del 13/03/2019","12","648,25","136,13","784,38","2019-03-21T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2314,"CNS2019SIE-000023791","MANETA ALUMINIO NEGRA (JUEGO)","12","26,03","5,47","31,5","2019-03-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2315,"CNS2019SIE-000023891","TAPON (CONTERA) NEGRO 10 MM REF. 40-10 (PATA TABURETE OFFICE WTC)","12","31","6,51","37,51","2019-03-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2316,"CNS2019SIE-000023908","LLAVE CONTADOR ELECTRICIDAD JIS","12","14,88","3,12","18","2019-01-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2317,"CNS2019SIE-000023933","COPIA LLAVE SEGUN MUESTRA","12","28,15","5,91","34,06","2019-02-04T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2318,"CNS2019SIE-000023939","PESTILLO S/INDICACION","12","4,06","0,85","4,91","2019-03-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2319,"CNS2019SIE-000023950","ZONA DEPORTIVA CANALIZACIÓN -- DESATASCAR TUBERIAS DE DESAGUE DE LAVADORA A ARQUETA(HIDROCLIN)","12","280","58,8","338,8","2019-03-04T00:00:00","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [2320,"CNS2019SIE-000023957","ZONA DEPORTIVA OFICINAS - Reparación puerta de entrada Albarán: 11007","12","204,3","42,9","247,2","2019-03-04T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2321,"CNS2019SIE-000024008","Centro Control Tráfico Marítimo - Reparar cabezal de silla roto. Albarán: 201990","12","59","12,39","71,39","2019-04-04T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2322,"CNS2019SIE-000024103","MATERIAL FONTANERIA S/INDICACIONES","12","16,4","3,44","19,84","2019-10-04T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2323,"CNS2019SIE-000024188","EDIFICIO PIF - Pintado estructura auxiliar metálica e imperfecciones de pavimento en cámara de congelación (muelles 6-12) Pto.: OF1682","12","6401,4","1344,29","7745,69","2019-11-04T00:00:00","IMESAPI SA","A28010478"],
    [2324,"CNS2019SIE-000024191","CORONA DENTADA P/ MAQUINA TALADRAR","12","25,74","5,41","31,15","2019-11-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2325,"CNS2019SIE-000024192","VENDA REPARACION FUGAS DE AGUA V 200 FORMATO M (7.5CMS. X 270 CMS M) REF RV200-2","12","197,07","41,38","238,45","2019-11-04T00:00:00","SERGLOVERT HISPANIA SL","B64056245"],
    [2326,"CNS2019SIE-000024210","EDIFICI TERSACO ZONAS COMUNES - SUMINISTRO E INSTALACIÓN DE 3 PERSIANAS PTO: 2019/000081 ALBARÁN: 19/000116","12","799,65","167,93","967,58","2019-12-04T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2327,"CNS2019SIE-000024212","SUSTITCION DE PERSIANA VENECIANA COLOR PLATA LAMA DE 16 mm. MED: 1200 X 1100 mm   PTO.: 2019/000082","12","198,2","41,62","239,82","2019-12-04T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2328,"CNS2019SIE-000024214","EDIFICIO ASTA DESPACHOS ENTREPLANTA - CORTAR TUBERIAS Y COLOCAR TAPONES EN DESPACHO ENCIMA CUARTO UMG Albarán: 26232","12","25,36","5,33","30,69","2019-12-04T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2329,"CNS2019SIE-000024215","WTC PLANTA 8 - Sala B - Reparación puerta de vidrio. Albarán: 11012","12","165","34,65","199,65","2019-12-04T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2330,"CNS2019SIE-000024216","WTC PLANTA 3 despacho Catalina Grimalt - Reparar persiana  Albarán 11013","12","41,8","8,78","50,58","2019-12-04T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2331,"CNS2019SIE-000024229","EDIFICIO ASTA SALA CALDERAS - REPARAR INCIDENCIA EN CALDERA DE AGUA SANITARIA Pto.: 19/782","12","1622,98","340,83","1963,81","2019-04-15T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2332,"CNS2019SIE-000024231","EDIFICIO WTC - Suministro y colocación láminas solares interiores en sala de espera Planta 7 (fase de prueba)","12","568","119,28","687,28","2019-04-15T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2333,"CNS2019SIE-000024232","EDIFICIO ASTA SALA CALDERAS - SUSTITUIR TUBOS DE SALIDA DE HUMOS DE CALDERAS POR ESTAR EN MAL ESTADO ALBARÁN: 26230","12","195,42","41,04","236,46","2019-04-15T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2334,"CNS2019SIE-000024235","EDIFICIO PORT-NOU ASCENSOR -- REPARAR INCIDENCIA EN SUELO DE ASCENSOR  (SCHINDLER)","12","48,37","10,16","58,53","2019-04-15T00:00:00","SCHINDLER SA","A50001726"],
    [2335,"CNS2019SIE-000024238","EDIFICIO OFICINAS PORTNOU - Reponer puerta corredera en aseo caballeros Planta 1 PRESUPUESTO Nº 40/19","12","945","198,45","1143,45","2019-04-15T00:00:00","FUSTIMED, SL","B61356697"],
    [2336,"CNS2019SIE-000024245","REPARAR CHAPA SUPERIOR ENTRADA A PARKING TERMIANL PORT NOU Pto: 2019/000078","12","401","84,21","485,21","2019-04-15T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2337,"CNS2019SIE-000024276","COPIA LLAVE -TESA-","12","6,75","1,42","8,17","2019-04-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2338,"CNS2019SIE-000024277","COPIA LLAVE SEGUN MUESTRA","12","5,2","1,09","6,29","2019-04-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2339,"CNS2019SIE-000024353","EDIFICIO TIR PLANTA BAJA OFICINA CI-SAU - REAJUSTAR MECANISMO DE CAJA DE CAUDALES QUE NO FUNCIONA BIEN Y COSTABA CERRAR REF.: 12822","12","100","21","121","2019-04-25T00:00:00","ARCAS BARRIS SL","B60889359"],
    [2340,"CNS2019SIE-000024356","FAR LLOBREGAT - Ajuste, saneado y pintado de las 2 puertas laterales de acceso en vestíbulo y pintado friso de pared Albarán: 117","12","1150","241,5","1391,5","2019-04-25T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2341,"CNS2019SIE-000024360","EDIFICIO ASTA SALA DE CALDERAS - REPARAR FUGA EN TUBERIA DE AGUA FRIA QUE ALIMENTA CALDERAS PTO.: 19/780","12","34,84","7,32","42,16","2019-04-25T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2342,"CNS2019SIE-000024374","EDIFICIO PIF - Suministro e instalación de 2 Alsiperchas Monoposte Pto.: 147B/019","12","7408,92","1555,87","8964,79","2019-04-25T00:00:00","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [2343,"CNS2019SIE-000024432","FAR LLOBREGAT - SUMINISTRO E INSTALACIÓN DE VIDRIOS LAMINADOS TEMPLADOS PTO.: 107/19-SMR","12","1687,09","354,29","2041,38","2019-04-26T00:00:00","PROMOCIONES Y MANTENIMIENTOS","A08797599"],
    [2344,"CNS2019SIE-000024440","FARO DEL LLOBREGAT - Tratamiento contra insectos xilófagos en vigas de madera Pto.: 9819/19","12","2620","550,2","3170,2","2019-04-29T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [2345,"CNS2019SIE-000024446","EDIFICI WTCB PLANTA 7 - Adequació lloc de treball Sra. Sara Vázquez - (Sub. Gral. Serveis Jurídics i Contractació) (VIPUN)","12","3709,6","779,02","4488,62","2019-04-29T00:00:00","VIPUN MOBILIARI SL","B61768362"],
    [2346,"CNS2019SIE-000024455","FLEXO PARA GRIFO COCINA ROCA TIPO DUCHA LAVAVAJILLAS (OFFICE 7º PLANTA WTC)","12","91,88","19,29","111,17","2019-04-30T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2347,"CNS2019SIE-000024484","SALA BARCELONA -- RE COLOCAR TIRADOR DE LA CORTINA ALBARÁN 11023","12","10","2,1","12,1","2019-04-30T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2348,"CNS2019SIE-000024504","PINTURA EPOXI PAVIMENTOS COLOR GRIS - BETOPOX 92AR DE PROPAMSA (ENV.  15 KG)","12","100,34","21,07","121,41","2019-03-05T00:00:00","PROPAMSA SA","A58580234"],
    [2349,"CNS2019SIE-000024555","WTC PLANTA 6 - CARCASA DE ALUMINIO PUERTA ENTRADA EN MAL ESTADO","12","14,85","3,12","17,97","2019-06-05T00:00:00","GESTIO I SERVEIS TRADE CENT.SA","A61710687"],
    [2350,"CNS2019SIE-000024578","INSTALACIONES FRIO INDUSTRIAL PIF - Sustitución de ventilador de evaporador sistema de FI en muelle de carga Pto.: P092-19","12","1234","259,14","1493,14","2019-07-05T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2351,"CNS2019SIE-000024579","INSTALACIONES DE FRIO INDUSTRIAL PIF - Carga de gas y sustitución antivibrador en sistema de FI en muelle de carga edificio PIF","12","3177,6","667,3","3844,9","2019-07-05T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2352,"CNS2019SIE-000024592","WTC 6ª PLANTA SECCION  27 SALA B PUERTA DE VIDRIO - SUBIR PERNOS CON ARANDELAS PARA EVITAR QUE LA PUERTA ROCE EN EL SUELO ALBARAN 11024","12","168","35,28","203,28","2019-07-05T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2353,"CNS2019SIE-000024600","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80","12","93,18","19,57","112,75","2019-08-05T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2354,"CNS2019SIE-000024626","PARKING SAN BELTRÁN - Realización de ensayos en soldaduras arcos estructura de la cubierta","12","229,93","48,29","278,22","2019-09-05T00:00:00","TECNICA Y PROYECTOS-AUDINGTR","U67035642"],
    [2355,"CNS2019SIE-000024675","WTC PLANTA 5 INFRAESTRUCTURA MESA MARI ANGELES MARTINEZ- SUMINISTRO E INSTALACIÓN DE FALDÓN MELANINA PTO.: 39/19","12","165","34,65","199,65","2019-10-05T00:00:00","FUSTIMED, SL","B61356697"],
    [2356,"CNS2019SIE-000024676","EMBARCACIO CONSOLAT DEL MAR -- CAMBIO DE CRISTAL ROTO EN PUENTE DE MANDO 2019/000119","12","1491,21","313,15","1804,36","2019-10-05T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2357,"CNS2019SIE-000024681","EDIFICIO PIF - Instalación sensores para apertura puerta rápida cámara congelación Pto.: 19/05058","12","387","81,27","468,27","2019-10-05T00:00:00","DECOFRIO SL","B58737305"],
    [2358,"CNS2019SIE-000024725","COPIA LLAVE SEGUN MUESTRA","12","24,92","5,23","30,15","2019-05-14T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2359,"CNS2019SIE-000024734","GARITA PUERTA 5 - Bombin cerradura ventana roto (venecianes)","12","118","24,78","142,78","2019-05-14T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2360,"CNS2019SIE-000024737","EDIFICIO TIR 2ª PLANTA -- SUSTITUCION MANETA CREMONA.  ALBARÁN 19/000120","12","66","13,86","79,86","2019-05-14T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2361,"CNS2019SIE-000024789","CALENTADOR ELECTRICO ENTRADA VERTICAL CABEL 30 LTS.","12","86,75","18,22","104,97","2019-05-16T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2362,"CNS2019SIE-000024796","CUERDA NYLON 8 MM","12","5,77","1,21","6,98","2019-05-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2363,"CNS2019SIE-000024797","BOMBIN TESA 30 X 30","12","39,05","8,2","47,25","2019-05-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2364,"CNS2019SIE-000024798","TIRA ORGANIZADOR-REGOGEDOR DE CABLES 31.658/23/N (MESAS WTC)","12","16,56","3,48","20,04","2019-05-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2365,"CNS2019SIE-000024828","PIF - CASETA ENTRADA PARKING  - Suministro e instalación de 5 estores Pto.: 2019/000140","12","891,6","187,24","1078,84","2019-05-20T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2366,"CNS2019SIE-000024830","WTC PLANTA 8 - Suministro y colocación láminas solares en sala de reuniones (fase de prueba) Pto.: 200/19","12","511","107,31","618,31","2019-05-20T00:00:00","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [2367,"CNS2019SIE-000024832","WTC 3 PLANTA - SALA C - Suministro e instalación de cristal de mesa Albarán: 11049","12","223,5","46,94","270,44","2019-05-20T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2368,"CNS2019SIE-000024841","GARITA PUERTA 43 - Suministro e instalación de store  Albarán 19/000123","12","178,2","37,42","215,62","2019-05-20T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2369,"CNS2019SIE-000024887","POLICIA PORTUARIA - NETEJA DE DUES MANTES DE DETINGUTS. Ticket 7838","12","37,5","7,88","45,38","2019-05-22T00:00:00","MAYER VILLARROYA CHRISTINE",""],
    [2370,"CNS2019SIE-000024888","EDIFICIO ASTA CLIMA OFFICCE --- REPARAR INCIDENCIA EN APARATO DE CLIMA PTO.: 19-796","12","857,69","180,11","1037,8","2019-05-22T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2371,"CNS2019SIE-000024935","REGISTRADOR DE HUMEDAD Y TEMPERATURA TERMO-HIGROMETRO CON DISPLAY REF. 701303","12","134,3","28,2","162,5","2019-05-23T00:00:00","ARTE Y MEMORIA SL","B61906236"],
    [2372,"CNS2019SIE-000025002","MATERIAL FONTANERIA S/INDICACIONES","12","1,6","0,34","1,94","2019-05-23T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2373,"CNS2019SIE-000025026","COPIA LLAVE -TESA-","12","13,5","2,84","16,34","2019-05-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2374,"CNS2019SIE-000025027","COPIA LLAVE -SERRETA-","12","22,05","4,63","26,68","2019-05-23T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2375,"CNS2019SIE-000025044","EDIFICIO ASTA SALA CPD PLANTA BAJA -- Suministro equipo de clima SPLIT TECHO KOSNER KSTI-36/100 ST PLUS  PRESUPUESTO 19-792","12","2625","551,25","3176,25","2019-05-24T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2376,"CNS2019SIE-000025062","Neteja de 98 armilles Policia Portuària Albarán 20190026","12","1458,24","306,23","1764,47","2019-05-27T00:00:00","BIKURIM SL","B64127483"],
    [2377,"CNS2019SIE-000025074","FARO DEL LLOBREGAT - SUMINISTRO E INSTLACIÓN DE VINILOS PRESUPUESTO M113-19","12","935,3","196,41","1131,71","2019-05-27T00:00:00","MAUD GRAN FORMAT SL","B61733937"],
    [2378,"CNS2019SIE-000025200","COPIA LLAVE SEGUN MUESTRA","12","11,28","2,37","13,65","2019-05-31T00:00:00","AVINYO 38 SL","B64754039"],
    [2379,"CNS2019SIE-000025201","PLACA ALUMINIO ANODIZADO PLATA DE 0.8MM X 253X135MM MARCO AZUL (DEPENDENCIAS EDIFICIO TIR G. CIVIL)","12","244","51,24","295,24","2019-03-06T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2380,"CNS2019SIE-000025214","GRIFO PRESTO 12 REF.31002 (P/URINARIO).","12","40,88","8,58","49,46","2019-03-06T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2381,"CNS2019SIE-000025215","URINARIO MINI BLANCO ROCA","12","39,86","8,37","48,23","2019-03-06T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2382,"CNS2019SIE-000025316","COPIA LLAVE SEGUN MUESTRA","12","3,22","0,68","3,9","2019-07-06T00:00:00","AVINYO 38 SL","B64754039"],
    [2383,"CNS2019SIE-000025317","COPIA LLAVE SEGUN MUESTRA","12","3,22","0,68","3,9","2019-07-06T00:00:00","AVINYO 38 SL","B64754039"],
    [2384,"CNS2019SIE-000025318","RETENEDOR DE PUERTA S/MUESTRA","12","31,32","6,58","37,9","2019-07-06T00:00:00","AVINYO 38 SL","B64754039"],
    [2385,"CNS2019SIE-000025358","Edificio PIF Frío Industrial - Carga de gas 448 y cambio de 3 ventiladores Pto.: P101-19","12","2158,51","453,29","2611,8","2019-11-06T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2386,"CNS2019SIE-000025440","COPIA LLAVE -SERRETA-","12","6,2","1,3","7,5","2019-06-14T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2387,"CNS2019SIE-000025477","GARITA PUERTA 2 - VENTANA GUARDIA CIVIL NO SE PUEDE ABRIR CIERRE ROTO (venecianes)","12","94,5","19,85","114,35","2019-06-18T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2388,"CNS2019SIE-000025529","WTC PLANTA 7 - DESPACHO FELIX N. - Reparar puerta de cristal Albarán 11053","12","168","35,28","203,28","2019-06-20T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2389,"CNS2019SIE-000025539","FAR DEL LLOBREGAT  REMODELACIÓN PLANTA BAJA  - SUMISTRO Y COLOCACIÓN DE PAVIMENTO VINILICO PRESUPUESTO 2191041","12","868","182,28","1050,28","2019-06-21T00:00:00","ALTERRA SL","B08636078"],
    [2390,"CNS2019SIE-000025579","FARO DEL LLOBREGAT --REALIZAR Y COLOCAR TAPETAS DE MADERA EN PAVIMENTO ANTIGUO (fustimed)","12","203","42,63","245,63","2019-06-25T00:00:00","FUSTIMED, SL","B61356697"],
    [2391,"CNS2019SIE-000025581","PAVELLÓ ZONA ESPORTIVA - OFICINA -Suministro e instalación de puerta PRESUPUESTO 01 - 19.","12","2688","564,48","3252,48","2019-06-25T00:00:00","CRUSAT MELER JAIME",""],
    [2392,"CNS2019SIE-000025582","EDIFICIO ASTA -  DespaCHO  de caporal pintura, neteja de parets, sostre i porta del despatx de caporals.(galindo)","12","490","102,9","592,9","2019-06-25T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2393,"CNS2019SIE-000025631","SCANNER GUARDIA CIVIL - Sustituir Maneta puerta lavabo rota y engrasar candados puerta de acceso Albarán 11073","12","130","27,3","157,3","2019-06-27T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2394,"CNS2019SIE-000025694","EDIFICIO ASTA - VESTUARIO POLICIA PORTUARIA  FRONTISSA TRENCADA PORTA DELS VESTIDORS (venecianes)","12","145","30,45","175,45","2019-02-07T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2395,"CNS2019SIE-000025697","GARITA 31 - AJUSTAR CERRADURA ALBARAN  02 - 19","12","30","6,3","36,3","2019-02-07T00:00:00","CRUSAT MELER JAIME",""],
    [2396,"CNS2019SIE-000025701","EDIFICIO PIF EQUIPO DE CONGELACION 5.2 - VERIFICAR FALLO EN EQUIPO PRESUPUESTO P111-19 Y ALBARÁN  20190625 DEL 20/06/2019","12","334,5","70,25","404,75","2019-02-07T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2397,"CNS2019SIE-000025710","EDIFICIO ASTA SALA BOMBAS  -- ANULAR CIRCUITOS SIN SERVICIO EN DICHA SALA DE BOMBAS (VIDO)","12","2096,62","440,29","2536,91","2019-02-07T00:00:00","CLIMATIZACION VIDO SL","B65243107"],
    [2398,"CNS2019SIE-000025713","FAR DEL LLOBREGAT - Refuerzo metálico en extremos viga dañada en local trasero Pto.:  10182/19","12","950","199,5","1149,5","2019-02-07T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [2399,"CNS2019SIE-000025724","CONECTOR MANGUERA JARDINERIA 1/2'","12","3,23","0,68","3,91","2019-03-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2400,"CNS2019SIE-000025725","RASCADOR P/VIDRIOS","12","2,64","0,55","3,19","2019-03-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2401,"CNS2019SIE-000025726","COPIA LLAVE -SERRETA-","12","18","3,78","21,78","2019-03-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2402,"CNS2019SIE-000025727","CERRADURA SEGUN INDICACIONES","12","16,88","3,54","20,42","2019-03-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2403,"CNS2019SIE-000025756","PAPELERA PLASTICO CON TAPA BASCULANTE  50 LTS (MEDIDAS 68 X 40 X 32)","12","144","30,24","174,24","2019-04-07T00:00:00","BOMARI SL","B08855843"],
    [2404,"CNS2019SIE-000025774","COPIA LLAVE -SERRETA-","12","12,4","2,6","15","2019-04-07T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2405,"CNS2019SIE-000025793","CALENTADOR TERMO DIETRICH 200L COR-EMAIL HORIZONTAL+VALV.SEG+CONEXION","12","419,34","88,06","507,4","2019-05-07T00:00:00","ABC SANT BOI SL","B60629136"],
    [2406,"CNS2019SIE-000025839","GARITA PARKING FARO - AJUSTAR PUERTA Y SUSTITUIR CERRADURA Y MANETAS  Albarán 03-19","12","244","51,24","295,24","2019-09-07T00:00:00","CRUSAT MELER JAIME",""],
    [2407,"CNS2019SIE-000025840","PARKING CAMIONES SAN BELTRAN - SERVICIO CABALLERO REPARAR ESPEJO ROTO (venecianes)","12","81,5","17,12","98,62","2019-09-07T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2408,"CNS2019SIE-000025856","WTC SAU PLANTA BAJA TECHO - SANEAR Y PINTAR TECHO ALBARÁN: 000120","12","650","136,5","786,5","2019-10-07T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2409,"CNS2019SIE-000025884","ZONA DEPORTIVA - Reparar banco vestuario 2 zona tenis (fustimed)","12","338","70,98","408,98","2019-10-07T00:00:00","FUSTIMED, SL","B61356697"],
    [2410,"CNS2019SIE-000025885","ZONA DEPORTIVA - Reparar plancha exterior oficina Albarán 08-19","12","198","41,58","239,58","2019-10-07T00:00:00","CRUSAT MELER JAIME",""],
    [2411,"CNS2019SIE-000025936","ZONA DEPORTIVA VESTUARIO TENIS -- SUSTITUIR LAMAS TRASERAS DE DETRAS DE TAQUILLAS (FUSTIMED)","12","182","38,22","220,22","2019-07-17T00:00:00","FUSTIMED, SL","B61356697"],
    [2412,"CNS2019SIE-000025950","EDIFICIO PIF - Reparación muelles de carga 12 y 13. Pto.: 09-19 y 10-19","12","2210","464,1","2674,1","2019-07-17T00:00:00","CRUSAT MELER JAIME",""],
    [2413,"CNS2019SIE-000025955","GARITA VIGILANCIA PARKING CAMIONES FARO - Suministro e instalación de 4 estores Pto.: 02-19","12","1163,2","244,27","1407,47","2019-07-17T00:00:00","CRUSAT MELER JAIME",""],
    [2414,"CNS2019SIE-000025958","EEMM DRASSANSE ESCALERA MECÁNICA -- REPARAR MAL FUNCIONAMIENTO DE DICHA ESCALERA (THYSSENGRUPP)","12","2057,86","432,15","2490,01","2019-07-17T00:00:00","THYSSENKRUPP ELEVADORES SL","B46001897"],
    [2415,"CNS2019SIE-000025992","COPIA LLAVE -SERRETA-","12","3,1","0,65","3,75","2019-07-18T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2416,"CNS2019SIE-000026000","COPIA LLAVE SEGUN MUESTRA","12","1,61","0,34","1,95","2019-07-19T00:00:00","AVINYO 38 SL","B64754039"],
    [2417,"CNS2019SIE-000026011","GARITA 30 - POMO PUERTA SUELTO (venecianes)","12","80","16,8","96,8","2019-07-19T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2418,"CNS2019SIE-000026012","EDIFICIO TORRE DE PRÁCTICOS - REPARAR PUERTA DE ENTRADA A DICHO EDIFICIO (j.crusat)","12","1505,13","316,08","1821,21","2019-07-19T00:00:00","CRUSAT MELER JAIME",""],
    [2419,"CNS2019SIE-000026069","DISPENSARIO BOSCH I ALSINA SALA PRINCIPAL - Revisar aparato aire acondicionado pTO.: 11/22118","12","306,61","64,39","371","2019-07-24T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2420,"CNS2019SIE-000026070","ZONA DEPORTIVA VESTUARIO EXTERIOR -- SUSTITUIR SONDA DE CALENTADOR ELECTRICO DIEDRIC  Presupuesto nº: 11/22141","12","206,6","43,39","249,99","2019-07-24T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2421,"CNS2019SIE-000026071","EDIFICIO PIF CLIMATIZACIÓN -- REPARAR INCIDENCIA EN CLIMA DE DICHO EDIFICIO (GEINSTAL)","12","93","19,53","112,53","2019-07-24T00:00:00","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [2422,"CNS2019SIE-000026094","EDIFICIO STELLA MARIS - Acondicionamiento y pintura interior de paredes y techos en diferentes zonas","12","1920","403,2","2323,2","2019-07-25T00:00:00","GALINDO DE LA FUENTE DAVID",""],
    [2423,"CNS2019SIE-000026100","PORTES PARASOLES","12","20","4,2","24,2","2019-07-26T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [2424,"CNS2019SIE-000026109","COPIA LLAVE SEGUN MUESTRA","12","16,5","3,47","19,97","2019-07-29T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2425,"CNS2019SIE-000026111","CANCAMO CERRADO (VARIAS MEDIDAS)","12","4,96","1,04","6","2019-07-29T00:00:00","AVINYO 38 SL","B64754039"],
    [2426,"CNS2019SIE-000026117","ZONA DEPORTIVA - PABELLON ZONA GRADAS - Reparar 3 pantallas fluorescentes descolgadas.","12","300","63","363","2019-07-29T00:00:00","COMSA SERVICE FACILITY MAN SAU","A60470127"],
    [2427,"CNS2019SIE-000026147","Puerta 31 Salida -Reparación de la ventana Albarán 11112","12","71,85","15,09","86,94","2019-07-31T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2428,"CNS2019SIE-000026148","WTCB EDIFICIO ESTE PLANTA 7 AUDITORIA INTERNA- SUSTITUCIÓN DE DOS CRISTALES DE MESA DE DESPACHO ALBARÁN 11118","12","331,51","69,62","401,13","2019-07-31T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2429,"CNS2019SIE-000026149","WTC PLANTA 7 - DESPACHO MIRIAM ALAMINOS - Televisión Miriam Alaminos no funciona. Oden de trabajo 27776","12","349,62","73,42","423,04","2019-07-31T00:00:00","EXPOCOM SA","A08617581"],
    [2430,"CNS2019SIE-000026155","ZONA DEPORTIVA PABELLON - PARCHEAR CONTINA CON UN ROTO DE GRANDES DIMENSIONES S/ PTO.: DE 13/08/2019","12","195","40,95","235,95","2019-07-31T00:00:00","TOLDOS HOSPITALET SCP","J60682481"],
    [2431,"CNS2019SIE-000026186","EDIFICIO ASTA PARQUE MOVIL -- REPARAR CÉLULA DE PUERTA CORREDERA DE ACCESO (EFICAVER )","12","158","33,18","191,18","2019-01-08T00:00:00","EFICAVER SL","B64510936"],
    [2432,"CNS2019SIE-000026187","50 VIVIENDAS --- SOLICITUD DE 2 MANDOS DE PUERTAS DE ACCESO","12","60","12,6","72,6","2019-01-08T00:00:00","EFICAVER SL","B64510936"],
    [2433,"CNS2019SIE-000026191","BOMBILLA NEVERA 15W.","12","4,13","0,87","5","2019-01-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2434,"CNS2019SIE-000026192","PILA BOTON S/MUESTRA","12","1,61","0,34","1,95","2019-01-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2435,"CNS2019SIE-000026217","COPIA LLAVE SEGUN MUESTRA","12","12,93","2,72","15,65","2019-02-08T00:00:00","AVINYO 38 SL","B64754039"],
    [2436,"CNS2019SIE-000026223","EDIFICIO PIF - Revisión/reparación Alsipercha doblada entre Muelles 30 y 31","12","878","184,38","1062,38","2019-02-08T00:00:00","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [2437,"CNS2019SIE-000026225","EDIFICIO PIF - Cambio contactor en cámara de congelación","12","738,44","155,07","893,51","2019-02-08T00:00:00","ALCAR FACILITY SERVICES SL","B65683138"],
    [2438,"CNS2019SIE-000026232","EDIFICIO PIF - Recarga de gas en instalación frigorífica de Muelles 1-5 Presupuesto: P117-19","12","4006,4","841,34","4847,74","2019-05-08T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2439,"CNS2019SIE-000026254","TERMOMETRO INFRARROJOS C/LASER RAYFLASH III","12","60,74","12,76","73,5","2019-06-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2440,"CNS2019SIE-000026299","COPIA LLAVE -SERRETA-","12","4,96","1,04","6","2019-08-13T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2441,"CNS2019SIE-000026300","REPARAR MANDO DE PUERTA AUTOMÁTICA DEL ROMPEOLAS.(EFICAVER)","12","75","15,75","90,75","2019-08-13T00:00:00","EFICAVER SL","B64510936"],
    [2442,"CNS2019SIE-000026329","PARKING SAN BELTRÁN APB - Reparar puerta de salida parking APB","12","1517,05","318,58","1835,63","2019-08-21T00:00:00","NOVA CERMETA SL","B61107330"],
    [2443,"CNS2019SIE-000026338","WTC- SAU - Problemas con la caja fuerte","12","100","21","121","2019-08-22T00:00:00","ARCAS BARRIS SL","B60889359"],
    [2444,"CNS2019SIE-000026377","GARITA P-25: LAS VENTANAS CORREDERAS LATERALES IZQ. Y DER. NO CIERRAN ALBARÁN 11123","12","148","31,08","179,08","2019-08-28T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2445,"CNS2019SIE-000026378","COPIA LLAVE -SERRETA-","12","8,27","1,74","10,01","2019-08-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2446,"CNS2019SIE-000026478","WCTB PLANTA BAJA COPISTERÍA - Reparación guillotina .","12","110","23,1","133,1","2019-04-09T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2447,"CNS2019SIE-000026544","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH  3 BATERIAS + CARGADOR + MALETIN TSTAK","12","370,6","77,83","448,43","2019-06-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2448,"CNS2019SIE-000026688","Neteja de 98 armilles Policia Portuària Nº Proforma: [20190025]","12","1458,24","306,23","1764,47","2019-09-16T00:00:00","BIKURIM SL","B64127483"],
    [2449,"CNS2019SIE-000026755","COPIA LLAVE -TESA-","12","11,25","2,36","13,61","2019-09-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2450,"CNS2019SIE-000026756","CERRADURA SEGUN INDICACIONES","12","19,1","4,01","23,11","2019-09-19T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2451,"CNS2019SIE-000026790","EDIFICIO GUARDIA CIVIL DEL MAR PANTALÁN - Reparación 2 uniones finger y 2 uniones. PTO.: 19PNT031 OF01","12","1268,05","266,29","1534,34","2019-09-20T00:00:00","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [2452,"CNS2019SIE-000026820","BOMBIN TESA S/INDICACION","12","282,75","59,38","342,13","2019-09-26T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2453,"CNS2019SIE-000026829","MUELLE BALEARES TORRE DEL RELOJ - SUSTITUIR CRISTAL LAMINADO DE SEGURIDAD TRANSPARENTE ALBARÁN 11163","12","110","23,1","133,1","2019-09-26T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2454,"CNS2019SIE-000026831","EDIFICIO WTCB PLANTA 8 SILLA MANUELA MARTÍNEZ - RE TAPIZAR SILLA ALBARÁN 202021","12","50","10,5","60,5","2019-09-26T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2455,"CNS2019SIE-000026832","GARITA PUERTA 25 - REPARACIÓN DE VENTANA CORREDERA ALBARÁN 11124","12","90","18,9","108,9","2019-09-26T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2456,"CNS2019SIE-000026895","RELOJ MUELLE BALEARES -- REPARAR MARCOS DE DICHO EDIFICIO Factura 128/19","12","140","29,4","169,4","2019-01-10T00:00:00","FUSTIMED, SL","B61356697"],
    [2457,"CNS2019SIE-000026898","EDIFICIO PIF - Sustituir contactor de equipo de frío industrial y carga de gas Presupuesto: P076-19","12","1695,44","356,04","2051,48","2019-01-10T00:00:00","INGENIA HOSPITALARIA SL","B67143529"],
    [2458,"CNS2019SIE-000026942","EDIFICIO GUARDAMUELLES - REPARAR GRIETA DE LA PUERTA DE VIDRIO DE LA SALA DE CRISIS DE CENTRO CONTROL ALBARÁN 06-19","12","424,79","89,21","514","2019-02-10T00:00:00","CRUSAT MELER JAIME",""],
    [2459,"CNS2019SIE-000026952","EDIFICIO WTC PLANTA 8 - Reparar puerta automática de la entrada hace un ruido al cerrarse y queda un poco entreabierta Factura 2019/450","12","80","16,8","96,8","2019-03-10T00:00:00","MONTSERRAT MAÑAS ANTONIO",""],
    [2460,"CNS2019SIE-000026991","COPIA LLAVE -SERRETA-","12","11,28","2,37","13,65","2019-07-10T00:00:00","AVINYO 38 SL","B64754039"],
    [2461,"CNS2019SIE-000026992","CERROJO S/INDICACIONES","12","8,6","1,81","10,41","2019-07-10T00:00:00","AVINYO 38 SL","B64754039"],
    [2462,"CNS2019SIE-000027016","EDIFICI ASTA - Neteja de 49 armilles de la Policia Portuària. Proforma 20190028","12","729,12","153,12","882,24","2019-08-10T00:00:00","BIKURIM SL","B64127483"],
    [2463,"CNS2019SIE-000027017","EDIFICIO ASTA - SUMINISTRO E INSTALACION DE PUERTA DE DOS HOJAS PRACTICABLES PTO.: VH-21-102019","12","1501,6","315,34","1816,94","2019-08-10T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2464,"CNS2019SIE-000027021","EDIFICIO WTC PLANTA BAJA CENTRO DOCUMENTACION - RE TAPIZAR SILLA ALBARÁN 202022","12","50","10,5","60,5","2019-08-10T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2465,"CNS2019SIE-000027062","BURLETE PUERTA SEGUN INDICACIONES","12","43,52","9,14","52,66","2019-09-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2466,"CNS2019SIE-000027072","CERRADURA ESPECIAL  TAQUILLA","12","394,95","82,94","477,89","2019-10-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2467,"CNS2019SIE-000027073","COPIA LLAVE -SERRETA-","12","11,25","2,36","13,61","2019-10-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2468,"CNS2019SIE-000027083","BURLETE PUERTA SEGUN INDICACIONES","12","43,52","9,14","52,66","2019-11-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2469,"CNS2019SIE-000027175","COPIA LLAVE SEGUN MUESTRA","12","4,83","1,01","5,84","2019-10-17T00:00:00","AVINYO 38 SL","B64754039"],
    [2470,"CNS2019SIE-000027176","PEGAMENTO ARALDIT S/INDICACIONES","12","6,57","1,38","7,95","2019-10-17T00:00:00","AVINYO 38 SL","B64754039"],
    [2471,"CNS2019SIE-000027203","EDIFICIO PIF - PUERTA DE MUELLE DE CARGA -- REPARAR CHAPA DE PUERTA Oferta Nº: PV-P19-0201-AUTORIDAD PORTUARIA","12","1636,74","343,72","1980,46","2019-10-17T00:00:00","HORMANN ESPAÑA SA","A58267378"],
    [2472,"CNS2019SIE-000027227","WTC PLANTA BAJA REPOGRAFIA GUILLOTINA -  Reparación de guillotina. Albarán 2019-8132","12","185,5","38,96","224,46","2019-10-21T00:00:00","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [2473,"CNS2019SIE-000027230","ZONA DEPORTIVA PABELLÓN PUERTA VESTUARIO 5-6 - REPARAR PUERTA ROTA FACTURA 152/19","12","108","22,68","130,68","2019-10-21T00:00:00","FUSTIMED, SL","B61356697"],
    [2474,"CNS2019SIE-000027234","EEMM C ASEO EXTERIOR -- SUMINISTRO E INSTALACIÓN DE PUERTA PRACTICABLE PTO.: VH-21-102019","12","1150,4","241,58","1391,98","2019-10-21T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2475,"CNS2019SIE-000027243","GARITA P-2 - Suministro e intalación de dos cristales redondos mate (arenado) de 185 mm de diámetro Albarán: 11152","12","70","14,7","84,7","2019-10-21T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2476,"CNS2019SIE-000027321","EDIFICIO SALA BARCELONA - REPARAR PUERTA CORREDERA ALBARÁN PSV19D028707_30102019","12","94,66","19,88","114,54","2019-10-24T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2477,"CNS2019SIE-000027323","REPARAR PUERTA CASETA VIGILANTE TRUCK CENTER ALBARÁN 11167","12","200","42","242","2019-10-24T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2478,"CNS2019SIE-000027324","EDIFICIO TIR - REPARACIÓN DE PERSIANA ALBARÁN: 11164","12","80","16,8","96,8","2019-10-24T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2479,"CNS2019SIE-000027375","ADHESIVO LOGO APB GRIS GLASEADO TRANSFER PARA PUIERTA DE CRISTAL WTC  5.5 X 5.5 CMS","12","79,6","16,72","96,32","2019-10-29T00:00:00","ALIER LAPLANA ALFONS",""],
    [2480,"CNS2019SIE-000027391","COPIA LLAVE -SERRETA-","12","7,39","1,55","8,94","2019-10-30T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2481,"CNS2019SIE-000027392","COPIA LLAVE -SERRETA-","12","6,75","1,42","8,17","2019-10-30T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2482,"CNS2019SIE-000027448","EDIFICIO ASTA CENTRO CONTROL -- RE TAPIZAR SILLA Y CAMBIAR PISTON ALBARÁN: 202046","12","188","39,48","227,48","2019-04-11T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2483,"CNS2019SIE-000027490","COPIA LLAVE -TESA-","12","6,45","1,35","7,8","2019-06-11T00:00:00","AVINYO 38 SL","B64754039"],
    [2484,"CNS2019SIE-000027511","EDIFICIO TIR G. CIVIL  OFICINA - COLOCACIÓN DE GOLPE, LLAVE Y PICAPORTE. FACTURA 151/19","12","226","47,46","273,46","2019-07-11T00:00:00","FUSTIMED, SL","B61356697"],
    [2485,"CNS2019SIE-000027514","LOCAL MEDIO AMBIENTE CALLE ESCAR  -- TRABAJOS DE LIMPIEZA Y DESATASCO (HYDROCLEAN)","12","360","75,6","435,6","2019-07-11T00:00:00","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [2486,"CNS2019SIE-000027520","COPIA LLAVE -SERRETA-","12","5,91","1,24","7,15","2019-07-11T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2487,"CNS2019SIE-000027586","COPIA LLAVE SEGUN MUESTRA","12","8,22","1,73","9,95","2019-12-11T00:00:00","AVINYO 38 SL","B64754039"],
    [2488,"CNS2019SIE-000027627","GARITA Nº31 GUARDIA CIVIL -- CAMBIAR CRISTAL DE GARITA ALBARÁN: 11226","12","80,35","16,87","97,22","2019-11-13T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2489,"CNS2019SIE-000027668","CERRADURA SEGUN MUESTRA","12","36,24","7,61","43,85","2019-11-15T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2490,"CNS2019SIE-000027718","COPIA LLAVE -SERRETA-","12","2,25","0,47","2,72","2019-11-20T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2491,"CNS2019SIE-000027732","EDIFICIO WTC SALA BARCELONA - Còctel Comunitat Portuària Hotel vela (ALVAREZ)","12","1750","367,5","2117,5","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2492,"CNS2019SIE-000027733","EDIFICIO TERSACO  - MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD","12","320","67,2","387,2","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2493,"CNS2019SIE-000027734","EDIFICIO PIF -MONTAJE Y DESMONTAJE DEL ÁRBOL DE NAVIDAD","12","320","67,2","387,2","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2494,"CNS2019SIE-000027735","SSMM DE BOSCH I ALSINA - MONTAJE Y DESMONTAJE DE ÁRBOL DE NAVIDAD","12","365","76,65","441,65","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2495,"CNS2019SIE-000027736","LOCAL DE JUBILADOS - MONTAJE Y DESMONTAJE DEL ÁRBOL DE NAVIDAD","12","365","76,65","441,65","2019-11-20T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2496,"CNS2019SIE-000027739","EDIFICIO ZONA DEPORTIVA BARBACOA TOLDO- SUSTITUCIÓN DE MAQUINA ENROLLE DE TOLDO. ALBARAN AL-2019-0003","12","75","15,75","90,75","2019-11-20T00:00:00","TOLDOS HOSPITALET SCP","J60682481"],
    [2497,"CNS2019SIE-000027791","WTCB SALA BARCELONA - MONTAJE DE LUCES EN EL ÁRBOL DE NAVIDAD SITUADO EN HALL DE DICHA SALA","12","80","16,8","96,8","2019-11-21T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2498,"CNS2019SIE-000027792","EDIFICIO ASTA - MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD","12","320","67,2","387,2","2019-11-21T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2499,"CNS2019SIE-000027793","EDIFICIO TIR  --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","320","67,2","387,2","2019-11-21T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2500,"CNS2019SIE-000027804","COPIA LLAVE SEGUN MUESTRA","12","8,27","1,74","10,01","2019-11-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2501,"CNS2019SIE-000027821","EDIFICIO WTC PLANTA 7 - Vinilos de color grises","12","580","121,8","701,8","2019-11-25T00:00:00","MAUD GRAN FORMAT SL","B61733937"],
    [2502,"CNS2019SIE-000027825","BASCULA MARPOL -- COLOCACIÓN DE ESTORE POR ROTURA DEL ANTIGUO ALBARÁN: 11228","12","285","59,85","344,85","2019-11-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2503,"CNS2019SIE-000027826","EDIFICIO WTC PLANTA 3 SALA B CRISTAL MESA - SUMINISTRO Y SUSTITUCIÓN DE VIDRIO DE MESA ALBARÁN 11201","12","194,19","40,78","234,97","2019-11-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2504,"CNS2019SIE-000027830","Muelle Adosado edificio Port Nou puerta de entrada automática-Reparar puerta Pto.: 2019/505","12","384","80,64","464,64","2019-11-25T00:00:00","MONTSERRAT MAÑAS ANTONIO",""],
    [2505,"CNS2019SIE-000027831","EDIFICIO WTC PLANTA 3 SALA C - SUMINISTRO Y COLOCACIÓN DE VIDRIO DE MESA. ALBARÁN: 11225","12","194,19","40,78","234,97","2019-11-25T00:00:00","VENECIANES HOSPITALET SL","B63036818"],
    [2506,"CNS2019SIE-000027833","WTC PLANTA 8 - REPOSACAPS CADIRA ERGONOMICA PRESSUPOST: 2020428","12","95","19,95","114,95","2019-11-25T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2507,"CNS2019SIE-000027895","EEMM DRASSANES PUERTA DE ACCESO  REPARAR PUERTA OFERTA OS19D004489","12","669,32","140,56","809,88","2019-11-27T00:00:00","MANUSA DOOR SYSTEMS SL","B61579348"],
    [2508,"CNS2019SIE-000027963","COPIA LLAVE -SERRETA-","12","4,96","1,04","6","2019-02-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2509,"CNS2019SIE-000027964","COPIA LLAVE -SERRETA-","12","6,61","1,39","8","2019-02-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2510,"CNS2019SIE-000027989","WTC PLANTA 8 Silla de José Luis González - Re tapizar silla Albarán: 202043","12","90","18,9","108,9","2019-03-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2511,"CNS2019SIE-000027995","EDIFICIO WTCB PLANTA 3 silla de Sistemes d'Informació - Re tapizar silla albarán: 202042","12","50","10,5","60,5","2019-03-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2512,"CNS2019SIE-000028001","GARITAS CONTROL P-2, P-5, P-25, P-29, P-30, P-31, P-43 -  REPARAR, LIMPIAR O RE TAPIZAR SILLAS ALBARÁN: 202044","12","843","177,03","1020,03","2019-03-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2513,"CNS2019SIE-000028002","EDIFICIO WTC  3 PLANTA - RETAPIZAR SILLA ALBARÁN: 202029","12","50","10,5","60,5","2019-03-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2514,"CNS2019SIE-000028032","COPIA LLAVE SEGUN MUESTRA","12","9,92","2,08","12","2019-09-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2515,"CNS2019SIE-000028033","COPIA LLAVE SEGUN MUESTRA","12","3,31","0,7","4,01","2019-09-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2516,"CNS2019SIE-000028057","EDIFICIO ASTA ALMACÉN -- COLOCACIÓN DE STORE EN VENTANA QUE SEPARA OFICINA DE ALMACÉN REF.: 20/000106","12","186,25","39,11","225,36","2019-11-12T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2517,"CNS2019SIE-000028058","TORRE PRÁCTICOS MOBILIARIO --- SUSTITUCIÓN DE 4 JUEGOS DE BRAZOS DE SILLAS SEGÚN MUESTRA ALBARÁN: 202049","12","160","33,6","193,6","2019-11-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2518,"CNS2019SIE-000028059","GARITA Nº 29 --- RE TAPIZAR SILLA DE CONFIDENTE EN MAL ESTADO ALBARAN 202047","12","170","35,7","205,7","2019-11-12T00:00:00","DIMOBIC SEATING SL","B65311797"],
    [2519,"CNS2019SIE-000028063","GARITA PUERTA 29 - CAMBIAR ESTORES REF.: 20/000105","12","317","66,57","383,57","2019-11-12T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2520,"CNS2019SIE-000028065","GARITA PUERTA 31 - CAMBIAR ESTORE REF.: 20000104","12","152,5","32,03","184,53","2019-11-12T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2521,"CNS2019SIE-000028066","GARITA CONTROL P-25 COSTA - ARREGLAR LA PERSIANA REF.: 20/000103","12","137,5","28,88","166,38","2019-11-12T00:00:00","MASQUE VIDRE SL","B63663413"],
    [2522,"CNS2019SIE-000028068","EDIFICIO PARKING SAN BELTRAN APB - Ensayos cualitativos aluminosis (APPLUS)","12","360","75,6","435,6","2019-11-12T00:00:00","APPLUS NORCONTROL SL","B15044357"],
    [2523,"CNS2019SIE-000028117","BOMBIN 30 X 30 SERRETA","12","10,7","2,25","12,95","2019-12-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2524,"CNS2019SIE-000028118","COPIA LLAVE -SERRETA-","12","8,27","1,74","10,01","2019-12-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2525,"CNS2019SIE-000028122","EDIFICIO WTCB - Serveis extres nadal (ALVAREZ MONTERO)","12","235","49,35","284,35","2019-12-17T00:00:00","ALVAREZ MONTERO JOAN",""],
    [2526,"CNS2019SIE-000028136","RED FERROVIARIA - Sustitución de motor hidráulico en puerta ferroviaria 03-AA-001","12","800","168","968","2019-12-17T00:00:00","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [2527,"CNS2019SIE-000028137","RED FERROVIARIA - Sustitución de motor puerta ferroviaria 02-AA-001 por estar quemado","12","1200","252","1452","2019-12-17T00:00:00","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [2528,"CNS2019SIE-000028141","COPIA LLAVE -SERRETA-","12","6,61","1,39","8","2019-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2529,"CNS2019SIE-000028191","CERRADURA ELECTRICA S/INDICACIONES","12","44,22","9,29","53,51","2019-12-27T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2530,"CNS2019SMG-000021599","ALquiler de camión cesta para trabajos varios UMG diciembre 2018.","12","242,4","50,9","293,3","2019-08-01T00:00:00","HUNE RENTAL SL","B84736354"],
    [2531,"CNS2019SMG-000021668","FUENTE ALIMENTACION MANIOBRA PUENTE  PLC. 230VAC/28VDC/20ADC IN 185-265","12","1315,56","276,27","1591,83","2019-10-01T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [2532,"CNS2019SMG-000021696","RESISTENCIA MONOB. 1500W 220V TERMO ELCTRICO","12","11,28","2,37","13,65","2019-10-01T00:00:00","REMLE SA","A08388811"],
    [2533,"CNS2019SMG-000021697","PORTAVAINAS TE THE 1600W 060429 PARA TERMO ELECTRICO","12","77,38","16,25","93,63","2019-10-01T00:00:00","REMLE SA","A08388811"],
    [2534,"CNS2019SMG-000021785","BATERIA 12 V 95 AH+D TUDOR TB1004","12","267,48","56,17","323,65","2019-01-15T00:00:00","M F FLOMART SL","B60277696"],
    [2535,"CNS2019SMG-000021800","PLANCHA HIERRO ESTRIADA 2000 X 1000 X 5/7","12","237,43","49,86","287,29","2019-01-16T00:00:00","FERROS BRUGUES SA","A58331570"],
    [2536,"CNS2019SMG-000021812","Reparar señales luminosas de puerta salida de Acceso puerta 29","12","215,05","45,16","260,21","2019-01-16T00:00:00","NOVA CERMETA SL","B61107330"],
    [2537,"CNS2019SMG-000021813","REPARAR AVERIA EN PUERTA I,","12","867,05","182,08","1049,13","2019-01-16T00:00:00","NOVA CERMETA SL","B61107330"],
    [2538,"CNS2019SMG-000021838","RACORD ROSCA MACHO BOCA  RIEGO  APB 2 ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2 REF.MK3- 2020004","12","1092","229,32","1321,32","2019-01-17T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [2539,"CNS2019SMG-000021840","RACORD 2 PIEZAS MANGUERA HEMBRA LATON 45 20BP/C-30 REF. MK3 2020005","12","1530","321,3","1851,3","2019-01-17T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [2540,"CNS2019SMG-000021847","CADENA ROJO/BLANCO PLASTICO 6MM (BOLSA 25 MTS.) DOUBLET 1083","12","195","40,95","235,95","2019-01-18T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [2541,"CNS2019SMG-000021848","ADHESIVO VINILO TRANSFER TEXTO NEGRO 8 CMS. ALTO IDENTIFICACION CUADROS ELECTRICOS","12","34,6","7,27","41,87","2019-01-18T00:00:00","ALIER LAPLANA ALFONS",""],
    [2542,"CNS2019SMG-000021873","RACORD ROSCA MACHO BOCA  RIEGO  APB 2 ROSCA REDONDA 5MM A ROSCA HEMBRA 1 1/2","12","1092","229,32","1321,32","2019-01-18T00:00:00","PEREZ CABRERA FRANCISCO",""],
    [2543,"CNS2019SMG-000021874","MANGUITO UNION 16 TECH LINE PARA MANGUERA 3/8 GOTEO MARRON","12","40,32","8,47","48,79","2019-01-18T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2544,"CNS2019SMG-000021875","SILEMBLOCK SOPORTE SEGÚN INDICACIONES","12","21,5","4,52","26,02","2019-01-18T00:00:00","M F FLOMART SL","B60277696"],
    [2545,"CNS2019SMG-000021876","ARGOLLA CERRADA CON ESPARRAGO M16 X 40MM","12","2,97","0,62","3,59","2019-01-18T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2546,"CNS2019SMG-000022190","Reparar puerta corrdera de acceso puerta 29, averiada por colisión de vehiculo. Exp 163/18. CEA 08858","12","471,05","98,92","569,97","2019-01-21T00:00:00","NOVA CERMETA SL","B61107330"],
    [2547,"CNS2019SMG-000022237","Alquiler de camión cesta para trabajos varios de UMG y UME.","12","1235","259,35","1494,35","2019-01-23T00:00:00","HUNE RENTAL SL","B84736354"],
    [2548,"CNS2019SMG-000022316","PLACA INFORMATIVA 25X50CMS ALUMINIO ZONA VIGILADA CAMARAS","12","315","66,15","381,15","2019-01-24T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2549,"CNS2019SMG-000022428","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya ENERO","12","76,16","15,99","92,15","2019-01-25T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2550,"CNS2019SMG-000022439","ESTUFA (PLACA) 1200-2000W 220V","12","112,36","23,6","135,96","2019-01-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2551,"CNS2019SMG-000022471","MATERIAL ELECTRONICO S/INDICACIONES","12","143,8","30,2","174","2019-01-29T00:00:00","ONDA RADIO, SA","A58375940"],
    [2552,"CNS2019SMG-000022570","COPIA LLAVE -SERRETA-","12","6,45","1,35","7,8","2019-01-02T00:00:00","AVINYO 38 SL","B64754039"],
    [2553,"CNS2019SMG-000022579","Reparar maniobra de elevación Puente Grúa del almacén nº2 del ASTA","12","559,24","117,44","676,68","2019-01-02T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [2554,"CNS2019SMG-000022813","BATERIA  12V-95AH/720AC6D +D(34,5X19X17) PUENTE","12","97,08","20,39","117,47","2019-07-02T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2555,"CNS2019SMG-000022935","BATERIA POLIPROP.  CANDELABRO PARA 6 CONTADORES DE AGUA 2 FI COMPLETA","12","699,94","146,99","846,93","2019-02-13T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2556,"CNS2019SMG-000022943","TRANSFORMADOR BALASTRO PL-S 18W 2PIN","12","5,32","1,12","6,44","2019-02-14T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2557,"CNS2019SMG-000022944","OXIGENO (ENVASE = 15,23 M3)","12","50,77","10,66","61,43","2019-02-14T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2558,"CNS2019SMG-000022949","MATERIAL ELECTRONICO S/INDICACIONES","12","16,08","3,38","19,46","2019-02-14T00:00:00","ONDA RADIO, SA","A58375940"],
    [2559,"CNS2019SMG-000023048","OPTICA LED PIL D-200 ROJA  S.G. INCL.  (24V D.C.) SEMAFORO TACSE","12","105,68","22,19","127,87","2019-02-15T00:00:00","TACSE SL","B08898306"],
    [2560,"CNS2019SMG-000023050","CUADRO DE CLASIFICACIION BATERIA 6 EN 3 FILAS","12","7,97","1,67","9,64","2019-02-18T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2561,"CNS2019SMG-000023090","ADHESIVO VINILO CRUISE BUS TERMINAL E 14 X 100 CMS.","12","224,2","47,08","271,28","2019-02-19T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2562,"CNS2019SMG-000023100","LIQUIDACIÓ DESPESES MENORS 29012019 IGNACIO ROVIRA","12","3,29","0,69","3,98","2019-02-19T00:00:00","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [2563,"CNS2019SMG-000023127","GASOLEO B","12","322,32","67,69","390,01","2019-02-21T00:00:00","PETROLIS DE BARCELONA SA","A59817270"],
    [2564,"CNS2019SMG-000023193","Desmontar paneles antiguos de semaforos marinos del Puente Porta d'Europa.","12","1560","327,6","1887,6","2019-02-25T00:00:00","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [2565,"CNS2019SMG-000023267","CAJA HERRAMIENTAS METALICA","12","61,46","12,91","74,37","2019-02-27T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2566,"CNS2019SMG-000023269","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 FEBRERO","12","84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2567,"CNS2019SMG-000023270","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 ENERO","12","84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2568,"CNS2019SMG-000023271","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 FEBRERO","12","84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2569,"CNS2019SMG-000023272","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 ENERO","12","84","17,64","101,64","2019-02-27T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2570,"CNS2019SMG-000023428","FLEXO DE 50 CM. DE 1 1/4 H-H","12","70,95","14,9","85,85","2019-04-03T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2571,"CNS2019SMG-000023429","Revisió Porta Automàtica Trimestral Març  2019","12","100","21","121","2019-04-03T00:00:00","NOVA CERMETA SL","B61107330"],
    [2572,"CNS2019SMG-000023430","Revisió Porta Automàtica Trimestral Març  2019","12","100","21","121","2019-04-03T00:00:00","NOVA CERMETA SL","B61107330"],
    [2573,"CNS2019SMG-000023431","Revisió barrera automàtica reglamentaria, servei extern Anual Març  2019","12","895","187,95","1082,95","2019-04-03T00:00:00","SUMIPAR, SA","A08302739"],
    [2574,"CNS2019SMG-000023435","TERMO ELECTRICO VERTICAL  TEKA EWH 100 1500W (100 LT)","12","142","29,82","171,82","2019-04-03T00:00:00","REMLE SA","A08388811"],
    [2575,"CNS2019SMG-000023450","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2 WOLTMAN MOD. WMAP DN-050 LONG. 200 MM","12","1836,7","385,71","2222,41","2019-05-03T00:00:00","3-G AGUAS","B60917143"],
    [2576,"CNS2019SMG-000023511","BATERIA POLIPROPILENO 6 CONTADORES CON ACCESORIOS","12","-170,24","-35,75","-205,99","2019-07-03T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2577,"CNS2019SMG-000023521","Alquiler de maquina de soldar PVC eléctrica, para reparar escape tuberia agua en muelle Prat.","12","60","12,6","72,6","2019-07-03T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2578,"CNS2019SMG-000023529","Revisió Porta Automàtica Trimestral Desembre  2018, Y reparacion de rele y bisagra","12","210","44,1","254,1","2019-08-03T00:00:00","NOVA CERMETA SL","B61107330"],
    [2579,"CNS2019SMG-000023675","DESTORNILLADOR ELECTRICISTA (JUEGO)","12","79,92","16,78","96,7","2019-03-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2580,"CNS2019SMG-000023692","BIONDA CIRCULAR PROTECCION TORRES DE ALUMBRADO RADIO 1,5MTS. CON TRES POSTES CPN 120","12","6081,88","1277,19","7359,07","2019-03-18T00:00:00","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [2581,"CNS2019SMG-000023693","BIONDA CIRCULAR PROTECCION TORRES DE ALUMBRADO RADIO 1,5MTS. CON TRES POSTES CPN 120","12","14798,7","3107,73","17906,43","2019-03-18T00:00:00","CARRETERAS Y DRENAJES SA","A60624608"],
    [2582,"CNS2019SMG-000023725","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 MARZO","12","84","17,64","101,64","2019-03-20T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2583,"CNS2019SMG-000023726","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 MARZO","12","84","17,64","101,64","2019-03-20T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2584,"CNS2019SMG-000023753","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya FEBRERO","12","590","123,9","713,9","2019-03-21T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2585,"CNS2019SMG-000023754","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya MARZO","12","590","123,9","713,9","2019-03-21T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2586,"CNS2019SMG-000023784","PLETINA S/INDICACIONES","12","8,61","1,81","10,42","2019-03-22T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2587,"CNS2019SMG-000023830","RACORD BARCELONA ALUMINIO REDUCCION 100 A 70 ROSCA 2 1/2 BOMBEROS","12","1980,6","415,93","2396,53","2019-03-27T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [2588,"CNS2019SMG-000023858","TORNILLO ALLEN  (VARIAS MEDIDAS)","12","1,12","0,24","1,36","2019-03-28T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2589,"CNS2019SMG-000023911","ADHESIVO VINILO CRUISE TERMINAL 140CM x 12CM, 1,5CM DE GROSOR LETRA BLANCA TRANSFER","12","80","16,8","96,8","2019-02-04T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2590,"CNS2019SMG-000023912","PASADOR S/MUESTRA","12","3,32","0,7","4,02","2019-02-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2591,"CNS2019SMG-000023913","TORNILLO ALLEN  (VARIAS MEDIDAS)","12","65,43","13,74","79,17","2019-02-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2592,"CNS2019SMG-000023919","Revisió Manteniment Oficial Anual Maig  2019,Puente Grúa taller General ASTA","12","295","61,95","356,95","2019-02-04T00:00:00","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [2593,"CNS2019SMG-000023930","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 ABRIL","12","84","17,64","101,64","2019-02-04T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2594,"CNS2019SMG-000023931","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 ABRIL","12","84","17,64","101,64","2019-02-04T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2595,"CNS2019SMG-000023932","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya ABRIL","12","590","123,9","713,9","2019-02-04T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2596,"CNS2019SMG-000023940","VARILLA ROSCADA INOX. M-6","12","2,64","0,55","3,19","2019-03-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2597,"CNS2019SMG-000023947","MANOMETRO PRESION GAS PROPANO ACESS MAX COD.25-35M-LP","12","158,43","33,27","191,7","2019-03-04T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2598,"CNS2019SMG-000023974","RESISTENCIA MONOB. 1500W 220V TERMO ELCTRICO","12","24,95","5,24","30,19","2019-04-04T00:00:00","REMLE SA","A08388811"],
    [2599,"CNS2019SMG-000023975","TIRAFONDO P/TACO Nº 6","12","0,37","0,08","0,45","2019-04-04T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2600,"CNS2019SMG-000024042","colocar y fabricar protecciones de policarbonato en fresadora, taller UMG.","12","221,9","46,6","268,5","2019-09-04T00:00:00","SERVIMAC, SL","B61115275"],
    [2601,"CNS2019SMG-000024043","cambiar jostick de arranque y manguera de taladrina en torno taller UMG.","12","350","73,5","423,5","2019-09-04T00:00:00","SERVIMAC, SL","B61115275"],
    [2602,"CNS2019SMG-000024044","Engrasar y comprobar funcionamiento en taladro de columna taller UMG","12","40","8,4","48,4","2019-09-04T00:00:00","SERVIMAC, SL","B61115275"],
    [2603,"CNS2019SMG-000024045","Instalar  barreras  traseras de seguridad, para evitar acceso a zona cuchilla, para PRL, en cizalla taller UMG.","12","1150","241,5","1391,5","2019-09-04T00:00:00","SERVIMAC, SL","B61115275"],
    [2604,"CNS2019SMG-000024050","COPIA LLAVE -SERRETA-","12","29,18","6,13","35,31","2019-09-04T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2605,"CNS2019SMG-000024098","INTERRUPTOR FINAL CARRERA TELEMECANIQUE ZCK D21","12","52,6","11,05","63,65","2019-10-04T00:00:00","GUERIN SA","A08178097"],
    [2606,"CNS2019SMG-000024111","TUBO POLIETILENO DE 50X10 ATM","12","2,8","0,59","3,39","2019-10-04T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [2607,"CNS2019SMG-000024265","TE LATON POLIETILENO 32X1","12","17,2","3,61","20,81","2019-04-16T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2608,"CNS2019SMG-000024266","LLAVE DE PASO PALANCA TIPO BOLA DE 1 1/2","12","16,57","3,48","20,05","2019-04-16T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2609,"CNS2019SMG-000024281","PORTES CADENA ROJO/BLANCO","12","15","3,15","18,15","2019-04-17T00:00:00","DOUBLET IBERICA, S.A.","A58890682"],
    [2610,"CNS2019SMG-000024336","ENGRASADOR S/MUESTRA","12","41,3","8,67","49,97","2019-04-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2611,"CNS2019SMG-000024337","PUERTA 29: REPARACIÓN PUERTA corredera DE ENTRADA","12","120,05","25,21","145,26","2019-04-23T00:00:00","NOVA CERMETA SL","B61107330"],
    [2612,"CNS2019SMG-000024339","MANOMETRO DIAMETRO 63 M1/4 0-16KGS REF Q6160501","12","82,02","17,22","99,24","2019-04-23T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2613,"CNS2019SMG-000024340","Repasar pasos de rosca de material fontaneria , servicio aguada. Pto.: APB-19002","12","175","36,75","211,75","2019-04-23T00:00:00","MECATRES VALLES SL","B63518104"],
    [2614,"CNS2019SMG-000024342","TE LATON POLIETILENO 25x25","12","18,58","3,9","22,48","2019-04-24T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2615,"CNS2019SMG-000024343","MATERIAL FONTANERIA S/INDICACIONES","12","120,7","25,35","146,05","2019-04-24T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2616,"CNS2019SMG-000024386","PRENSAESTOPA CAP-TOP 1000 M16X1,5MM PA GR (CABLES OPTICA SEMAFORO)","12","9,3","1,95","11,25","2019-04-25T00:00:00","GUERIN SA","A08178097"],
    [2617,"CNS2019SMG-000024464","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 MAYO","12","89,6","18,82","108,42","2019-04-30T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2618,"CNS2019SMG-000024465","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 MAYO","12","89,6","18,82","108,42","2019-04-30T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2619,"CNS2019SMG-000024466","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya MAYO","12","590","123,9","713,9","2019-04-30T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2620,"CNS2019SMG-000024467","Revisar y reparar motor puerta H, muelle Barcelona. No abre.","12","276,05","57,97","334,02","2019-04-30T00:00:00","NOVA CERMETA SL","B61107330"],
    [2621,"CNS2019SMG-000024486","MATERIAL ELECTRONICO S/INDICACIONES","12","10","2,1","12,1","2019-02-05T00:00:00","ONDA RADIO, SA","A58375940"],
    [2622,"CNS2019SMG-000024496","RODAMIENTO SEGUN INDICACIONES","12","63,12","13,26","76,38","2019-02-05T00:00:00","M F FLOMART SL","B60277696"],
    [2623,"CNS2019SMG-000024552","Revisió Manteniment Oficial Anual.Detector de gases Vetis MX4, N º serie 12071V0-0003","12","286","60,06","346,06","2019-06-05T00:00:00","CASELLA ESPAÑA, SA","A79800652"],
    [2624,"CNS2019SMG-000024558","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)","12","11,48","2,41","13,89","2019-06-05T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2625,"CNS2019SMG-000024559","TORNILLERIA DIVERSA S/INDICACIONES","12","35,32","7,42","42,74","2019-06-05T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2626,"CNS2019SMG-000024749","REPARAR 2 CEPOS DE COCHES","12","54","11,34","65,34","2019-05-16T00:00:00","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [2627,"CNS2019SMG-000024785","GOLPETE MAGNETICO 20 MARRON 75X18","12","0,7","0,15","0,85","2019-05-16T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2628,"CNS2019SMG-000024792","CONSENSADOR  PAR 20MF 450V LIFASA NOKI PAR 45200P","12","8,25","1,73","9,98","2019-05-16T00:00:00","GUERIN SA","A08178097"],
    [2629,"CNS2019SMG-000024795","VALVULA BOCA DE RIEGO CW617 PARA ARBOL","12","908,5","190,79","1099,29","2019-05-17T00:00:00","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [2630,"CNS2019SMG-000024801","COLLARIN DOS SECTORES DN150 S/ROSCADA 2","12","77,64","16,3","93,94","2019-05-20T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2631,"CNS2019SMG-000024851","ACEITE HIDRAULICO AGIP ATF DEXRON III ( 1 LT.) (PISTON HIDRAULICO SERRADORA TALLER)","12","26","5,46","31,46","2019-05-20T00:00:00","M F FLOMART SL","B60277696"],
    [2632,"CNS2019SMG-000025030","Sumnistro de escaleras hombre al agua, para Pueba piloto de instalación de 3 unidades, en muelles con geometria diferente.","12","5680","1192,8","6872,8","2019-05-23T00:00:00","PORT-SAFETY APS",""],
    [2633,"CNS2019SMG-000025036","RUEDA AFO 201/100 CON FRENO GOMA NEGRA (1042) 110 KG.","12","742,45","155,91","898,36","2019-05-24T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2634,"CNS2019SMG-000025037","TORNILLO C/HEXAGONAL ROSCA LIMA M6X25 DIN 571","12","11,22","2,36","13,58","2019-05-24T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2635,"CNS2019SMG-000025038","EUROPALET HOMOLOGADO 120X80X14.5 COLOR NEGRO","12","1975,42","414,84","2390,26","2019-05-24T00:00:00","SEDANO AMORES MARCIAL",""],
    [2636,"CNS2019SMG-000025097","DESTORNILLADOR REVERSIBLE(ESTRELLA-PLANO).","12","10,66","2,24","12,9","2019-05-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2637,"CNS2019SMG-000025220","PULSADOR COMPLETO S/MUESTRA","12","2,95","0,62","3,57","2019-03-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2638,"CNS2019SMG-000025231","MATERIAL FONTANERIA S/INDICACIONES","12","23,94","5,03","28,97","2019-04-06T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [2639,"CNS2019SMG-000025243","INTERRUPTOR DE SUPERFICIE","12","10","2,1","12,1","2019-05-06T00:00:00","M F FLOMART SL","B60277696"],
    [2640,"CNS2019SMG-000025277","VARILLA APORTACION TIG HIERRO (ACERO CARBONO) 70S6 DIAMETRO 2MM (ER70S6) (PQ 5 KGS)","12","82,72","17,37","100,09","2019-06-06T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2641,"CNS2019SMG-000025279","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)","12","3,82","0,8","4,62","2019-06-06T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2642,"CNS2019SMG-000025281","ESCALERA ALUMINIO TRANSFORMABLE 3 TRAMOS Y 7 ESCALONES ALMESA REF. 3307","12","251,21","52,75","303,96","2019-07-06T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2643,"CNS2019SMG-000025282","FLEXOMETRO 8 MTS.","12","17,96","3,77","21,73","2019-07-06T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2644,"CNS2019SMG-000025289","COLUMNA PARA FOTOCELULAS PAREJA PARA BARRERA UP&DOWN ACCESOR REF. CO-F2PZ ACR","12","2704,2","567,88","3272,08","2019-07-06T00:00:00","E3A TECHNOLOGIES SA","A61986857"],
    [2645,"CNS2019SMG-000025423","RODAMIENTO SEGUN INDICACIONES","12","354,03","74,35","428,38","2019-06-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2646,"CNS2019SMG-000025424","RUEDA SEGUN INDICACIONES","12","129,04","27,1","156,14","2019-06-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2647,"CNS2019SMG-000025425","PISTOLA PARA GRASA SEGUN INDICACIONES","12","121,64","25,54","147,18","2019-06-13T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2648,"CNS2019SMG-000025472","Revisió Porta Automàtica Trimestral Juny  2019. Porta entrada aparcament Sant Bertran.","12","100","21","121","2019-06-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2649,"CNS2019SMG-000025473","Revisió Porta Automàtica Trimestral Juny  2019. Porta Salida aparcament Sant Bertran.","12","100","21","121","2019-06-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2650,"CNS2019SMG-000025493","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM  MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)","12","7758,72","1629,33","9388,05","2019-06-19T00:00:00","CAUCHOS PALLARES SL","B44152007"],
    [2651,"CNS2019SMG-000025554","BISAGRA S/MUESTRA","12","36,86","7,74","44,6","2019-06-21T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2652,"CNS2019SMG-000025555","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS","12","3,67","0,77","4,44","2019-06-21T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2653,"CNS2019SMG-000025560","UTIL CON IMAN PARA LEVANTAR TAPAS DE REGISTRO PRESSTIK U + TAPE IMANES","12","461,97","97,01","558,98","2019-06-25T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2654,"CNS2019SMG-000025599","TUBO HIERRO NEGRO  DE 1","12","82,08","17,24","99,32","2019-06-26T00:00:00","ABC SANT BOI SL","B60629136"],
    [2655,"CNS2019SMG-000025751","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES MAYO 2019","12","1076","225,96","1301,96","2019-04-07T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2656,"CNS2019SMG-000025752","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES JUNIO 2019","12","1076","225,96","1301,96","2019-04-07T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2657,"CNS2019SMG-000025821","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14","12","104,7","21,99","126,69","2019-09-07T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [2658,"CNS2019SMG-000025834","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240","12","617","129,57","746,57","2019-09-07T00:00:00","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [2659,"CNS2019SMG-000025889","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14","12","104,7","21,99","126,69","2019-11-07T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [2660,"CNS2019SMG-000025890","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","837,25","175,82","1013,07","2019-11-07T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [2661,"CNS2019SMG-000025892","MACHO  M-18 (JUEGO)","12","144,57","30,36","174,93","2019-11-07T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2662,"CNS2019SMG-000025893","CABLE FLEX. NEGRO  3,00 X 2,50 RV-K","12","62,9","13,21","76,11","2019-11-07T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [2663,"CNS2019SMG-000025933","TORNILLO C/HEXAGONAL M18X35","12","3,5","0,74","4,24","2019-07-17T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2664,"CNS2019SMG-000025991","Sol·licitud 3 Polycleans en aparcament Sant Beltrà, hasta final d'Agost","12","2857,25","600,02","3457,27","2019-07-18T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2665,"CNS2019SMG-000025993","ARCAL 21 ALTOP B50 CORGON 15 (BOTELLA 11 M3)","12","346,89","72,85","419,74","2019-07-18T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2666,"CNS2019SMG-000026029","Reparar averia en puerta de salida del aparcamiento de muelle de san beltran de la A.P.B","12","240,05","50,41","290,46","2019-07-23T00:00:00","NOVA CERMETA SL","B61107330"],
    [2667,"CNS2019SMG-000026033","INTERRUPTOR LEGRAND 10AX MODULO MOSAIC-II (SREV.MEDICOS BOSCH I ALSINA)","12","3,71","0,78","4,49","2019-07-23T00:00:00","ABC SANT BOI SL","B60629136"],
    [2668,"CNS2019SMG-000026034","PULSADOR LEGRAD REF. 916.12 LUMINOSO DE SUPERFICIE MBLOC PLEXO","12","12,95","2,72","15,67","2019-07-23T00:00:00","ABC SANT BOI SL","B60629136"],
    [2669,"CNS2019SMG-000026064","EMISORA VHF-AIS SIMRAD RS-40 (PUENTE PORTAL DE EUROPA)","12","524","110,04","634,04","2019-07-24T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2670,"CNS2019SMG-000026065","CANALETA S/INDICACION","12","104,44","21,93","126,37","2019-07-24T00:00:00","ABC SANT BOI SL","B60629136"],
    [2671,"CNS2019SMG-000026066","PULSADOR COMPLETO S/MUESTRA","12","84,54","17,75","102,29","2019-07-24T00:00:00","ABC SANT BOI SL","B60629136"],
    [2672,"CNS2019SMG-000026091","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES JULIO 2019","12","1076","225,96","1301,96","2019-07-25T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2673,"CNS2019SMG-000026107","RECAMBIO FILTRO MALLA INOX. 11/2 (CONTADORES)","12","135,92","28,54","164,46","2019-07-29T00:00:00","ABC SANT BOI SL","B60629136"],
    [2674,"CNS2019SMG-000026121","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya JUNIO","12","590","123,9","713,9","2019-07-29T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2675,"CNS2019SMG-000026122","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya JULIO","12","590","123,9","713,9","2019-07-29T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2676,"CNS2019SMG-000026123","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya AGOSTO","12","590","123,9","713,9","2019-07-29T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2677,"CNS2019SMG-000026136","CERRADURA S/INDICACION","12","74,26","15,59","89,85","2019-07-30T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2678,"CNS2019SMG-000026215","ESPADIN SOPORTE PLUMA BARRERA TREN ENTRADA BULON CONICA REF. 626630100-05","12","825,09","173,27","998,36","2019-02-08T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [2679,"CNS2019SMG-000026219","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","25,83","5,42","31,25","2019-02-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2680,"CNS2019SMG-000026255","GANCHO FIJACION FORMA S 80MM MOD. CR MONLLOR","12","17,37","3,65","21,02","2019-06-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2681,"CNS2019SMG-000026258","MOTOR BARRERA UP&DOWN (PUERTAACCESO Nº 3)","12","1078,8","226,55","1305,35","2019-07-08T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [2682,"CNS2019SMG-000026305","CABLE ACERO GALVANIZADO 10 MM (ROLLO 25 MTS.)","12","35,98","7,56","43,54","2019-08-14T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2683,"CNS2019SMG-000026335","GANCHO FIJACION EN FORMA DE S DE 60 MM","12","39,37","8,27","47,64","2019-08-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2684,"CNS2019SMG-000026351","PLACA BASE  CENTRALINA LOG-BR BARRERA ACCESOR UP&DOWN ANONIMA 044214-A-ACR","12","253","53,13","306,13","2019-08-26T00:00:00","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [2685,"CNS2019SMG-000026366","VARILLA ROSCADA ZINCADA M16 + TUERCAS + ARANDELAS","12","19,7","4,14","23,84","2019-08-27T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2686,"CNS2019SMG-000026382","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES AGOSTO 2019","12","1076","225,96","1301,96","2019-08-29T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2687,"CNS2019SMG-000026389","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","5511","1157,31","6668,31","2019-02-09T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [2688,"CNS2019SMG-000026413","CADENA ESLABONES BLANCO/ROJO ACERO 6MM","12","523,2","109,87","633,07","2019-03-09T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [2689,"CNS2019SMG-000026418","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya SEPTIEMBRE","12","590","123,9","713,9","2019-03-09T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2690,"CNS2019SMG-000026479","Sumnistro e instalación de 2 conjuntos semafóricos con pulsador, en rotonda Puerta 28. Oferta V19-065-BCN","12","12383,83","2600,6","14984,43","2019-04-09T00:00:00","CITELUM IBERICA SA","A59087361"],
    [2691,"CNS2019SMG-000026600","GANCHO SUJECCION S/INDICACION","12","11,48","2,41","13,89","2019-06-09T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2692,"CNS2019SMG-000026645","Reparar puerta de salida de Pso. Gabriel Roca Albarán: 021242","12","1512,45","317,61","1830,06","2019-12-09T00:00:00","NOVA CERMETA SL","B61107330"],
    [2693,"CNS2019SMG-000026656","BARANDILLA METALICA PROTECCION CAMIONES MUELLE DE CARGA DIAM.139,7X8MM X 4.74 MTS. LONGITUD (PIF)","12","2079,4","436,67","2516,07","2019-12-09T00:00:00","CONSTRUCCIONES METALICAS BAGE","B22191944"],
    [2694,"CNS2019SMG-000026657","FINAL TRAMO CURVO BARANDILLA PROTECCION CAMIONES DIAMETRO 139,7 X 8MM (PIF)","12","125,81","26,42","152,23","2019-12-09T00:00:00","CONSTRUCCIONES METALICAS BAGE","B22191944"],
    [2695,"CNS2019SMG-000026716","GANCHO FIJACION EN FORMA DE S DE 60 MM","12","57,9","12,16","70,06","2019-09-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2696,"CNS2019SMG-000026779","VALLA MODELO SOL BAJA  WWP001  DE 2400 X 1020 X 740 MU-46B IMPRIMACION FORJA","12","4539,17","953,23","5492,4","2019-09-19T00:00:00","BENITO URBAN SLU","B59987529"],
    [2697,"CNS2019SMG-000026783","ESPEJO CONVEXO 60CM A60P POLYMIR SEÑALIZACION VIAL","12","156","32,76","188,76","2019-09-20T00:00:00","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [2698,"CNS2019SMG-000026795","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2019-2020","12","204","42,84","246,84","2019-09-23T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2699,"CNS2019SMG-000026802","Escape de agua en red de agua de muelle Prat entre los norays 14 y 15. Alquiler maquina soldar Polietileno.","12","12","2,52","14,52","2019-09-23T00:00:00","SALTOKI GAVA SL","B66809831"],
    [2700,"CNS2019SMG-000026818","DESTORNILLADOR ELECTRICISTA (JUEGO)","12","204,22","42,89","247,11","2019-09-26T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2701,"CNS2019SMG-000026821","Trabajos para la campaña de cruceros 2019, Fuera de Terminal - Aquiler de tres WC  del 13 al 16 de septiembre","12","351,84","73,89","425,73","2019-09-26T00:00:00","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [2702,"CNS2019SMG-000026822","Revisió Porta Automàtica Entrada aparcament Sant Bertrà, Trimestral Setembre  2019","12","100","21","121","2019-09-26T00:00:00","NOVA CERMETA SL","B61107330"],
    [2703,"CNS2019SMG-000026823","Revisió Porta Automàtica Sortida aparcament Sant Bertrà, Trimestral Setembre  2019.","12","134,41","28,23","162,64","2019-09-26T00:00:00","NOVA CERMETA SL","B61107330"],
    [2704,"CNS2019SMG-000026824","Reparar Puerta de salida de parking APB de San Beltrán, por golpe vehiculo. ALBARÁN: 21322","12","150,05","31,51","181,56","2019-09-26T00:00:00","NOVA CERMETA SL","B61107330"],
    [2705,"CNS2019SMG-000026825","RECAMBIO FILTRO MALLA INOX. 11/2 (CONTADORES)","12","54,9","11,53","66,43","2019-09-26T00:00:00","ABC SANT BOI SL","B60629136"],
    [2706,"CNS2019SMG-000027057","FIJADOR DE ROSCAS LOCTITE 222 (50 ML)","12","38,27","8,04","46,31","2019-09-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2707,"CNS2019SMG-000027084","SUJETACABLES S/INDICACIONES","12","0,7","0,15","0,85","2019-11-10T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2708,"CNS2019SMG-000027158","Reparar caja de conexiones y palanca embrague motor de  Puerta A - Terminal Drassanes","12","599,58","125,91","725,49","2019-10-15T00:00:00","NOVA CERMETA SL","B61107330"],
    [2709,"CNS2019SMG-000027263","VARILLA HIERRO M-20 ROSCADA","12","49,14","10,32","59,46","2019-10-22T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2710,"CNS2019SMG-000027314","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya OCTUBRE","12","590","123,9","713,9","2019-10-23T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2711,"CNS2019SMG-000027315","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya NOVIEMBRE","12","590","123,9","713,9","2019-10-23T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2712,"CNS2019SMG-000027472","Reparar averia en cuadro de control semáforo Tramo IV","12","526,75","110,62","637,37","2019-05-11T00:00:00","CITELUM IBERICA SA","A59087361"],
    [2713,"CNS2019SMG-000027477","Reparar puerta de almacén de muelle San Beltrán. Reparación de mecanismos apertura. Cermeta","12","659,05","138,4","797,45","2019-05-11T00:00:00","NOVA CERMETA SL","B61107330"],
    [2714,"CNS2019SMG-000027485","Terballs per el trasllat truck center a Can tunis. Compra modul sanitari","12","6943","1458,03","8401,03","2019-06-11T00:00:00","ALQUIBALAT SOCIEDAD LIMITADA","B31585318"],
    [2715,"CNS2019SMG-000027521","PLANCHA HIERRO ESTRIADA 2000X1000X3/5MM","12","132,43","27,81","160,24","2019-07-11T00:00:00","FERROS BRUGUES SA","A58331570"],
    [2716,"CNS2019SMG-000027526","Muelle Costa sumnistro y colocación de 2 Totems para  accesos a las Terminales F2 i F3. (generica)","12","7650","1606,5","9256,5","2019-07-11T00:00:00","PROSEÑAL, S.L.","B59720987"],
    [2717,"CNS2019SMG-000027643","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES SEPTIEMBRE 2019","12","1076","225,96","1301,96","2019-11-15T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2718,"CNS2019SMG-000027644","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES OCTUBRE 2019","12","1076","225,96","1301,96","2019-11-15T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2719,"CNS2019SMG-000027645","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES NOVIEMBRE 2019","12","1076","225,96","1301,96","2019-11-15T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2720,"CNS2019SMG-000027649","CERRADURA SEGUN INDICACIONES","12","156,76","32,92","189,68","2019-11-15T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2721,"CNS2019SMG-000027650","RELE DE LAZO  DETECTOR VEHICULOS NORTECH NI-301FT0117-01 (PARKING ASTA)","12","99","20,79","119,79","2019-11-15T00:00:00","GUERIN SA","A08178097"],
    [2722,"CNS2019SMG-000027694","SERVICIO GESTION DE RESIDUOS","12","9,2","1,93","11,13","2019-11-19T00:00:00","FERROS BRUGUES SA","A58331570"],
    [2723,"CNS2019SMG-000027704","OXIGENO (ENVASE = 15,23 M3)","12","53,03","11,14","64,17","2019-11-19T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2724,"CNS2019SMG-000027753","Alquiler de camión cesta de 18m para trabajos varios UMG.","12","658,35","138,25","796,6","2019-11-20T00:00:00","HUNE RENTAL SL","B84736354"],
    [2725,"CNS2019SMG-000027797","Reparar cizalla del taller UMG.","12","212","44,52","256,52","2019-11-22T00:00:00","SERVIMAC, SL","B61115275"],
    [2726,"CNS2019SMG-000027811","Alquiler de 2 WC sanitarios standard + 1 para personas de movilidad reducida (2 limpiezas semanales) Pto.: 6088  para trabajos para la creación de Truck Center a Príncep d'Espanya DICIEMBRE","12","590","123,9","713,9","2019-11-25T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2727,"CNS2019SMG-000027822","TORNILLO ALLEN M12 X 70 INOXIDABLE","12","6,68","1,4","8,08","2019-11-25T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2728,"CNS2019SMG-000027823","CERRADURA ELECTRICA S/INDICACIONES","12","23,2","4,87","28,07","2019-11-25T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [2729,"CNS2019SMG-000027880","(PORTES) Alquiler de tres WC's (Dos azules y uno rosa) con dos limpiezas limpiezas y vaciado al día para  el nuevo Truck Center (Huelga de estibadores) del 26 al 29 de noviembre","12","100","21","121","2019-11-26T00:00:00","VALLAS Y TOILETS SLU","B12528543"],
    [2730,"CNS2019SMG-000027985","LLAVE ALLEN (JUEGO)","12","155,63","32,68","188,31","2019-03-12T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2731,"CNS2019SMG-000028031","OXIGENO (ENVASE = 15,23 M3)","12","53,03","11,14","64,17","2019-09-12T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [2732,"CNS2019SMG-000028113","CANDADO 4O MM COMBINACION 4 CIFRAS","12","21,4","4,49","25,89","2019-12-16T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2733,"CNS2019SMG-000028142","COPIA LLAVE -SERRETA-","12","11,99","2,52","14,51","2019-12-18T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2734,"CNS2019SMG-000028168","Revisió Porta Automàtica Entrada Sant Bertrà,  Trimestral Desembre  2019","12","100","21","121","2019-12-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2735,"CNS2019SMG-000028169","Revisió Porta Automàtica Sortida aparcament Sant Bertrà, Trimestral Desembre  2019","12","100","21","121","2019-12-18T00:00:00","NOVA CERMETA SL","B61107330"],
    [2736,"CNS2019SMG-000028179","Refuerzo de las cabezas luminosas del semaforo de rotonda puerta 28, en paso peatonal tramo V","12","1853,22","389,18","2242,4","2019-12-19T00:00:00","CITELUM IBERICA SA","A59087361"],
    [2737,"CNS2019SMG-000028192","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES DICIEMBRE 2019","12","1081,8","227,18","1308,98","2019-12-27T00:00:00","ALCO RENTAL SERVICES SLU","B66971276"],
    [2738,"CNS2019SPM-000021510","GASOLEO A","12","4849,56","1018,41","5867,97","2019-02-01T00:00:00","PREMIRA ENERGIA SL","B66001561"],
    [2739,"CNS2019SPM-000021546","Reparar fallo en arranque en la furgoneta MB 109 CDI 9989 GXY","12","512,8","107,69","620,49","2019-03-01T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2740,"CNS2019SPM-000021718","GASOLEO A","12","1324,33","278,11","1602,44","2019-10-01T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2741,"CNS2019SPM-000021724","GASOLINA SIN PLOMO 95.","12","56,97","11,96","68,93","2019-11-01T00:00:00","PETROGUSTA SLU","B65973687"],
    [2742,"CNS2019SPM-000021801","Reparación de pinchazo en Seat Altea XL 5063 HXY.","12","24,69","5,18","29,87","2019-01-16T00:00:00","RODI METRO SLU","B60864311"],
    [2743,"CNS2019SPM-000021802","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5739 KDJ.","12","24,69","5,18","29,87","2019-01-16T00:00:00","RODI METRO SLU","B60864311"],
    [2744,"CNS2019SPM-000021844","LAMPARA PILOTO MATRICULA CAMION 24V 5W BA155 E18","12","3","0,63","3,63","2019-01-17T00:00:00","M F FLOMART SL","B60277696"],
    [2745,"CNS2019SPM-000021845","Reparar fallo en freno de estacionamiento poor negativa en ITV del camión cesta Nissan Cabstar 6727 BFS","12","310,5","65,21","375,71","2019-01-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2746,"CNS2019SPM-000022183","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,69","5,18","29,87","2019-01-19T00:00:00","RODI METRO SLU","B60864311"],
    [2747,"CNS2019SPM-000022187","SERVEI GRUA PER TRASLLAT TURISME M-8758-YP DE DIPOSIT ASTA FINS DIPOSIT ORMUZ. REALITZAT 16/01/19","12","60","12,6","72,6","2019-01-21T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2748,"CNS2019SPM-000022188","SERVEI GRUA PER TRASLLAT TURISME 1089-BRM DE DIPOSIT ASTA FINS DIPOSIT ORMUZ. REALITZAT EL 16/01/19","12","60","12,6","72,6","2019-01-21T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2749,"CNS2019SPM-000022189","SERVEI GRUA PER TRASLLAT TURISME T-9823-AP DE MOLL PRÍNCEP D'ESPANYA FINS DIPOSIT CARRER Z. 16/01/19","12","60","12,6","72,6","2019-01-21T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2750,"CNS2019SPM-000022223","Efectuar revisión semestral de la cesta  e ITV del Nissan Cabstar 6727 BFS.","12","386","81,06","467,06","2019-01-22T00:00:00","TRANSGRUAS CIAL SL","B64753791"],
    [2751,"CNS2019SPM-000022224","Sustitución de amortiguación delantera del Seat Ibiza 6980 GTJ.","12","415,3","87,21","502,51","2019-01-22T00:00:00","ARYBECAR SL","B08890170"],
    [2752,"CNS2019SPM-000022238","reposición de luz de gálibo, y substitución de bujía incandescente de Mercedes sprinter 6565 BDR","12","89,86","18,87","108,73","2019-01-23T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2753,"CNS2019SPM-000022342","TRASLLAT CAMIÓ B-7902-WL DE C/ATLANTIC A C/ORMUTZ. REALITZAT EL 22/01/19 PER GRUES MORAL","12","450","94,5","544,5","2019-01-24T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2754,"CNS2019SPM-000022424","CLAVIJA AEREA CETAC 63A","12","57,27","12,03","69,3","2019-01-25T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2755,"CNS2019SPM-000022453","Reparación de pinchazo en Seat Altea XL 5054 HXY.","12","24,69","5,18","29,87","2019-01-28T00:00:00","RODI METRO SLU","B60864311"],
    [2756,"CNS2019SPM-000022454","Reparación de pinchazos en Seat Altea XL 8278 JFZ","12","24,69","5,18","29,87","2019-01-28T00:00:00","RODI METRO SLU","B60864311"],
    [2757,"CNS2019SPM-000022475","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,69","5,18","29,87","2019-01-30T00:00:00","RODI METRO SLU","B60864311"],
    [2758,"CNS2019SPM-000022511","BATERIA AD PLUS+ 12V 95AH 800A (+ DERECHA)","12","133,74","28,09","161,83","2019-01-31T00:00:00","M F FLOMART SL","B60277696"],
    [2759,"CNS2019SPM-000022778","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,69","5,18","29,87","2019-05-02T00:00:00","RODI METRO SLU","B60864311"],
    [2760,"CNS2019SPM-000022779","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12","27,43","5,76","33,19","2019-05-02T00:00:00","RODI METRO SLU","B60864311"],
    [2761,"CNS2019SPM-000022780","Sustitución de neumático por rotura en Seat Altea XL 5063 HXY.","12","75,54","15,86","91,4","2019-05-02T00:00:00","RODI METRO SLU","B60864311"],
    [2762,"CNS2019SPM-000022781","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5706 KDJ.","12","24,94","5,24","30,18","2019-05-02T00:00:00","RODI METRO SLU","B60864311"],
    [2763,"CNS2019SPM-000022783","CRISTAL RETROVISOR DERECHO NISSAN LEAF 6432586","12","28,55","6","34,55","2019-05-02T00:00:00","M F FLOMART SL","B60277696"],
    [2764,"CNS2019SPM-000022793","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.","12","96,28","20,22","116,5","2019-05-02T00:00:00","RODI METRO SLU","B60864311"],
    [2765,"CNS2019SPM-000022794","REVISIO ITV Semestrall Gener 2019 en Iveco ML180E24 con matricula 5678 BTM","12","88,1","18,5","106,6","2019-05-02T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2766,"CNS2019SPM-000022795","REVISIO ITV Semestral Gener 2019 de la furgoneta MB 308D con matrícula B 5832 UY.","12","75,48","15,85","91,33","2019-05-02T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2767,"CNS2019SPM-000022796","REVISIO ITV Semestral Gener 2019 de la furgoneta MB 308D con mattrícula 6565 BDR.","12","75,48","15,85","91,33","2019-05-02T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2768,"CNS2019SPM-000022797","REVISIO ITV Semestral Gener 2019 de  la Fiat Ducato con matrícula B 0774 WH","12","75,48","15,85","91,33","2019-05-02T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2769,"CNS2019SPM-000022811","GASOLEO A","12","1756","368,76","2124,76","2019-07-02T00:00:00","PREMIRA ENERGIA SL","B66001561"],
    [2770,"CNS2019SPM-000022909","Sustitución de neumáticos delanteros y alineado de dirección en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.","12","265,38","55,73","321,11","2019-12-02T00:00:00","RODI METRO SLU","B60864311"],
    [2771,"CNS2019SPM-000022910","Reparación de pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2019-12-02T00:00:00","RODI METRO SLU","B60864311"],
    [2772,"CNS2019SPM-000022911","Sustitución de neumáticos delanteros y alineado de dirección en Nissan E-NV200 con matrícula 5706 KDJ.","12","188,86","39,66","228,52","2019-12-02T00:00:00","RODI METRO SLU","B60864311"],
    [2773,"CNS2019SPM-000023066","MANIVELA PARA ALZACOCHES GATO SEAT","12","84,56","17,76","102,32","2019-02-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2774,"CNS2019SPM-000023095","Suministro de rueda de recambio con llanta de aluminio para Seat Ateca 4977 KSJ.","12","412,73","86,67","499,4","2019-02-19T00:00:00","RODI METRO SLU","B60864311"],
    [2775,"CNS2019SPM-000023096","Suministro de rueda de recambio con llanta de aluminio para Seat Ateca 4992 KSJ.","12","412,73","86,67","499,4","2019-02-19T00:00:00","RODI METRO SLU","B60864311"],
    [2776,"CNS2019SPM-000023098","Efectuar mantenimiento periódico en Mercedes Sprinter 314 CDI con matrícula 1617 KBT.","12","223,02","46,83","269,85","2019-02-19T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2777,"CNS2019SPM-000023103","Servicio de mantenimiento e inspección de Capitania Maritima en la embarcación Consolat de Mar.","12","2955,85","620,73","3576,58","2019-02-19T00:00:00","SUMIN Y REP FIBRA NAUTICA SL","B64668825"],
    [2778,"CNS2019SPM-000023104","Servicio de mantenimiento e inspección de Capitania Maritima en la embarcación Consolat de Mar.","12","3520,7","739,35","4260,05","2019-02-19T00:00:00","VAZQUEZ VEGA ALEJANDRO",""],
    [2779,"CNS2019SPM-000023109","Sustitución de neumático por rotura en Nissan Leaf 6338 KDK.","12","108,6","22,81","131,41","2019-02-19T00:00:00","RODI METRO SLU","B60864311"],
    [2780,"CNS2019SPM-000023110","Servicio de varadero en la embarcación Consolat de Mar.","12","1781,2","374,05","2155,25","2019-02-20T00:00:00","PORT FORUM SANT ADRIA SL","B63302020"],
    [2781,"CNS2019SPM-000023118","Reparación de plancha por finalización de contrato del vehículo Seat Altea XL 5063 HXY","12","1497,2","314,41","1811,61","2019-02-20T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2782,"CNS2019SPM-000023119","Reparación de plancha por finalización de contrato del vehículo Seat Altea XL 5061 HXY","12","1589,5","333,8","1923,3","2019-02-20T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2783,"CNS2019SPM-000023145","GASOLEO A","12","7336","1540,56","8876,56","2019-02-22T00:00:00","ESERGUI DISTESER SL","B95799664"],
    [2784,"CNS2019SPM-000023146","ESCURREGAMUZAS CON MANIVELA  (PARQUE MOVIL)","12","250","52,5","302,5","2019-02-22T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2785,"CNS2019SPM-000023161","REVISIO ITV Anual Febrer 2019 dde la MB sprinter 3466 HHP.","12","75,48","15,85","91,33","2019-02-22T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2786,"CNS2019SPM-000023177","GASOLEO A","12","721,53","151,52","873,05","2019-02-25T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2787,"CNS2019SPM-000023178","PILOTO TRASERO DERECHO EXTERIOR SEAT LEON 2012/12","12","40,66","8,54","49,2","2019-02-25T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2788,"CNS2019SPM-000023226","Reparar pérdida de agua por bomba de presión y manguera alta presión en máquina de lavado de vehículos Parque Móvil.","12","805,54","169,16","974,7","2019-02-26T00:00:00","NOVELLAS MIR JOSEP",""],
    [2789,"CNS2019SPM-000023232","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-02-26T00:00:00","RODI METRO SLU","B60864311"],
    [2790,"CNS2019SPM-000023233","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-02-26T00:00:00","RODI METRO SLU","B60864311"],
    [2791,"CNS2019SPM-000023239","DISCO ABRASIVO PULIDOR (SET)","12","28,34","5,95","34,29","2019-02-26T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2792,"CNS2019SPM-000023264","Reparación de plancha por finalización de contrato del Seat Altea XL 5054 HXY","12","2037,61","427,9","2465,51","2019-02-27T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2793,"CNS2019SPM-000023265","Reparación de plancha por finalización de contrato del Seat Altea XL 5055 HXY","12","2175,36","456,83","2632,19","2019-02-27T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2794,"CNS2019SPM-000023286","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-02-28T00:00:00","RODI METRO SLU","B60864311"],
    [2795,"CNS2019SPM-000023341","Reparación de pinchazo en Seat Ibiza 5469 CVS.","12","24,94","5,24","30,18","2019-01-03T00:00:00","RODI METRO SLU","B60864311"],
    [2796,"CNS2019SPM-000023342","Sustitución de neumático por rotura en Mercedes Sprinter 3466 HHP.","12","129","27,09","156,09","2019-01-03T00:00:00","RODI METRO SLU","B60864311"],
    [2797,"CNS2019SPM-000023425","Efectuar mantenimiento periódico, reparar pérdida de aceite e intermitente retrovisor izquierdo por negativa en ITV en Mercedes Sprinter 3466 HHP.","12","2024,51","425,15","2449,66","2019-04-03T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2798,"CNS2019SPM-000023437","Reparación de pinchazo en motocicleta Honda Pan-European 7044 JCB.","12","26,55","5,58","32,13","2019-04-03T00:00:00","RODI METRO SLU","B60864311"],
    [2799,"CNS2019SPM-000023438","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-04-03T00:00:00","RODI METRO SLU","B60864311"],
    [2800,"CNS2019SPM-000023439","Servicio de certificación de Hydrofix ACR y sustitución de bateria Globalfix 406 en la embarcación Consolat de Mar.","12","225,35","47,32","272,67","2019-04-03T00:00:00","SURVITEC SERVICE SL","B59321554"],
    [2801,"CNS2019SPM-000023440","CABO AMARRE FONDEO NEGRO 35 MM POLIESTER","12","463,88","97,41","561,29","2019-04-03T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2802,"CNS2019SPM-000023465","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1117 KDW.","12","24,94","5,24","30,18","2019-06-03T00:00:00","RODI METRO SLU","B60864311"],
    [2803,"CNS2019SPM-000023466","Sistituir neumaticos delanteros del VW Passat 4958 FKY","12","285,95","60,05","346","2019-06-03T00:00:00","JARMAUTO, SA","A78483294"],
    [2804,"CNS2019SPM-000023526","Reparación de plancha por finalización de contrato del Seat Altea XL 5052 HXY","12","1754","368,34","2122,34","2019-08-03T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2805,"CNS2019SPM-000023527","Reparación de plancha por finalización de contrato del Seat Altea XL 5040 HXY","12","2177,5","457,28","2634,78","2019-08-03T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2806,"CNS2019SPM-000023528","Reparación de plancha por finalización de contrato del Seat Altea XL 5059 HXY","12","1578,2","331,42","1909,62","2019-08-03T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [2807,"CNS2019SPM-000023555","GASOLEO B","12","210,66","44,24","254,9","2019-11-03T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [2808,"CNS2019SPM-000023577","Alquiler de plataforma y grúa para transporte de boya a Dique Sur","12","1550","325,5","1875,5","2019-12-03T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2809,"CNS2019SPM-000023690","Copia y codificación de llave de contacto por rotura en Seat Altea XL 8290 JFZ.","12","139,95","29,39","169,34","2019-03-17T00:00:00","AUTOFUBER SA","A58847377"],
    [2810,"CNS2019SPM-000023691","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-03-18T00:00:00","RODI METRO SLU","B60864311"],
    [2811,"CNS2019SPM-000023696","SERVEI GRUA PER TRASLLAT TURISME 2150-CNC, DE CARRER ESCAR A DIPÒSIT ASTA.","12","60","12,6","72,6","2019-03-18T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2812,"CNS2019SPM-000023697","PULVERIZADOR A PRESION 1.500 ML","12","147,5","30,98","178,48","2019-03-18T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2813,"CNS2019SPM-000023698","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","12,28","2,58","14,86","2019-03-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2814,"CNS2019SPM-000023699","PILOTO TRASERO  IZQUIERDO EXTERIOR NISSAN QASHQAI","12","97,14","20,4","117,54","2019-03-18T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2815,"CNS2019SPM-000023728","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9423 KSM.","12","26,55","5,58","32,13","2019-03-20T00:00:00","RODI METRO SLU","B60864311"],
    [2816,"CNS2019SPM-000023729","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1105 KDW.","12","24,94","5,24","30,18","2019-03-20T00:00:00","RODI METRO SLU","B60864311"],
    [2817,"CNS2019SPM-000023752","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.","12","94,12","19,77","113,89","2019-03-21T00:00:00","RODI METRO SLU","B60864311"],
    [2818,"CNS2019SPM-000023782","TRANSFORMADOR MULTIVOLTAJE SMTRA 50056","12","36,63","7,69","44,32","2019-03-22T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2819,"CNS2019SPM-000023851","GASOLEO A","12","1083,44","227,52","1310,96","2019-03-27T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2820,"CNS2019SPM-000023852","Sustitución de neumático por rotura en Seat Altea XL 8278 JFZ.","12","72,63","15,25","87,88","2019-03-27T00:00:00","RODI METRO SLU","B60864311"],
    [2821,"CNS2019SPM-000023853","Reparación de pinchazo en Nissan Leaf 1100 KDW.","12","24,94","5,24","30,18","2019-03-27T00:00:00","RODI METRO SLU","B60864311"],
    [2822,"CNS2019SPM-000023907","Copia y codificación de llave de contacto en Nissan Qashqai 1156 JDV.","12","108,44","22,77","131,21","2019-01-04T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2823,"CNS2019SPM-000023935","Reparar pérdida de agua por manguera alta presión en máquina de lavado vehículos Parque Móvil.","12","132,8","27,89","160,69","2019-03-04T00:00:00","NOVELLAS MIR JOSEP",""],
    [2824,"CNS2019SPM-000023936","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 2257 KFP.","12","26,55","5,58","32,13","2019-03-04T00:00:00","RODI METRO SLU","B60864311"],
    [2825,"CNS2019SPM-000023937","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2019-03-04T00:00:00","RODI METRO SLU","B60864311"],
    [2826,"CNS2019SPM-000024009","Reparación de pinchazo en Seat Ibiza 6995 GTJ.","12","24,94","5,24","30,18","2019-04-04T00:00:00","RODI METRO SLU","B60864311"],
    [2827,"CNS2019SPM-000024010","TRASLLAT TURISME DX-120-XE DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL 28/03/19","12","60","12,6","72,6","2019-04-04T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2828,"CNS2019SPM-000024024","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-08-04T00:00:00","RODI METRO SLU","B60864311"],
    [2829,"CNS2019SPM-000024025","Sustitución de neumático por rotura en Seat Ateca 4989 KSJ.","12","130,63","27,43","158,06","2019-08-04T00:00:00","RODI METRO SLU","B60864311"],
    [2830,"CNS2019SPM-000024030","BATERIA C-LR 14X2 MEGAFONO EMBARCACION","12","33,22","6,98","40,2","2019-08-04T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2831,"CNS2019SPM-000024031","Sustitución de neumático por rotura en Nissan E-NV 200 con matrícula 1105 KDW.","12","70,95","14,9","85,85","2019-08-04T00:00:00","RODI METRO SLU","B60864311"],
    [2832,"CNS2019SPM-000024032","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-08-04T00:00:00","RODI METRO SLU","B60864311"],
    [2833,"CNS2019SPM-000024055","SERVEI GRUA PER TRASLLAT TURISME 2433-CYW DE PLAÇA ROSA DELS VENTS A ASTA.","12","60","12,6","72,6","2019-09-04T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2834,"CNS2019SPM-000024056","TRASLLAT TURISME 8148-CBP DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL 28/03/19","12","60","12,6","72,6","2019-09-04T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2835,"CNS2019SPM-000024102","ACEITE REPSOL 5W30 LONG LIFE","12","86,4","18,14","104,54","2019-10-04T00:00:00","M F FLOMART SL","B60277696"],
    [2836,"CNS2019SPM-000024104","CARTEL INF. DEPÓSITO GASOLINA PARQUE MOVIL (SE RUEGA NO DERRAMAR COMBUSTIBLE....) 80X80 FOREX 5MM","12","125","26,25","151,25","2019-10-04T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [2837,"CNS2019SPM-000024184","FLUORESCENTE INTERIOR VEHICULOS LEG CON GARRA ANCHA","12","200","42","242","2019-11-04T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2838,"CNS2019SPM-000024224","ANTENA RADIO VEHICULOS","12","52,53","11,03","63,56","2019-12-04T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2839,"CNS2019SPM-000024225","TRASLLAT TURISME MXR-7 DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL DIA 28/03/19","12","60","12,6","72,6","2019-04-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2840,"CNS2019SPM-000024226","TRASLLAT MOTOCICLETA DE MOLL DRASSANES A ASTA. REALITZAT EL DIA 24/03/19.","12","90","18,9","108,9","2019-04-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2841,"CNS2019SPM-000024274","Reparación de plancha por finalización de contrato del Volkswagen Passat 8916 HVJ.","12","2008,22","421,73","2429,95","2019-04-16T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2842,"CNS2019SPM-000024278","ARO SALVAVIDAS 700 MM STANDARD PARA EMBARCACION","12","179,67","37,73","217,4","2019-04-16T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2843,"CNS2019SPM-000024331","GASOLEO A","12","1029,62","216,22","1245,84","2019-04-18T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2844,"CNS2019SPM-000024332","GASOLEO A PREMIUM","12","36,96","7,76","44,72","2019-04-18T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2845,"CNS2019SPM-000024344","GASOLEO B","12","296,06","62,17","358,23","2019-04-24T00:00:00","PETROLIS DE BARCELONA SA","A59817270"],
    [2846,"CNS2019SPM-000024345","Programación de número MMSI Furuno FM8500 en embarcación Consolat de Mar.","12","80","16,8","96,8","2019-04-24T00:00:00","MEDINVEST SOLUTIONS 2017 SL","B66316993"],
    [2847,"CNS2019SPM-000024351","Reparación de pinchazo en motocicleta scooter BMW C Evolution 9425 KSM.","12","26,55","5,58","32,13","2019-04-25T00:00:00","RODI METRO SLU","B60864311"],
    [2848,"CNS2019SPM-000024395","Reparar relleno y tapizar asiento de conductor del Nissan Qashqai 1156 JDV por negativa en ITV.","12","260","54,6","314,6","2019-04-25T00:00:00","ARYBECAR SL","B08890170"],
    [2849,"CNS2019SPM-000024397","Instalación de Compas fluxgate PG500 en embarcación Consolat de Mar.","12","1423","298,83","1721,83","2019-04-25T00:00:00","MEDINVEST SOLUTIONS 2017 SL","B66316993"],
    [2850,"CNS2019SPM-000024452","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12","27,7","5,82","33,52","2019-04-30T00:00:00","RODI METRO SLU","B60864311"],
    [2851,"CNS2019SPM-000024487","Reparar fallo en prioritarios y sirena en Mercedes 109 CDI mixto con matrícula 9989 GXY y distintivo VT-1","12","299","62,79","361,79","2019-02-05T00:00:00","DIVISEGUR CATALUNYA SL","B64461916"],
    [2852,"CNS2019SPM-000024491","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 2257 KFP.","12","26,55","5,58","32,13","2019-02-05T00:00:00","RODI METRO SLU","B60864311"],
    [2853,"CNS2019SPM-000024492","MAQUINARIA CARRETILLA ELEVADORA -Mantenimiento periodico.","12","356,25","74,81","431,06","2019-02-05T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [2854,"CNS2019SPM-000024494","Mantenimiento periodico de la maquina recogedora de pedidos en Almacen general.","12","238,71","50,13","288,84","2019-02-05T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [2855,"CNS2019SPM-000024549","Sustitución de neumático por rotura en Seat Ateca 4967 KSJ.","12","130,63","27,43","158,06","2019-06-05T00:00:00","RODI METRO SLU","B60864311"],
    [2856,"CNS2019SPM-000024550","Reparación de pinchazo en Nissan Qashqai 0047 JLK.","12","24,94","5,24","30,18","2019-06-05T00:00:00","RODI METRO SLU","B60864311"],
    [2857,"CNS2019SPM-000024551","Efectuar mantenimiento periodico en furgoneta VW Multivan 5071 HZK","12","387,94","81,47","469,41","2019-06-05T00:00:00","MOTORSOL IMPORT VEHICULOS INDU","B63051627"],
    [2858,"CNS2019SPM-000024557","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","38,56","8,1","46,66","2019-06-05T00:00:00","M F FLOMART SL","B60277696"],
    [2859,"CNS2019SPM-000024580","Reparación de pinchazo en motocicleta scooter BMW C Evolution 2259 KFP.","12","26,55","5,58","32,13","2019-07-05T00:00:00","RODI METRO SLU","B60864311"],
    [2860,"CNS2019SPM-000024581","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.","12","66,75","14,02","80,77","2019-07-05T00:00:00","RODI METRO SLU","B60864311"],
    [2861,"CNS2019SPM-000024582","Reparación de pinchazo en Seat Ibiza 8054 JFH.","12","24,94","5,24","30,18","2019-07-05T00:00:00","RODI METRO SLU","B60864311"],
    [2862,"CNS2019SPM-000024583","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-07-05T00:00:00","RODI METRO SLU","B60864311"],
    [2863,"CNS2019SPM-000024601","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12","27,7","5,82","33,52","2019-08-05T00:00:00","RODI METRO SLU","B60864311"],
    [2864,"CNS2019SPM-000024618","Sustitución de neumático por rotura en Seat Ibiza 8054 JFH.","12","67,78","14,23","82,01","2019-09-05T00:00:00","RODI METRO SLU","B60864311"],
    [2865,"CNS2019SPM-000024619","Sustitución de neumáticos por desgaste en Volkswagen Passat 4560 HLS.","12","221,16","46,44","267,6","2019-09-05T00:00:00","RODI METRO SLU","B60864311"],
    [2866,"CNS2019SPM-000024690","Sustitución de neumático por rotura en Seat Ateca 4974 KSJ.","12","130,63","27,43","158,06","2019-05-13T00:00:00","RODI METRO SLU","B60864311"],
    [2867,"CNS2019SPM-000024691","Servicio de Limpieza, pintado y sustitución de anodos previo a la inspección de Capitanía en la embarcación Far de Cala Nans.","12","1137,9","238,96","1376,86","2019-05-13T00:00:00","PRESAS ISANDE ALBERTO MANUEL",""],
    [2868,"CNS2019SPM-000024723","TRASLLAT TURISME 7358-KGS. DE MOLL ADOSSAT A EDIFICI ASTA. REALITZAT EL DIA 12/05/19","12","90","18,9","108,9","2019-05-14T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2869,"CNS2019SPM-000024724","TRASLLAT TURISME 8340-CLN. DE MOLL ADOSSAT A EDIFICI ASTA. REALITZAT EL DIA 12/05/19","12","90","18,9","108,9","2019-05-14T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2870,"CNS2019SPM-000024741","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2019.","12","4803,27","1008,69","5811,96","2019-05-15T00:00:00","AJUNTAMENT DE BARCELONA","P0801900B"],
    [2871,"CNS2019SPM-000024742","Reparar perdida de hidraulico en Maquina recogedora de pedidos (Almacen)","12","1041,83","218,78","1260,61","2019-05-15T00:00:00","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [2872,"CNS2019SPM-000024793","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN","12","629","132,09","761,09","2019-05-17T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [2873,"CNS2019SPM-000024802","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12","24,94","5,24","30,18","2019-05-20T00:00:00","RODI METRO SLU","B60864311"],
    [2874,"CNS2019SPM-000024927","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","19,28","4,05","23,33","2019-05-22T00:00:00","M F FLOMART SL","B60277696"],
    [2875,"CNS2019SPM-000024929","REVISIO ITV Anual Maig del vehícle Seat Ibiza 5469 CVS.","12","66,09","13,88","79,97","2019-05-22T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2876,"CNS2019SPM-000024930","REVISIO ITV Maig del vehícle VW Passat 2212 HHZ.","12","66,09","13,88","79,97","2019-05-22T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2877,"CNS2019SPM-000024931","Sustitución de conjunto de embrague en VW Passat 4958 FKY","12","1757,44","369,06","2126,5","2019-05-22T00:00:00","JARMAUTO, SA","A78483294"],
    [2878,"CNS2019SPM-000025022","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-05-23T00:00:00","RODI METRO SLU","B60864311"],
    [2879,"CNS2019SPM-000025039","GASOLEO A","12","1033,18","216,97","1250,15","2019-05-24T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2880,"CNS2019SPM-000025041","EMPALME LATON 25x34","12","34,38","7,22","41,6","2019-05-24T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2881,"CNS2019SPM-000025042","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS","12","15,9","3,34","19,24","2019-05-24T00:00:00","M F FLOMART SL","B60277696"],
    [2882,"CNS2019SPM-000025080","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-05-28T00:00:00","RODI METRO SLU","B60864311"],
    [2883,"CNS2019SPM-000025081","Reparación de pinchazo en Seat León 9273 KDM.","12","24,94","5,24","30,18","2019-05-28T00:00:00","RODI METRO SLU","B60864311"],
    [2884,"CNS2019SPM-000025082","Reparación de pinchazo en furgoneta Mercedes Sprinter 3466 HHP.","12","27,7","5,82","33,52","2019-05-28T00:00:00","RODI METRO SLU","B60864311"],
    [2885,"CNS2019SPM-000025121","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","108","22,68","130,68","2019-05-29T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"],
    [2886,"CNS2019SPM-000025211","Reparar manguera de alta presión por rotura en máquina de lavado de vehículos Parque Móvil.","12","132,8","27,89","160,69","2019-03-06T00:00:00","NOVELLAS MIR JOSEP",""],
    [2887,"CNS2019SPM-000025212","Reparaciones varias previas a la inspección de Capitanía Marítima en la embarcación Consolat de Mar.","12","3301,38","693,29","3994,67","2019-03-06T00:00:00","VAZQUEZ VEGA ALEJANDRO",""],
    [2888,"CNS2019SPM-000025213","ADHESIVO BLANCO TELEFONO Y PICTOGRAMA MOTO BMW R1200RT","12","124","26,04","150,04","2019-03-06T00:00:00","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [2889,"CNS2019SPM-000025232","MATERIAL DIVERSO  EMBARCACION S/INDICACIONES","12","170,5","35,81","206,31","2019-04-06T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2890,"CNS2019SPM-000025235","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12","27,7","5,82","33,52","2019-04-06T00:00:00","RODI METRO SLU","B60864311"],
    [2891,"CNS2019SPM-000025236","Informe de compresiones y analisis de aceite para inspección de Capitania Maritima en la embarcación Far de Cala Nans.","12","451,43","94,8","546,23","2019-04-06T00:00:00","PUJOL DAVANT JORDI",""],
    [2892,"CNS2019SPM-000025276","PINZA AISLADA MINI ARRANCADOR DE BATERIA","12","383,9","80,62","464,52","2019-06-06T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [2893,"CNS2019SPM-000025446","Reparación de pinchazo en Nissan Leaf 6971 KSF.","12","24,94","5,24","30,18","2019-06-14T00:00:00","RODI METRO SLU","B60864311"],
    [2894,"CNS2019SPM-000025448","PRESOSTATO ECLAIR 1, 89 (EMPBARCACION CONSOLAT DE MAR)","12","117,36","24,65","142,01","2019-06-14T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2895,"CNS2019SPM-000025461","Sustitución de neumático por rotura en Nissan Leaf 1101 KDW.","12","81,7","17,16","98,86","2019-06-17T00:00:00","RODI METRO SLU","B60864311"],
    [2896,"CNS2019SPM-000025469","Revisión anual de Balsa salvavidas, radio baliza y transpondedor radar para inspección de Capitania Maritima en la embarcación Far de Cala Nans.","12","643,67","135,17","778,84","2019-06-18T00:00:00","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"],
    [2897,"CNS2019SPM-000025512","Alquiler de camión grua para llevar diversas piezas a pintar","12","300","63","363","2019-06-20T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2898,"CNS2019SPM-000025556","GASOLEO A","12","84,73","17,79","102,52","2019-06-21T00:00:00","PETROGUSTA SLU","B65973687"],
    [2899,"CNS2019SPM-000025614","TRASLLAT TURISME 7023-DCM. (NOMÉS MOGUT DE LLOC AL CARRER CAL FERRANDO). REALITZAT EL DIA 12/06/19","12","60","12,6","72,6","2019-06-26T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2900,"CNS2019SPM-000025615","Sustitución de neumático por rotura en Seat Altea XL 7320 JDZ.","12","72,63","15,25","87,88","2019-06-26T00:00:00","RODI METRO SLU","B60864311"],
    [2901,"CNS2019SPM-000025616","Sustitución de neumático por rotura en Seat León 9280 KDM.","12","62,69","13,16","75,85","2019-06-26T00:00:00","RODI METRO SLU","B60864311"],
    [2902,"CNS2019SPM-000025620","REVISIO ITV MB 109 CDI 2814 DTJ  2019","12","75,48","15,85","91,33","2019-06-27T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2903,"CNS2019SPM-000025621","REVISIO ITV Nissan Cabstar B 4328 WB","12","75,48","15,85","91,33","2019-06-27T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2904,"CNS2019SPM-000025628","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9","12","29,33","6,16","35,49","2019-06-27T00:00:00","M F FLOMART SL","B60277696"],
    [2905,"CNS2019SPM-000025652","Alquiler de camión grúa para diferentes traslados de piezas y boyas con motivo del WAtoN-D.","12","880","184,8","1064,8","2019-06-28T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2906,"CNS2019SPM-000025653","Alquiler de camión grúa para diferentes traslados de piezas y boyas con motivo del WAtoN-D.","12","720","151,2","871,2","2019-06-28T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2907,"CNS2019SPM-000025654","Alquiler de plataforma elevadora de personas de 32m, para reparar torre de alumbrado, explanada Escaner.","12","645,44","135,54","780,98","2019-06-28T00:00:00","HUNE RENTAL SL","B84736354"],
    [2908,"CNS2019SPM-000025655","Medición a bordo y comprobación de rosca para Inspección estabilidad para Capitania Marítima en la Embarcación Consolat de Mar","12","985","206,85","1191,85","2019-06-28T00:00:00","ISONAVAL SL","B63258800"],
    [2909,"CNS2019SPM-000025657","GASOLEO A","12","1121,21","235,45","1356,66","2019-01-07T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2910,"CNS2019SPM-000025662","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-01-07T00:00:00","RODI METRO SLU","B60864311"],
    [2911,"CNS2019SPM-000025721","TAPACUBOS NISSAN QASHQAI REF. 403151KK0B","12","39,92","8,38","48,3","2019-03-07T00:00:00","M F FLOMART SL","B60277696"],
    [2912,"CNS2019SPM-000025722","TAPACUBOS NISSAN QASHQAI REF. 403151KK0B","12","39,92","8,38","48,3","2019-03-07T00:00:00","M F FLOMART SL","B60277696"],
    [2913,"CNS2019SPM-000025723","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9","12","29,33","6,16","35,49","2019-03-07T00:00:00","M F FLOMART SL","B60277696"],
    [2914,"CNS2019SPM-000025737","Alquiler de plataforma elevadora de personas (Camión cesta) para curso de formación Conservación.","12","1232,4","258,8","1491,2","2019-03-07T00:00:00","HUNE RENTAL SL","B84736354"],
    [2915,"CNS2019SPM-000025738","Alquiler de grua articulada diesel 16m para curso de formación Conservación.","12","596,87","125,34","722,21","2019-03-07T00:00:00","HUNE RENTAL SL","B84736354"],
    [2916,"CNS2019SPM-000025757","TRASLLAT REMOLC R-7629-BBT. DE CAL FERNANDO A PASSATJE D'ORMÚZ EN ZAL BCN. REALITZAT EL 27/06","12","300","63","363","2019-04-07T00:00:00","GRUAS CORBERA SL","B08772287"],
    [2917,"CNS2019SPM-000025760","Localizar y exrtraer guias de amarre en Muelle de Levante par Embarcación Consolat de Mar","12","667,5","140,18","807,68","2019-04-07T00:00:00","PORT SUB SL","B60169612"],
    [2918,"CNS2019SPM-000025771","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)","12","31,77","6,67","38,44","2019-04-07T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [2919,"CNS2019SPM-000025772","BUQUE FARO CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD 990","12","104,47","21,94","126,41","2019-04-07T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [2920,"CNS2019SPM-000025787","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12","27,7","5,82","33,52","2019-05-07T00:00:00","RODI METRO SLU","B60864311"],
    [2921,"CNS2019SPM-000025788","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.","12","91,16","19,14","110,3","2019-05-07T00:00:00","RODI METRO SLU","B60864311"],
    [2922,"CNS2019SPM-000025799","BOBINA PAPEL LIMPIEZA VEHICULOS WURTH-0899800513","12","142,35","29,89","172,24","2019-08-07T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [2923,"CNS2019SPM-000025858","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-10-07T00:00:00","RODI METRO SLU","B60864311"],
    [2924,"CNS2019SPM-000025902","Reparación de un pinchazo del Seat Ibiza 5269 CVS","12","24,94","5,24","30,18","2019-12-07T00:00:00","RODI METRO SLU","B60864311"],
    [2925,"CNS2019SPM-000025914","TRASLADO DE VEHÍCULO RENAULT LAGUNA CON MATRICULA 9082-Z-42 (Francia)","12","90","18,9","108,9","2019-07-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2926,"CNS2019SPM-000025915","TRASLADO DE VEHÍCULO CON GRUA RENAULT SCENIC CON CHASIS *F1JA050524527932* (Francia)","12","90","18,9","108,9","2019-07-15T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2927,"CNS2019SPM-000025916","Sustitución de neumatico por rotura del Seat ALtea XL 8278 JFZ.","12","72,63","15,25","87,88","2019-07-15T00:00:00","RODI METRO SLU","B60864311"],
    [2928,"CNS2019SPM-000025919","GASOLEO B","12","143,88","30,21","174,09","2019-07-15T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [2929,"CNS2019SPM-000025937","GASOLINA SIN PLOMO 95.","12","23,15","4,86","28,01","2019-07-17T00:00:00","PETROGUSTA SLU","B65973687"],
    [2930,"CNS2019SPM-000025971","Sustitución de un neumatico por rotura del Seat Ateca 4984 KSJ.","12","130,63","27,43","158,06","2019-07-17T00:00:00","RODI METRO SLU","B60864311"],
    [2931,"CNS2019SPM-000026025","Baliza 29680.13. Alquiler camión grua retirar baliza e instalar una de repuesto y traslado para pintar","12","400","84","484","2019-07-23T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2932,"CNS2019SPM-000026026","Efectuar revisión periodica en el Seat Ibiza 5469 CVS.","12","115,55","24,27","139,82","2019-07-23T00:00:00","AUTOFUBER SA","A58847377"],
    [2933,"CNS2019SPM-000026030","GASOLINA SIN PLOMO 95.","12","1216,57","255,48","1472,05","2019-07-23T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2934,"CNS2019SPM-000026036","COPIA LLAVE -SERRETA-","12","4,88","1,02","5,9","2019-07-23T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [2935,"CNS2019SPM-000026037","TRASLLAT TURISME 1127-JHW. DE C/ DE L'ATLÀNTIC A EDIFICI ASTA. REALITZAT EL 26/06","12","60","12,6","72,6","2019-07-23T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2936,"CNS2019SPM-000026058","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2019-07-24T00:00:00","RODI METRO SLU","B60864311"],
    [2937,"CNS2019SPM-000026077","REVISIO ITV Trimestral Juliol  2019","12","75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2938,"CNS2019SPM-000026078","REVISIO ITV Trimestral Juliol  2019","12","88,1","18,5","106,6","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2939,"CNS2019SPM-000026079","REVISIO ITV Fiat Ducato B-0774-WH Juliol  2019","12","75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2940,"CNS2019SPM-000026080","REVISIO ITV MB 308 CDI 6565 BDR Juliol  2019","12","75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2941,"CNS2019SPM-000026081","REVISIO ITV MB Sprinter 314 CDI 1618 KBT Juliol  2019","12","75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2942,"CNS2019SPM-000026082","REVISIO ITV MB Sprinter 314 CDI 1617 KBT Juliol  2019","12","75,48","15,85","91,33","2019-07-25T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2943,"CNS2019SPM-000026092","Reparaciones varias en MB sprinter 3466 HHP.","12","2915,47","612,25","3527,72","2019-07-25T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2944,"CNS2019SPM-000026093","Localizar y reparar fallo en A.A. en el Seat Ibiza 6994 GTJ.","12","113,58","23,85","137,43","2019-07-25T00:00:00","AUTOFUBER SA","A58847377"],
    [2945,"CNS2019SPM-000026104","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","90","18,9","108,9","2019-07-29T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"],
    [2946,"CNS2019SPM-000026154","Reparación de plancha general de la furgoneta MB 109 CDI 9989 GXY.","12","4466,55","937,98","5404,53","2019-07-31T00:00:00","HAYKO CARROSSERS SL","B67100453"],
    [2947,"CNS2019SPM-000026156","Localizar y reparar fallo en frenos (ITV) del camión cesta Nissan Cabstar 6727 BFS.","12","1710,37","359,18","2069,55","2019-07-31T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2948,"CNS2019SPM-000026157","Reparación de un pinchazo del Nissan Qashqai 1156 JDV","12","27,7","5,82","33,52","2019-07-31T00:00:00","RODI METRO SLU","B60864311"],
    [2949,"CNS2019SPM-000026193","PILA BOTON S/MUESTRA","12","1,61","0,34","1,95","2019-01-08T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [2950,"CNS2019SPM-000026216","REVISIO ITV MB 309 CDI 9989 GXY Juliol  2019","12","75,48","15,85","91,33","2019-02-08T00:00:00","RIDEL VILASECA SL","B58276163"],
    [2951,"CNS2019SPM-000026218","FUNDA VOLANTE TURISMO UNIVERSAL","12","12,9","2,71","15,61","2019-02-08T00:00:00","M F FLOMART SL","B60277696"],
    [2952,"CNS2019SPM-000026227","Reparación de manguera de presión en maquina de lavado de vehículos.","12","132,8","27,89","160,69","2019-03-08T00:00:00","NOVELLAS MIR JOSEP",""],
    [2953,"CNS2019SPM-000026230","ADHESIVO REPLAST 2K WURTH 893 500 3","12","250,28","52,56","302,84","2019-05-08T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [2954,"CNS2019SPM-000026275","SERVEI GRUA PER RETIRADA MOTOCICLETA 6014-FND DE LA ROTONDA DE L'ÀNCORA A DIPÒSIT ASTA. EL 24/07/19","12","90","18,9","108,9","2019-09-08T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2955,"CNS2019SPM-000026277","Reparación de pinchazo en Nissan Qashqai 0047 JLK.","12","27,7","5,82","33,52","2019-09-08T00:00:00","RODI METRO SLU","B60864311"],
    [2956,"CNS2019SPM-000026278","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-09-08T00:00:00","RODI METRO SLU","B60864311"],
    [2957,"CNS2019SPM-000026295","Alquiler de grúa para instalación de marca diurna en Dique Sur","12","720","151,2","871,2","2019-12-08T00:00:00","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [2958,"CNS2019SPM-000026304","Efectuar revisión periodica semesrtral de la cesta y revisión de ITV en Camión cesta Nissan cabstar 6727 BFS","12","755,72","158,7","914,42","2019-08-14T00:00:00","TRANSGRUAS CIAL SL","B64753791"],
    [2959,"CNS2019SPM-000026327","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","44,2","9,28","53,48","2019-08-21T00:00:00","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [2960,"CNS2019SPM-000026347","Revision de 3 balsas savavidas de la Embarcación Consolar de Mar y emisión de los correspondientes certificados","12","2702,89","567,61","3270,5","2019-08-23T00:00:00","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"],
    [2961,"CNS2019SPM-000026352","Reparar pérdida de agua por manguera alta presión en máquina de lavado de vehículos Parque Móvil.","12","207,5","43,58","251,08","2019-08-26T00:00:00","NOVELLAS MIR JOSEP",""],
    [2962,"CNS2019SPM-000026365","CRISTAL ESPEJO RETROVISOR EXTERIOR  IZQUIERDO NISSAN ENV 200","12","49,2","10,33","59,53","2019-08-27T00:00:00","M F FLOMART SL","B60277696"],
    [2963,"CNS2019SPM-000026387","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5673 KDJ.","12","24,94","5,24","30,18","2019-08-29T00:00:00","RODI METRO SLU","B60864311"],
    [2964,"CNS2019SPM-000026398","BATERIA 12V  62 Ah  540 A + DERECHA","12","84,3","17,7","102","2019-02-09T00:00:00","M F FLOMART SL","B60277696"],
    [2965,"CNS2019SPM-000026400","PILOTO TRASERO DERECHO INTERIOR SEAT LEON","12","83,3","17,49","100,79","2019-03-09T00:00:00","M F FLOMART SL","B60277696"],
    [2966,"CNS2019SPM-000026425","Reparar fallo en pilotos ambar rotativos en furgoneta de aguada 3466 HHP.","12","32,5","6,83","39,33","2019-03-09T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2967,"CNS2019SPM-000026504","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-04-09T00:00:00","RODI METRO SLU","B60864311"],
    [2968,"CNS2019SPM-000026514","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9425 KSM.","12","26,55","5,58","32,13","2019-05-09T00:00:00","RODI METRO SLU","B60864311"],
    [2969,"CNS2019SPM-000026515","Sustitución de neumáticos por desgaste en Nissan E-NV 200 con matrícula 5673 KDJ.","12","148,4","31,16","179,56","2019-05-09T00:00:00","RODI METRO SLU","B60864311"],
    [2970,"CNS2019SPM-000026534","GASOLINA SIN PLOMO 95.","12","23,33","4,9","28,23","2019-05-09T00:00:00","PETROGUSTA SLU","B65973687"],
    [2971,"CNS2019SPM-000026538","GASOLEO A","12","996,25","209,21","1205,46","2019-05-09T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2972,"CNS2019SPM-000026596","TRASLLAT TURISME 5913-BYT DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL DIA 05/09/19","12","60","12,6","72,6","2019-06-09T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2973,"CNS2019SPM-000026606","BATERIA 12 V 62 AMP +D TUDOR TB620","12","84,3","17,7","102","2019-09-09T00:00:00","M F FLOMART SL","B60277696"],
    [2974,"CNS2019SPM-000026616","Reparaciones varias en furgoneta MB Vito L 109 9989 GXY","12","1440,32","302,47","1742,79","2019-09-09T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [2975,"CNS2019SPM-000026627","Efedctuar mantenimiento periódico anual, revisar frenos traseros y testigo en cuadro de portón trasero abierto en Seat Ibiza 6994 GTJ.","12","532,63","111,85","644,48","2019-10-09T00:00:00","AUTOFUBER SA","A58847377"],
    [2976,"CNS2019SPM-000026658","Servicio de mantenimiento periodico de la Renault Kangoo 9923 HSX","12","769,42","161,58","931","2019-12-09T00:00:00","RENAULT RETAIL GROUP BARCELONA","A08189946"],
    [2977,"CNS2019SPM-000026676","TRASLLAT TURISME 9469-BPR DE P-2 A DIPÒSIT ASTA. REALITZAT EL DIA 24/07/2019","12","60","12,6","72,6","2019-09-13T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2978,"CNS2019SPM-000026677","GASOLEO B","12","3102,56","651,54","3754,1","2019-09-16T00:00:00","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [2979,"CNS2019SPM-000026678","GASOLEO A","12","797,4","167,45","964,85","2019-09-16T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [2980,"CNS2019SPM-000026705","Alineado de dirección en Nissan Leaf 6338 KDK (Se va hacía un lado al circular).","12","46,04","9,67","55,71","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2981,"CNS2019SPM-000026706","Reparación de pinchazo en motocicleta scooter BMW C Evolutin 9425 KSM.","12","26,55","5,58","32,13","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2982,"CNS2019SPM-000026707","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","26,55","5,58","32,13","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2983,"CNS2019SPM-000026708","Sustitción de neumático por rotura en Volkswagen Passat 2212 HHZ.","12","106,23","22,31","128,54","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2984,"CNS2019SPM-000026709","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-09-17T00:00:00","RODI METRO SLU","B60864311"],
    [2985,"CNS2019SPM-000026725","ADHESIVO P/ LATERAL COCHE V-10 (JGO 2 UNIDADES) -NUEVO-","12","1241","260,61","1501,61","2019-09-18T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [2986,"CNS2019SPM-000026751","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2019-09-19T00:00:00","RODI METRO SLU","B60864311"],
    [2987,"CNS2019SPM-000026752","Reparación de pinchazo en Nissan Leaf con matrícula 7215 KSF.","12","24,94","5,24","30,18","2019-09-19T00:00:00","RODI METRO SLU","B60864311"],
    [2988,"CNS2019SPM-000026866","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","108","22,68","130,68","2019-09-30T00:00:00","FLASH CAR IBERICA, S.A.","A59102616"],
    [2989,"CNS2019SPM-000026887","TRASLLAT MOTOCICLETA B-6431-WS DE MOLL D'ESPANYA A EDIFICI ASTA. REALITZAT EL DIA 25/09/19","12","60","12,6","72,6","2019-01-10T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [2990,"CNS2019SPM-000026909","Efectuar mantenimiento periódico grúa y localizar y reparar fallo (se bloquea la grúa) en camión Iveco ML180E24 con matrícula 5678 BTM.","12","582,06","122,23","704,29","2019-02-10T00:00:00","TRANSGRUAS CIAL SL","B64753791"],
    [2991,"CNS2019SPM-000026927","DRIZA NYLON TRENZADA 10MM 100MTS.","12","19,92","4,18","24,1","2019-02-10T00:00:00","MERCANAUTIC BARNA, SL","B61085833"],
    [2992,"CNS2019SPM-000026949","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-03-10T00:00:00","RODI METRO SLU","B60864311"],
    [2993,"CNS2019SPM-000026989","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","74,88","15,72","90,6","2019-07-10T00:00:00","M F FLOMART SL","B60277696"],
    [2994,"CNS2019SPM-000027006","ADHESIVO LATERAL SCOOTER MS-7 (JG 2 UDS)-NUEVO- BMW C-EVOLUTION","12","160","33,6","193,6","2019-08-10T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [2995,"CNS2019SPM-000027024","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5673 KDJ.","12","104,36","21,92","126,28","2019-08-10T00:00:00","MOTOR LLANSA SL","B08156127"],
    [2996,"CNS2019SPM-000027028","Sustitución de neumático por rotura en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.","12","112,2","23,56","135,76","2019-09-10T00:00:00","RODI METRO SLU","B60864311"],
    [2997,"CNS2019SPM-000027029","Sustitución de luz de Xenon en Volkswagen Passat 4560 HLS.","12","538,62","113,11","651,73","2019-09-10T00:00:00","RODI METRO SLU","B60864311"],
    [2998,"CNS2019SPM-000027064","Efectuar mantenimiento periódico y reparar embrague en camión Iveco ML180E24 con matrícula 5678 BTM.","12","2729,2","573,13","3302,33","2019-09-10T00:00:00","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [2999,"CNS2019SPM-000027110","Sustitución de cinturón de seguridad lado copiloto por rotura no accidental en el Seat Ateca 4987 KSJ.","12","124,65","26,18","150,83","2019-10-14T00:00:00","AUTOFUBER SA","A58847377"],
    [3000,"CNS2019SPM-000027192","TRASLLAT TURISME DS-501-AT DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 15/10/19","12","60","12,6","72,6","2019-10-17T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3001,"CNS2019SPM-000027193","TRASLLAT TURISME CT-360-WJ DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 15/10/19","12","60","12,6","72,6","2019-10-17T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3002,"CNS2019SPM-000027216","Alineado de dirección, sustitución de llanta y neumnático delantero izquierdo en Seat Ibiza 6994 GTJ.","12","180,87","37,98","218,85","2019-10-21T00:00:00","RODI METRO SLU","B60864311"],
    [3003,"CNS2019SPM-000027290","Servicio de varada suspendida de la embarcación Far de Cala Nans para inspección de Capitania Marítima.Fra.19A 590","12","128,73","27,03","155,76","2019-10-23T00:00:00","REAL CLUB NAUTICO DE BARCELONA","G08399073"],
    [3004,"CNS2019SPM-000027291","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN","12","52,6","11,05","63,65","2019-10-23T00:00:00","MINISTERIO DE FOMENTO","S2817040E"],
    [3005,"CNS2019SPM-000027292","Sustituir destellos traseros en furgoneta MB 109 CDI con matricula 2814 DTJ","12","584,88","122,82","707,7","2019-10-23T00:00:00","DIVISEGUR CATALUNYA SL","B64461916"],
    [3006,"CNS2019SPM-000027293","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-10-23T00:00:00","RODI METRO SLU","B60864311"],
    [3007,"CNS2019SPM-000027370","ESTAÑO 1 MM AL 63% PARA SOLDADURA ELECTRÓNICA","12","4,13","0,87","5","2019-10-28T00:00:00","PERUZZO BREGALDA MARILVA LUCIA",""],
    [3008,"CNS2019SPM-000027374","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-10-29T00:00:00","RODI METRO SLU","B60864311"],
    [3009,"CNS2019SPM-000027388","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12","24,94","5,24","30,18","2019-10-29T00:00:00","RODI METRO SLU","B60864311"],
    [3010,"CNS2019SPM-000027414","Reparación de plancha por finalización de contrato del Nissan Qashqai 1156 JDV.","12","2101,62","441,34","2542,96","2019-10-31T00:00:00","ARYBECAR SL","B08890170"],
    [3011,"CNS2019SPM-000027415","Sustitución de neumático por rotura en Nissan Leaf 6337 KDK","12","74,2","15,58","89,78","2019-10-31T00:00:00","RODI METRO SLU","B60864311"],
    [3012,"CNS2019SPM-000027416","Sustitución de neumáticos delanteros y alineado de dirección en Nissan E-NV200 con matrícula 1102 KDW.","12","184,52","38,75","223,27","2019-10-31T00:00:00","RODI METRO SLU","B60864311"],
    [3013,"CNS2019SPM-000027417","Reparación de plancha por finalización de contrato en Seat Altea XL 7340 JDZ.","12","1372,09","288,14","1660,23","2019-10-31T00:00:00","ARYBECAR SL","B08890170"],
    [3014,"CNS2019SPM-000027426","Reparación de pinchazo en Nissan Leaf 6266 KDJ.","12","24,94","5,24","30,18","2019-04-11T00:00:00","RODI METRO SLU","B60864311"],
    [3015,"CNS2019SPM-000027458","Reparación de plancha por finalización de contrato en Seat Ibiza 8054 JFH.","12","1402,82","294,59","1697,41","2019-04-11T00:00:00","ARYBECAR SL","B08890170"],
    [3016,"CNS2019SPM-000027460","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019","12","114,11","23,96","138,07","2019-05-11T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3017,"CNS2019SPM-000027481","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","26,55","5,58","32,13","2019-05-11T00:00:00","RODI METRO SLU","B60864311"],
    [3018,"CNS2019SPM-000027516","GASOLEO A","12","884,98","185,85","1070,83","2019-07-11T00:00:00","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [3019,"CNS2019SPM-000027550","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3020,"CNS2019SPM-000027551","Reparación de pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3021,"CNS2019SPM-000027552","Reparación de pinchazo en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3022,"CNS2019SPM-000027553","Reparación de pinchazo en Nissan Leaf 7215 KSF.","12","24,94","5,24","30,18","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3023,"CNS2019SPM-000027554","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e_NV200 0918 KDW","12","114,11","23,96","138,07","2019-11-11T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3024,"CNS2019SPM-000027555","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan E-NV 200 1105 KDW.","12","114,11","23,96","138,07","2019-11-11T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3025,"CNS2019SPM-000027559","Reparación de plancha por finalización de contrato en Seat Altea XL 7320 JDZ.","12","1875","393,75","2268,75","2019-11-11T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [3026,"CNS2019SPM-000027560","Reparación de diversos fallos en la embarcación Consolat de Mar","12","2107,01","442,47","2549,48","2019-11-11T00:00:00","REFIT FORUM SLU","B66603473"],
    [3027,"CNS2019SPM-000027561","Efectuar revisión periódica, sustituir piloto ambar rotativo y asiento acompañante y culera asiento de conductor en furgoneta Mercedes Sprinter 3466 HHP.","12","2036,21","427,6","2463,81","2019-11-11T00:00:00","TALLERES AUTOLICA SA","A08203887"],
    [3028,"CNS2019SPM-000027562","Reparación de dos pinchazos en Seat Ateca 4987 KSJ.","12","49,88","10,47","60,35","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3029,"CNS2019SPM-000027563","Reparación de pinchazo en Seat Ibiza 6995 GTJ.","12","21,2","4,45","25,65","2019-11-11T00:00:00","RODI METRO SLU","B60864311"],
    [3030,"CNS2019SPM-000027590","GASOLINA SIN PLOMO 95.","12","138,55","29,1","167,65","2019-12-11T00:00:00","PETROGUSTA SLU","B65973687"],
    [3031,"CNS2019SPM-000027594","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-12-11T00:00:00","RODI METRO SLU","B60864311"],
    [3032,"CNS2019SPM-000027595","Reparación de plancha por finalización de contrato en Seat Altea XL 7327 JDZ.","12","1909,5","401","2310,5","2019-12-11T00:00:00","ARYBECAR SL","B08890170"],
    [3033,"CNS2019SPM-000027596","TRASLLAT TURISME 4427-KXC DEL HOTEL VELA A DIPÒSIT ASTA. REALITZAT EL DIA 10/11/19","12","90","18,9","108,9","2019-12-11T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3034,"CNS2019SPM-000027600","Efectuar mantenimiento periódico en Volkswagen Passat 4560 HLS.","12","810,58","170,22","980,8","2019-12-11T00:00:00","MOTORSOL,S.A.","A08061731"],
    [3035,"CNS2019SPM-000027601","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e-NV 200 1102 KDW.","12","114,11","23,96","138,07","2019-11-13T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3036,"CNS2019SPM-000027602","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan E-NV 200 0916 KDW.","12","114,11","23,96","138,07","2019-11-13T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3037,"CNS2019SPM-000027640","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan e_NV200 5739 KDJ","12","111,26","23,36","134,62","2019-11-14T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3038,"CNS2019SPM-000027641","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan E-NV200 5706 KDJ.","12","114,11","23,96","138,07","2019-11-14T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3039,"CNS2019SPM-000027672","REVISIO ITV Bianual Octubre  2019 del vehículo Seat Ibiza 6995 GTJ.","12","66,09","13,88","79,97","2019-11-15T00:00:00","RIDEL VILASECA SL","B58276163"],
    [3040,"CNS2019SPM-000027674","Reparar pérdida de agua por manguera de alta presión en máquina de lavado vehículos Parque Móvil.","12","132,8","27,89","160,69","2019-11-18T00:00:00","NOVELLAS MIR JOSEP",""],
    [3041,"CNS2019SPM-000027701","Reparación de plancha por finalización de contrato en Seat Altea XL 7350 JDZ.","12","2101,2","441,25","2542,45","2019-11-19T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [3042,"CNS2019SPM-000027717","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 6337 KDK.","12","106,08","22,28","128,36","2019-11-20T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3043,"CNS2019SPM-000027754","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 6079 KDK.","12","106,08","22,28","128,36","2019-11-21T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3044,"CNS2019SPM-000027795","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 1100 KDW.","12","106,08","22,28","128,36","2019-11-22T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3045,"CNS2019SPM-000027805","Reparación de pinchazo en Seat Ateca 4986 KSJ","12","24,94","5,24","30,18","2019-11-23T00:00:00","RODI METRO SLU","B60864311"],
    [3046,"CNS2019SPM-000027806","Reparación de pinchazo en Nissan NV-200 4581 KDG.","12","24,94","5,24","30,18","2019-11-23T00:00:00","RODI METRO SLU","B60864311"],
    [3047,"CNS2019SPM-000027817","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-11-25T00:00:00","RODI METRO SLU","B60864311"],
    [3048,"CNS2019SPM-000027886","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 5988 KDJ.","12","106,08","22,28","128,36","2019-11-27T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3049,"CNS2019SPM-000027887","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 1104 KDW.","12","106,08","22,28","128,36","2019-11-27T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3050,"CNS2019SPM-000027902","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan Leaf 0917 KDW.","12","106,08","22,28","128,36","2019-11-27T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3051,"CNS2019SPM-000027903","Reparación de pinchazo en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2019-11-27T00:00:00","RODI METRO SLU","B60864311"],
    [3052,"CNS2019SPM-000027914","ACEITE REPSOL SERIE III SAE 30 (ENVASE 5 LTS.)","12","49,8","10,46","60,26","2019-11-28T00:00:00","M F FLOMART SL","B60277696"],
    [3053,"CNS2019SPM-000027915","Sustitución de neumático por rotura en Seat Ateca 4984 KSJ.","12","110,33","23,17","133,5","2019-11-28T00:00:00","RODI METRO SLU","B60864311"],
    [3054,"CNS2019SPM-000027916","Reparación de pinchazo en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2019-11-28T00:00:00","RODI METRO SLU","B60864311"],
    [3055,"CNS2019SPM-000027917","DON LIMPIO SALON PH NEUTRO REF.3916","12","57,03","11,98","69,01","2019-11-28T00:00:00","BOMARI SL","B08855843"],
    [3056,"CNS2019SPM-000027924","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan Leaf 30 Kw/h 6338 KDK.","12","106,08","22,28","128,36","2019-11-29T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3057,"CNS2019SPM-000027931","Sustitución de neumático por rotura en Seat León 9045 LBL.","12","75,73","15,9","91,63","2019-02-12T00:00:00","RODI METRO SLU","B60864311"],
    [3058,"CNS2019SPM-000027932","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6073 KDK.","12","106,08","22,28","128,36","2019-02-12T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3059,"CNS2019SPM-000027933","TRASLLAT DE TURISME RENAULT LAGUNA SENSE MATRICULA DE TRASMEDITARRANEA FINS DIPOSIT ASTA.","12","60","12,6","72,6","2019-02-12T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3060,"CNS2019SPM-000027938","Efectuar mantenimiento periodico del VW Passat 4958 FKY.","12","821,49","172,51","994","2019-02-12T00:00:00","JARMAUTO, SA","A78483294"],
    [3061,"CNS2019SPM-000027939","Reparación de pinchazo en Seat Ateca 4974 KSJ.","12","24,94","5,24","30,18","2019-02-12T00:00:00","RODI METRO SLU","B60864311"],
    [3062,"CNS2019SPM-000027940","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12","24,94","5,24","30,18","2019-02-12T00:00:00","RODI METRO SLU","B60864311"],
    [3063,"CNS2019SPM-000027969","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 30Kw/h 1103 KDW.","12","106,08","22,28","128,36","2019-03-12T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3064,"CNS2019SPM-000027984","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6093 KDK.","12","106,08","22,28","128,36","2019-03-12T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3065,"CNS2019SPM-000028023","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 30 Kw/h 6346 KDK.","12","106,08","22,28","128,36","2019-05-12T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3066,"CNS2019SPM-000028026","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-09-12T00:00:00","RODI METRO SLU","B60864311"],
    [3067,"CNS2019SPM-000028027","Sustituir neumáticos traseros por dos recuperados en Seat Altea XL 8290 JFZ.","12","26,3","5,52","31,82","2019-09-12T00:00:00","RODI METRO SLU","B60864311"],
    [3068,"CNS2019SPM-000028028","Sustitución de llanta y neumático delantero derecho, reparar llanta trasera derecha por golpe en Nissan Leaf 6073 KDK.","12","271,32","56,98","328,3","2019-09-12T00:00:00","RODI METRO SLU","B60864311"],
    [3069,"CNS2019SPM-000028029","Reparación de pinchazo en Motocicleta BMW R 1200 RT 3970 KVK.","12","27,43","5,76","33,19","2019-09-12T00:00:00","RODI METRO SLU","B60864311"],
    [3070,"CNS2019SPM-000028036","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30 Kw/h 6344 KDK.","12","106,08","22,28","128,36","2019-09-12T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3071,"CNS2019SPM-000028084","Reparación de dos pinchazos en Seat Altea XL 8278 JFZ.","12","49,88","10,47","60,35","2019-12-12T00:00:00","RODI METRO SLU","B60864311"],
    [3072,"CNS2019SPM-000028085","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2019-12-12T00:00:00","RODI METRO SLU","B60864311"],
    [3073,"CNS2019SPM-000028098","BOBINA PAPEL LIMPIEZA AZUL  VEHICULOS SILCAR","12","309","64,89","373,89","2019-12-13T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3074,"CNS2019SPM-000028099","GASOLINA SIN PLOMO 95.","12","238,71","50,13","288,84","2019-12-13T00:00:00","PETROGUSTA SLU","B65973687"],
    [3075,"CNS2019SPM-000028129","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6081 KDK.","12","106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3076,"CNS2019SPM-000028130","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 1101 KDW.","12","106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3077,"CNS2019SPM-000028131","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6335 KDK.","12","106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3078,"CNS2019SPM-000028138","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30Kw/h 6266 KDJ.","12","106,08","22,28","128,36","2019-12-17T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3079,"CNS2019SPM-000028140","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2019-12-18T00:00:00","M F FLOMART SL","B60277696"],
    [3080,"CNS2019SPM-000028166","Reparación de pinchazo en Nissan Leaf 0917 KDW.","12","24,94","5,24","30,18","2019-12-18T00:00:00","RODI METRO SLU","B60864311"],
    [3081,"CNS2019SPM-000028167","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30Kw/h 1106 KDW.","12","106,08","22,28","128,36","2019-12-18T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3082,"CNS2019SPM-000028181","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 40 Kw/h 7215 KSF.","12","108,82","22,85","131,67","2019-12-20T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3083,"CNS2019SPM-000028186","Revisar frenos, sustitución placa matrícula trasera y escobillas limpiaparabrisas por negativa en ITV de la furgoneta Nissan Cabstar.e con matrícula B4328WB.","12","624,28","131,1","755,38","2019-12-20T00:00:00","RODI METRO SLU","B60864311"],
    [3084,"CNS2019SPM-000028187","Reparación de pinchazo en Seat León 8977 LBL.","12","24,94","5,24","30,18","2019-12-20T00:00:00","RODI METRO SLU","B60864311"],
    [3085,"CNS2019SPM-000028188","Reparación de pinchazo en Volkswagen Passat 4560 HLS.","12","24,94","5,24","30,18","2019-12-20T00:00:00","RODI METRO SLU","B60864311"],
    [3086,"CNS2019SPM-000028190","Reparación de plancha por finalización de contrato del Seat Altea XL 8290 JFZ.","12","1948,9","409,27","2358,17","2019-12-27T00:00:00","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [3087,"CNS2019SPM-000028193","SERVEI GRUA PER TRASLLAT TURISME 0195-DSM DE ROTONDA PONENT A DIPÒSIT ASTA. REALITZAT EL 13/12/19","12","90","18,9","108,9","2019-12-30T00:00:00","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [3088,"CNS2019SPM-000028195","PREVENTIUS MECANICS VEHICLES Anual Desembre 2019 Nissan Leaf 40 Kwh 6971 KSF","12","106,45","22,35","128,8","2019-12-31T00:00:00","MOTOR LLANSA SL","B08156127"],
    [3089,"CNS2019SPM-000028196","REVISIO ITV MB 109 CDI 2814 DTl Desembre  2019","12","75,48","15,85","91,33","2019-12-31T00:00:00","RIDEL VILASECA SL","B58276163"],
    [3090,"CNS2019SPM-000028197","REVISIO ITV Nissan Cabstar B 4328 WB Desembre  2019","12","75,48","15,85","91,33","2019-12-31T00:00:00","RIDEL VILASECA SL","B58276163"],
    [3091,"CNS2019SUM-000021554","GESTIÓ CONTENIDOR RESIDUS SANITARIS A DISPENSARI WTC","12","11,68","2,45","14,13","2019-04-01T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3092,"CNS2019SUM-000022502","TREBALLS DE CONTROL DE PLAGUES. GENER 2019","12","1982,58","416,34","2398,92","2019-01-31T00:00:00","GRUP GEPORK SA","A08566143"],
    [3093,"CNS2019SUM-000022503","TREBALLS DE SERVEIS HIGIÈNICS. GENER 2019","12","784,11","164,66","948,77","2019-01-31T00:00:00","GRUP GEPORK SA","A08566143"],
    [3094,"CNS2019SUM-000022763","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Gener-19)","12","185,4","38,93","224,33","2019-04-02T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3095,"CNS2019SUM-000023261","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Febrer-19)","12","185,4","38,93","224,33","2019-02-27T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3096,"CNS2019SUM-000023722","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). Gener-Febrer-Març 2019","12","903,93","189,83","1093,76","2019-03-20T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3097,"CNS2019SUM-000023732","Gestió residus perillosos i no perillosos puntuals a magatzem c/Z, magatzem ASTA, taller UMG. MARÇ 2019","12","1222,1","256,64","1478,74","2019-03-20T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3098,"CNS2019SUM-000024028","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Març-19)","12","185,4","38,93","224,33","2019-08-04T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3099,"CNS2019SUM-000024057","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (1)","12","256,09","53,78","309,87","2019-09-04T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3100,"CNS2019SUM-000024505","Canvis contenidors de Goma i Defenses  Magatzem carrer Z Abril  2019 (1)","12","1000,2","210,04","1210,24","2019-03-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3101,"CNS2019SUM-000024506","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (2)","12","235,86","49,53","285,39","2019-03-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3102,"CNS2019SUM-000024507","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (3)","12","226,68","47,6","274,28","2019-03-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3103,"CNS2019SUM-000024508","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (4)","12","245,38","51,53","296,91","2019-03-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3104,"CNS2019SUM-000024509","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (5)","12","262,72","55,17","317,89","2019-03-05T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3105,"CNS2019SUM-000024510","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Abril-19)","12","185,4","38,93","224,33","2019-03-05T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3106,"CNS2019SUM-000025079","MANTENIMENT DELS EQUIPS GENERADORS HIDRÀULICS D'ACCIONAMENT DE LES BARRERES ANTICONTAMINACIÓ","12","500","105","605","2019-05-28T00:00:00","PUNTO NAUTIC","B61801585"],
    [3107,"CNS2019SUM-000025103","Canvis contenidors de runas Magatzem carrer Z Maig  2019 (1)","12","228,72","48,03","276,75","2019-05-29T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3108,"CNS2019SUM-000025104","Canvis contenidors de runa Magatzem carrer Z Maig  2019 (2)","12","262,38","55,1","317,48","2019-05-29T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3109,"CNS2019SUM-000025108","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Maig-19)","12","185,4","38,93","224,33","2019-05-29T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3110,"CNS2019SUM-000025190","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). Abril-Maig-Juny 2019","12","903,93","189,83","1093,76","2019-05-31T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3111,"CNS2019SUM-000025322","Recollida de residus sanitaris. Bidons 30L.","12","108,05","22,69","130,74","2019-07-06T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3112,"CNS2019SUM-000025426","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (1)","12","246,91","51,85","298,76","2019-06-13T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3113,"CNS2019SUM-000025682","Gestió de residus per abocament de gasoil tram V (entrada Martainer) 15/05/19 - CEA 8718 - EXP. 52/19","12","300","63","363","2019-01-07T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3114,"CNS2019SUM-000025689","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (3)","12","245,21","51,49","296,7","2019-02-07T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3115,"CNS2019SUM-000025732","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (2)","12","251,33","52,78","304,11","2019-03-07T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3116,"CNS2019SUM-000025733","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juny-19)","12","185,4","38,93","224,33","2019-03-07T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3117,"CNS2019SUM-000025807","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (4)","12","260,68","54,74","315,42","2019-08-07T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3118,"CNS2019SUM-000025999","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (4)","12","235,52","49,46","284,98","2019-07-19T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3119,"CNS2019SUM-000026020","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (5)","12","257,45","54,06","311,51","2019-07-22T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3120,"CNS2019SUM-000026426","Canvis contenidors de runa Magatzem carrer Z Setembre 2019 (1)","12","252,52","53,03","305,55","2019-03-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3121,"CNS2019SUM-000026427","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (2)","12","220,56","46,32","266,88","2019-03-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3122,"CNS2019SUM-000026428","Gestió residus magatzem carrer Z, Neumàtics Agost 2019","12","929,8","195,26","1125,06","2019-03-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3123,"CNS2019SUM-000026429","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Agost-19)","12","185,4","38,93","224,33","2019-03-09T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3124,"CNS2019SUM-000026529","Canvi d'un contenidor de gomes i defenses Magatzem carrer Z Setembre 2019 (1)","12","965","202,65","1167,65","2019-05-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3125,"CNS2019SUM-000026530","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (3)","12","253,03","53,14","306,17","2019-05-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3126,"CNS2019SUM-000026531","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (4)","12","249,12","52,32","301,44","2019-05-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3127,"CNS2019SUM-000026603","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (5)","12","245,72","51,6","297,32","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3128,"CNS2019SUM-000026604","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (6)","12","254,05","53,35","307,4","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3129,"CNS2019SUM-000026607","RES.Lloguer contenidors runa i defenses. c/Z Mensual Juny 2019","12","18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3130,"CNS2019SUM-000026608","RES.Lloguer contenidors runa i defenses. c/Z Mensual maig 2019","12","18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3131,"CNS2019SUM-000026609","RES.Lloguer contenidors runa i defenses. c/Z Mensual Juliol 2019","12","18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3132,"CNS2019SUM-000026610","RES.Lloguer contenidors runa i defenses. c/Z Mensual agost 2019","12","18","3,78","21,78","2019-09-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3133,"CNS2019SUM-000026618","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juliol-19)","12","185,4","38,93","224,33","2019-10-09T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3134,"CNS2019SUM-000026619","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA).Juliol-Agost-Setembre 2019","12","918,42","192,87","1111,29","2019-10-09T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3135,"CNS2019SUM-000026632","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (5)","12","272,93","57,32","330,25","2019-10-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3136,"CNS2019SUM-000026633","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (6)","12","284,82","59,81","344,63","2019-10-09T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3137,"CNS2019SUM-000026661","Destrucció de peces de vestuari a reposició de la Policia Portuària.","12","160,8","33,77","194,57","2019-12-09T00:00:00","FEMAREC SCCL","F59197996"],
    [3138,"CNS2019SUM-000026663","Desinfección cuarto de detenidos (preventivos)","12","204","42,84","246,84","2019-12-09T00:00:00","GRUP GEPORK SA","A08566143"],
    [3139,"CNS2019SUM-000026911","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Setembre-19)","12","185,4","38,93","224,33","2019-02-10T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3140,"CNS2019SUM-000027015","GESTIÓ COM A RESIDUS DE LES EMBARCACIONS FORA D'ÚS DEL MAGATZEM c/Z","12","3592","754,32","4346,32","2019-08-10T00:00:00","FRANCISCO ALBERICH, SA","A08363400"],
    [3141,"CNS2019SUM-000027019","L'empresa FLEXITANK del Moll de Sant Bertran, informa de coloms en el seu fals sostre","12","370,8","77,87","448,67","2019-08-10T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3142,"CNS2019SUM-000027022","RECOLLIDA DE RESIDUS SANITARIS","12","14,49","3,04","17,53","2019-08-10T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3143,"CNS2019SUM-000027167","RES.Lloguer contenidors runa i defenses. c/Z Mensual setembre 2019","12","18","3,78","21,78","2019-10-16T00:00:00","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [3144,"CNS2019SUM-000027289","GESTIÓ DE RESIDUS DIVERSOS PER BUIDAT DEL MAGATZEM DEL CARRER Z","12","143,7","30,18","173,88","2019-10-23T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3145,"CNS2019SUM-000027317","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Octubre-19)","12","185,4","38,93","224,33","2019-10-24T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3146,"CNS2019SUM-000027541","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). octubre-novembre-desembre 2019","12","903,93","189,83","1093,76","2019-08-11T00:00:00","SRCL CONSENUR SL","B86208824"],
    [3147,"CNS2019SUM-000027576","RETIRAR NIU DE GAVIANS A LA RAMPA D'ACCÉS INFERIOR AL PONT (COSTAT ADOSSAT)","12","66,5","13,97","80,47","2019-11-11T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3148,"CNS2019SUM-000027577","RETIRAR NIU GAVIANS A LA ZONA SUPERIOR DEL PONT (PASSARELA TÈCNICA)","12","66,5","13,97","80,47","2019-11-11T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3149,"CNS2019SUM-000027666","RESIDUS - TRAMITACIÓ DE LES NOTIFICACIONS PRÈVIES CADUCADES AMB ECOIMSA","12","120","25,2","145,2","2019-11-15T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3150,"CNS2019SUM-000027888","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Novembre-19)","12","370,8","77,87","448,67","2019-11-27T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3151,"CNS2019SUM-000027983","Retirada bidó absorbents contaminats del Taller del ASTA i substitució per un nou bidó","12","44,83","9,41","54,24","2019-03-12T00:00:00","ECOLOG IBERICA MEDITER SA","A58565755"],
    [3152,"CNS2019SUM-000028042","Revisar i posar menjar en sistema per expulsar coloms en FLEXITANK","12","370,8","77,87","448,67","2019-10-12T00:00:00","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [3153,"CNS2019SXS-000022476","PPT alumbrado público. Actualización e incorporación de mejoras en PPT.","12","2785","584,85","3369,85","2019-01-30T00:00:00","NIX EFICIENCIA SL","B87683728"],
    [3154,"CNS2019SXS-000022760","INSPECCIONES PERIODICAS INSTALACIONES ELECTRICAS 2019 MEDIANTE EIC","12","532,85","111,9","644,75","2019-01-02T00:00:00","AMBIENTAL OCA SL","B66732793"],
    [3155,"CNS2019SXS-000022958","COMPRA EQUIPOS RVE EDIFICIO ASTA PARQUE MOVIL (1) PUESTA EN MARCHA","12","65","13,65","78,65","2019-02-14T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3156,"CNS2019SXS-000023240","GRUP ELECTROGEN LLOTJA PESCADORS ENERCO - MANTENIMIENTO PREVENTIVO 21/02/2019 PTO.: 19/14393","12","83,46","17,53","100,99","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3157,"CNS2019SXS-000023241","GRUP ELECTROGEN SERVEIS CRITICS APB (ALTELL WTCB) - ENERCO - MANTENIMIENTO PREVENTIVO 21/02/2019 PRESUPUESTO: 19/14392","12","208,01","43,68","251,69","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3158,"CNS2019SXS-000023242","GRUP ELECTROGEN EMERGENCIES 1 ENERCO - MANTENIMIENTO PREVENTIVO 25/02/2019 PRESUPUESTO: 19/14391","12","108,15","22,71","130,86","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3159,"CNS2019SXS-000023243","GRUP ELECTROGEN EMERGENCIAS 2  ENERCO 20 KVA - MANTENIMIENTO PREVENTIVO 25/02/2019 OFERTA 19/14390","12","129,69","27,23","156,92","2019-02-26T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3160,"CNS2019SXS-000023903","Puntos de carga VE. Suministro mangueras conexión por delante y soportes de pared para conectores. PTO.: QUO-02266-W7T3X3","12","954,6","200,47","1155,07","2019-03-29T00:00:00","CIRCUTOR, SA","A08513178"],
    [3161,"CNS2019SXS-000024026","LIMA (JUEGO 6 PIEZAS)","12","37,81","7,94","45,75","2019-08-04T00:00:00","FERRETERIA BRAS SL","B63112569"],
    [3162,"CNS2019SXS-000024054","Puntos de carga VE. Suministro mangueras conexión por delante (V40192./ CABLE TIPO 2 4P-32A 4M ESPIRAL CABLE) . Pto.: 20051003","12","317","66,57","383,57","2019-09-04T00:00:00","CIRCUTOR, SA","A08513178"],
    [3163,"CNS2019SXS-000024166"," EQUILIBRADORES DE CARGA REF. MOLEX 1301750001 (TENSOR CABLE CARGA VEHICULOS ELECTRICOS WTC)","12","1290","270,9","1560,9","2019-11-04T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3164,"CNS2019SXS-000024282","Actualitzar l'nventari de l'enllumenat públic de l'APB a Citigis per a traspàs a R10. Actualització de 20 instal.lacions. Pto.: 304173","12","5565","1168,65","6733,65","2019-04-17T00:00:00","ARELSA ARMARIOS ELECTRICOS SA","A08589533"],
    [3165,"CNS2019SXS-000024501","ADHESIVO VINILO COLOR PLATA 95X95 ( CRISTALES WTC)","12","140,1","29,42","169,52","2019-03-05T00:00:00","GAVI TECNOLOGY SL","B65181125"],
    [3166,"CNS2019SXS-000025343","Muelle Adosado Terminal E  Alumbrado Exterior (cuadro P74): Auditoria anomalías detectadas al finalizar la obra. Pto.: BT-P0799/2019","12","1640","344,4","1984,4","2019-11-06T00:00:00","AMBIENTAL OCA SL","B66732793"],
    [3167,"CNS2019SXS-000025708","PROPOSTA DE COL.LABORACIO TECNICA PER A LA RECUPERACIO D'UN COMPRESSOR PER DISPOSAR DE REDUNDANCIA DE COMPRESSIO A L'ESTACIO DE BUIT 1.1","12","1562,75","328,18","1890,93","2019-02-07T00:00:00","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [3168,"CNS2019SXS-000025747","GENERACION NUEVA ESCENA (Día Ayudas Navegación) PONT D'EUROPA y modificación calendario","12","1155","242,55","1397,55","2019-03-07T00:00:00","GRUPO ELECTRO STOCKS SLU","B64471840"],
    [3169,"CNS2019SXS-000025940","EDIFICIO ASTA, INSTALACIÓN DE AGUA (AFCH Y ACS) - Analítica extraordinaria LEG spp (método urgente por positivo niveles muy altos)","12","769,48","161,59","931,07","2019-07-17T00:00:00","LABAQUA SA","A03637899"],
    [3170,"CNS2019SXS-000026388","Revisión y Actualización Proyecto Nuevo Alumbrado Parking Camiones Faro Llobregat y Viales Exteriores Pto.: 01-2019","12","580","121,8","701,8","2019-08-30T00:00:00","ENERGY PROJECTS AND TRADING SL","B65491110"],
    [3171,"CNS2019SXS-000026502","SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA, REGISTRADOR DATTA LOGER Y 2 SONDAS DE TEMPERATURA, DEBIDO A LA DESAPARICIÓN DEL ANTIGUO, SIENDO PROPIEDAD DE LABAQUA, EN EL EDIFICIO PIF Ref.: 20093013/SSP","12","418,75","87,94","506,69","2019-04-09T00:00:00","LABAQUA SA","A03637899"],
    [3172,"CNS2019SXS-000026700","SERVEI DE MANTENIMENT DE FILTRES I EQUIPS DE CONTROL DE CLOR DE LES INSTAL·LACIONS D'AIGUA Trimestral Octubre 2019","12","1320","277,2","1597,2","2019-09-17T00:00:00","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [3173,"CNS2019SXS-000027034","SERVICIO ANUAL DE MANTENIMIENTO DE LOS CONTADORES DE LA RED DE AGUAS 2019 ID 229882 A 229966","12","5429,07","1140,1","6569,17","2019-09-10T00:00:00","AQUALOGY SOLUTIONS SA","A08018954"],
    [3174,"CNS2019SXS-000027050","FARO DE VILANOVA - Suministro e instalación de un nuevo terminal pararrayos normalizado. PRESUPUESTO: 038801/030712","12","1055,75","221,71","1277,46","2019-09-10T00:00:00","QUIBAC SL","B08325482"],
    [3175,"CNS2019SXS-000027149","EDIFICIO ASTA GRUPO ELECTRÓGENO - SUMINISTRO E INSTALACIÓN DE BATERÍAS DE ARRANQUE OFERTA 60002638","12","529","111,09","640,09","2019-10-15T00:00:00","FINANZAUTO, SA","A28006922"],
    [3176,"CNS2019SXS-000027150","EDIFICIO PIF GRUPO ELECTRÓGENO - SUMINISTRO DE REPUESTO TAPON DE TANQUE DE EXPANSIÓN, REVISIÓN DE LA SONDA DE COMBUSTIBLE E INSTALACIÓN.  OFERTA 60002637","12","150,84","31,68","182,52","2019-10-15T00:00:00","FINANZAUTO, SA","A28006922"],
    [3177,"CNS2019SXS-000027162","EM DRASSANES GRUPO ELECTRÓGENO - SUMINISTRO DE MANGUERAS DE SISTEMA REFRIGERACIÓN CALDEO, SUSTITUCIÓN Y PURGADO DEL CIRCUITO. OFERTA 60002639","12","116,96","24,56","141,52","2019-10-16T00:00:00","FINANZAUTO, SA","A28006922"],
    [3178,"CNS2019SXS-000027420","EDIFICIO ASTA INSTALACIÓN DE GAS - VERIFICACIÓN METEOROLÓGICA PERIÓDICA","12","450","94,5","544,5","2019-10-31T00:00:00","GAS NATURAL COMERCIALIZAD SA","A61797536"],
    [3179,"CNS2019SXS-000027760","REPARACIÓ DEL TUB DEL SISTEMA DE CLAVEGUERAM PER BUIT EN MOLL ADOSSAT","12","4284,03","899,65","5183,68","2019-11-21T00:00:00","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [3180,"CNS2019SXS-000027774","Edificio PIF - Compra de 3 equipos dobles con pedestal y balance de potencia Presupuesto: 95026","12","8925","1874,25","10799,25","2019-11-21T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3181,"CNS2019SXS-000027840","GE WTCB - CHEQUEO SISTEMA COMBUSTIBLE Y PUESTA A PUNTO POR FALLO EN ARRANQUE. OFERTA Nº 19/14540","12","333,7","70,08","403,78","2019-11-25T00:00:00","ENERGIA Y COMPONENTES SL","B62588256"],
    [3182,"CNS2019SXS-000027894","WTCB - PLAZA COCHE PRESIEDENCIA. SUMINISTRO CABLE ESPIRAL CONECTOR TIPO 2 DE 4 POLOS 32A V40192. PTO.: 95099","12","343","72,03","415,03","2019-11-27T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3183,"CNS2019XXX-000021707","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4024","12","157,5","33,08","190,58","2019-10-01T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3184,"CNS2019XXX-000021708","BRIDA UNEX REF.2249-0(370 X 4'8)","12","67,5","14,18","81,68","2019-10-01T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3185,"CNS2019XXX-000021716","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","88,75","18,64","107,39","2019-10-01T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3186,"CNS2019XXX-000021720","CUBETA PLASTICO P/PINTURA CON ESCURRIDOR","12","365,88","76,83","442,71","2019-10-01T00:00:00","BOMARI SL","B08855843"],
    [3187,"CNS2019XXX-000021722","LAMPARA PHILIPS MASTER 26W/840PL-C 4P","12","361,03","75,82","436,85","2019-11-01T00:00:00","GUERIN SA","A08178097"],
    [3188,"CNS2019XXX-000021730","PISTOLA ANTORCHA MB EVO PRO501 4 MTS. BA 0340863 MIC/MAC","12","-191","-40,11","-231,11","2019-11-01T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3189,"CNS2019XXX-000021731","PISTOLA ANTORCHA MB EVO PRO 36 4 MTS. BA 0140530 MIC/MAC","12","176","36,96","212,96","2019-11-01T00:00:00","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [3190,"CNS2019XXX-000021732","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","94,8","19,91","114,71","2019-11-01T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3191,"CNS2019XXX-000021733","CADENA GALVANIZADA 6 MM.","12","96,78","20,32","117,1","2019-11-01T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [3192,"CNS2019XXX-000021734","COMPROBADOR FLUKE T5-600","12","153,21","32,17","185,38","2019-11-01T00:00:00","GUERIN SA","A08178097"],
    [3193,"CNS2019XXX-000021736","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60","12","140","29,4","169,4","2019-11-01T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3194,"CNS2019XXX-000021737","PORTAPALET PARA GRUA DE HORQUILLAS MOVILES 2000 KGS. REF. 12053","12","751,8","157,88","909,68","2019-11-01T00:00:00","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [3195,"CNS2019XXX-000021744","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12","194,55","40,86","235,41","2019-01-14T00:00:00","ZORELOR SA","A01049725"],
    [3196,"CNS2019XXX-000021762","ALARGO ELECTRICO ENROLLACABLE IP67 (50 MTS.) (EXTERIORES)","12","46,79","9,83","56,62","2019-01-15T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3197,"CNS2019XXX-000021763","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","57,76","12,13","69,89","2019-01-15T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3198,"CNS2019XXX-000021776","BOLSA PLASTICO BLANCA GALGA 90 BCA PESO (40X55-KG)","12","81,35","17,08","98,43","2019-01-15T00:00:00","BCN GLOBAL PACKAGING GROUP SL","B66163601"],
    [3199,"CNS2019XXX-000021778","LAMPARA HALOGENA G4 24V/20W","12","14,22","2,99","17,21","2019-01-15T00:00:00","MATAS RAMIS, S.A.","A08181968"],
    [3200,"CNS2019XXX-000021782","CABLE FLEX. NEGRO  3,00 X 2,50 RV-K","12","73","15,33","88,33","2019-01-15T00:00:00","GUERIN SA","A08178097"],
    [3201,"CNS2019XXX-000021808","ADHESIVO PORTON TRASERO NISSAN E-NV 200","12","150","31,5","181,5","2019-01-16T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3202,"CNS2019XXX-000022184","MANGUITO VX 50 PASANTE (CA 863 D.50)","12","15,33","3,22","18,55","2019-01-21T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3203,"CNS2019XXX-000022185","TE VX 50 X 1 1/2","12","54,45","11,43","65,88","2019-01-21T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3204,"CNS2019XXX-000022221","MANGUERA PLANA ARMTEX DE 70 MM DIAMETRO ROJA (ROLLO-25MTS.) SERVICIO AGUADA","12","1461,98","307,02","1769","2019-01-22T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3205,"CNS2019XXX-000022227","GRILLETE RECTO GALV.1 PASADOR ROSC.NAC  DIN-82.101","12","185","38,85","223,85","2019-01-23T00:00:00","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [3206,"CNS2019XXX-000022229","TAG PARA CR1 PARA VEHICULOS (201 A225) BIOSYS REF. BIO--TRAS-TC3","12","596,25","125,21","721,46","2019-01-23T00:00:00","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"],
    [3207,"CNS2019XXX-000022231","GRIFO ESCUADRA 1/2-3/8 A-80-ST","12","18,58","3,9","22,48","2019-01-23T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3208,"CNS2019XXX-000022234","HILO SELLADOR LOCTITE 55  (150 MTS)","12","61,02","12,81","73,83","2019-01-23T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3209,"CNS2019XXX-000022315","RACORD MARSELLA DE 1 1/2 MACHO x 1/2 HEMBRA","12","39,23","8,24","47,47","2019-01-24T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3210,"CNS2019XXX-000022425","PANTALLA FLUORESCENTE ESTANCA LED  IP65 1200 2X39W 6000K  LEDSON  L02040200-60 (EQUIVALENCIA 2X36 W)","12","90","18,9","108,9","2019-01-25T00:00:00","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [3211,"CNS2019XXX-000022426","CANDADO IFAM 55 MM","12","155,69","32,69","188,38","2019-01-25T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3212,"CNS2019XXX-000022429","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","791,6","166,24","957,84","2019-01-25T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3213,"CNS2019XXX-000022444","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","3600","756","4356","2019-01-25T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3214,"CNS2019XXX-000022455","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12","223","46,83","269,83","2019-01-28T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3215,"CNS2019XXX-000022456","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO (TIR)","12","149,94","31,49","181,43","2019-01-28T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3216,"CNS2019XXX-000022461","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820","12","125,6","26,38","151,98","2019-01-29T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3217,"CNS2019XXX-000022462","FLEXO PARA GRIFO/BIDET M10 X 3/8H","12","62,4","13,1","75,5","2019-01-29T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3218,"CNS2019XXX-000022469","PERFIL ANGULAR PROTECCION CANTONERA ESPUMA PU 26X19MM X 1 MT AMARILLO-NEGRA REF. 505.353","12","36,9","7,75","44,65","2019-01-29T00:00:00","KAISER KRAFT, S.A.","A58649351"],
    [3219,"CNS2019XXX-000022470","CARRETILLA CARRO 3 MOTION WURTH PLEGABLE REF.962.450.001","12","184,97","38,84","223,81","2019-01-29T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3220,"CNS2019XXX-000022483","CARTEL INF.100X70 POLIPROP.CELULAR TRUCK CENTER (GRIMALDI)+DIRECC.OBLIGAT.DRCHA","12","1012,5","212,63","1225,13","2019-01-30T00:00:00","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [3221,"CNS2019XXX-000022509","ADHESIVO LATERAL ALTEA V-00(JGO 2 UNIDADES) -NUEVO-","12","210","44,1","254,1","2019-01-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3222,"CNS2019XXX-000022510","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00","12","36","7,56","43,56","2019-01-31T00:00:00","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [3223,"CNS2019XXX-000022578","CUTTER S/INDICACIONES","12","21,15","4,44","25,59","2019-01-02T00:00:00","AVINYO 38 SL","B64754039"],
    [3224,"CNS2019XXX-000022722","REDUCCION C/VALONA LATON 1 1/2 X 1 1/4","12","198,32","41,65","239,97","2019-01-02T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3225,"CNS2019XXX-000022761","BATERIA 12V 16AH PARA ARRANCADOR WURTH REF. 0708300200","12","144,8","30,41","175,21","2019-04-02T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3226,"CNS2019XXX-000022762","GAS PROPANO (PRIMAGAS)","12","784,37","164,72","949,09","2019-04-02T00:00:00","PRIMAGAS ENERGIA SA","A61128013"],
    [3227,"CNS2019XXX-000022764","LIMPIA VAJILLAS FAIRY 820 ML","12","126,7","26,61","153,31","2019-04-02T00:00:00","BOMARI SL","B08855843"],
    [3228,"CNS2019XXX-000022768","MINUTERO AUTO. DE ESCALERA MIN 1-7 MIN","12","30,12","6,33","36,45","2019-05-02T00:00:00","GUERIN SA","A08178097"],
    [3229,"CNS2019XXX-000022769","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","947,1","198,89","1145,99","2019-05-02T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3230,"CNS2019XXX-000022786","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12","431","90,51","521,51","2019-05-02T00:00:00","ACCESOR APLICATIONS SERV SA","A63296164"],
    [3231,"CNS2019XXX-000022798","CORDON LUMINOSO ASTA BARRERA GARD 4 CAME REF. 001G028401","12","309","64,89","373,89","2019-06-02T00:00:00","EFICAVER SL","B64510936"],
    [3232,"CNS2019XXX-000022800","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL","12","116,88","24,54","141,42","2019-06-02T00:00:00","GUERIN SA","A08178097"],
    [3233,"CNS2019XXX-000022810","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","163,1","34,25","197,35","2019-07-02T00:00:00","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [3234,"CNS2019XXX-000022816","TAPON CIEGO LATON DE 1 1/2 MACHO","12","27,65","5,81","33,46","2019-07-02T00:00:00","SALTOKI CORNELLA SA","A64207400"],
    [3235,"CNS2019XXX-000022828","PAPEL BLANCO LIMPIEZA VEHICULOS 100 CELULOSA REF WURTH 0899800296","12","117,6","24,7","142,3","2019-08-02T00:00:00","WURTH ESPAÑA SA","A08472276"],
    [3236,"CNS2019XXX-000022829","HILO ACERO AL CARBONO 1MM SOLDADURA HIERRO ER70S6 (BOBINA)","12","40,8","8,57","49,37","2019-08-02T00:00:00","AR COMERCIAL DE GASOS SL","B59334649"],
    [3237,"CNS2019XXX-000022838","COPIA LLAVE SEGUN MUESTRA","12","48,35","10,15","58,5","2019-08-02T00:00:00","AVINYO 38 SL","B64754039"],
    [3238,"CNS2019XXX-000022860","ESPUMA POLIURETANO 750CC","12","188,88","39,66","228,54","2019-11-02T00:00:00","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [3239,"CNS2019XXX-000022881","FREGADORA MOD. SWITT-R EVO 50 B LIMPIEZA SUELO ALMACEN","12","3380","709,8","4089,8","2019-12-02T00:00:00","JABONERA DISTRIBUCIONES ECONOM","B65527103"],
    [3240,"CNS2019XXX-000022906","TE VX 50 X 1 1/2","12","7","1,47","8,47","2019-12-02T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3241,"CNS2019XXX-000022936","GUANTE FLOR CABRA DORSO ALGODON","12","321,36","67,49","388,85","2019-02-13T00:00:00","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [3242,"CNS2019XXX-000022945","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","4189","879,69","5068,69","2019-02-14T00:00:00","ELECTRO SISTEMAS BACH SA","A08513749"],
    [3243,"CNS2019XXX-000022946","LAMPARA PHILIPS MASTER PL-C13W/840/4P","12","72,22","15,17","87,39","2019-02-14T00:00:00","GUERIN SA","A08178097"],
    [3244,"CNS2019XXX-000022955","CEBADOR 220-240 V. / 4-65 W.PHILIPS","12","19,1","4,01","23,11","2019-02-14T00:00:00","GUERIN SA","A08178097"],
    [3245,"CNS2019XXX-000022956","MANGUITO VX 50 PASANTE (CA 863 D.50) (MT REF. 88010063)","12","45,99","9,66","55,65","2019-02-14T00:00:00","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [3246,"CNS2019XXX-000022962","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)","12","200,03","42,01","242,04","2019-02-15T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
    [3247,"CNS2019XXX-000022963","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","126,6","26,59","153,19","2019-02-15T00:00:00","SUMINISTROS MERCA BCN SL","B65120321"],
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