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    [3657,"2019C250051","Servicio Catering, Jornada INCOTERMS, el día 24 abril 2019","1","304,64","30,46","335,10","2019-04-18","LA MUJER BARBUDA SL","B66521113"],
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    [3659,"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","1.800,00","NaN","1.800,00","2019-05-03","MEDTRIX AG","NaN"],
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    [3662,"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","6.535,30","710,73","7.246,03","2019-04-10","HCC MONTBLANC SL","B63508675"],
    [3663,"2019C250057","Alquiler de sala y catering WTC, Jornada Incoterms 25/04/2019","1","892,80","147,89","1.040,69","2019-04-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3664,"2019C250058","Alquiler golondrina, Visita Port de Bayonne, 26 marzo de 2019","1","350,00","35,00","385,00","2019-03-26","SIRENAS SA","A08055642"],
    [3665,"2019C250059","Alquiler bus Visita Grupo Fernández, el dia 08 de març","1","235,00","23,50","258,50","2019-03-08","AUTOCARS ESTEVE SL","B61771192"],
    [3666,"2019C250060","Ponencia Jornada Marketing y Distribución en China, el dia 15 de mayo de 2019","1","400,00","NaN","400,00","2019-05-15","VAN DER HEYDEN TOM O Y","NaN"],
    [3667,"2019C250061","Alquiler Golondrina, Visita Port de Bolloré, el dia 10 abril de 2019","1","400,00","40,00","440,00","2019-04-10","AUTOCARS ESTEVE SL","B61771192"],
    [3668,"2019C250062","Servicio de càtering. Jornada Marketing y Distribución en China, 15 mayo 2019","1","267,00","29,34","296,34","2019-05-13","COLL GARROS JOSEFA","NaN"],
    [3669,"2019C250063","Servicio catering Coffei y comida, proyecto para dinamizar el Grupo BPort Community, el día 29 marzo","1","1.445,00","144,50","1.589,50","2019-03-29","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [3670,"2019C250064","Participación en World Classe Logistics, París noviembre 2019","1","5.900,00","NaN","5.900,00","2019-05-28","SAS PREMIUM CONTACT","NaN"],
    [3671,"2019C250065","Asistencia a la reunión CLECAT, los días 5 y 6 de junio, con motivo de tratar temas de trámites aduaneros y digitalización del transportes, según orden del día","1","1.281,59","269,13","1.550,72","2019-05-27","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3672,"2019C250070","Servicio de catering, Jornada Como encontrar Mercados de exportación a través de Internet, el día 06 de junio","1","218,40","24,48","242,88","2019-06-06","COLL GARROS JOSEFA","NaN"],
    [3673,"2019C250074","Colaboración en la I Fiesta de la Logistica en Madrid, que se celebra el 26 de abril de 2019 en Coslada","1","1.250,00","262,50","1.512,50","2019-04-03","TALLER DE IDEAS Y COMUNICACION","B97233936"],
    [3674,"2019C250075","Registro de Marca en la Unión europea de la marca Smart Ports durante 10 años","1","2.774,00","299,04","3.073,04","2019-06-13","R VOLART PONS Y CIA SL","B08153520"],
    [3675,"2019C250076","Servicio de Catering, Jornada Introducción en la exportación Marítima, los días 17, 18 y 20 junio","1","630,90","63,09","693,99","2019-06-14","COLL GARROS JOSEFA","NaN"],
    [3676,"2019C250077","Ponente, Jornada Introducción en la exportación marítima, días 17-18 y 20 de junio","1","1.300,00","NaN","1.300,00","2019-06-14","FORMACIO PIME SL","B63299200"],
    [3677,"2019C250078","Ponencia, Jornada WORKSHOP: EL OPERADOR ECONÓMICO AUTORIZADO (AEO) Y LOS PROCEDIMIENTOS DE SIMPLIFICACIÓN ADUANEROS. DÍA 2 DE MAYO 2019","1","600,00","NaN","600,00","2019-05-02","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [3678,"2019C250079","Servicios de coffe, catering y alquiler de sala, Jornada Workshop OpenPort el día 26 de junio","1","1.639,78","200,34","1.840,12","2019-06-26","SABEL DE SERVICIOS SL","B58875048"],
    [3679,"2019C250081","Ponencia a Jornada COMO ENCONTRAR TUS MERCADOS DE EXPORTACIÓN A TRAVÉS DE INTERNET. (DÍA 6 DE JUNIO 2019)","1","400,00","NaN","400,00","2019-06-06","FRANCISCO COTORRUELO VICTOR DE","NaN"],
    [3680,"2019C250082","Alquiler de bus, visita IKEA el 20 de mayo de 2019","1","255,00","25,50","280,50","2019-05-20","AUTOCARS ESTEVE SL","B61771192"],
    [3681,"2019C250083","Alquiler de bus, visita KIABI el 14 de mayo de 2019","1","220,00","22,00","242,00","2019-05-14","AUTOCARS ESTEVE SL","B61771192"],
    [3682,"2019C250084","Alquiler de bus, visita AECOC el 25 de junio de 2019","1","275,00","27,50","302,50","2019-06-17","AUTOCARS ESTEVE SL","B61771192"],
    [3683,"2019C250085","Alquiler Golondrina, visita AECOC 25 de junio de 2019","1","475,00","47,50","522,50","2019-06-14","SIRENAS SA","A08055642"],
    [3684,"2019C250086","Servicio de catering, visita KIABI el día 14 de mayo","1","120,18","12,02","132,20","2019-05-14","LA MUJER BARBUDA SL","B66521113"],
    [3685,"2019C250087","Alquiler de Bus. visita INOVYN el 29 de mayo de 2019","1","255,00","25,50","280,50","2019-05-29","AUTOCARS ESTEVE SL","B61771192"],
    [3686,"2019C250088","Montaje de banners para la Jornada: Salón Internacional de la logística y de la Manutención de Barcelona 2019. DÍA 26/06/2019","1","202,53","42,53","245,06","2019-06-18","OLIKA STANDS SL","B66828716"],
    [3687,"2019C250089","Servicio limpieza Sala cedida por FNOB por|para la reunión de los miembros del grupo Linkedin BPort Community el día 14/03/2019","1","100,00","21,00","121,00","2019-01-29","FUNDACIO BARCELONA CAPITAL NAU","G64191679"],
    [3688,"2019C250090","Servicio de catering de la VISITA DE LA EMPRESA INOVYN. DÍAS 28 I 29 DE MAYO DE 2019","1","266,70","31,95","298,65","2019-05-21","COLL GARROS JOSEFA","NaN"],
    [3689,"2019C250091","Traducción jurada del convenio de colaboración entre el PdB e Informa Maritime - Knect365 en el marco del Summit organizado por Informa Maritime, dentro del acontecimiento SCEWC del 19-21 nov 2019","1","713,00","149,73","862,73","2019-07-01","EUROPEAN CONSULTANT LOBBY SL","B62275144"],
    [3690,"2019C250098","Inscripción a la cena 13ª edición del Día del Transitari, el día 09 de mayo de 2019","1","60,00","12,60","72,60","2019-05-06","ATEIA BCN, SL","B62974647"],
    [3691,"2019C250099","Servicio de Catering, Reunión SmartCity, el día 05 de abril","1","119,09","11,91","131,00","2019-04-03","LA MUJER BARBUDA SL","B66521113"],
    [3692,"2019C250100","Servicio Catering, Reunión con Feria de Barcelona, Smart Ports el día 03 de septiembre de 2019","1","106,00","13,24","119,24","2019-05-26","KTRING DE LA PEPI SL","B67401539"],
    [3693,"2019C250101","Adquisición de Camisetas para la promoción del proyecto SmartPorts Piers of the Future","1","588,84","123,66","712,50","2019-06-18","MATEU SELLARES DAVID","NaN"],
    [3694,"2019C250102","Material Gráfico - Roll-Ups y estructura para el Congreso Smart Ports que se celebra del 19 al 21 de noviembre de 2019","3","1.330,00","279,30","1.609,30","2019-08-20","OLIKA STANDS SL","B66828716"],
    [3695,"2019C250104","Revisión en inglés de carta a los presidentes de los Puertos coexpositores en el Smart Ports/Smart City","1","25,00","5,25","30,25","2019-08-09","SIMULTRAD SL","B63231385"],
    [3696,"2019C250105","Patrocinio Supply Chain 2019 el dia 08 de octubre (AECOC)","1","4.500,00","845,00","5.345,00","2019-10-02","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3697,"2019C250106","Alquiler de sillas, para el evento SUPPLY CHAIN 2018, 8 de octubre de 2019","1","171,02","35,91","206,93","2019-10-02","JMT AMBIPLAN SL","B81482648"],
    [3698,"2019C250107","Cena Smart Puertos Policy and Transparency Ahead, aproximadamente 60 directivos de Puertos Internacionales","1","4.061,82","406,18","4.468,00","2019-10-07","CODIGO SIETE SL","B60438371"],
    [3699,"2019C250108","Participación en el Forum Destination International, que se celebrará el día 26 de noviembre en el centro de congresos Pierre Baudis en Toulouse","1","1.500,00","NaN","1.500,00","2019-10-08","CHAMBRE COMMERCE IND. FRANÇAIS","G0011380C"],
    [3700,"2019C250109","Ponencia Jornada organizada por el Consejo de Usuarios sobre la inscripción en el Registro del Declarante impartida el día 2 de octubre de 2019","1","300,00","63,00","363,00","2019-10-02","CARO JAUME & PARTNERS SL","B93569754"],
    [3701,"2019C250110","Servicio de catering, Jornada Sobre Inscripción al Registro del Declarante, 2 de octubre","1","417,25","44,37","461,62","2019-10-02","KTRING DE LA PEPI SL","B67401539"],
    [3702,"2019C250111","Alquiler bus, Visita TIBA, el día 27 de septiembre de 2019","1","275,00","27,50","302,50","2019-09-20","AUTOCARS ESTEVE SL","B61771192"],
    [3703,"2019C250112","Revisión y elaboración de la documentación de los nueve indicadores que ya contempla la metodología en la Certificación de TUV","2","1.800,00","378,00","2.178,00","2019-10-01","MCRIT, SL","B58677428"],
    [3704,"2019C250113","Servicio de catering de la JORNADA TÉCNICA El IVA en la importación, en la exportación y en operaciones intracomunitarias. DÍA 14/10/2019","1","495,00","49,50","544,50","2019-10-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3705,"2019C250114","Alquiler de Sala para la JORNADA TÉCNICA El IVA en la importación, en la exportación y en operaciones intracomunitarias. DÍA 14/10/2019","1","582,80","122,39","705,19","2019-10-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3706,"2019C250115","Prestación del servicio de una azafata para el stand por la Nit de l'Empresari de CECOT. DÍA 22/10/19 - LUGAR: TNC","1","88,32","18,55","106,87","2019-10-14","EXPERTUS SERV DE ATENCIO AL PU","A58036328"],
    [3707,"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","1.098,50","2019-10-14","SERVIS COMPLET SL","B60375953"],
    [3708,"2019C250117","Mobilitario stand NIT DE L'EMPRESARI (CECOT), El dia 22 de octubre 2019","1","340,00","71,40","411,40","2019-10-15","JMT AMBIPLAN SL","B81482648"],
    [3709,"2019C250118","Adquisición de regalos para entregar a los participantes en la Feria Smarts Ports que se celebrará en Barcelona del 19 al 21 de noviembre de 2019","1","8.519,00","1.788,99","10.307,99","2019-10-28","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [3710,"2019C250119","Alquiler de equipo del Sistema de proyección de realidad inmersiva para el Smart City/Smart Ports 2019","1","3.450,00","724,50","4.174,50","2019-10-30","BROOMX TECHNOLOGIES SL","B66432113"],
    [3711,"2019C250120","Ponencia a la Jornada El IVA en la importación, exportación y en operaciones intercomunitarias, días 14 y 25 de octubre de 2019","1","900,00","189,00","1.089,00","2019-10-14","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [3712,"2019C250121","Servicio de catering de la JORNADA TÉCNICA -Las Operaciones Triangulares. DÍA 23/10/2019","1","458,50","48,49","506,99","2019-10-23","KTRING DE LA PEPI SL","B67401539"],
    [3713,"2019C250122","Ponencia Jornada Operaciones Triangular, 23 de octubre de 2019","1","400,00","84,00","484,00","2019-10-23","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [3714,"2019C250123","Servicio de catering de la JORNADA TÉCNICA Brexit: Como actuar?. DÍA 29/10/2019","1","419,00","44,54","463,54","2019-10-29","KTRING DE LA PEPI SL","B67401539"],
    [3715,"2019C250124","Reportaje fotográfico en el Smart City/Smart Ports 2019","1","1.110,00","233,10","1.343,10","2019-10-30","VILALTA ROVIRA RAMON","NaN"],
    [3716,"2019C250125","Servicio de catering de la JORNADA TÉCNICA -El IVA en la importación, en la exportación y en operaciones intracomunitarias. DÍA 25/10/2019","1","379,50","40,59","420,09","2019-10-25","KTRING DE LA PEPI SL","B67401539"],
    [3717,"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","817,10","2019-11-07","H SANTOS D SL","B28235190"],
    [3718,"2019C250127","Servicio de catering de la JORNADA TÉCNICA Incoterms 2020: Su correcta utilización. DÍA 26 de noviembre","1","746,50","84,77","831,27","2019-11-05","KTRING DE LA PEPI SL","B67401539"],
    [3719,"2019C250128","Reportaje fotográfico en el Smart City/Smart Ports 2019","1","625,00","131,25","756,25","2019-11-07","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3720,"2019C250129","Traducción del formulario de las visitas Institucionales","1","57,92","12,16","70,08","2019-11-12","SIMULTRAD SL","B63231385"],
    [3721,"2019C250130","Bus: DE LA VISITA DE LA EMPRESA AIRPHARM, el día 06 de noviembre de 2019","1","275,00","27,50","302,50","2019-11-06","AUTOCARS ESTEVE SL","B61771192"],
    [3722,"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","1.361,98","286,02","1.648,00","2019-11-13","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3723,"2019C250135","Ponencia a la Jornada: Brexit: ¿Como actuar?. DÍA 29 de OCTUBRE DE 2019","1","400,00","84,00","484,00","2019-10-29","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3724,"2019C250136","Shuttle para Smart City/Smart Ports 2019","1","1.200,00","252,00","1.452,00","2019-11-12","OREFICE PASCUAL NICOLAS","NaN"],
    [3725,"2019C250137","Catering de la JORNADA TÉCNICA Incoterms 2020: Su correcta utilización. DÍA 26/11/2019","1","746,50","84,77","831,27","2019-10-30","KTRING DE LA PEPI SL","B67401539"],
    [3726,"2019C250138","Catering de la VISITA FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS. DÍA 18/11/2019","1","58,00","5,80","63,80","2019-11-15","LA MUJER BARBUDA SL","B66521113"],
    [3727,"2019C250139","Azafatas para el Smart City/Smart Ports 2019","1","862,00","181,02","1.043,02","2019-11-12","EXPERTUS SERV DE ATENCIO AL PU","A58036328"],
    [3728,"2019C250140","Transporte del contenedor de exposición al stand del SCEWC/Smart Puertos","1","800,00","168,00","968,00","2019-11-12","SAMPERE CUCURELLA DANIEL","NaN"],
    [3729,"2019C250141","Catering de la JORNADA TÉCNICA Factura Portuària. DIA 04/12/2019","1","243,00","30,24","273,24","2019-11-27","KTRING DE LA PEPI SL","B67401539"],
    [3730,"2019C250142","Ponencia tènica de la Jornada: Incoterms 2020. DÍAS 05 y 26 DE NOVIEMBRE DE 2019","1","900,00","NaN","900,00","2019-10-30","FORMACIO PIME SL","B63299200"],
    [3731,"2019C250143","Traducción y corrección de textos regalos corporativos","1","25,00","5,25","30,25","2019-10-17","SIMULTRAD SL","B63231385"],
    [3732,"2019C250144","Bus JORNADA DE INTERNACIONALIZACIÓN DE LA CÁMARA DE COMERCIO DE TERRASSA, el día 02 de diciembre de 2019","1","275,00","27,50","302,50","2019-12-02","AUTOCARS ESTEVE SL","B61771192"],
    [3733,"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","1.500,00","315,00","1.815,00","2019-10-17","PORTS I LOGISTICS ADVISORY SL","B93317840"],
    [3734,"2019C250146","Conferencia / Maestra de ceremonias para Smart Ports, durantes las jornades de los dies 19 y 20 de novembre de 2019","1","1.000,00","210,00","1.210,00","2019-11-14","SOLSONA GILBERT NAPUA","NaN"],
    [3735,"2019C250148","Inscripción Lean & Green, E. Sanles el dia 15 de octubre","1","175,00","36,75","211,75","2019-10-02","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3736,"2019C250150","Traductor para comunicados del Smart City/Smart Ports 2019","1","236,64","49,69","286,33","2019-11-19","SIMULTRAD SL","B63231385"],
    [3737,"2019C250151","Alquiler de bus visita de FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS, el dia 18 de novembre de 2019","1","255,00","25,50","280,50","2019-11-11","AUTOCARS ESTEVE SL","B61771192"],
    [3738,"2019C260001","Reserva de espacio Feria Fruit Logistica 2019, Berlín del 6 al 8 de febrero de 2019","1","7.831,18","NaN","7.831,18","2019-01-09","MESSE BERLIN GMBH","NaN"],
    [3739,"2019C260003","Reserva espacio, The 14th China (Shenzhenz) International Logistics and Transportation Fair, Octubre 10-12/2019","10","8.317,82","NaN","8.317,82","2019-01-30","SHENZHEN HEZHONGYUAN EXHIB LTD","NaN"],
    [3740,"2019C260004","Alquiler Parking oficina Madrid 2019","12","2.160,00","453,60","2.613,60","2019-01-01","CARBALLO FRADE INES","NaN"],
    [3741,"2019C260005","Alquiler y gestos oficina Madrid, any 2019","12","8.000,00","1.680,00","9.680,00","2019-01-01","SHIPPING BUSINESS CENTER","B82794496"],
    [3742,"2019C260006","Cuota Membership fee Category A, ECG Membership 2019","12","6.929,00","NaN","6.929,00","2019-02-05","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [3743,"2019C260008","Cuota anual Forum Cultural del Cafe, año 2019","12","780,00","NaN","780,00","2019-01-03","FORUM CULTURAL DEL CAFE","G61456489"],
    [3744,"2019C260011","Inserción publicitària en Buyers Guide 2019","12","4.650,00","NaN","4.650,00","2019-01-31","ULTIMA MEDIA LTD","NaN"],
    [3745,"2019C260012","Servicio de càtering de la reunión del Grupo de Trabajo del Consell Rector de Marketing y Comercial, el dia 27/02/2018","1","83,40","10,98","94,38","2019-02-21","COLL GARROS JOSEFA","NaN"],
    [3746,"2019C260013","Cuota anual CIAC","12","1.500,00","NaN","1.500,00","2019-01-02","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [3747,"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","9.958,78","NaN","9.958,78","2019-02-06","GRIMALDI EUROMED SPA","NaN"],
    [3748,"2019C260015","Servicio càtering, Feria Fruit Logística 2019","1","159,00","13,73","172,73","2019-02-06","COSAEN GRUP SA","A58220112"],
    [3749,"2019C260016","Inscripción de Lluís París a ECG Spring Congress & General Assembly 23-24 mayo de 2019","1","200,00","NaN","200,00","2019-02-25","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [3750,"2019C260017","Comida de la reunión del Grupo de Trabajo del cafè, el dia 26 de febrer de 2019","1","632,73","63,27","696,00","2019-02-22","CODIGO SIETE SL","B60438371"],
    [3751,"2019C260019","Servicio de càtering, Visita Van Der Vlist, el dia 08 marzo de 2019","1","114,36","11,44","125,80","2019-03-08","LA MUJER BARBUDA SL","B66521113"],
    [3752,"2019C260020","Alquiler Golondrina, Visita ECG MARINE ACADEMY, 22 feb 2019","1","475,00","47,50","522,50","2019-02-22","SIRENAS SA","A08055642"],
    [3753,"2019C260021","Servicio Catering Reunión Grupo de Trabajo de Mark y Comercial, el dia 10 de abril de 2019","1","282,38","32,10","314,48","2019-03-26","PREMIUM TEAM SL","B65770653"],
    [3754,"2019C260022","Alquiler Bus, Visita ANFAC el dia 27 marzo 2019","1","145,00","14,50","159,50","2019-03-27","AUTOCARS ESTEVE SL","B61771192"],
    [3755,"2019C260023","Alquiler Golondrinas, Visita ANFAC, 28 marzo 2019","1","712,50","71,25","783,75","2019-03-27","SIRENAS SA","A08055642"],
    [3756,"2019C260024","Servicio de Camarero en la Feria Fruit Logistica Berlin 2019","1","620,00","130,20","750,20","2019-02-06","LOVEYOURTIME SL","B87116422"],
    [3757,"2019C260025","Reserva espacio Feria CHINA INTERNATIONAL IMPORT EXPO (CIIE) Shanghai 2019","1","9.877,45","NaN","9.877,45","2019-04-03","CHINA INTERN.IMPORT EXPO BUREA","NaN"],
    [3758,"2019C260026","Patrocinio 20º aniversario de la Dry Bulk Terminals Group (DBTG), 10-12 de abril de 2019","1","1.000,00","NaN","1.000,00","2019-03-28","INTERNATIONAL DRY BULK TERMINA","NaN"],
    [3759,"2019C260027","Alquiler de Golondrina, Visita DBTG el día 10 de abril de 2019","1","475,00","47,50","522,50","2019-04-08","SIRENAS SA","A08055642"],
    [3760,"2019C260028","Patrocinio Jornada de automoción que organiza ANFAC durante la celebración del SIL, el dia 27 de junio de 2019","1","6.000,00","1.260,00","7.260,00","2019-04-02","CONSORCI ZF INTERNACIONAL SA","A61290292"],
    [3761,"2019C260029","Alquiler Bus, Visita CIAC - Cluster de la Industria de la Automoció de Catalunya, el dia 17/04/2019","1","160,00","16,00","176,00","2019-04-17","AUTOCARS ESTEVE SL","B61771192"],
    [3762,"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","720,00","2019-04-04","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3763,"2019C260031","Servicio de camarero en la Feria Transport Logistic 2019","1","570,00","NaN","570,00","2019-04-12","KAPPA AL QUADRATO EVENTS DI KA","NaN"],
    [3764,"2019C260032","Servicio de càtering, Visita CIAC, Cluster de la Industria de la Automoción de Catalunya, 17/04/2019","1","294,00","32,04","326,04","2019-04-15","COLL GARROS JOSEFA","NaN"],
    [3765,"2019C260033","Suscripción a Alphaliner (una plataforma web con BBDD), mayo 2019 a mayo 2020","1","1.500,00","NaN","1.500,00","2019-04-18","AXSMARINE SA","NaN"],
    [3766,"2019C260035","Colaboración y Patrocinio acto promocional en la Cámara Comercio en Hong-Kong, el dia 14 mayo de 2019","1","5.200,00","NaN","5.200,00","2019-04-01","CHINA CONSULTANTS","NaN"],
    [3767,"2019C260036","Alquiler Golondrina, Visita Asociación LogNet el dia 12 de abril de 2019","1","475,00","47,50","522,50","2019-03-04","SIRENAS SA","A08055642"],
    [3768,"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","6.150,00","NaN","6.150,00","2019-05-09","ULTIMA MEDIA LTD","NaN"],
    [3769,"2019C260038","Adquisición productos para el càtering que se servirà en la Feria Transport Logistic que se celebra en Munich del 4 al 6 de junio de 2019","1","184,35","15,54","199,89","2019-05-14","COSAEN GRUP SA","A58220112"],
    [3770,"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","2019-02-06","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3771,"2019C260041","Renovación anual de la suscripción en la revista Puerto Strategy magazine. Servicio ofrecido por la empresa editorial mercatormedia","12","210,85","NaN","210,85","2019-05-17","MERCATOR MEDIA LTD","NaN"],
    [3772,"2019C260044","Alquiler bus para atender a los asistentes en la VIII edición del Día del Café, el día 30 de mayo","1","805,00","80,50","885,50","2019-05-24","AUTOCARS ESTEVE SL","B61771192"],
    [3773,"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","740,00","NaN","740,00","2019-06-04","NEUREUTER FAIR MEDIA GMBH","NaN"],
    [3774,"2019C260048","Inscripción Hugo Lejtman a 28 Congreso Lationamericano de Puertos de AAPP Miami - Estados Unidos - del 19 al 21 de noviembre de 2019","1","1.234,12","NaN","1.234,12","2019-05-08","XXIII CONGRESO LATINOAMERICANO","NaN"],
    [3775,"2019C260049","Subscripciones Lloyd's List Online , 04 nov 2018 a 03 nov 2019","12","14.999,00","NaN","14.999,00","2019-05-31","INFORMA MARKETS UK LTD","NaN"],
    [3776,"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","2019-06-07","PREMIUM TEAM SL","B65770653"],
    [3777,"2019C260055","Transporte material, Feria Transport Logistic que se celebra en Munich del 03-06 de junio 2019","1","487,50","102,38","589,88","2019-06-04","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3778,"2019C260056","Inscripción al curso SURCO, Sr. José Manuel Pousa de la empresa INDITEX","1","450,00","NaN","450,00","2019-06-07","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3779,"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","925,50","2019-06-11","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3780,"2019C260059","Repercusión gastos Servicio de Fotografia y Vídeo en la Feria Fruit Logística del 06 al 08 de febrero","1","620,00","130,20","750,20","2019-02-06","PUERTOS DEL ESTADO","Q2867022B"],
    [3781,"2019C260060","Colaboración, coordinación y asistencia en varios idiomas durante la feria Transport Logistic 2019","1","1.263,00","NaN","1.263,00","2019-06-03","CALVERAS BONJORN TERESA","NaN"],
    [3782,"2019C260062","Alquiler Golondrina, Visita Participantes Forwarder Cargo Club, el día 28 de junio de 2019","1","475,00","47,50","522,50","2019-06-26","SIRENAS SA","A08055642"],
    [3783,"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","375,00","NaN","375,00","2019-06-26","JOC GROUP INC","NaN"],
    [3784,"2019C260064","Servicio de Catering, III Acto de presentación y Promoción de Ferias Comercial del periodo 2019-20020","1","198,00","22,40","220,40","2019-07-05","COLL GARROS JOSEFA","NaN"],
    [3785,"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","13.970,00","2.933,70","16.903,70","2019-07-18","MERCADOS EXTERIORES CONSULTING","B65063513"],
    [3786,"2019C260070","Inserción de media página en la Guía Logística 2019","1","1.680,00","NaN","1.680,00","2019-07-19","MERCOSOFT","NaN"],
    [3787,"2019C260071","Patrocinio y publicidad del Encuentro de Protagonistas de Argentina, año 2019","1","546,00","NaN","546,00","2019-07-19","MERCOSOFT","NaN"],
    [3788,"2019C260072","Lloguer Golondrina, Visita asistentes a la conferencia SINO-EUROPEAN Freight Forwarders del 11 al 14 de junio de 2019","1","400,00","40,00","440,00","2019-05-24","SIRENAS SA","A08055642"],
    [3789,"2019C260073","Alquiler de Golondrina, Visita SAICA, el día 13 de mayo de 2019","1","400,00","44,00","444,00","2019-05-10","SIRENAS SA","A08055642"],
    [3790,"2019C260074","Alquier Golondrina, Visita Van der List, el dia 08 de marzo","1","475,00","47,50","522,50","2019-03-08","SIRENAS SA","A08055642"],
    [3791,"2019C260075","Cuota anual Asoc. Espñaola Café, 2019","12","1.500,00","NaN","1.500,00","2019-07-25","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [3792,"2019C260076","Traducción de documentación per licitacióm Stand CIIE 2019","1","316,96","66,56","383,52","2019-07-24","SIMULTRAD SL","B63231385"],
    [3793,"2019C260077","Servicio de Catering, Visita NOATUM LOGISTICS el dia 12 de Julio","1","130,91","13,09","144,00","2019-07-12","LA MUJER BARBUDA SL","B66521113"],
    [3794,"2019C260078","Servicio de merienda, Visita alumnos de la academia visitarán el PdB el día 22 de feb de 2019","1","466,36","46,64","513,00","2019-02-22","MONTCADA ETXEA SLU","B64990617"],
    [3795,"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","299,00","NaN","299,00","2019-05-02","MESSE MÜNCHEN GMBH","NaN"],
    [3796,"2019C260080","Colaboración en la celebración del 30º aniversario de ASFAC, el día 10 de octubre","1","2.000,00","420,00","2.420,00","2019-09-20","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [3797,"2019C260084","Inscripción y asistencia a la ECG Conference que se celebrará el día 18 de octubre en Berlín","1","800,00","152,00","952,00","2019-10-01","ASSOC EUROPEAN VEHICLE LOGISTI","NaN"],
    [3798,"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","930,00","195,30","1.125,30","2019-10-09","NOE CONCEPTOS ESPECIALES SL","B61096715"],
    [3799,"2019C260086","Alquiler Bus 50-55 Pax a disposición del Puerto de Barcelona durante las 5 horas de la visita de QUALIMAC","1","337,00","33,70","370,70","2019-10-04","AUTOCARS ESTEVE SL","B61771192"],
    [3800,"2019C260087","Servicio Catering visita QUALIMAC, el dia 4 de octubre","1","1.118,20","122,71","1.240,91","2019-10-04","KTRING DE LA PEPI SL","B67401539"],
    [3801,"2019C260088","Servicio de transporte de material durante la fira Fruit Attraction 2019","1","200,00","42,00","242,00","2019-10-11","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3802,"2019C260089","Catering de la reunión del Grupo de Trabajo de Marketing y Comercial del Consejo Rector del Puerto de Barcelona","1","264,60","27,82","292,42","2019-10-15","PREMIUM TEAM SL","B65770653"],
    [3803,"2019C260090","Prestación del servicio de fotografía y vídeo personalizado ofrecido por Puertos del Estado durante la feria Transport Logistic 2019","1","120,00","25,20","145,20","2019-10-01","PUERTOS DEL ESTADO","Q2867022B"],
    [3804,"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","32,00","6,72","38,72","2019-10-21","SIMULTRAD SL","B63231385"],
    [3805,"2019C260095","Participación y asistencia a la 10ª Convención de Afrucat (Asociación Empresarial de Fruta de Cataluña)","1","2.000,00","NaN","2.000,00","2019-10-28","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [3806,"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","350,00","73,50","423,50","2019-10-30","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [3807,"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","6.275,48","1.317,85","7.593,33","2019-06-03","INSTITUT CATALA DEL SOL","Q0840001B"],
    [3808,"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","6.852,13","1.438,95","8.291,08","2019-10-22","MERCADOS ABASTECIMIENTOS BCN","A08210403"],
    [3809,"2019C260099","Adquisición de obsequios corporativos para la participación y asistencia a la 10ª Convención de Afrucat (Asociación Empresarial de Fruta de Cataluña)","1","666,00","139,86","805,86","2019-11-06","OBSEQUIO Y DETALLES SL","B87564928"],
    [3810,"2019C260100","Reserva de Espacio en la Feria Fruto Logística que se celebra a Berlin del 05 al 07 de febrero de 2020","1","7.037,00","NaN","7.037,00","2019-11-01","MESSE BERLIN GMBH","NaN"],
    [3811,"2019C260101","Impresión de catálogos comerciales: 1000 coches, 500 de café y 1500 contenedores","1","1.248,00","262,08","1.510,08","2019-11-22","AGPOGRAF SA","A08664450"],
    [3812,"2019C260102","Servicio de 1 camarero durante la feria FRUIT LOGISTICA 2020","1","450,00","0,00","450,00","2019-11-22","KAPPA AL QUADRATO EVENTS DI KA","NaN"],
    [3813,"2019C260103","Honorarios y gastos de la Representación en la Argentina para la promoción del Puerto de Barcelona al área de Sudamérica","5","14.916,66","NaN","14.916,66","2019-11-14","LEJTMAN HUGO NORBERTO","NaN"],
    [3814,"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","800,00","168,00","968,00","2019-10-15","PUERTOS DEL ESTADO","Q2867022B"],
    [3815,"2019C270001","Cuota aual. SPC Spain, año 2019","12","2.000,00","NaN","2.000,00","2019-01-01","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [3816,"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","4.498,93","NaN","4.498,93","2019-03-08","ADHESION GROUP","NaN"],
    [3817,"2019C270003","Cuota anual CCIB, 2019","12","1.000,00","NaN","1.000,00","2019-03-27","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [3818,"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","2019-04-18","COSAEN GRUP SA","A58220112"],
    [3819,"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","14.500,00","3.045,00","17.545,00","2019-05-30","SHIPPING BUSINESS CONSULTANTS","B86453255"],
    [3820,"2019C270006","Cuota asociación WISTA","12","100,00","NaN","100,00","2019-08-26","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [3821,"2019C270007","Informe jurídico sobre la legislación aplicable a un hipotético servicio de transporte marítimo-terrestre entre Turquía y Barcelona","3","6.000,00","1.260,00","7.260,00","2019-10-01","GAITAN ABOGADOS SLU","B85081289"],
    [3822,"2019C270008","Participación en las jornadas organizadas por ALIS, en la categoría GOLD, de se celebrará el día 12 de noviembre","1","5.000,00","NaN","5.000,00","2019-10-02","ALIS SERVICE SRL","NaN"],
    [3823,"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","1.368,18","136,82","1.505,00","2019-10-01","RESTAURANTS SINGULARS ANG SL","B64552805"],
    [3824,"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","2019-10-15","PREMIUM TEAM SL","B65770653"],
    [3825,"2019C270011","Inserción publirreportaje International Transport Journal (ITJ) el 20/03/2020 - especial Maghreb","12","2.500,00","NaN","2.500,00","2019-11-07","MEDTRIX AG","NaN"],
    [3826,"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","2.000,00","NaN","2.000,00","2019-11-21","CAMARA ESP.COMERCIO TANGER","NaN"],
    [3827,"2019C270013","Asistencia de Ana Arévalo a la cena de navidad de la asociación CCIB, el día 10 de Diciembre de 2019","1","50,00","5,00","55,00","2019-12-02","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [3828,"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","345,00","34,50","379,50","2019-10-25","BARMOCCIABCN SL","B66640699"],
    [3829,"2019C280001","Anuncio en Cruise Times, Marzo 2019 (Spring)","12","2.700,00","NaN","2.700,00","2019-01-02","CEDAR PRODUCTIONS LIMITED","NaN"],
    [3830,"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","2019-01-08","SIMULTRAD SL","B63231385"],
    [3831,"2019C280003","Billete Gemma Gracia Barcelona - Miami - Seatle - Barcelona, 04-08/02/2019","1","5.235,36","0,11","5.235,47","2019-01-17","SEKAI CORPORATE TRAVEL SLU","B57986846"],
    [3832,"2019C280004","Suministro de 75 serigrafies CRUCEROS","1","1.875,00","393,75","2.268,75","2019-01-22","GONZALEZ DOSTA ANNA","NaN"],
    [3833,"2019C280005","Cuota anual 2019","12","4.800,00","1.008,00","5.808,00","2019-01-21","MEDCRUISE ASSOCIATION","G62941190"],
    [3834,"2019C280006","Edición de 250 catálogos de cruceros 2019","1","1.738,00","364,98","2.102,98","2019-01-31","AGPOGRAF SA","A08664450"],
    [3835,"2019C280007","Inserción publicitaria en la revista Cruise Industry News, Spring 2019","12","3.379,67","NaN","3.379,67","2019-01-01","CRUISE INDUSTRY NEWS","NaN"],
    [3836,"2019C280008","Dos Inserciones publicitarias en  la revista SEATRADE UBM (UK) Ltd. 1a. Març 2019 i 2a. setembre 2019","12","5.000,00","NaN","5.000,00","2019-01-07","UBM INFORMATION LIMITED","NaN"],
    [3837,"2019C280009","Inserción a Cruise Insight, Marzo 2019","12","3.100,00","0,00","3.100,00","2019-01-02","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [3838,"2019C280010","Patrocinio International Cruise Summit 2019","1","5.000,00","1.050,00","6.050,00","2019-03-15","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [3839,"2019C280011","Inserción publicitaria en Cruise Insight, octubre 2019","1","3.100,00","NaN","3.100,00","2019-08-10","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [3840,"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","1.443,46","NaN","1.443,46","2019-06-11","HAMBURG MESSE UND CONGRESS GMB","NaN"],
    [3841,"2019C280013","Transporte de Material, Fira Seatrade Miami 2019","1","116,80","NaN","116,80","2019-05-21","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3842,"2019C280015","Alquiler de Golondrina, Mediterranean Sustainable Tourism Convention el dia 07 de junio","1","475,00","47,50","522,50","2019-06-07","SIRENAS SA","A08055642"],
    [3843,"2019C280016","Patrocinio Cena de Gala organizado por CLIA, noviembre 2019","1","3.500,00","NaN","3.500,00","2019-10-21","ASBL CRUISE LINES INTERN ASSOC","NaN"],
    [3844,"2019C280017","ESTUDIO CONJUNTO APB-CLIA, 2019","2","2.500,00","NaN","2.500,00","2019-10-28","ASBL CRUISE LINES INTERN ASSOC","NaN"],
    [3845,"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","3.500,00","735,00","4.235,00","2019-10-01","AEROPORTS PUBLICS DE CATALUNYA","B64748627"],
    [3846,"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","10.600,00","2.226,00","12.826,00","2019-11-13","KILOMBO PRODUCCIONES SL","B67188516"],
    [3847,"2019C280020","ESTAND SEATRADE HAMBURG 2019","1","2.500,00","525,00","3.025,00","2019-09-01","PUERTOS DEL ESTADO","Q2867022B"],
    [3848,"2019C280021","Adquisición 75 serigrafies de Creuers 2020","1","2.025,00","425,25","2.450,25","2019-11-19","CENTELLAS MELIA ANGELICA","NaN"],
    [3849,"2019D470001","Servicios profesionales en el Comité de Enlace APB","12","10.800,00","2.268,00","13.068,00","2019-01-02","Antras Abogados SLP","B64760713"],
    [3850,"2019D470002","Traducción de tipo legal al inglés","1","86,88","18,24","105,12","2019-10-31","SIMULTRAD","B63231385"],
    [3851,"2019D470003","Suscripción anual al períodico Transporte XXI","12","140,12","5,60","145,72","2019-01-01","INDUSTRIA Y COMUNICACIÓN, S.A.","A48145932"],
    [3852,"2019D470004","Colaboración (música) por promocinar al Puerto por su 150 aniversario dentro de la 8a. jornada de la UPC Alumni","1","600,00","126,00","726,00","2019-01-20","Cooking communication","B66546094"],
    [3853,"2019D470005","Servicios profesionales de consultoria","1","5.000,00","1.050,00","6.050,00","2019-09-10","Seeliger y Conde","B59060558"],
    [3854,"2019D520001","Traducción de la Memoria de Sostenibilidad 2018 al castellano","4","1.600,00","NaN","1.600,00","2019-02-12","CALVERAS BONJORN TERESA","NaN"],
    [3855,"2019D520002","Traducción de la Memoria de Sostenibilidad 2018 al inglés","4","5.012,04","NaN","5.012,04","2019-02-12","ARGELICH ISERN DIANA","NaN"],
    [3856,"2019D520003","MaquetacióN de la MemOria de Sostenibilidad 2018","4","11.580,00","2.431,80","14.011,80","2019-03-06","EXTRA ESTUDIO SL","B58802976"],
    [3857,"2019D520004","Salida en Golondrinas para el torneo interpuertos 2019","0,03","950,00","95,00","1.045,00","2019-03-25","SIRENAS SA","A08055642"],
    [3858,"2019D520005","CAtering inauguración torneo interpuertos","0,03","4.335,00","433,50","4.768,50","2019-03-22","COLL GARROS JOSEFA","NaN"],
    [3859,"2019D520006","Catering Cierre torneo interpuertos 2019","0,03","5.000,00","500,00","5.500,00","2019-03-25","RESTAURACION Y CATERING MATEU","B66349044"],
    [3860,"2019D520007","Traslados en autocar para el torneo interpuertos 2019","0,1","2.210,00","221,00","2.431,00","2019-03-27","AUTOCARES MOLIST SL","B08229221"],
    [3861,"2019D520008","Salida en Golondrinas para los participantes de INNOBUS","0,03","475,00","47,50","522,50","2019-04-01","SIRENAS SA","A08055642"],
    [3862,"2019D520009","Salida en Golondrinas Proyecto COMPEUROPA","0,03","350,00","35,00","385,00","2019-03-29","SIRENAS SA","A08055642"],
    [3863,"2019D520010","Dinamización de la Jornada Efficiency Network 2019","1","7.250,00","1.522,50","8.772,50","2019-05-10","NOGALES TALAN FRANCISCA","NaN"],
    [3864,"2019D520011","Taller de difusión de los valores de la Marca a las organizaciones EN","0,03","2.000,00","420,00","2.420,00","2019-05-20","CÀTEDRA LIDERATGES I GOVERNANÇA DEMOCRÀTICA - FUNDACIÓ ESADE","G59716761"],
    [3865,"2019D520012","Espacio Networking para organizaciones EN","0,03","2.944,50","295,77","3.240,27","2019-05-10","COLL GARROS JOSEFA","NaN"],
    [3866,"2019D520013","Conferencia de cierre de la Jornada Efficiency Network 23 de mayo de 2019","0,03","823,53","NaN","823,53","2019-05-22","CASTIÑEIRA FERNANDEZ ANGEL","NaN"],
    [3867,"2019D520014","Desayunos Jornada EN","0,03","727,27","87,73","815,00","2019-05-14","CASA AMETLLER SL","B62591359"],
    [3868,"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","2.550,00","535,50","3.085,50","2019-04-30","SIGNO DELTA SL","B62216072"],
    [3869,"2019D520016","Analisis de la Viabilidad para la activación del compromiso de entrada y salida de buques","1","3.040,00","638,40","3.678,40","2019-05-02","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3870,"2019D520017","Prueba piloto de un servicio de apoyo al usuario de la Marca","7,5","14.895,00","3.127,95","18.022,95","2019-05-03","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3871,"2019D520018","Salida en Golondrinas Olimpiada Matemática Española en la Escola de Camins de la UPC","0,03","350,00","35,00","385,00","2019-05-15","SIRENAS SA","A08055642"],
    [3872,"2019D520019","Cuota anual del Pacto Mundial de las Naciones Unidas","12","2.000,00","NaN","2.000,00","2019-01-15","RED ESPAñOLA DEL PACTO MUNDIAL","G84236371"],
    [3873,"2019D520020","Jornadas Inboundcycle","0,03","185,97","39,03","225,00","2019-01-23","INBOUNDCYCLE SL","B62378781"],
    [3874,"2019D520021","Subscripción Q. Memento Social 2019","12","275,10","11,00","286,10","2019-01-01","EDICIONES FRANCIS LEFEBVRE","A79216651"],
    [3875,"2019D520022","Subscripción Expansión","12","411,80","16,47","428,27","2019-05-14","UNIDAD EDITORIAL SA","A79102331"],
    [3876,"2019D520023","Jornadas Círculo de Economia 2019","0,1","1.400,00","0,00","1.400,00","2019-03-14","CIRCULO DE ECONOMIA","G08484735"],
    [3877,"2019D520024","Jornada de Smartketing","0,03","743,80","156,20","900,00","2019-05-20","CYBERCLICK AGENT SL","B62084959"],
    [3878,"2019D520025","Fotógrafo para la Jornada Efficiency network 23 de mayo de 2019","0,03","450,00","94,50","544,50","2019-05-21","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3879,"2019D520026","Coffee Break para la Jornada de Servicios al Buque","0,03","73,64","7,36","81,00","2019-05-28","LA MUJER BARBUDA SL","B66521113"],
    [3880,"2019D520027","Digital Summit 2019 PENTEO","0,1","4.834,00","1.015,14","5.849,14","2019-06-06","PENTEO SAU","A60328937"],
    [3881,"2019D520028","Visita marítima de CaixaForum con Golondrinas","0,03","350,00","35,00","385,00","2019-06-11","SIRENAS SA","A08055642"],
    [3882,"2019D520029","Video tutorial del nuevo módulo de auditorias del Brand Center","2","2.800,00","588,00","3.388,00","2019-06-12","SUMMA COMUNICACIO SA","A58933581"],
    [3883,"2019D520030","Flag banners para la Run for the oceans","0,2","1.874,00","393,54","2.267,54","2019-06-13","PRIMER DECOR SL","B62849211"],
    [3884,"2019D520031","Trípticos para la Run for the oceans","0,2","492,00","103,32","595,32","2019-06-13","DIGITAL SCREEN SL","B60673084"],
    [3885,"2019D520032","Storytelling para directivos","0,03","850,00","178,50","1.028,50","2019-06-19","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3886,"2019D520033","Salida en Golondrinas - Procesión Virgen del Carmen 2019","0,03","1.000,00","100,00","1.100,00","2019-06-28","SIRENAS SA","A08055642"],
    [3887,"2019D520034","Generación de un relato para incrementar el engagement","6","13.350,00","2.803,50","16.153,50","2019-06-21","COMUNIZA COMUNICACION SL","B65395220"],
    [3888,"2019D520035","Cuadrípticos del Plan Sectorial de Sostenibilidad","0,1","446,00","93,66","539,66","2019-06-26","AGPOGRAF SA","A08664450"],
    [3889,"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)","0,83","3.400,00","714,00","4.114,00","2019-07-22","ROCA LUJAN MONICA","NaN"],
    [3890,"2019D520037","Coffe Break para la formación Efficiency Network 2a fase","0,03","149,09","14,91","164,00","2019-07-02","LA MUJER BARBUDA SL","B66521113"],
    [3891,"2019D520038","Informe sobre el estado de conservación de la instalación escultórica Sideroploide/ Ferrostructura número 5, con NIAPB 418","1","1.000,00","210,00","1.210,00","2019-07-17","CAMPS MARTIN POL","NaN"],
    [3892,"2019D520039","Coffe Break para la presentación de la Memoria de Sostenibilidad 2018","0,03","194,40","21,60","216,00","2019-07-11","LA MUJER BARBUDA SL","B66521113"],
    [3893,"2019D520041","Traslado de pasajeros al Far del Llobregat de los vecinos del barrio de la Marina","0,03","235,00","23,50","258,50","2019-08-01","AUTOCARS ESTEVE SL","B61771192"],
    [3894,"2019D520042","Refrigerio para la visita de los vecinos al Far del Llobregat","0,03","590,00","59,00","649,00","2019-08-01","GASTRONOMIA DHOCSA SL","B61076923"],
    [3895,"2019D520043","Espacio ferial, diseño conceptual, materiales feriales y montaje","3","14.000,00","1.400,00","15.400,00","2019-10-15","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3896,"2019D520044","Montaje de banderas APB para la visita Far Llobregat","0,03","280,00","58,80","338,80","2019-09-04","PRIMER DECOR SL","B62849211"],
    [3897,"2019D520046","Jornada de Arqueologia Industrial de Catalunya","0,07","100,00","0,00","100,00","2019-09-13","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"],
    [3898,"2019D520049","Hosting, soporte y mantenimiento del BrandCenter","12","7.200,00","1.512,00","8.712,00","2019-10-09","SUMMA COMUNICACIO SA","A58933581"],
    [3899,"2019D520050","Desarrollo de actividades de dinamización pedagógica y de ocio para niños de 4 a 12 años","3","11.800,00","NaN","11.800,00","2019-10-15","EVIDENT EVENTS SLU","B66583501"],
    [3900,"2019D520051","Creación de dinámicas pedagógicas y de ocio para niños de 4 a 12 años con materiales y guías para la dinamización","3","3.000,00","630,00","3.630,00","2019-10-15","EVIDENT EVENTS SLU","B66583501"],
    [3901,"2019D520052","Embajadores del Plan de Sostenibilidad Sectorial","8","13.900,00","2.919,00","16.819,00","2019-10-08","DEVELOPMENT SYSTEMS SA","A28683456"],
    [3902,"2019D520053","Inscripción al 53º Congreso AEDIPE","0,07","270,00","56,70","326,70","2019-10-15","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [3903,"2019D520054","Asesoramiento para la estratègia del cambio en los modelos de auditoria","12","9.275,00","1.947,75","11.222,75","2019-11-26","TRAICO PROJECTS SL","B66936246"],
    [3904,"2019D520055","Catering para el Trofeo de la Gent del Mar","0,03","910,00","91,00","1.001,00","2019-10-14","RESTAURACION Y CATERING MATEU","B66349044"],
    [3905,"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","7.800,00","1.638,00","9.438,00","2019-10-17","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"],
    [3906,"2019D520057","Inscripción 6th Citizen Port Meeting - Bilbao","0,07","720,00","NaN","720,00","2019-10-17","ASS INTERNATIONALE VILLES PORT","NaN"],
    [3907,"2019D520059","Coffee Break para la Jornada de Dinamización del Plan de Sostenibilidad","0,03","157,50","33,07","190,57","2019-11-06","LA MUJER BARBUDA SL","B66521113"],
    [3908,"2019D520060","Trofeos del Torneo de Futbol Sala de la Gent del Mar","0,03","133,20","27,97","161,17","2019-11-06","EDUARD CANAL STEEGMANN","NaN"],
    [3909,"2019D520061","Servicio de arbitraje para el torneo de futbol de la Gent del Mar","0,03","300,00","NaN","300,00","2019-11-06","FEDERACIO CATALANA DE FUTBOL S","G17102823"],
    [3910,"2019D520062","Desayuno-networking para la sesión Open Innovation","0,03","472,73","67,27","540,00","2019-11-08","RODILLA SANCHEZ SL","B28264901"],
    [3911,"2019D520063","Coffee Break para el 1r workshop de embajadores del PSS","0,03","99,55","9,95","109,50","2019-11-19","LA MUJER BARBUDA SL","B66521113"],
    [3912,"2019D520064","Oficina técnica de soporte Marca en el ámbito de contenedores","2","14.995,00","3.148,95","18.143,95","2019-11-29","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3913,"2019D520065","Inscripción a Industrial Excellence Award Europe","0,03","99,00","NaN","99,00","2019-11-29","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3914,"2019D520066","Carteles para el exterior del Contenedor Solidario","0,19","580,00","121,80","701,80","2019-12-11","PRIMER DECOR SL","B62849211"],
    [3915,"2019D520068","Soporte Usuario Sesiones de formación para los nuevos modelos de auditoria y activación de las reclamaciones de los servicios a los buques","1,5","8.700,00","1.827,00","10.527,00","2019-12-13","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3916,"2019D520069","Coffee Break para la sesión formativa de cambios en las auditorias","0,03","79,20","8,80","88,00","2019-12-13","LA MUJER BARBUDA SL","B66521113"],
    [3917,"2019D520070","Desayuno para los participantes de la campaña de Navidad Contenidor Solidari","0,03","126,40","12,64","139,04","2019-12-16","KTRING DE LA PEPI SL","B67401539"],
    [3918,"2019D520071","Material fungible y vestuario para actividad pedagógica para nños de 4 a 12 años","1","700,00","147,00","847,00","2019-12-18","EVIDENT EVENTS SLU","B66583501"],
    [3919,"2019D520072","Coffee Break para los workshops de embajadores del PSS del mes de enero 2020","0,5","141,82","14,18","156,00","2019-12-20","LA MUJER BARBUDA SL","B66521113"],
    [3920,"2019D520073","Montaje de Banderoles APB  a La Ciutat dels Somnis","0,29","180,00","37,80","217,80","2019-12-20","PRIMER DECOR SL","B62849211"],
    [3921,"2019E090001","XSG-19001 SIMULTRAD Traducción declaración ambiental 2018","0,5","3.200,00","672,00","3.872,00","2019-05-31","SIMULTRAD SL","B63231385"],
    [3922,"2019E100001","XCT-19001 VALMESA EMISIÓN DE UN INFORME DE VALORACIÓN DEL EDIFICIO EXISTENTE EN LA CONCESIÓN TITULARIDAD DEL TEATRE IMAX BARCELONA, S.A","2","1.660,00","348,60","2.008,60","2019-03-26","VALORACIONES MEDITERRANEO SA","A03319530"],
    [3923,"2019E100002","XCT-19002 GLOVAL VALUATION Valoración edificio pesadores","2","950,00","199,50","1.149,50","2019-03-26","GLOVAL VALUATION SA","A28903920"],
    [3924,"2019E110001","XMA-19001 ACEFE Suministro filtros calidad aire","NaN","3.505,46","736,15","4.241,61","2019-02-28","ACEFE SA","A58135831"],
    [3925,"2019E110004","XMA-19007 GREEN TAL Mantenimiento de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoridad Portuaria","12","760,00","159,60","919,60","2019-02-28","GREEN TAL SA","A62313788"],
    [3926,"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","8.100,00","1.701,00","9.801,00","2019-02-28","ECOMUNDIS EDITORIAL SL","B63593578"],
    [3927,"2019E110007","XMA-19003 Lloyd's Register Trabajos de auditor´´ia ISO 14001:2015 y EMAS del sistema de gestión de la APB","1","2.250,00","472,50","2.722,50","2019-02-28","LRQA ESPAÑA SL","B86612140"],
    [3928,"2019E110008","XMA-19004 TICS MEDIATICS Elaboración de voces en off de los vídeos divulgativos sobre Medio Ambiente","1","1.440,00","302,40","1.742,40","2019-02-28","CAUHE MARTIN ERNEST","NaN"],
    [3929,"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","1.800,00","378,00","2.178,00","2019-02-28","QUALITY EXPERTS SA","A60179322"],
    [3930,"2019E110010","XMA-19006 FCC AMBITO SA TRABAJOS DE CARACTERIZACIÓN DEL SUELO EN LA PARCELA DE LA ESTACIÓN MARÍTIMA B Y C DEL MUELLE ADOSADO","1,5","6.708,00","1.408,68","8.116,68","2019-01-21","FCC AMBITO SA","A28900975"],
    [3931,"2019E110011","XMA-19009 CEFINER Estudio de autoconsum energético con energía renovable en el Muelle de Pescadores del Puerto de Barcelona","7","9.900,00","2.079,00","11.979,00","2019-02-28","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [3932,"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","13.741,14","2.885,64","16.626,78","2019-05-28","GEOTECNIA 2000 SL","B80798143"],
    [3933,"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","10.200,00","2.142,00","12.342,00","2019-05-28"," EINESA INGENIERIA SL","B25382599"],
    [3934,"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","1,5","14.680,00","3.082,80","17.762,80","2019-05-28","LITOCLEAN, SL","B61993291"],
    [3935,"2019E110018","XMA-19014 TYPSA ELABORACIÓN DE UN INFORME SOBRE APROVECHAMIENTO EÓLICO EN EL PUERTO DE BARCELONA CON LA FINALIDAD DE GENERAR ENERGÍA","1","14.850,00","3.118,50","17.968,50","2019-05-28","TECNICA Y PROYECTOS SA","A28171288"],
    [3936,"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","4.500,00","945,00","5.445,00","2019-09-01","CINTRANAVA DEFCAR SL","B28506103"],
    [3937,"2019E110024","XMA-19019-LLINAS Servicio de grúa para descargar 2 contenedores del proyecto Core LNGas hive EPT1","2","1.755,00","385,55","2.140,55","2019-10-10","JOSE LLINAS E HIJOS SL","B66117722"],
    [3938,"2019E110026","XMA-19020 GEOTECNIA 2000 SL Trabajos complementarios caracterización subsuelo de ECOIMSA","1","6.968,48","1.463,38","8.431,86","2019-10-25","GEOTECNIA 2000 SL","B80798143"],
    [3939,"2019E110027","XMA-19021 GREENTAL Mantenimiento de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoritat Portuària","12","760,00","159,60","919,60","2019-11-08","GREEN TAL SA","A62313788"],
    [3940,"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","1.200,00","252,00","1.452,00","2019-03-20","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [3941,"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","3.800,00","798,00","4.598,00","2019-04-08","JLEIVA TECNICS ASSOCIATS","B66654039"],
    [3942,"2019E130003","XPT-19006 GGG Revisión del proyecto constructivo del Edificio Mirador en la Marina Vela de Barcelona","1,5","14.800,00","3.108,00","17.908,00","2019-03-19","GILI GALFETTI GUSTAVO","NaN"],
    [3943,"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","2019-01-29","HENRICH MONRAS JORDI","NaN"],
    [3944,"2019E130005","XPT-19002 PORT INSIGHT CONSULTING 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","14.500,00","3.045,00","17.545,00","2019-04-16","PORT INSIGHT CONSULTING SL","B64715238"],
    [3945,"2019E130006","XPT-19003 ESTRADA Redacción de un estudio sobre la situación actual y futura de los dépots en el Puerto de Barcelona","4","13.950,00","2.929,50","16.879,50","2019-04-16","ESTRADA PORT CONSULTING SL","B65241770"],
    [3946,"2019E130007","XPT-19007 INARQ Realización de informe técnico del Edificio Transcatalà","1","987,00","207,27","1.194,27","2019-05-24","INARQ CONSULTORES SLP","B60774866"],
    [3947,"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","1.730,00","363,30","2.093,30","2019-06-18","LAVOLA 1981 SA","A58635269"],
    [3948,"2019E130010","XPT-19009 JOHNSON CONTROLS Suministro e instalación de TPV para la fábrica de hielo","4","14.950,00","3.139,50","18.089,50","2019-07-25","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [3949,"2019E130011","XPT-19011 DOYMO TAULA MOVILIDAD Tareas gestor de movilidad para el Delta del Llobregat","12","4.537,95","952,97","5.490,92","2019-10-02","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"],
    [3950,"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","5.292,00","1.111,32","6.403,32","2019-09-13","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"],
    [3951,"2019E130016","XPT-19016 IDENCITY ASESORIA DE CIUDADES SL - ESTUDIO DE LA SITUACIÓN ACTUAL DEL PORT VELL Y CASOS DE REFERENCIA","2","14.990,00","3.147,90","18.137,90","2019-10-25","IDENCITY ASESORIA DE CIUDADES","B65653230"],
    [3952,"2019E130023","XPT-19021 JORDI HENRICH ESTUDIO SOBRE EL ARTE PÚBLICO EN EL PORT VELL","1,5","5.000,00","1.050,00","6.050,00","2019-12-01","HENRICH MONRAS JORDI","NaN"],
    [3953,"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","3.000,00","630,00","3.630,00","2019-11-21","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3954,"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","3.000,00","630,00","3.630,00","2019-11-26","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3955,"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. Código Sostrat: 1598","12","2.000,00","420,00","2.420,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3956,"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. Código Sostrat: 1578","12","1.000,00","210,00","1.210,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3957,"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. Código Sostrat: 1590","12","2.000,00","420,00","2.420,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3958,"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","1.500,00","315,00","1.815,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3959,"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. Código Sostrat: 1604","12","12.000,00","2.520,00","14.520,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3960,"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. Código Sostrat: 1605","12","12.000,00","2.520,00","14.520,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3961,"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. Código Sostrat: 1381","12","2.000,00","420,00","2.420,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3962,"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. Código Sostrat: 1458","12","250,00","52,50","302,50","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3963,"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. Códigos Sostrat: 1586, 1599, 1603 y 1620","12","6.000,00","1.260,00","7.260,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3964,"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. Código Sostrat: 1606","12","6.500,00","1.365,00","7.865,00","2019-11-25","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3965,"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. Código Sostrat: 1466","12","1.000,00","210,00","1.210,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3966,"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. Código Sostrat: 1458","12","2.000,00","420,00","2.420,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3967,"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. Código Sostrat: 1660","12","1.500,00","315,00","1.815,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3968,"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. Código Sostrat: 1629","12","1.000,00","210,00","1.210,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3969,"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. Código Sostrat: 1671","12","2.000,00","420,00","2.420,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3970,"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. Código Sostrat: 1658","12","1.500,00","315,00","1.815,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3971,"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. Código Sostrat: 1672","12","1.500,00","315,00","1.815,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3972,"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. Código Sostrat: 1545","12","2.000,00","420,00","2.420,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3973,"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. Código Sostrat: 1478","12","12.000,00","2.520,00","14.520,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3974,"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. Código Sostrat: 1704","12","6.000,00","1.260,00","7.260,00","2019-12-13","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3975,"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","7.000,00","1.470,00","8.470,00","2019-12-04","ALLREAD MACHINE LEARNING TECHN","B67411918"],
    [3976,"2019E150002","GMQ-19001 CEFINER Tramitación solicitud ayudas Fondos FEDER - Proyecto ahorro energético Área PIF","6","4.900,00","1.029,00","5.929,00","2019-06-21","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [3977,"2019E160002","XOT-19001 INECO ASESORÍA PARA EL DESDOBLAMIENTO DE LOS TRAMOS 1 Y 2 DE LA RED FERROVIARIA DEL PUERTO DE BARCELONA","2","10.100,00","2.121,00","12.221,00","2019-11-27","INECO INGENIER.ECONOMIA TTE,SA","A28220168"],
    [3978,"2019E170001","XOM-19001 SIPORT 21 Estudio de viabilidad náutica del proyecto de ampliación de la Zona Sur del Puerto de Barcelona (Muelle Prat)","1","14.900,00","3.129,00","18.029,00","2019-10-28","SIPORT XXI SL","B82363995"],
    [3979,"2019F200003","Informe tasación parcela enclave ZAL PRAT","1","6.500,00","1.315,00","7.815,00","2019-07-08","GLOVAL VALUATION SA","A28903920"],
    [3980,"2019J540001","Informe sobre la subrogación de trabajadores en una licitación de Servicios de plataforma tecnológica","1","2.600,00","546,00","3.146,00","2019-05-15","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3981,"2019J540002","Informe sobre la razonabilidad de la propuesta de convenio transaccional entre la APB y la UTE Dique Este","1","6.000,00","1.260,00","7.260,00","2019-05-30","ENTRENA ABOGADOS SCP","J65653149"],
    [3982,"2019J540003","Gastos de viaje por asistencia Abog. Estado a Jornadas Ibiza 9 y 10/05//2019. Basado en acuerdo marco RSC 2018-00240","0,06","748,22","0,63","748,85","2019-05-08","VIAJES ANDROMEDA SA","A58325275"],
    [3983,"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","169,40","9,06","178,46","2019-05-27","VIAJES ANDROMEDA SA","A58325275"],
    [3984,"2019J540006","Informe relativo a tramitación de liciencia de prestación de servicio portuario y efectos sobre la competencia","0,5","11.500,00","2.415,00","13.915,00","2019-07-05","MARIMON ABOGADOS SL","B63770705"],
    [3985,"2019J540009","Representación procesal de la APB en RCA 169/2019 (Juzgado Cont. Adm. 12 de Barcelona) interpuesto por la APB contra Ferrocarrils de la Generalitat de Catalunya (FGC)","12","200,00","42,00","242,00","2019-08-19","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3986,"2019J540010","Representación procesal de la APB en recurso 212/2019 (Juzgado Cont. Adm. 9 de Barcelona)  interpuesto por David López Molina","12","400,00","84,00","484,00","2019-08-19","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3987,"2019J540013","Representación processal de la APB en medidas cautelares 55/2019 (Juzgado Cont. Adm. 9 Barcelona, David López Molina)","12","300,00","63,00","363,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3988,"2019J540014","Representación procesal de la APB en RCA 116/2019 (Juzgado Cont. Adm. 9 de Barcelona, Blanca Borrás Lamata)","12","200,00","42,00","242,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3989,"2019J540015","Representación procesal de la APB en RCA 330/2019 (TSJC, Secció 2, Consorci Zona Franca Barcelona)","12","500,00","105,00","605,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3990,"2019J540016","Representación processal de la APB en RCA 264/2019 (Juzgado Cont. Adm. 16 de Barcelona, Manuel Alejandro Álvarez Báez)","12","200,00","42,00","242,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3991,"2019J540017","Representación processal de la APB en RCA 201/2019 (Juzgado Cont. Adm. 7 Barcelona, M.Teresa Perogil Garrido)","12","500,00","105,00","605,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3992,"2019J540018","Representación processal de la APB en autorización entrada en domicilio 329/2019 (Juzgado Cont. Adm. 4 de Barcelona)","12","200,00","42,00","242,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3993,"2019J540019","Representación processal de la APB en RCA 202/2019 (TSJC, Sección 4, Rosa M. Valencia Ortiz)","12","1.000,00","210,00","1.210,00","2019-10-09","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3994,"2019J540020","Representación procesal de la APB en RCA 133/2019 (Juzgado Cont. Adm. 4 de Barcelona, Fénix Directo)","12","100,00","21,00","121,00","2019-10-09","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3995,"2019J540022","Nota simple del Registro de la Propiedad ref. fincas afectades DEUP","0,25","12,04","NaN","14,57","2019-10-17","CAMINO ARIAS MARIA PAZ","NaN"],
    [3996,"2019J540023","Notas simples del Registro de la Propiedad ref. fincas afectadas DEUP","0,25","51,04","10,72","61,76","2019-11-08","CAMINO ARIAS MARIA PAZ","NaN"],
    [3997,"2019J540025","Representación procesal de la APB en RCA 312/2019 (TSJC, Geofísica Mar y Tierra, S.a.)","12","1.500,00","315,00","1.815,00","2019-12-20","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3998,"2019P010001","Contratación Personal Soporte 150 Aniversario","9","14.950,00","3.139,50","18.089,50","2019-03-04","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3999,"2019P010003","Vídeo 150 aniversario","7","13.408,67","2.815,80","16.224,47","2019-01-01","SISELY ARTS SL","B61689915"],
    [4000,"2019P010011","Publicidad el Mercantil - 150 aniversario","12","10.000,00","2.100,00","12.100,00","2019-01-01","ANOMALIA EDICIONES SL (EL MERCANTIL)","B67353094"],
    [4001,"2019P010012","DIFUSIÓN FIRA NADAL PORT VELL 2019 CON MOTIVO DEL 150 ANIVERSARIO - DIARI ARA","1","3.000,00","630,00","3.630,00","2019-12-01","EDICIO DE PREMSA PERIODICA ARA SL","B65258261"],
    [4002,"2019P010013","DIFUSIÓN FIRA NADAL PORT VELL 2019 CON MOTIVO DEL 150 ANIVERSARIO - EL PUNT AVUI","1","3.000,00","630,00","3.630,00","2019-11-06","HERMES COMUNICACIONS SL","B17374547"],
    [4003,"2019P010014","DIFUSIÓN FIRA NADAL PORT VELL 2019 CON MOTIVO DEL 150 ANIVERSARIO - EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2019-11-06","ZETA GESTIÓN DE MEDIOS, S.A.","A08657710"],
    [4004,"2019P010015","DIFUSIÓN FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - LA VANGUARDIA","1","5.000,00","1.050,00","6.050,00","2019-11-06","Godo Strategies, S.L.U.","B08936643"],
    [4005,"2019P010016","DIFUSIÓN RADIO FERIA DE NAVIDAD CON MOTIVO DEL 150 ANIVERSARIO - RAC1","2","4.000,00","840,00","4.840,00","2019-11-26","Godo Strategies, S.L.U.","B08936643"],
    [4006,"2019P010017","DIFUSIÓN RADIO FERIA NAVIDAD CON MOTIVO DEL 150 ANIVERSARIO - CATALUNYA RÀDIO","1","2.736,00","574,56","3.310,56","2019-12-01","CORPORACIÓ CATALANA DE MITJANS AUDIOVISUALS, S.A","A08849622"],
    [4007,"2019P010018","THE ECONOMIST - 150 ANIVERSARIO","1","10.000,00","2.100,00","12.100,00","2019-01-01","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [4008,"2019P010020","REVISTA VALLESOS - INSERCIÓN REDACCIONAL 150 ANIVERSARIO","1","1.000,00","210,00","1.210,00","2019-12-03","GENT I TERRA, S.L","B65519712"],
    [4009,"2019P020002","CÓCTEL COMUNIDAD PORTUÀRIA 2019 - MEGAFONÍA","1","5.657,00","1.187,97","6.844,97","2019-12-13","GRUP J. MUNTANER, S.L","B60334554"],
    [4010,"2019P040004","Publicidad Día del Transitario","1","3.000,00","630,00","3.630,00","2019-05-09","ATEIA BCN, SL","B62974647"],
    [4011,"2019P040005","Colaboración FORO ADUANERO 2019","1","3.500,00","735,00","4.235,00","2019-10-17","SPONSORSHIP & EVENTS SL","B63199699"],
    [4012,"2019P040006","Publicidad Dia de l'Agent Consignatari","1","1.750,00","367,50","2.117,50","2019-06-13","Associació d'Agents Consignataris de Vaixells","G08468746"],
    [4013,"2019P040008","CUOTA ASCAME 2019","12","500,00","0,00","500,00","2019-01-01","ASSOC CAMBRES  COMERÇ IND MED","G65559346"],
    [4014,"2019P040010","CUOTA ANUAL CENTRE ESTUDIS INTERNACIONALS 2019","12","3.000,00","0,00","3.000,00","2019-01-01","FUNDACIO CENTRE ESTUDIS INTERNACIONALS","G65062556"],
    [4015,"2019P040011","CUOTA ANUAL CENTRO ESPAÑOL DE LOGISTICA 2019","12","750,00","0,00","750,00","2019-01-01","CENTRO ESPAÑOL DE LOGISTICA","G28787562"],
    [4016,"2019P040012","CUOTA ANUAL FOMENT DEL TREBALL 2019","12","10.012,29","0,00","10.012,29","2019-01-01","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [4017,"2019P040013","CUOTA ANUAL PROPELLER CLUB 2019","12","950,00","0,00","950,00","2019-01-01","THE PROPELLER CLUB OF EEUU","G61299517"],
    [4018,"2019P040014","CUOTA MUSEU DE LA CIENCIA DE TERRASSA 2019","12","1.500,00","0,00","1.500,00","2019-01-01","AMCTAIC","G58022609"],
    [4019,"2019P040015","CUOTA ANUAL FUNDACIÓ CIRCULO ECONOMIA 2019","12","6.000,00","0,00","6.000,00","2019-01-01","CÍRCULO DE ECONOMIA","G08484735"],
    [4020,"2019P040016","CUOTA ANUAL NOSTROMO 2019","12","1.800,00","0,00","1.800,00","2019-01-01","ASOCIACIÓN AMIGOS DE NOSTROMO","G61868345"],
    [4021,"2019P040017","CUOTA ANUAL AMICS DE LA RAMBLA 2019","12","80,00","0,00","80,00","2019-01-01","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"],
    [4022,"2019P050001","Reportaje fotográfico Port Vell","1","900,00","189,00","1.089,00","2019-07-19","AGO2 STUDIO SL","B62952452"],
    [4023,"2019P050002","CONTRATO GESTIÓN REDES SOCIALES","9","13.900,00","2.919,00","16.819,00","2019-07-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"],
    [4024,"2019P050006","Publicidad Got Carga","12","7.000,00","1.470,00","8.470,00","2019-01-01","CONTEL AMARO JUDITH","NaN"],
    [4025,"2019P050007","Publicidad BCN CONTENT - Baconfa, S.L","12","2.500,00","525,00","3.025,00","2019-01-01","BACONFA SL","B65950313"],
    [4026,"2019P050008","Publicidad Diario EL CANAL","12","7.180,00","1.507,80","8.687,80","2019-01-01","EL CANAL SCCL","F67494138"],
    [4027,"2019P050009","Publicidad CONTAINER MANAGEMENT","12","1.950,00","NaN","1.950,00","2019-01-01","CONTAINER MANAGEMENT","NaN"],
    [4028,"2019P050010","Publicidad AMIC - Associacio Mitjans Informacio i Comunicacio","12","5.000,00","1.050,00","6.050,00","2019-01-01","ASSOCIACIO DE MITJANS D INFORM","G61514162"],
    [4029,"2019P050011","Publicidad LLOYD'S LIST","12","4.500,00","NaN","4.500,00","2019-01-01","INFORMA MARKETS UK LTD","NaN"],
    [4030,"2019P050012","Publicidad NEGOCIOS EN NAVARRA","12","1.032,00","216,72","1.248,72","2019-01-01","REVISTA NEGOCIOS EN NAVARRA SL","B71308100"],
    [4031,"2019P050013","Publicidad EL NACIONAL.CAT","12","14.995,00","3.148,95","18.143,95","2019-01-01","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [4032,"2019P050014","Publicidad VALENMAR","12","10.000,00","2.100,00","12.100,00","2019-01-01","VALENMAR S.L.","B46361689"],
    [4033,"2019P050015","Publicidad NAUCHER","12","10.000,00","2.100,00","12.100,00","2019-01-01","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [4034,"2019P050016","Publicidad PUERTOS Y NAVIERAS","12","6.000,00","1.260,00","7.260,00","2019-01-01","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [4035,"2019P050017","Publicidad EMPRESA DE L'ANY","1","10.000,00","1.200,00","11.200,00","2019-02-01","ZETA GESTION DE MEDIOS, SA","A08657710"],
    [4036,"2019P050019","Publicidad UNIDAD EDITORIAL","12","8.500,00","1.785,00","10.285,00","2019-01-01","UNIDAD EDITORIAL SA","A79102331"],
    [4037,"2019P050020","Publicidad REVISTA ENTREOLAS by Balearia","12","4.200,00","882,00","5.082,00","2019-01-01","EUROLINEAS MARITIMAS,SA","A53293213"],
    [4038,"2019P050021","Publicidad EL TEMPS","12","14.995,00","3.148,95","18.143,95","2019-01-01","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [4039,"2019P050022","Publicidad EL PERIODICO DE ARAGON","12","2.200,00","462,00","2.662,00","2019-01-01","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [4040,"2019P050024","Publicidad BUQUES Y EQUIPOS","12","1.210,00","254,10","1.464,10","2019-01-01","AUTOEDICION Y PUBLICIDAD SA","A80978661"],
    [4041,"2019P050025","Publicidad ASOCIACION CLUB DEL TRANSITARIO MARITIMO","12","1.500,00","315,00","1.815,00","2019-01-01","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [4042,"2019P050026","Publicidad VILAWEB","12","2.000,00","420,00","2.420,00","2019-02-01","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [4043,"2019P050027","Publicidad CADENA DE SUMINISTRO","12","5.100,00","1.071,00","6.171,00","2019-01-01","CADESUM DIGITAL SL","B87447546"],
    [4044,"2019P050028","Publicidad SAPIENS","12","14.995,00","3.148,95","18.143,95","2019-01-01","SAPIENS SCCL","F64074982"],
    [4045,"2019P050029","Servicios EUROPA PRESS","12","8.732,52","1.833,82","10.566,34","2019-01-01","EUROPA PRESS CATALUNYA","A08536922"],
    [4046,"2019P050030","Publicidad Revista ACUDE","12","800,00","168,00","968,00","2019-01-01","BELIS VICA SL","B87310074"],
    [4047,"2019P050031","Publicidad BOLETIN FUNDACIO FETEIA","1","1.000,00","210,00","1.210,00","2019-06-01","FUNDACION FETEIA","G62025721"],
    [4048,"2019P050032","Publicidad HERALDO DE ARAGON","12","3.500,00","735,00","4.235,00","2019-01-01","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [4049,"2019P050033","Publicidad CATALUNYA ECONOMICA","12","2.500,00","525,00","3.025,00","2019-01-01","COLMAR SL","B08581902"],
    [4050,"2019P050034","Publicidad revista LLUITA OBRERA CCOO","12","2.850,00","598,50","3.448,50","2019-01-01","COMISIONES OBRERAS CCOO","G08496606"],
    [4051,"2019P050035","Publicidad EL MON","12","2.000,00","420,00","2.420,00","2019-01-01","EDITORA SINGULAR DIGITAL 2GR S","B64337462"],
    [4052,"2019P050036","Publicidad VIA EMPRESA","12","5.000,00","1.050,00","6.050,00","2019-01-01","TOTMEDIA COMUNICACIO SL","B58364936"],
    [4053,"2019P050037","Publicidad Revista LA GUARDIA CIVIL","12","1.030,00","216,30","1.246,30","2019-01-01","PRENSA IBERICA 360 SLU","B57447849"],
    [4054,"2019P050038","Publicidad LA ESTIBA y FUNESPOR","12","4.100,00","861,00","4.961,00","2019-01-01","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [4055,"2019P050039","Publicidad EUROFRESH","12","2.324,00","NaN","2.324,00","2019-01-01","SARL PUBLICATIONS AGRICOLES PR","NaN"],
    [4056,"2019P050040","Publicidad CRUISES NEWS","12","3.000,00","630,00","3.630,00","2019-01-01","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [4057,"2019P050041","Publicidad ARA.CAT","12","14.000,00","2.940,00","16.940,00","2019-01-01","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [4058,"2019P050042","Publicidad XARXA AUDIOVISUAL LOCAL","9","5.000,00","1.050,00","6.050,00","2019-03-01","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [4059,"2019P050043","Publicidad TOT BARCELONA","12","9.000,00","1.890,00","10.890,00","2019-01-01","DIARI CONNEXIOBCN SL","B67271304"],
    [4060,"2019P050049","Publicidad Green port","12","1.655,00","NaN","1.655,00","2019-01-01","MERCATOR MEDIA LTD","NaN"],
    [4061,"2019P050050","VITAMINE - Plan de Comunicación Medioambiental","12","14.000,00","2.940,00","16.940,00","2019-09-01","VITAMINE COMMUNICATIONS SL","B66015181"],
    [4062,"2019P050051","Prensa - AGENCIA EFE","12","12.610,32","2.648,16","15.258,48","2019-01-01","AGENCIA EFE","A28028744"],
    [4063,"2019P050052","Prensa i medios - ACCESO GROUP","12","13.579,20","2.851,53","16.430,73","2019-01-01","ACCESO BY ISPC,  S.L.U.","B59094870"],
    [4064,"2019P050054","Reportajes fotgráficos - Juanjo Martínez","12","9.825,00","2.063,25","11.888,25","2019-01-01","Juan José Martínez","NaN"],
    [4065,"2019P050056","Publicidad Revista El Salón Náutico","12","1.500,00","315,00","1.815,00","2019-01-01","CURT EDICIONES SA","A58107426"],
    [4066,"2019P050057","Fotografía Ramón Vilalta","12","920,00","55,20","975,20","2019-01-01","VILALTA ROVIRA RAMON","NaN"],
    [4067,"2019P050059","Publicidad EL PUNT - AVUI","12","14.000,00","2.940,00","16.940,00","2019-01-01","HERMES COMUNICACIONS SA","A17374547"],
    [4068,"2019P050060","Publicidad L'ECONOMIC","12","2.000,00","420,00","2.420,00","2019-01-01","MAIG 2011 SLL","B55107502"],
    [4069,"2019P050061","Publicidad El PUNT 40 ANIVERSARI","12","2.000,00","420,00","2.420,00","2019-01-01","HERMES COMUNICACIONS SA","A17374547"],
    [4070,"2019P050062","Publicidad LA MARINA","12","2.000,00","420,00","2.420,00","2019-01-01","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [4071,"2019P050063","GESTIÓN REDES - LLOS MARTI","6","9.000,00","1.890,00","10.890,00","2019-01-01","LLOS MARTI SL","B17340126"],
    [4072,"2019P050064","Publicidad MARES NAUTICAL MAGAZINE","12","1.500,00","315,00","1.815,00","2019-01-01","NAUTICAL PRESS & EVENTS SL","B66696816"],
    [4073,"2019P050065","Publicidad Frutas&Hortalizas","12","553,00","116,13","669,13","2019-01-01","HORTO DEL PONIENTE SL","B04354643"],
    [4074,"2019P050067","Publicidad Diario de Navarra - Brandock Comunicación SL","1","900,00","189,00","1.089,00","2019-09-26","BRANDOK COMUNICACION SL","B31909864"],
    [4075,"2019P050068","PROMOCIÓN NIT DE LA PESCA 2019","9","3.000,00","630,00","3.630,00","2019-03-01","CONFRARIA DE PESCADORS DE BCN","G08401796"],
    [4076,"2019P050069","Diseño contenido: Aplicación de los elementos de identidad visual de los soportes audiovisuales","8","4.200,00","882,00","5.082,00","2019-04-08","MENAGE DESING 1870 SL","B64523954"],
    [4077,"2019P050070","Publicidad en materiales y actos 50 aniversario","7","1.500,00","315,00","1.815,00","2019-05-02","ASOC DE EMPRESARIOS DE INDUSTR","G62450531"],
    [4078,"2019P050071","Helipistas - Alquiler helicóptero para fotos aéreas","1","485,00","101,85","586,85","2019-05-16","HELIPISTAS SL","B17530684"],
    [4079,"2019P050072","Gerard Mallandrich - Gráfica en movimiento corporativa","1","800,00","48,00","848,00","2019-04-01","MALLANDRICH MIRET GERARD","NaN"],
    [4080,"2019P050073","Asociación 50 a 50","12","180,00","NaN","180,00","2019-01-01","ASSOCIACIO 50 A 50","G67063560"],
    [4081,"2019P050074","Publicidad Asociación Catalana de la Marina Mercante","12","800,00","NaN","800,00","2019-01-01","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [4082,"2019P050075","Publicidad Col·legi Economistes","3","1.500,00","315,00","1.815,00","2019-09-30","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [4083,"2019P050076","Cantalozella - Colaboración edición libro inserción logotipo Port de Barcelona","3","1.000,00","40,00","1.040,00","2019-09-01","ARTS GRAFIQUES CANTALOZELLA SA","A17062670"],
    [4084,"2019P050077","Colaboración Hospital del Mar 2019","2","3.000,00","630,00","3.630,00","2019-10-08","FUNDACIO AMICS HOSPITAL MAR","G66536947"],
    [4085,"2019P050078","ACUERDO ANUAL ITJ","12","10.000,00","NaN","10.000,00","2019-01-01","MEDTRIX AG","NaN"],
    [4086,"2019P050079","Nueva presentación corporativa APB - Giny","4","2.000,00","420,00","2.420,00","2019-10-10","GINY COMUNICACIO SL","B65874687"],
    [4087,"2019P050080","Traducción video resultados japonés - Benecé","2","840,00","176,40","1.016,40","2019-10-10","BENECE PRODUCCIONS, SL","B59406827"],
    [4088,"2019P050081","Acuerdo publicitario Misión 2019 - Grupo Diario","2","2.000,00","420,00","2.420,00","2019-10-10","GRUPO DIARIO EDITORIAL SL","B97668164"],
    [4089,"2019P050082","Publicidad Revista EL TRANSITARIO - FETEIA","2","1.500,00","315,00","1.815,00","2019-10-15","FUNDACION FETEIA","G62025721"],
    [4090,"2019P050083","PUBLICIDAD LOGISNET","2","910,00","191,10","1.101,10","2019-10-14","ICG MARGE SL","B58322272"],
    [4091,"2019P050084","ESPORT SOLIDARI INTERNACIONAL - INSERCIÓN LOGOTIPO SOLIDARIO","2","480,00","NaN","480,00","2019-10-16","FUNDACIO PRIVADA ESPORT SOLIDARI INTERNACIONAL","G64033566"],
    [4092,"2019P050085","Publicidad METEOMAURI","12","10.000,00","2.100,00","12.100,00","2019-01-01","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [4093,"2019P050086","COLABORACIÓN AUGURE 2019","4","2.900,00","609,00","3.509,00","2019-07-15","AUGURE SPAIN SLU","B84345602"],
    [4094,"2019P050087","SUSCRIPCIÓN LLOYD'S LIST 2019-2020","12","4.500,00","NaN","4.500,00","2019-12-12","INFORMA UK LTD","NaN"],
    [4095,"2019P210001","Curso LOPD","0,1","450,00","94,50","544,50","2019-01-22","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4096,"2019P300001","ACUERDO DE REPRESENTACIÓN EN VIETNAM POR LA EMPRESA FLOW CONSULTING","12","7.000,00","0,00","7.000,00","2019-07-31","Flow 2018 Consulting Pte. Ltd. ","NaN"],
    [4097,"2019P300002","SERVICIO TÉCNICO SALA","1","900,00","189,00","1.089,00","2019-07-01","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [4098,"2019P300003","SERVICIO CATERING COFFEE BREAK 60 PAX","1","360,00","36,00","396,00","2019-07-11","GASTRONOMIA DOCHSA (El Far ZAL)","B61076923"],
    [4099,"2019P300004","COFFEE BREAK - VISITA EMPRESARIOS JAPÓN","1","163,64","16,36","180,00","2019-07-04","LA MUJER BARBUDA","B66521113"],
    [4100,"2019P300005","LIMPIEZA SALA CONSELL RECTOR JULIO 2019","1","60,00","12,60","72,60","2019-07-11","CENTRO INTERMODAL DE LOGÍSTICA, S.A., S.M.E.","A60016292"],
    [4101,"2019P300007","CONTRATO CON ESCOLA EUROPEA INTERMODAL TRANSPORT - SOPORTE A LA MISIÓN EMPRESARIAL JAPÓN 2019","5","13.287,00","2.790,25","16.077,25","2019-07-30","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4102,"2019P300008","Acuerdo ESCOLA EUROPEA DE SHORT SEA SHIPPING","12","5.000,00","1.050,00","6.050,00","2019-01-01","Escola Europea de Short Sea Shipping, AEIE","V64330855"],
    [4103,"2019P300009","SOPORTE EN LA PROMOCIÓN DE LAS MISIONES EMPRESARIALES DEL PORT DE BARCELONA","12","13.200,00","2.772,00","15.972,00","2019-11-08","SAGA COMERCIAL","NaN"],
    [4104,"2019P300010","Megafonía Consell Rector (enero 2020)","1","895,00","187,95","1.082,95","2019-12-12","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [4105,"2019P300011","Limpieza sala Consell Rector (enero 2020)","1","60,00","12,60","72,60","2019-12-12","CENTRO INTERMODAL DE LOGÍSTICA, S.A., S.M.E.","A60016292"],
    [4106,"2019P300012","Catering Consell Rector (enero 2020)","1","345,00","72,45","417,45","2019-12-12","GASTRONOMIA DOCHSA (El Far ZAL)","B61076923"],
    [4107,"2019R310002","Mantenimiento técnico y de contenidos del blog de Innovación PierNext","5","9.500,00","1.995,00","11.495,00","2019-02-28","DIGITAL BAKERS SL","B65485468"],
    [4108,"2019R310003","Servicio del Workplace y redactado de pliegos","2","14.950,00","3.139,50","18.089,50","2019-03-21","PENTEO SAU","A60328937"],
    [4109,"2019R310004","Elaboración de la documentación técnica para la Licitación del Servicio de Redes Sociales del Port de Barcelona","6","14.160,00","2.973,60","17.133,60","2019-04-03","ENZYME ADVISING GROUP SLU","B64755424"],
    [4110,"2019R310005","Soporte a la valoración de ofertas en el proceso de Licitación de Conceptualización y Diseño WEB","6","5.000,00","1.050,00","6.050,00","2019-04-03","E-TIC SISTEMES SLU","B63504567"],
    [4111,"2019R310006","Elaboración de la documentación técnica para la Licitación de una Oficina Técnica de soporte al Proyecto Digital Port del Port de Barcelona","6","13.820,00","2.902,02","16.722,02","2019-05-03","AGTIC CONSULTING SL","B66766528"],
    [4112,"2019R310007","REVISION CATALOGO DE SERVICIOS DE LA APB","6","13.000,00","2.730,00","15.730,00","2019-06-27","ACZEDA, SL","B61322301"],
    [4113,"2019R310008","Mantenimiento técnico del blog de Innovación PierNex","6","600,00","126,00","726,00","2019-07-31","DIGITAL BAKERS SL","B65485468"],
    [4114,"2019R310009","Asistencia a la implantación de TEAMS","12","14.500,00","3.045,00","17.545,00","2019-10-08","HSI KITERIS SL","B58573965"],
    [4115,"2019R310010","Servicio de cátering Premis Dona TIC 2019","0,03","2.440,00","512,40","2.952,40","2019-10-07","ARAMARK SERVICIOS DE CATERING","B60359726"],
    [4116,"2019R310011","Vídeo 3D: Electrificación de muelles","3","7.100,00","1.491,00","8.591,00","2019-10-15","GROWTH MEDIA SOCIEDAD LIMITADA","B66920976"],
    [4117,"2019R320006","Reubicación cámara IP Príncipe de España","2","14.171,95","2.976,11","17.148,06","2019-04-02","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4118,"2019R320008","Adquisición, instalación y puesta en marcha de un nuevo SAI para la sala Barcelona","1","5.000,00","1.050,00","6.050,00","2019-02-14","SOCOMEC IBERICA SAU","A60107521"],
    [4119,"2019R320009","Baja definitiva del equipo de inspección de paquetería por Rayos X Rapiscan 528 y el furgón Serie 993532","1,25","1.988,00","417,48","2.405,48","2019-02-14","PROSELEC SEGURIDAD SA","A78623048"],
    [4120,"2019R320019","Regularización de contrato de mantenimiento del sistema de control y presencia de la Autoridad Portuaria de Barcelona","12","8.961,92","1.882,00","10.843,92","2019-02-28","DORMAKABA ESPAÑA SA","A28857001"],
    [4121,"2019R320020","Suministro material de stock CCTV y CCAA","1","12.945,76","2.718,61","15.664,37","2019-09-13","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4122,"2019R320027","Instalación armario comunicaciones muelle adosado, terminal B","12","14.848,31","3.118,14","17.966,45","2019-04-02","CENTRO DE INNOVACION DE SERVIC","B39740170"],
    [4123,"2019R320028","Prueba Piloto para conteo de personas, taxis y colas a la empresa Elecnor","6","14.939,86","3.137,37","18.077,23","2019-04-02","ELECNOR SEGURIDAD SL","B83680132"],
    [4124,"2019R320029","Suministro de sistema de comunicaciones VHF marítimo con control remoto","2","6.860,00","1.440,60","8.300,60","2019-04-02","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [4125,"2019R320030","Instalación 4 cámaras IP Hotel Vela","1","14.964,71","3.142,59","18.107,30","2019-04-08","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4126,"2019R320031","CONTRATO PUENTE SERVICIO DE BACKUP","4","14.950,00","3.139,50","18.089,50","2019-04-25","OMEGA PERIPHERALS, SL","B60343076"],
    [4127,"2019R320035","Licitación para la contratación los servicios de auditoria de la red de comunicaciones del edificio Asta de la Autoridad Portuaria de Barcelona","1,5","14.330,46","3.009,40","17.339,86","2019-04-01","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"],
    [4128,"2019R320036","Regularización contrato de mantenimiento 3 equipos de paquetería por rayos X y 4 arcos detectores de metales","4","4.076,94","856,16","4.933,10","2019-03-26","PROSELEC SEGURIDAD SA","A78623048"],
    [4129,"2019R320039","Cámaras de CCTV para la plataforma Temps d´Accés de la APB","1","7.379,93","1.549,78","8.929,71","2019-04-02","CEMOEL SL","B59814301"],
    [4130,"2019R320040","Contrato de mantenimiento equipos de detección de incendios edificio Asta salas CPDS 2019","12","1.515,94","318,35","1.834,29","2019-04-01","SIEMENS, S.A.","A28006377"],
    [4131,"2019R320044","Regularización contrato  de mantenimiento equipos SAI","4","3.126,40","656,54","3.782,94","2019-04-08","SOCOMEC IBERICA SAU","A60107521"],
    [4132,"2019R320047","Cambio baterías SAIS CPDNORT de la APB","1","10.542,40","2.213,90","12.756,30","2019-04-11","SOCOMEC IBERICA SAU","A60107521"],
    [4133,"2019R320048","Mantenimiento Puente SICAD Contenedores Mayo-Agosto 2019","4","14.500,00","3.045,00","17.545,00","2019-04-30","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [4134,"2019R320050","Contrato Puente mantenimiento software de  backup de la Autoridad Portuaria de Barcelona","6","10.560,00","2.217,60","12.777,60","2019-05-15","HARDLEVEL COMPUTER SL","B66380338"],
    [4135,"2019R320051","Contrato puente mantenimiento hardware de backup de la Autoridad Portuaria de Barcelona","6","12.531,94","2.631,70","15.163,64","2019-05-15","INFORDISA SA","A43094440"],
    [4136,"2019R320052","Prueba piloto ocupación parking Terminal B - Prosegur","4","14.567,11","3.059,09","17.626,20","2019-05-16","PROSEGUR SOLUCIONES INTEGRALES","B87222014"],
    [4137,"2019R320060","Instalación de sistemas de prevención y seguridad en azotea “Hotel Vela”","1","7.796,34","1.637,23","9.433,57","2019-06-06","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4138,"2019R320065","Servicios profesionales de análisis y configuración en el ámbito de la seguridad de las comunicaciones","2","13.320,00","2.797,20","16.117,20","2019-06-11","ACUNTIA SA","A80644081"],
    [4139,"2019R320068","Instalación clientes Integra Bravo A-B y Cap Sala","1","5.135,25","1.078,40","6.213,65","2019-07-25","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4140,"2019R320071","Mantenimiento Puente SICAD Rodados 2019","12","14.600,00","3.066,00","17.666,00","2019-06-27","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [4141,"2019R320076","Integración en el sistema de Cctv de nuevos modelos de cámaras","1","3.718,75","780,94","4.499,69","2019-07-10","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4142,"2019R320078","Mantenimiento sistema SICAD Contenedores Septiembre – Diciembre 2019","4","14.500,00","3.045,00","17.545,00","2019-07-23","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [4143,"2019R320079","Contrato puente mantenimiento y licenciamiento del equipamiento Fortinet","2","4.982,79","1.046,39","6.029,18","2019-07-19","ACUNTIA SA","A80644081"],
    [4144,"2019R320080","Renovación dominios de internet 2º semetre 2019","12","1.399,00","293,79","1.692,79","2019-07-23","HERRERO & ASOCIADOS SL","B28865236"],
    [4145,"2019R320081","Extensión Hosting Cloud de blog de innovación","6","2.016,00","423,36","2.439,36","2019-07-31","ALTURA CLOUD SL","B66815325"],
    [4146,"2019R320082","Contrato temporal de servicio de backup","3,5","11.025,00","2.315,25","13.340,25","2019-08-29","STORAGE MARKETING AND CONSULTI","B62942826"],
    [4147,"2019R320091","Cámara de Cctv por prueba piloto del Proyecto SAMOA 2","4","11.104,43","2.331,93","13.436,36","2019-10-21","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4148,"2019R320103","Instalación de dos cámaras para realizar una prueba piloto de lectura de matrículas en contenedores en convoy ferroviario","1","14.165,92","2.974,84","17.140,76","2019-11-21","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4149,"2019R320109","Servicio de Mantenimiento SLM Enero-Marzo 2020","3","14.900,00","3.129,00","18.029,00","2019-11-11","IKUSI SIS, S.A.","A20545984"],
    [4150,"2019R320110","Mantenimiento del sistema de radio de la Torre de Control (2020)","12","14.994,96","3.148,94","18.143,90","2019-11-27","EXPOCOM SA","A08617581"],
    [4151,"2019R320113","Servicio de instalación de sistema de comunicaciones a nueva ubicación del Truck Center","1","5.909,81","1.241,06","7.150,87","2019-12-10","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [4152,"2019R320114","Instalación cámara CCTV para videoanalisis en Terminal B","4","4.350,59","913,62","5.264,21","2019-12-17","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4153,"2019R320115","Servicio de instalación de sistema de conectividad en la EM NORD","1","14.700,68","3.087,14","17.787,82","2019-12-10","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [4154,"2019R320116","Mantenimiento y bolsa de horas de soporte del sistema de gestión unificada de usuarios 2020 de la APB (DESPESA I SOFTWARE)","12","14.888,50","3.126,59","18.015,09","2019-12-04","I2LAN ENGINEERING SL","B83931006"],
    [4155,"2019R320118","Renovación de dominios de internet Enero 2020","12","660,00","138,60","798,60","2019-12-11","HERRERO & ASOCIADOS SL","B28865236"],
    [4156,"2019R320119","Contrato de mantenimiento equipos de detección de incendios edificio Asta salas CPDS 2020","12","1.535,65","322,48","1.858,13","2019-12-18","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [4157,"2019R330002","Renovación licencias AIRWATCH 2019","12","9.464,00","1.987,44","11.451,44","2019-03-05","SOLUTION PARTNERSHIP TCNIK S","B66828757"],
    [4158,"2019R330003","Renovación Licencias Symantec 2019","12","4.410,00","926,10","5.336,10","2019-01-23","BECHTLE DIRECT SL","B83029439"],
    [4159,"2019R330004","Renovación mantenimiento software control párquing de camiones 2019+1+1","12","771,26","161,96","933,22","2019-01-30","ADVANCED SOFWARE CO SL","B61438024"],
    [4160,"2019R330005","Renovación contrato gestión de gasto telefonía 2019","12","10.080,00","2.116,80","12.196,80","2019-03-05","SAYOS & CARRERA SL","B60900214"],
    [4161,"2019R330008","Compra de créditos SMS","1","6.000,00","1.260,00","7.260,00","2019-03-22","TXTLOCAL LTD","NaN"],
    [4162,"2019R330009","Renovación de las subscripciones anual 2019 de aplicaciones para Desarrollo interno  y ampliaciones de icloud","12","3.201,00","672,21","3.873,21","2019-03-28","MASTERKEY INFORMATICA","B66521402"],
    [4163,"2019R330010","Adquisición de 15 equipos de sobremesa con pantalla","1","14.175,00","2.976,75","17.151,75","2019-03-28","PARTSURFER SA","A61925947"],
    [4164,"2019R330012","SUMINISTRO DE MATERIAL DE MICROINFORMÁTICA Y ACCESORIOS DE COMUNICACIONES","12","14.500,00","3.045,00","17.545,00","2019-04-03","DISA SL SERTEC SERV.INFORM","B60329836"],
    [4165,"2019R330013","Suministro de Licencias y Programas de Software de Usuario","12","14.500,00","3.045,00","17.545,00","2019-04-15","COLLET I GENIS SL","B62420161"],
    [4166,"2019R330014","Asistencia técnica para sistema audiovisual en las salas de reuniones","7,5","14.950,00","3.139,50","18.089,50","2019-04-17","SAYOS & CARRERA SL","B60900214"],
    [4167,"2019R330016","SUMINISTRO E INSTALACIÓN DE UN EQUIPO DE IMPRESIÓN DE GRAN FORMATO 24","1","2.260,02","474,60","2.734,62","2019-05-13","SISTEMES DORGANITZACIO SA","A08588170"],
    [4168,"2019R330017","Suministro licencias Kaspersky","6","12.097,57","2.540,49","14.638,06","2019-04-24","DAVINCI TECNOLOGIAS DE LA INFO","B65794737"],
    [4169,"2019R330018","Contrato de bolsa de horas de soporte de microinformática","12","14.950,00","3.139,50","18.089,50","2019-04-26","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [4170,"2019R330019","Regularización contrato de mantenimiento terminales Tetra de la Policía Portuaria","5","2.801,00","588,21","3.389,21","2019-04-29","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [4171,"2019R330021","Adquisición 20 equipos informáticos portátiles","1","13.000,00","2.730,00","15.730,00","2019-05-20","ALVIN NETWORKS SL","B60152105"],
    [4172,"2019R330022","Suministro e instalación sistema audiovisual y megafonía en el Barco de la APB","1","6.046,96","1.269,86","7.316,82","2019-05-20","COBRA INSTALAC.Y SERVICIOS,SA","A46146387"],
    [4173,"2019R330031","Adquisición 10 auriculares plantronics HW261 para centro de control APB","1","933,50","196,04","1.129,54","2019-06-03","ONEDIRECT COMUNICACIONES SL","B62505524"],
    [4174,"2019R330033","Regularización contrato de mantenimiento terminales Tetra de la Policia Portuaria (Junio-Julio)","2","1.120,50","235,30","1.355,80","2019-06-07","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [4175,"2019R330036","Servicio técnico SIL Barcelona 2019","1","913,04","191,74","1.104,78","2019-06-18","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [4176,"2019R330037","Servicio Wifi SIL Barcelona 2019","1","2.000,00","420,00","2.420,00","2019-06-25","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [4177,"2019R330038","Servicio de suministro e instalación de diferentes productos de sonido y audiovisuales para el SIL","1","5.100,00","1.071,00","6.171,00","2019-06-25","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [4178,"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","14.500,00","3.045,00","17.545,00","2019-07-17","MIRABENT PAGES Y ASOCIADOS SL","B62998315"],
    [4179,"2019R330041","Suministro e instalación monitor Torre de Practicos","2","1.736,24","364,61","2.100,85","2019-07-31","EXPOCOM SA","A08617581"],
    [4180,"2019R330042","Adquisición de 20 equipos de sobremesa","0,25","14.500,00","3.045,00","17.545,00","2019-07-30","XARXA GLOBAL SOLUCIONS INFORM","B64549421"],
    [4181,"2019R330045","Renovación licencias VDA de Microsoft y Thin Clients  2020","12","7.475,50","1.569,85","9.045,35","2019-10-03","OZONA CONSULTING SL","B15834872"],
    [4182,"2019R330047","Adquisición de 14 equipos informáticos portátiles con equipamiento para usuarios  APB","0,5","14.356,44","3.014,85","17.371,29","2019-10-21","UPPER SOLUTIONS SL","B84693357"],
    [4183,"2019R330049","Prueba Piloto Surface Pro","4","14.665,33","3.079,72","17.745,05","2019-10-21","NEXTRET SL","B60345527"],
    [4184,"2019R330052","Reconfiguración del sistema de telefonía","1","10.296,14","2.162,19","12.458,33","2019-10-21","ACUNTIA SA","A80644081"],
    [4185,"2019R330055","Adquisición material Microinformática y Periféricos de Comunicaciones","12","14.500,00","3.045,00","17.545,00","2019-11-08","CUTILLER EGEA PATRICIA","NaN"],
    [4186,"2019R330059","Adquisición Sensor 3D","12","6.000,00","1.260,00","7.260,00","2019-11-07","IDMIND ENGENHARIA DE SISTEMAS","NaN"],
    [4187,"2019R330061","Adquisición proyectores para sala de prensa y de stock para salas de reuniones","1","4.571,00","959,91","5.530,91","2019-01-09","SOM INFORMATICA SL","B66331091"],
    [4188,"2019R340002","Licencias SAGE XRT","12","3.833,41","805,02","4.638,43","2019-01-16","SAGE SPAIN SL","B58836321"],
    [4189,"2019R340004","Licencia eGestiona (Renovación 2019)","12","6.230,40","1.308,38","7.538,78","2019-01-16","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [4190,"2019R340013","Licencias IDEA (renovación)","12","3.000,00","0,00","3.000,00","2019-01-25","CASEWARE IDEA BV","NaN"],
    [4191,"2019R340014","Renovación Licencias WinSehtra ","12","500,00","105,00","605,00","2019-01-25","A.T.MEDTRA, SL","B39305156"],
    [4192,"2019R340015","Licencias Geniza (renovación)","12","3.800,00","798,00","4.598,00","2019-01-25","GENIZA GLOBAL SL","B86739372"],
    [4193,"2019R340016","Contratación a AGGITY del mantenimento de GTT para el 2019","12","5.218,54","1.095,90","6.314,44","2019-03-13","AGGITY EUROPE SA","A59973123"],
    [4194,"2019R340018","Bolsa de horas para evolutivo de ROSS -2019","12","8.500,00","1.785,00","10.285,00","2019-03-08","APTEAN IBERICA SLU","B60650421"],
    [4195,"2019R340019","Llicencies JIRA (renovación)","12","5.925,00","1.244,25","7.169,25","2019-02-28","ATLASSIAN PTY LTD","NaN"],
    [4196,"2019R340020","Mantenimiento TARIC 2019","12","1.279,80","268,76","1.548,56","2019-02-11","TARIC SA","A78587268"],
    [4197,"2019R340021","DSS: Renovación de dos licencias de la aplicación InforPM","6","1.071,70","225,06","1.296,76","2019-02-21","INFOR SOFTWARE IBERIA SAU","A78932092"],
    [4198,"2019R340022","Renovación mantenimiento de 2 licencias de MuseumPlus año 2019","12","270,00","56,70","326,70","2019-03-21","ZETCOM INFORMATIKDIENSTLUNGS","W0392296J"],
    [4199,"2019R340023","ASISTENCIA TÉCNICA DE GESCITY (antes GESPOL)","1","196,36","41,24","237,60","2019-03-13","ADAKING SOFTWARE PARA GESTION","B95837555"],
    [4200,"2019R340024","Renovación Mantenimiento eRubrica 2019","12","8.150,71","1.711,65","9.862,36","2019-02-26","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [4201,"2019R340025","Renovación certificados servidores","12","1.600,00","336,00","1.936,00","2019-02-26","AC CAMERFIRMA SA","A82743287"],
    [4202,"2019R340026","Renovación soporte y asistencia técnica Odilo TT  (21/03/2019-20/03/2020)","12","2.015,22","423,20","2.438,42","2019-04-01","ODILO TID SL","B30856439"],
    [4203,"2019R340027","Renovación mantenimiento Selligent año 2019","12","8.869,92","1.862,68","10.732,60","2019-06-12","SELLIGENT IBERICA SLU","B66577669"],
    [4204,"2019R340028","Licencia y mantenimiento de OMIAP año 2019","12","5.024,53","1.055,15","6.079,68","2019-03-15","STACKS CONSUL.ING. SOFTWARE SL","B59843920"],
    [4205,"2019R340029","Licencias y servicios de mantenimiento de ROSS para el 2019","12","14.791,06","3.106,12","17.897,18","2019-03-21","APTEAN IBERICA SLU","B60650421"],
    [4206,"2019R340030","CONTRATACIÓN A SERIKAT DEL DESARROLLO DE LA 2a FASE DEL MÓDULO DE GARANTIAS DE SÒSTRAT Y EVOLUTIVOS DEL MÓDULO DE ESCALAS","12","14.466,87","3.038,04","17.504,91","2019-03-29","SERIKAT CONSULTORIA E INF SA","A48476006"],
    [4207,"2019R340031","Renovación mantenimiento GPCN para 2019","12","8.984,86","1.886,82","10.871,68","2019-03-22","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [4208,"2019R340037","Mantenimiento de las licencias TCQ2000 i BEDEC (ITeC) 2019","12","2.040,00","428,40","2.468,40","2019-03-25","INSTITUT TECNOL CONSTRUC CATAL","G08546665"],
    [4209,"2019R340038","ASSISTENCIA TÉCNICA DE SELLIGENT","12","2.400,00","504,00","2.904,00","2019-03-26","CAP MASAO SL","B85279834"],
    [4210,"2019R340039","PRUEBA PILOTO DEL SOFTWARE IRIS DE UNBLUR","12","14.990,00","3.147,90","18.137,90","2019-04-02","UNBLUR SOCIEDAD LIMITADA","B66864349"],
    [4211,"2019R340041","CONTRACTACIÓN SERVICIO PUBLISHER DE AUGURE (CLOUD)","12","5.900,00","1.239,00","7.139,00","2019-05-23","AUGURE SPAIN SL","B84345602"],
    [4212,"2019R340044","Bolsa de horas para correcciones o pequeños cambios imprevistos en el software de CARVER","12","1.260,00","264,60","1.524,60","2019-06-04","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [4213,"2019R340046","Extensión de tres meses más a la licencia de la plataforma de contratación electrónica Vortal","3","3.000,00","630,00","3.630,00","2019-04-15","VORTAL CONNECTING BUSINESS SA","A85765469"],
    [4214,"2019R340047","Actualizar pantalla login CAS","4","1.510,00","317,10","1.827,10","2019-04-17","ICONUS SL","B59420927"],
    [4215,"2019R340060","Migración sistema operativo servidor SELLIGENT","12","1.440,00","302,40","1.742,40","2019-05-23","CAP MASAO SL","B85279834"],
    [4216,"2019R340063","DevExpress - Renovación licencia","12","724,00","NaN","724,00","2019-06-07","COMPONENTSOURCE LIMITED","NaN"],
    [4217,"2019R340064","Soporte Alfresco 2019-1","12","6.450,00","1.354,50","7.804,50","2019-06-07","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [4218,"2019R340065","Pantalla CAS para la aplicación Sostrat","3","1.360,00","285,60","1.645,60","2019-06-12","ICONUS SL","B59420927"],
    [4219,"2019R340068","Contratación a AGGITY del mantenimiento de GTT para el 2018","12","5.130,83","1.077,47","6.208,30","2019-09-17","AGGITY EUROPE SA","A59973123"],
    [4220,"2019R340080","Despliegue CAS independiente (Sostrat - CTA) y configuración de CAS en Sostrat DES","6","770,00","161,70","931,70","2019-09-13","ICONUS SL","B59420927"],
    [4221,"2019R340081","Renovación mantenimiento GPCN portal Express","12","1.772,14","372,15","2.144,29","2019-09-18","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [4222,"2019R340083","Contrato puente mantenimiento aplicación WINMEDTRA","4","250,00","52,50","302,50","2019-10-02","A.T.MEDTRA, SL","B39305156"],
    [4223,"2019R340105","Migración SAGE XRT- Servicios","0,5","7.200,00","1.512,00","8.712,00","2019-12-04","SISTEMAS DE ANALISIS Y NAVEGAC","B83377911"],
    [4224,"2019R340107","Servicio de traducción Container Tracking Application","0,25","928,00","194,88","1.122,88","2019-11-18","SIMULTRAD SL","B63231385"],
    [4225,"2019R340108","Bolsa de Horas de Implantación de la herramienta ILMT de IBM 9.x y workshops de DevOps","12","9.958,00","2.091,18","12.049,18","2019-11-19","LOGICALIS SPAIN SLU","B82832155"],
    [4226,"2019R340119","Bolsa de horas de soporte entorno web","12","2.500,00","525,00","3.025,00","2019-12-23","ICONUS SL","B59420927"],
    [4227,"2019R340120","Migración de base de datos de Odilo A3W","12","3.000,00","630,00","3.630,00","2019-12-13","ODILO TID SL","B30856439"],
    [4228,"2019R350001","Mantenimento Autodesk AEC Collection","12","12.915,00","2.712,15","15.627,15","2019-01-10","INTERDATA PONENT SL","B25434952"],
    [4229,"2019R350002","Mantenimiento Transoft 2019","12","1.619,00","339,99","1.958,99","2019-01-16","INGENIERIA DE TRAFICO SL INTRA","B08399925"],
    [4230,"2019R350004","Diseño Dockers para GIS","4","12.280,00","2.578,80","14.858,80","2019-01-23","NORTHINGS GEOSPATIAL","B67062729"],
    [4231,"2019R350014","Validación de las funcionalidades de GIS PLANOL con Oracle 12CR2","3","14.790,00","3.105,90","17.895,90","2019-05-20","TECNIBOUT SL","B83816348"],
    [4232,"2019R350016","Mantenimiento licencias Autocad 2019","12","9.100,00","1.911,00","11.011,00","2019-06-25","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [4233,"2019R360001","Prueba de concepto del Servicio de Oficina Técnica de Proyectos sobre el PCS","8","14.790,00","3.105,90","17.895,90","2019-02-08","ALTRAN INNOVACION SL","B80428972"],
    [4234,"2019R360013","Nueva línea de alimentación del rack del datacenter del PCS","1","498,00","104,58","602,58","2019-06-21","EVOLUTIO CLOUD ENABLER SA","A80448194"],
    [4235,"2019R370003","Elaboración de una Guía para incorporar cláusulas de sostenibilidad en los contratos de la Autoridad Portuaria de Barcelona (APB)","6","9.725,00","21,00","9.746,00","2019-07-26","FUNDACIÓ PERE TARRÉS","R5800395E"],
    [4236,"2019R370005","Prueba piloto de automatización del proceso de validación de liquidaciones de gastos de viaje mediante tecnología RPA","3","14.500,00","3.045,00","17.545,00","2019-06-27","HOUNDLINE","B60268802"],
    [4237,"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","3.488,00","732,48","4.220,48","2019-09-12","NUBILUM SOCIEDAD LIMITADA","B66011594"],
    [4238,"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","2019-12-10","VIDEOCONVERSION DIGITAL LAB SL","B56766793"],
    [4239,"2019R370010","Informe jurídico sobre Protección de Datos","1","290,00","NaN","290,00","2019-12-23","Sense especificar","NaN"],
    [4240,"2019R390001","Catering 11 edición Premio Factor Humà Merçe Sala","NaN","62,91","6,29","69,20","2019-02-07","LA MUJER BARBUDA SL","B66521113"],
    [4241,"2019R400002","Aparcamiento C/Ample. Port 200 R.Calafell","NaN","132,23","27,77","160,00","2019-01-01","AGUSMAN SA","A58523580"],
    [4242,"2019R400003","Valoración entrevistas competencias genéricas. C.Carracedo","NaN","60,00","12,60","72,60","2019-01-21","BLC GLOBAL CHOICE SL","B82871526"],
    [4243,"2019R400007","Defensa juicio procedimiento 552/2017","12","2.000,00","420,00","2.420,00","2019-03-12","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4244,"2019R400008","Defensa juicio procedimiento 372/2018-C","12","1.200,00","252,00","1.452,00","2019-03-12","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4245,"2019R400009","Defensa juicio procedimiento 40/216 A. Casas","12","3.500,00","735,00","4.235,00","2019-03-12","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"],
    [4246,"2019R400010","Defensa procedimiento juicio 185/2018-C A.Rubio","12","2.800,00","588,00","3.388,00","2019-03-11","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4247,"2019R400013","Asesoramiento en extinción contractual","3","10.000,00","2.100,00","12.100,00","2019-02-28","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [4248,"2019R400014","Proceso de selección MECANICO NAVAL","1","1.570,00","329,70","1.899,70","2019-03-03","TOP PERFIL, S.L.E.T.T.","B60679818"],
    [4249,"2019R400016","Asistencia técnica para evaluación de perfil competencial de los candidatos en el proceso de selección para 2 plazas de CAPORAL","NaN","820,00","49,20","869,20","2019-01-02","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [4250,"2019R400020","Pruebas de Nivel de Catalan. Proceso de selección 19 Auxiliares de Policia Portuaria","NaN","87,70","18,42","106,12","2019-04-25","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [4251,"2019R400021","Evaluación perfil candidatos proceso de selección para 2 places de inspector de la Policia Portuaria","NaN","450,00","27,00","477,00","2019-02-07","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [4252,"2019R400022","Servicio de anuncio del Proceso de selección de agente y auxilar de Policia Portuaria","NaN","600,00","126,00","726,00","2019-04-09","BLC GLOBAL CHOICE SL","B82871526"],
    [4253,"2019R400024","Informe jurídico para la resolución recursos de alzada RJS","3","2.000,00","420,00","2.420,00","2019-04-23","IURACAT SLP","B64200686"],
    [4254,"2019R400025","Informe jurídico para la resolución recurso de alzada. DLM","3","2.000,00","420,00","2.420,00","2019-04-23","IURACAT SLP","B64200686"],
    [4255,"2019R400027","Honorarios profesionales por asesoramiento en extinción contractual","1","5.000,00","1.050,00","6.050,00","2019-05-15","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [4256,"2019R400028","Asistencia técnica para la realización de pruebas prácticas de procesos de selección","6","3.415,00","717,15","4.132,15","2019-06-20","AGONTEC TECNOLOGIAS APLICADAS","B95642047"],
    [4257,"2019R400029","Convocatoria Jefe de Prensa i Medios (Proceso de selección)","1","3.800,00","798,00","4.598,00","2019-06-19","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [4258,"2019R400031","Pruebas de nivel Inglés. Convocatoria Consultor/a Org. Interna 2019","1","87,70","18,42","106,12","2019-06-04","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [4259,"2019R400032","Análisis jurídico por excedencia laboral. (NC)","1","450,00","94,50","544,50","2019-07-12","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [4260,"2019R400037","Itinerarios competenciales","NaN","375,00","78,75","453,75","2019-09-19","AGONTEC TECNOLOGIAS APLICADAS","B95642047"],
    [4261,"2019R400039","Proceso de selección (anuncio y entrevistas) CE Resp. de administración de personal RAP019","2","660,00","138,60","798,60","2019-05-26","AUREN CONSULTORES SP SLP","B87352340"],
    [4262,"2019R400041","Proceso de selección (anuncio y entrevistas) de CE Responsable de Redes y Comunicación RXSC019","1","660,00","138,60","798,60","2019-07-31","AUREN CONSULTORES SP SLP","B87352340"],
    [4263,"2019R400042","Proceso de selección de la convocatoria de Consultor Organización Interna COI019","3","660,00","138,60","798,60","2019-07-31","AUREN CONSULTORES SP SLP","B87352340"],
    [4264,"2019R410001","Cuota Socio APD 2019","12","6.547,11","1.374,89","7.922,00","2019-01-02","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4265,"2019R410003","AEDIPE Cuota Socio 2019","NaN","600,00","NaN","600,00","2019-02-06","AEDIPE","G28464873"],
    [4266,"2019R410005","AUDIOVISUAL: HÁBITOS SALUDABLES DEL SUEÑO Y SUEÑO Y ALIMENTACIÓN","NaN","1.950,00","NaN","NaN","2019-01-11","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [4267,"2019R410006","Servicio técnico Jornada anual Naveguem Junts 2019","1","3.764,00","790,44","4.554,44","2019-01-13","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [4268,"2019R410007","Formación SURCO Operations II","NaN","800,00","NaN","800,00","2019-01-15","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4269,"2019R410008","Ciclo herramientas ITec para BIM","NaN","180,00","NaN","180,00","2019-01-15","ESCOLA DE SOBRESTANTS","Q2500339C"],
    [4270,"2019R410010","Executive programm supply chain & Blockchain","NaN","2.479,50","NaN","NaN","2019-01-17","BARCELONA INSTITUTE OF TECHNOL","B67131680"],
    [4271,"2019R410013","Curso defensa y protección Policía Portuaria","NaN","7.680,00","NaN","7.680,00","2019-03-28","AULA ACTIVA FORMACIO I SERVEIS","B64064223"],
    [4272,"2019R410014","Curso de usuario policial de esprái de defensa sabre red","2","6.009,26","1.261,94","7.271,20","2019-01-17","NIDEC SL","B61293841"],
    [4273,"2019R410015","DEA para la Policía Portuaria","NaN","9.984,00","NaN","9.984,00","2019-01-18","SISTEMA D EMERGENCIES MEDIQUES","A60252137"],
    [4274,"2019R410018","Cursos Idiomas On-Line “Inglés y Francés 2019”","NaN","10.000,00","NaN","10.000,00","2019-03-31","LEARNLIGHT SPAIN SL","B82939984"],
    [4275,"2019R410019","Seminario Employee Experience","NaN","650,00","136,50","786,50","2019-01-21","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [4276,"2019R410020","Jornada: Aplicación Nuevo Reglamento LOPD UE","NaN","900,00","189,00","1.089,00","2019-01-21","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [4277,"2019R410022","Curso Inspertor Policia Portuaria 2 plazas","NaN","9.527,20","NaN","NaN","2019-01-31","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [4278,"2019R410023","Curso de ROPIP para la Policía Portuaria","1","3.145,00","660,45","3.805,45","2019-06-05","COMISARIADO ESP. MARITIMO SA","A28001501"],
    [4279,"2019R410024","Detencions sustancias psicotropicas","NaN","800,00","NaN","NaN","2019-01-31","FUNDACIO UAB","G61612925"],
    [4280,"2019R410027","Traslado del personal APB al Palau de la Música para la Jornada Anual","NaN","958,00","201,18","1.159,18","2019-02-08","AUTOCARES MOLIST SL","B08229221"],
    [4281,"2019R410028","Team Building con REMO","NaN","8.000,00","NaN","8.000,00","2019-03-22","REAL CLUB MARITIMO DE BARCELON","G08260069"],
    [4282,"2019R410029","Grabación Jornada Anual NJ 2019","1","995,00","208,95","1.203,95","2019-02-06","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [4283,"2019R410030","Catering Jornada Anual NJ 2019","NaN","7.200,00","NaN","7.200,00","2019-02-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [4284,"2019R410031","Catering “Taller Alto Rendimiento y Bienestar 3ª y 4ª edición”","10","3.808,00","380,80","4.188,80","2019-03-21","BRANVAZ GROUP SL","B66605924"],
    [4285,"2019R410032","Comidas “Taller Alt Rendiment i Benestar 3ª i 4ª edició”","10","8.189,44","818,94","9.008,38","2019-02-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [4286,"2019R410036","Video Resumen Jornada Anual NJ 2019","1","1.200,00","252,00","1.452,00","2019-02-11","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [4287,"2019R410037","Jornada: Nuevas tendencias y estrategias en RRHH","NaN","900,00","189,00","1.089,00","2019-02-11","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4288,"2019R410038","Seminario: Transformación Agile","NaN","325,00","68,25","393,25","2019-03-22","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [4289,"2019R410039","Seminario: Productividad personal y uso nuevas tecnologias","NaN","450,00","94,50","544,50","2019-02-05","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4290,"2019R410040","Jornada: Derechos digitales en el ámbito laboral","NaN","170,00","NaN","170,00","2019-03-26","FUNDACIO ESADE","G59716761"],
    [4291,"2019R410042","Coaching Executivo","NaN","2.400,00","504,00","2.904,00","2019-04-08","MUSARION SL","B63535132"],
    [4292,"2019R410043","Programa Leading y Complexity","NaN","8.000,00","1.680,00","9.680,00","2019-03-28","FUND CEDE-CONF ESP DIRECTIVOS","G65320863"],
    [4293,"2019R410045","CONVENIO COOPERACIÓN EDUCATIVA ESERP - APB","NaN","7.800,00","NaN","7.800,00","2019-04-01","ESERP ESCUELA SUP REL PUBLICAS","B43309459"],
    [4294,"2019R410046","Curso de PRL para nuevas incorporaciones","12","1.202,50","0,00","1.202,50","2019-04-03","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [4295,"2019R410049","Formación Básica (Operadores/as Torre de control)","NaN","1.890,00","NaN","1.890,00","2019-04-05","Sense especificar","NaN"],
    [4296,"2019R410051","Curso Gestión del Dominio Público N1","1","2.160,00","0,00","2.160,00","2019-04-11","TALENT ENTERPRISE SL","B33934027"],
    [4297,"2019R410052","Formació Consejero","NaN","2.296,69","482,30","2.778,99","2019-01-31","INSTITUTO DE CONSEJEROS ADMIN","G83705889"],
    [4298,"2019R410053","Contabilidad Práctica_BH","NaN","860,00","NaN","860,00","2019-06-12","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"],
    [4299,"2019R410056","Comidas Team Building REMO","NaN","1.782,00","178,00","1.960,00","2019-05-08","SEÑORIO DE SILVA SL","B60518370"],
    [4300,"2019R410057","Traslado Team Building REMO","NaN","584,00","58,40","642,40","2019-05-08","AUTOCARES IZARO SA","A08947715"],
    [4301,"2019R410058","Jornada: SIG Libre","NaN","300,00","NaN","300,00","2019-05-02","UNIVERSITAT DE GIRONA","Q6750002E"],
    [4302,"2019R410059","Curso de atención al menor","NaN","150,00","NaN","150,00","2019-05-08","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [4303,"2019R410060","SIMPOSIUM NACIONAL DE ALUMBRADO 2019","NaN","690,00","NaN","690,00","2019-03-29","COMITE ESPAÑOL DE ILUMINACION","G78487832"],
    [4304,"2019R410061","Técnicas de Archivo y Gestión de la Documentación","NaN","265,00","55,65","320,65","2019-05-08","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"],
    [4305,"2019R410063","Nuevas obligaciones Empresariales Trabajadores","NaN","900,00","189,00","1.089,00","2019-03-29","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4306,"2019R410064","CURSO ESPECIALIZADO EN PRODUCT MANAGER","NaN","2.400,00","NaN","2.400,00","2019-04-26","ESCUELA ESTUDIOS SUP ESIC SCJ","R2800828B"],
    [4307,"2019R410065","Especialización en protocolo y tec. de organización de Eventos","NaN","800,00","NaN","800,00","2019-01-01","ESPACIO EUROPEO DE ESTUDIOS AV","B64211790"],
    [4308,"2019R410066","Fibras Ópticas en los Entornos de Empresa, Industria y Telecom","NaN","780,00","163,80","943,80","2019-04-30","DATA COMMUNICATIONS","A78758844"],
    [4309,"2019R410067","Técnicas Avanzadas de Secretariado on line","NaN","320,65","NaN","320,65","2019-04-01","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"],
    [4310,"2019R410069","Study-Tryp Países Bajos","NaN","1.150,00","241,50","1.391,50","2019-03-14","IREMA TRAVEL GROUP SL","B67331074"],
    [4311,"2019R410070","Curso Gestión Estrategica del Talento","NaN","2.360,00","NaN","2.360,00","2019-01-08","INSTITUT D'EDUCACIO CONTINUA","G60414182"],
    [4312,"2019R410071","Team Building Dirección de Personas 2019 (DIRECCIÓ DE PERSONES)","NaN","1.200,00","NaN","1.200,00","2019-06-11","INNOVAMARKET PROJECT SL","B66370768"],
    [4313,"2019R410072","Excel para financieros","1","4.800,00","0,00","4.800,00","2019-09-26","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"],
    [4314,"2019R410081","Sesiones Office 365","NaN","2.250,00","NaN","2.250,00","2019-06-12","IT FORMACION Y SERVICIOS INFOR","B63849343"],
    [4315,"2019R410082","Curso Plataformas Elevadoras y Grúas Hidráulicas","1","5.245,00","0,00","5.245,00","2019-06-13","IFTEM ALMACENATICA, SL","B59931832"],
    [4316,"2019R410089","Formación Flexiwork (4 jornadas)","5","2.810,00","590,10","3.400,10","2019-10-03","ROSILLO CASCANTE MARIA LAURA","NaN"],
    [4317,"2019R410091","Catering Formación Plan de Sucesión (PDS)","1","428,35","42,84","471,19","2019-09-27","Maria Angeles Sanchez Nadal","NaN"],
    [4318,"2019R410094","CURSO DE PRL PARA EL GRUPO PILOTO DEL POYECTO DE TRABAJO FLEXIWORK","2","925,00","0,00","925,00","2019-10-15","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [4319,"2019R410112","Desayuno curso Actuación Policía Portuaria PAU Puerto de Barcelona","2","1.280,00","128,00","1.408,00","2019-11-12","BRANVAZ GROUP SL","B66605924"],
    [4320,"2019R430001","Suministro botellas rehutilizables","3","5.171,44","1.086,00","6.257,44","2019-02-08","DIGITAL SCREEN SL","B60673084"],
    [4321,"2019R440001","Hábitos para un sueño saludable","12","4.400,00","924,00","5.324,00","2019-01-25","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"],
    [4322,"2019R440003","Suministro de bobinas de camilla y guantes para enfermeria","NaN","146,40","30,74","177,14","2019-01-24","MYCOPAES SL","B64694482"],
    [4323,"2019R440004","LIMPIEZA DE VESTUARIO SANITARIO. SERVICIOS MÉDICOS","NaN","154,00","32,34","186,34","2019-01-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4324,"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","2019-01-16","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4325,"2019R440012","Suministro de material de enfermería: guantes de nitrilo","NaN","54,00","11,34","54,00","2019-02-01","MYCOPAES SL","B64694482"],
    [4326,"2019R440015","Reaprovisionamiento de material de odontología","NaN","238,45","34,16","238,45","2019-01-15","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4327,"2019R440017","Reaprovisionamiento de material de odontología","NaN","284,91","40,43","284,91","2019-01-14","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4328,"2019R440018","Suministro de medicamentos para el servicio de traumatología: ácido hialurónico para el tratamiento de la artrosis","NaN","2.117,00","198,68","2.117,00","2019-02-12","TEDEC MEIJI FARMA SA","A28001402"],
    [4329,"2019R440020","Asistencia sanitaria de urgencia por accidente laboral in itinere","1","396,74","NaN","396,74","2019-03-05","HOSPITAL CLINIC DE BARCELONA","Q0802070C"],
    [4330,"2019R440022","Suministro de micromotor de podología con cánula de aspiración","NaN","300,00","59,85","300,00","2019-02-13","NAMROL MEDICAL SL","B61547881"],
    [4331,"2019R440024","Suministro de material médico para rehabilitación","1","1.196,09","NaN","1.196,09","2019-04-17","MAPE ASESORES SA","A36326619"],
    [4332,"2019R440025","Subvención gafas de visión perdidas en accidente laboral","1","145,45","14,55","160,00","2019-02-27","ROVIRA BALLART JOSE","NaN"],
    [4333,"2019R440026","Reaprovisionamiento de material odontológico","NaN","309,70","47,24","309,70","2019-03-07","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4334,"2019R440027","Limpieza del vestuario laboral de los Servicios Médicos de la APB","NaN","135,80","28,52","135,80","2019-02-28","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4335,"2019R440028","Suministro de material de enfermería: rollos de camilla y guantes de nitrilo","NaN","207,00","43,47","207,00","2019-03-07","MYCOPAES SL","B64694482"],
    [4336,"2019R440029","Solicitud de servicio de mantenimiento del sillón dental","NaN","87,00","18,27","87,00","2019-03-01","MARCOS J.SALADIE MEMBRADO","NaN"],
    [4337,"2019R440030","Reaprovisionamiento de material médico-sanitario","NaN","83,96","6,75","83,96","2019-01-11","OXIGEN SALUD SA","A58573171"],
    [4338,"2019R440032","Evaluación de la exposición al ruido en las garitas de la policía portuaria","1","399,00","83,79","482,79","2019-04-15","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [4339,"2019R440033","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","NaN","282,00","59,22","282,00","2019-03-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4340,"2019R440034","Suministro de material farmacológico para SS.MM de la APB","NaN","3.605,39","213,94","3.605,39","2019-04-02","FERNANDEZ LEON VANESA","NaN"],
    [4341,"2019R440035","Adquisición de fotóforo para el servicio de otorrinolaringología de los Servicios Médicos de la APB","NaN","1.700,00","180,27","1.700,00","2019-05-17","GABINETES DE AUDIOPROTESIS ELE","A08612061"],
    [4342,"2019R440036","Suministro de protectores contra la radiación solar en puestos de trabajo al aire libre","NaN","3.000,00","487,31","3.000,00","2019-04-05","INDUSTRIAL FARMAC.CANTABRIA SA","A39000914"],
    [4343,"2019R440040","Suministro de guantes de nitrilo y rollos de camilla para los SS.MM de la APB","NaN","708,00","148,68","708,00","2019-04-30","MYCOPAES SL","B64694482"],
    [4344,"2019R440041","Reaprovisionamiento de material odontológico","NaN","660,77","86,14","660,77","2019-04-25","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4345,"2019R440042","Suministro de envases para biopsias","NaN","288,00","60,48","288,00","2019-04-23","DMTAC MEDIKARE SL","B66298464"],
    [4346,"2019R440043","Suministro de nitrógeno líquido para el servicio de dermatología de la APB","NaN","84,97","6,83","91,80","2019-03-01","OXIGEN SALUD SA","A58573171"],
    [4347,"2019R440044","Suministro de material farmacológico para los SS.MM de la APB","NaN","213,77","8,55","222,32","2019-03-31","COLL COLOMER MONTSERRAT","NaN"],
    [4348,"2019R440045","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","NaN","283,60","59,56","283,60","2019-04-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4349,"2019R440046","Asistencia sanitaria de urgencias por accidente en actuación policial","1","253,18","NaN","253,18","2019-04-29","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [4350,"2019R440049","Suministro de sprays protectores contra el riesgo de picaduras de insectos","NaN","1.000,00","186,16","1.000,00","2019-05-17","FERNANDEZ LEON VANESA","NaN"],
    [4351,"2019R440050","Suministro de material fungible para los servicios médicos de la APB","NaN","379,91","54,33","379,91","2019-04-30","MAPE ASESORES SA","A36326619"],
    [4352,"2019R440051","Suministro de material de podología para los SS.MM de la APB","NaN","115,97","24,35","115,97","2019-04-30","PODOSERVICE 2002 SL","B63021943"],
    [4353,"2019R440053","Seguimiento de trabajador con discapacidad","1","62,83","13,19","62,83","2019-05-16","FUND ALT RENDIMENT EMPR.CARES","G61852000"],
    [4354,"2019R440054","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","NaN","84,97","6,83","84,97","2019-05-13","OXIGEN SALUD SA","A58573171"],
    [4355,"2019R440055","Servicio de mantenimiento de la máquina de análisis clínico. Contrato de asistencia técnica","NaN","237,00","49,77","237,00","2019-05-06","ROCHE DIAGNOSTICS SL","B61503355"],
    [4356,"2019R440056","Limpieza del vestuario laboral del personal sanitario de los Servicios Médicos de la APB","1","290,20","60,94","351,14","2019-05-15","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4357,"2019R440057","Reaprovisionamiento de material odontológico para los SS.MM de la APB","NaN","272,40","37,80","272,40","2019-06-12","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4358,"2019R440058","Adquisición de nueva báscula TANITA","NaN","3.176,00","666,96","3.176,00","2019-05-29","SONMEDICA SL","B62011093"],
    [4359,"2019R440060","Suministro de material de enfermería y material fungible para los Servicios Médicos de la APB","1","776,41","163,05","939,46","2019-06-28","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4360,"2019R440061","Suministro de rollos de papel blanco para la impresión de resultados obtenidos por la báscula TANITA","NaN","64,58","13,56","78,14","2019-06-05","SONMEDICA SL","B62011093"],
    [4361,"2019R440062","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","NaN","153,60","32,26","153,60","2019-06-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4362,"2019R440063","Reaprovisionamiento de material odontológico para los SS.MM de la APB","NaN","104,37","13,02","104,37","2019-07-11","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4363,"2019R440064","Limpieza del vestuario laboral del personal sanitario, así como toallas, tallas y demás textiles que se hacen servir en las diferentes atenciones sanitarias de los servicios médicos de la Autoridad Portuaria de Barcelona","NaN","54,80","11,51","54,80","2019-07-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4364,"2019R440065","Suministro de material farmacológico para los SS.MM de la APB","NaN","1.141,52","80,77","1.141,52","2019-07-01","FERNANDEZ LEON VANESA","NaN"],
    [4365,"2019R440066","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","NaN","84,97","6,83","84,97","2019-07-15","OXIGEN SALUD SA","A58573171"],
    [4366,"2019R440067","Reaprovisionamiento de protectores contra la radiación solar en puestos de trabajo al aire libre","NaN","580,13","121,83","580,13","2019-08-01","INDUSTRIAL FARMAC.CANTABRIA SA","A39000914"],
    [4367,"2019R440068","Suministro adicional de sprays protectores contra el riesgo de picaduras de insectos","NaN","328,51","68,99","328,51","2019-07-31","FERNANDEZ LEON VANESA","NaN"],
    [4368,"2019R440069","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","253,18","NaN","253,18","2019-07-16","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [4369,"2019R440070","Limpieza del vestuario laboral del personal sanitario de los servicios médicos de la APB","NaN","206,00","43,39","206,00","2019-08-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4370,"2019R440071","Suministro de test para control de drogas","NaN","257,50","54,08","257,50","2019-05-31","SPRINREACT SA","A17027202"],
    [4371,"2019R440072","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","124,00","0,00","124,00","2019-07-16","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [4372,"2019R440073","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","119,00","0,00","119,00","2019-07-27","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [4373,"2019R440074","Asistencia sanitaria de urgencias por accidente laboral en actuación policial","1","105,00","0,00","105,00","2019-07-27","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [4374,"2019R440075","Reaprovisionamiento de material odontológico","NaN","160,64","28,85","160,64","2019-09-26","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4375,"2019R440076","Suministro de material farmacológico para los SS.MM de la APB","NaN","2.875,83","158,10","2.875,83","2019-10-04","FERNANDEZ LEON VANESA","NaN"],
    [4376,"2019R440077","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","NaN","124,60","26,17","124,60","2019-09-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4377,"2019R440078","Suministro de material de enfermería: rollos de papel para camillas y guantes de nitrilo","NaN","306,00","64,26","306,00","2019-10-04","MYCOPAES SL","B64694482"],
    [4378,"2019R440079","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","NaN","84,97","6,83","84,97","2019-09-16","OXIGEN SALUD SA","A58573171"],
    [4379,"2019R440080","Reaprovisionamiento de material de odontología para los SS.MM de la APB","NaN","47,05","4,71","47,05","2019-10-04","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4380,"2019R440081","Suministro de material médico para enfermería: botiquín de emergencias","NaN","101,00","21,21","101,00","2019-10-08","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4381,"2019R440082","Suministro de papel ECG electrocardiógrafo","NaN","95,08","19,97","95,08","2019-10-16","SONMEDICA SL","B62011093"],
    [4382,"2019R440083","Suministro de material fungible para dotar equipo de emergencias","NaN","173,78","33,79","173,78","2019-10-22","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4383,"2019R440085","Suministro de material farmacológico para los servicios médicos de la APB","NaN","368,85","23,44","368,85","2019-10-29","JOAN LLUIS PUJOL CID","NaN"],
    [4384,"2019R440086","Limpieza del vestuario laboral de personal sanitario de los SS.MM de la APB","NaN","210,80","44,27","210,80","2019-10-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4385,"2019R440087","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","NaN","84,97","6,83","84,97","2019-11-12","OXIGEN SALUD SA","A58573171"],
    [4386,"2019R440088","Suministro de colirio y lubricantes oftalmológicos para los servicios médicos de la APB","NaN","653,40","65,34","653,40","2019-11-19","BRILL PHARMA SL","B65665267"],
    [4387,"2019R440089","Reaprovisionamiento de material odontológico para los servicios médicos de la APB","NaN","61,65","12,94","61,65","2019-11-21","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4388,"2019R440090","Asistencia sanitaria de urgencias derivado de accidente laboral in itinere","1","253,18","NaN","253,18","2019-11-12","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [4389,"2019R440092","Reaprovisionamiento de material de odontología para los Servicios Médicos de la APB","NaN","125,60","12,56","125,60","2019-11-28","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4390,"2019R440094","Auditoría de seguimiento certificación OHSAS 18001","1","980,00","205,80","1.185,80","2019-12-16","FULL AUDIT AUDITORES PREV M.AM","A62561626"],
    [4391,"2019R440095","Limpieza del vestuario laboral del personal sanitario de los servicios médicos de la APB, así como toallas y demás textiles que se hacen servir en las diferentes atenciones sanitarias","NaN","222,00","46,62","222,00","2019-11-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4392,"2019R440099","Suministro de material farmacológico para los servicios médicos de la APB","NaN","2.863,83","162,56","3.026,39","2019-12-20","FERNANDEZ LEON VANESA","NaN"],
    [4393,"2019R440102","Limpieza del vestuario laboral del personal sanitario de los servicios médicos de la APB","NaN","91,80","19,28","111,08","2019-12-15","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4394,"2019R440103","Suministro de material fungible para los servicios médicos de la APB","NaN","451,22","57,21","508,43","2019-11-15","MAPE ASESORES SA","A36326619"],
    [4395,"2019R440104","Suministro de material farmacológico para los SS.MM de la APB","1","70,65","3,91","74,56","2019-12-01","JOAN LLUIS PUJOL CID","NaN"],
    [4396,"2019R440105","Suministro de material farmacológico para los SS.MM de la APB","1","127,18","7,34","134,52","2019-12-10","JOAN LLUIS PUJOL CID","NaN"],
    [4397,"2019S450006","Suscripción base de datos Westlaw Insignis 2019","12","12.604,90","2.647,03","15.251,93","2019-01-29","EDITORIAL ARANZADI SA","A81962201"],
    [4398,"2019S450007","Servicio de aparcamiento para los vehículos de los consejeros durante las sesiones del Consejo de Administración de 2019","12","25,00","5,25","30,25","2019-01-31","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4399,"2019S450008","Subscripción a la 'Revista de Administración Pública' 2019","12","53,00","11,13","64,13","2019-01-31","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"],
    [4400,"2019S450010","Contratación seguro RC funcionarios y cargos públicos APB (05-04-2019 a 04-04-2020)","12","14.512,96","NaN","14.512,96","2019-03-26","LIBERTY MUTUAL INSURANCE EUROP","W0069547H"],
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    [4402,"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","1,5","9.000,00","1.890,00","10.890,00","2019-01-29","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4403,"2019S450015","Representación procesal en RCA 7/2019 (TSJC, Sección 5, Gestió i Serveis Trade Center SA)","12","500,00","105,00","605,00","2019-01-21","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
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    [4405,"2019S450019","Gastos de viaje y alojamiento de M.González por asistencia a Jornadas Administración electrónica en Madrid 26-02-2019","0,03","233,19","23,87","257,06","2019-02-11","VIAP BUSINESS TRAVEL SL","B60653979"],
    [4406,"2019S450020","Gastos de viaje por asistencia del SG a Jornada CNMC en Madrid, dia 13-03-2019","0,03","313,57","31,57","345,14","2019-03-12","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [4407,"2019S450021","Gastos de viaje por asistencia del SG a Madrid a Puertos del Estado, día 19-03-2019","0,03","321,55","33,25","354,80","2019-03-18","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [4408,"2019S460001","Destrucción física de copias y fotocopias de documentos de la Autoridad Portuaria de Barcelona y documentación de apoyo informativo ubicada en los depósitos III y IV del edificio ASTA","1","453,12","45,31","498,43","2019-04-10","DCD: Destrucción Confidencial de documentación SA","A81597320"],
    [4409,"2019S460002","Asesoramiento para establecer criterios de conservación de documentos de archivo y objetos patrimoniales de la Autoridad Portuaria de Barcelona que se han de reubicar en nuevos espacios externos- Fase II: redacción del pliego técnico","1","13.249,00","2.782,29","16.031,29","2019-04-11","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"],
    [4410,"2020C250001","Reserva de Espacio en la 4ª edición de la FERIA TRANSPORT & LOGISTICS MEETINGS en Cannes, del 24 al 26 de noviembre de 2020","12","7.870,00","0,00","7.870,00","2019-12-11","SAS WEYOU GROUP","NaN"],
    [4411,"2020C250002","Registro de la marca de la Unión Europea SMART PORTS","1","2.635,45","553,44","3.188,89","2019-12-19","R VOLART PONS Y CIA SL","B08153520"],
    [4412,"2020C250003","Suscripción anual en el portal Web de la Revista Logística y Transporte. 2020","12","599,80","125,96","725,76","2019-11-04","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [4413,"2020C250055","Prestación del servicio del TRADUCTOR por NOTA DE PRENSA de SMART PORTS","1","58,24","12,23","70,47","2019-11-21","SIMULTRAD SL","B63231385"],
    [4414,"2020C260001","Renovación anual de la suscripción anual web dos portales en la revista web www.logisticaytransporte.es. Desde el número 254 al 263. Servicio ofrecido por la empresa PREMIUM DIFUSION ESPAÑA, S.L","12","299,90","62,98","362,88","2019-12-11","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [4415,"2020C260002","Inscripción curso SURCO Operations II - Escuela Europea de una persona externa APB: Nathalie Henkel de la empresa INDITEX","1","800,00","0,00","800,00","2019-12-12","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4416,"2020C280001","Inserción publicitaria en Maritime Executive, anuncio 1/2 página en la publicación de Enero-Gebrero 2020 (edición impresa)","2","2.162,34","0,00","2.162,34","2019-12-17","THE MARITIME EXECUTIVE LLC","NaN"],
    [4417,"2020C280002","INSERCIÓN PUBLICITARIA EN INTERNATIONAL CRUISE & FERRY REVIEW, Marzo 2020 (edición impresa)","3","2.301,73","0,00","2.301,73","2019-12-17","TUDOR ROSE HOLDINGS LTD","NaN"],
    [4418,"2020C280003","INSERCIÓN PUBLICITARIA EN CRUISE BUSINESS REVIEW, 1 anuncio a página completa (4-colour) en la publicación de Primavera 2020","12","2.400,00","0,00","2.400,00","2019-12-17","CRUISE MEDIA LLC","NaN"],
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    [4420,"2020C280005","INSERCIÓN PUBLICITARIA EN CRUISE INSIGHT, 1 anuncio a página completa (4-colour) en la publicación de Marzo 2020 (edición impresa)","12","3.100,00","0,00","3.100,00","2019-12-17","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [4421,"2020C280006","INSERCIÓN PUBLICITARIA EN CRUISE TIMES, 1 anuncio a página entera en la publicación de Primavera 2020 (edición impresa)","12","3.600,00","0,00","3.600,00","2019-12-17","CEDAR PRODUCTIONS LIMITED","NaN"],
    [4422,"2020C280007","INSERCIÓN PUBLICITARIA EN SEATRADE CRUISE REVIEW, 1 anuncio a página completa (4-colour) en Marzo 2020 y septiembre 2020 (edición impresa)","12","5.200,00","0,00","5.200,00","2019-12-17","INFORMA MARKETS UK LTD","NaN"],
    [4423,"2020R400001","Contratación menor del servicio de gestión de nómina del 1 al 8 de enero","1","2.000,00","420,00","2.420,00","2019-12-30","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [4424,"2020R400005","Política derecho desconexión digital","12","1.800,00","378,00","2.178,00","2019-07-25","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4425,"2020R400010","Proceso de selección director/a de SSI","4","4.180,00","877,80","5.057,80","2019-12-29","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [4426,"2020R410006","Curso defensa ASP para la Policía Portuaria","2","1.322,32","277,69","1.600,01","2019-01-30","EURODISTRIBUCION DE SISTEMAS E","B62143995"],
    [4427,"2020R410010","Formación Inglés Academia (Javier Reyes)","5","975,00","0,00","975,00","2019-11-08","GALASTICA DUCASA ITZEL DE LOS","NaN"],
    [4428,"2020R410019","Formación IALA ( J.Alarcón)","NaN","2.000,00","0,00","2.000,00","2019-12-19","INTER.ASSOC.OF AIDS NAVIGATION","NaN"],
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    [4433,"CGE2019COM-000021536","NaN","12","42,42","8,91","51,33","2019-01-03","PRINT REPORT SL","B60252210"],
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    [4435,"CGE2019COM-000021538","NaN","12","510,25","107,15","617,40","2019-01-03","PRINT REPORT SL","B60252210"],
    [4436,"CGE2019COM-000021539","NaN","12","308,16","64,71","372,87","2019-01-03","PRINT REPORT SL","B60252210"],
    [4437,"CGE2019COM-000021540","NaN","12","19,58","4,11","23,69","2019-01-03","PRINT REPORT SL","B60252210"],
    [4438,"CGE2019COM-000021541","NaN","12","14,30","3,00","17,30","2019-01-03","PRINT REPORT SL","B60252210"],
    [4439,"CGE2019COM-000021542","NaN","12","10,44","2,19","12,63","2019-01-03","PRINT REPORT SL","B60252210"],
    [4440,"CGE2019COM-000021543","NaN","12","14,10","2,96","17,06","2019-01-03","PRINT REPORT SL","B60252210"],
    [4441,"CGE2019COM-000021544","NaN","12","20,70","4,35","25,05","2019-01-03","PRINT REPORT SL","B60252210"],
    [4442,"CGE2019COM-000021545","NaN","12","16,98","3,57","20,55","2019-01-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4443,"CGE2019COM-000021547","NaN","12","28,68","6,02","34,70","2019-01-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4444,"CGE2019COM-000021548","NaN","12","19,16","4,02","23,18","2019-01-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4445,"CGE2019COM-000021549","NaN","12","11,20","2,35","13,55","2019-01-03","PRINT REPORT SL","B60252210"],
    [4446,"CGE2019COM-000021618","NaN","12","26,64","5,59","32,23","2019-01-09","PRINT REPORT SL","B60252210"],
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    [4448,"CGE2019COM-000021670","NaN","12","58,19","12,22","70,41","2019-01-10","PRINT REPORT SL","B60252210"],
    [4449,"CGE2019COM-000021671","NaN","12","11,20","2,35","13,55","2019-01-10","PRINT REPORT SL","B60252210"],
    [4450,"CGE2019COM-000021672","NaN","12","19,14","4,02","23,16","2019-01-10","PRINT REPORT SL","B60252210"],
    [4451,"CGE2019COM-000021673","NaN","12","1,18","0,25","1,43","2019-01-10","PRINT REPORT SL","B60252210"],
    [4452,"CGE2019COM-000021674","NaN","12","73,60","15,46","89,06","2019-01-10","PRINT REPORT SL","B60252210"],
    [4453,"CGE2019COM-000021675","NaN","12","8,23","1,73","9,96","2019-01-10","PRINT REPORT SL","B60252210"],
    [4454,"CGE2019COM-000021676","NaN","12","15,84","3,33","19,17","2019-01-10","PRINT REPORT SL","B60252210"],
    [4455,"CGE2019COM-000021677","NaN","12","15,75","3,31","19,06","2019-01-10","PRINT REPORT SL","B60252210"],
    [4456,"CGE2019COM-000021678","NaN","12","102,84","21,60","124,44","2019-01-10","PRINT REPORT SL","B60252210"],
    [4457,"CGE2019COM-000021679","NaN","12","9,80","2,06","11,86","2019-01-10","PRINT REPORT SL","B60252210"],
    [4458,"CGE2019COM-000021680","NaN","12","6,90","1,45","8,35","2019-01-10","PRINT REPORT SL","B60252210"],
    [4459,"CGE2019COM-000021681","NaN","12","2,94","0,62","3,56","2019-01-10","PRINT REPORT SL","B60252210"],
    [4460,"CGE2019COM-000021682","NaN","12","106,00","22,26","128,26","2019-01-10","OPERMAQ VENDING SL","B64461643"],
    [4461,"CGE2019COM-000021683","NaN","12","32,20","6,76","38,96","2019-01-10","PRINT REPORT SL","B60252210"],
    [4462,"CGE2019COM-000021684","NaN","12","33,28","6,99","40,27","2019-01-10","PRINT REPORT SL","B60252210"],
    [4463,"CGE2019COM-000021685","NaN","12","154,46","32,44","186,90","2019-01-10","PRINT REPORT SL","B60252210"],
    [4464,"CGE2019COM-000021686","NaN","12","14,50","3,05","17,55","2019-01-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4465,"CGE2019COM-000021687","NaN","12","42,47","8,92","51,39","2019-01-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4466,"CGE2019COM-000021688","NaN","12","5,45","1,14","6,59","2019-01-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4467,"CGE2019COM-000021714","NaN","12","5,09","1,07","6,16","2019-01-10","PRINT REPORT SL","B60252210"],
    [4468,"CGE2019COM-000021717","NaN","12","54,00","11,34","65,34","2019-01-10","PRINT REPORT SL","B60252210"],
    [4469,"CGE2019COM-000021719","NaN","12","33,02","6,93","39,95","2019-01-10","EL CORTE INGLES SA","A28017895"],
    [4470,"CGE2019COM-000021729","NaN","12","746,00","156,66","902,66","2019-01-11","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [4471,"CGE2019COM-000021735","NaN","12","6.895,17","1.447,99","8.343,16","2019-01-11","OPERMAQ VENDING SL","B64461643"],
    [4472,"CGE2019COM-000021738","NaN","12","192,00","40,32","232,32","2019-01-14","INSIGNA UNIFORMES SL","B97611164"],
    [4473,"CGE2019COM-000021786","NaN","12","1.392,00","292,32","1.684,32","2019-01-15","PRINT REPORT SL","B60252210"],
    [4474,"CGE2019COM-000021791","NaN","12","263,52","55,34","318,86","2019-01-15","ARTYPLAN SL","B61963229"],
    [4475,"CGE2019COM-000021792","NaN","12","24,41","5,13","29,54","2019-01-15","ARTYPLAN SL","B61963229"],
    [4476,"CGE2019COM-000021795","NaN","12","152,26","31,97","184,23","2019-01-15","EL CORTE INGLES SA","A28017895"],
    [4477,"CGE2019COM-000021814","NaN","12","8,28","1,74","10,02","2019-01-17","PRINT REPORT SL","B60252210"],
    [4478,"CGE2019COM-000021815","NaN","12","10,18","2,14","12,32","2019-01-17","PRINT REPORT SL","B60252210"],
    [4479,"CGE2019COM-000021816","NaN","12","3,98","0,84","4,82","2019-01-17","PRINT REPORT SL","B60252210"],
    [4480,"CGE2019COM-000021817","NaN","12","60,02","12,60","72,62","2019-01-17","PRINT REPORT SL","B60252210"],
    [4481,"CGE2019COM-000021818","NaN","12","11,30","2,37","13,67","2019-01-17","PRINT REPORT SL","B60252210"],
    [4482,"CGE2019COM-000021819","NaN","12","117,28","24,63","141,91","2019-01-17","PRINT REPORT SL","B60252210"],
    [4483,"CGE2019COM-000021820","NaN","12","12,96","2,72","15,68","2019-01-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4484,"CGE2019COM-000021821","NaN","12","22,26","4,67","26,93","2019-01-17","PRINT REPORT SL","B60252210"],
    [4485,"CGE2019COM-000021822","NaN","12","0,43","0,09","0,52","2019-01-17","PRINT REPORT SL","B60252210"],
    [4486,"CGE2019COM-000021823","NaN","12","27,66","5,81","33,47","2019-01-17","PRINT REPORT SL","B60252210"],
    [4487,"CGE2019COM-000021824","NaN","12","60,39","12,68","73,07","2019-01-17","PRINT REPORT SL","B60252210"],
    [4488,"CGE2019COM-000021825","NaN","12","23,68","4,97","28,65","2019-01-17","PRINT REPORT SL","B60252210"],
    [4489,"CGE2019COM-000021826","NaN","12","28,74","6,04","34,78","2019-01-17","PRINT REPORT SL","B60252210"],
    [4490,"CGE2019COM-000021827","NaN","12","62,26","13,07","75,33","2019-01-17","PRINT REPORT SL","B60252210"],
    [4491,"CGE2019COM-000021828","NaN","12","4,56","0,96","5,52","2019-01-17","PRINT REPORT SL","B60252210"],
    [4492,"CGE2019COM-000021829","NaN","12","191,40","40,19","231,59","2019-01-17","PRINT REPORT SL","B60252210"],
    [4493,"CGE2019COM-000021830","NaN","12","10,18","2,14","12,32","2019-01-17","PRINT REPORT SL","B60252210"],
    [4494,"CGE2019COM-000021831","NaN","12","48,67","10,22","58,89","2019-01-17","PRINT REPORT SL","B60252210"],
    [4495,"CGE2019COM-000021832","NaN","12","355,77","74,71","430,48","2019-01-17","PRINT REPORT SL","B60252210"],
    [4496,"CGE2019COM-000021833","NaN","12","15,30","3,21","18,51","2019-01-17","PRINT REPORT SL","B60252210"],
    [4497,"CGE2019COM-000021834","NaN","12","16,75","3,52","20,27","2019-01-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4498,"CGE2019COM-000021835","NaN","12","7,32","1,54","8,86","2019-01-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4499,"CGE2019COM-000021836","NaN","12","10,45","2,19","12,64","2019-01-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4500,"CGE2019COM-000021837","NaN","12","4,44","0,93","5,37","2019-01-17","PRINT REPORT SL","B60252210"],
    [4501,"CGE2019COM-000022222","NaN","12","110,00","23,10","133,10","2019-01-22","MOLERO GARCIA PABLO","NaN"],
    [4502,"CGE2019COM-000022269","NaN","12","535,88","112,53","648,41","2019-01-23","DIGITAL SCREEN SL","B60673084"],
    [4503,"CGE2019COM-000022270","NaN","12","250,00","52,50","302,50","2019-01-23","MAC UNIFORMES SL","B66545963"],
    [4504,"CGE2019COM-000022284","NaN","12","33,69","7,07","40,76","2019-01-24","PRINT REPORT SL","B60252210"],
    [4505,"CGE2019COM-000022285","NaN","12","36,60","7,69","44,29","2019-01-24","PRINT REPORT SL","B60252210"],
    [4506,"CGE2019COM-000022286","NaN","12","3,08","0,65","3,73","2019-01-24","PRINT REPORT SL","B60252210"],
    [4507,"CGE2019COM-000022287","NaN","12","4,00","0,84","4,84","2019-01-24","PRINT REPORT SL","B60252210"],
    [4508,"CGE2019COM-000022288","NaN","12","1,71","0,36","2,07","2019-01-24","PRINT REPORT SL","B60252210"],
    [4509,"CGE2019COM-000022289","NaN","12","147,55","30,99","178,54","2019-01-24","PRINT REPORT SL","B60252210"],
    [4510,"CGE2019COM-000022290","NaN","12","116,88","24,54","141,42","2019-01-24","PRINT REPORT SL","B60252210"],
    [4511,"CGE2019COM-000022291","NaN","12","143,00","30,03","173,03","2019-01-24","PRINT REPORT SL","B60252210"],
    [4512,"CGE2019COM-000022292","NaN","12","7,53","1,58","9,11","2019-01-24","PRINT REPORT SL","B60252210"],
    [4513,"CGE2019COM-000022293","NaN","12","378,30","79,44","457,74","2019-01-24","PRINT REPORT SL","B60252210"],
    [4514,"CGE2019COM-000022294","NaN","12","10,60","2,23","12,83","2019-01-24","PRINT REPORT SL","B60252210"],
    [4515,"CGE2019COM-000022295","NaN","12","2,74","0,58","3,32","2019-01-24","PRINT REPORT SL","B60252210"],
    [4516,"CGE2019COM-000022296","NaN","12","2,49","0,52","3,01","2019-01-24","PRINT REPORT SL","B60252210"],
    [4517,"CGE2019COM-000022297","NaN","12","1,23","0,26","1,49","2019-01-24","PRINT REPORT SL","B60252210"],
    [4518,"CGE2019COM-000022298","NaN","12","0,36","0,08","0,44","2019-01-24","PRINT REPORT SL","B60252210"],
    [4519,"CGE2019COM-000022299","NaN","12","3,52","0,74","4,26","2019-01-24","PRINT REPORT SL","B60252210"],
    [4520,"CGE2019COM-000022300","NaN","12","22,26","4,67","26,93","2019-01-24","PRINT REPORT SL","B60252210"],
    [4521,"CGE2019COM-000022301","NaN","12","13,29","2,79","16,08","2019-01-24","PRINT REPORT SL","B60252210"],
    [4522,"CGE2019COM-000022302","NaN","12","53,71","11,28","64,99","2019-01-24","PRINT REPORT SL","B60252210"],
    [4523,"CGE2019COM-000022303","NaN","12","11,76","2,47","14,23","2019-01-24","PRINT REPORT SL","B60252210"],
    [4524,"CGE2019COM-000022304","NaN","12","3,48","0,73","4,21","2019-01-24","PRINT REPORT SL","B60252210"],
    [4525,"CGE2019COM-000022305","NaN","12","12,24","2,57","14,81","2019-01-24","PRINT REPORT SL","B60252210"],
    [4526,"CGE2019COM-000022306","NaN","12","104,88","22,02","126,90","2019-01-24","PRINT REPORT SL","B60252210"],
    [4527,"CGE2019COM-000022307","NaN","12","31,68","6,65","38,33","2019-01-24","PRINT REPORT SL","B60252210"],
    [4528,"CGE2019COM-000022308","NaN","12","43,00","9,03","52,03","2019-01-24","PRINT REPORT SL","B60252210"],
    [4529,"CGE2019COM-000022309","NaN","12","48,52","10,19","58,71","2019-01-24","PRINT REPORT SL","B60252210"],
    [4530,"CGE2019COM-000022310","NaN","12","25,70","5,40","31,10","2019-01-24","PRINT REPORT SL","B60252210"],
    [4531,"CGE2019COM-000022311","NaN","12","99,60","20,92","120,52","2019-01-24","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4532,"CGE2019COM-000022312","NaN","12","119,70","25,14","144,84","2019-01-24","PRINT REPORT SL","B60252210"],
    [4533,"CGE2019COM-000022313","NaN","12","6,60","1,39","7,99","2019-01-24","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4534,"CGE2019COM-000022314","NaN","12","49,00","10,29","59,29","2019-01-24","PRINT REPORT SL","B60252210"],
    [4535,"CGE2019COM-000022318","NaN","12","364,89","76,63","441,52","2019-01-24","DIGITAL SCREEN SL","B60673084"],
    [4536,"CGE2019COM-000022319","NaN","12","156,83","32,93","189,76","2019-01-24","ARTYPLAN SL","B61963229"],
    [4537,"CGE2019COM-000022320","NaN","12","105,45","22,14","127,59","2019-01-24","ARTYPLAN SL","B61963229"],
    [4538,"CGE2019COM-000022321","NaN","12","7,29","1,53","8,82","2019-01-24","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4539,"CGE2019COM-000022332","NaN","12","128,00","26,88","154,88","2019-01-24","MOLERO GARCIA PABLO","NaN"],
    [4540,"CGE2019COM-000022333","NaN","12","128,00","26,88","154,88","2019-01-24","MOLERO GARCIA PABLO","NaN"],
    [4541,"CGE2019COM-000022423","NaN","12","5,94","1,25","7,19","2019-01-25","PRINT REPORT SL","B60252210"],
    [4542,"CGE2019COM-000022427","NaN","12","604,00","126,84","730,84","2019-01-25","VIPUN MOBILIARI SL","B61768362"],
    [4543,"CGE2019COM-000022463","NaN","12","155,78","32,71","188,49","2019-01-29","PRINT REPORT SL","B60252210"],
    [4544,"CGE2019COM-000022484","NaN","12","42,82","8,99","51,81","2019-01-30","PRINT REPORT SL","B60252210"],
    [4545,"CGE2019COM-000022514","NaN","12","7,78","1,63","9,41","2019-02-01","PRINT REPORT SL","B60252210"],
    [4546,"CGE2019COM-000022515","NaN","12","1,38","0,29","1,67","2019-02-01","PRINT REPORT SL","B60252210"],
    [4547,"CGE2019COM-000022516","NaN","12","32,07","6,73","38,80","2019-02-01","PRINT REPORT SL","B60252210"],
    [4548,"CGE2019COM-000022517","NaN","12","28,20","5,92","34,12","2019-02-01","PRINT REPORT SL","B60252210"],
    [4549,"CGE2019COM-000022518","NaN","12","50,60","10,63","61,23","2019-02-01","PRINT REPORT SL","B60252210"],
    [4550,"CGE2019COM-000022519","NaN","12","14,77","3,10","17,87","2019-02-01","PRINT REPORT SL","B60252210"],
    [4551,"CGE2019COM-000022520","NaN","12","33,51","7,04","40,55","2019-02-01","PRINT REPORT SL","B60252210"],
    [4552,"CGE2019COM-000022521","NaN","12","1,25","0,26","1,51","2019-02-01","PRINT REPORT SL","B60252210"],
    [4553,"CGE2019COM-000022522","NaN","12","4,00","0,84","4,84","2019-02-01","PRINT REPORT SL","B60252210"],
    [4554,"CGE2019COM-000022523","NaN","12","2,75","0,58","3,33","2019-02-01","PRINT REPORT SL","B60252210"],
    [4555,"CGE2019COM-000022527","NaN","12","2,40","0,50","2,90","2019-02-01","PRINT REPORT SL","B60252210"],
    [4556,"CGE2019COM-000022528","NaN","12","59,52","12,50","72,02","2019-02-01","PRINT REPORT SL","B60252210"],
    [4557,"CGE2019COM-000022529","NaN","12","22,46","4,72","27,18","2019-02-01","PRINT REPORT SL","B60252210"],
    [4558,"CGE2019COM-000022530","NaN","12","5,28","1,11","6,39","2019-02-01","PRINT REPORT SL","B60252210"],
    [4559,"CGE2019COM-000022531","NaN","12","3.822,00","802,62","4.624,62","2019-02-01","PRINT REPORT SL","B60252210"],
    [4560,"CGE2019COM-000022532","NaN","12","30,00","6,30","36,30","2019-02-01","PRINT REPORT SL","B60252210"],
    [4561,"CGE2019COM-000022533","NaN","12","11,40","2,39","13,79","2019-02-01","PRINT REPORT SL","B60252210"],
    [4562,"CGE2019COM-000022534","NaN","12","20,30","4,26","24,56","2019-02-01","PRINT REPORT SL","B60252210"],
    [4563,"CGE2019COM-000022535","NaN","12","45,44","9,54","54,98","2019-02-01","PRINT REPORT SL","B60252210"],
    [4564,"CGE2019COM-000022536","NaN","12","17,16","3,60","20,76","2019-02-01","PRINT REPORT SL","B60252210"],
    [4565,"CGE2019COM-000022537","NaN","12","2,53","0,53","3,06","2019-02-01","PRINT REPORT SL","B60252210"],
    [4566,"CGE2019COM-000022538","NaN","12","42,90","9,01","51,91","2019-02-01","PRINT REPORT SL","B60252210"],
    [4567,"CGE2019COM-000022539","NaN","12","62,00","13,02","75,02","2019-02-01","MOLERO GARCIA PABLO","NaN"],
    [4568,"CGE2019COM-000022540","NaN","12","5,45","1,14","6,59","2019-02-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4569,"CGE2019COM-000022541","NaN","12","3,31","0,70","4,01","2019-02-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4570,"CGE2019COM-000022542","NaN","12","17,10","3,59","20,69","2019-02-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4571,"CGE2019COM-000022543","NaN","12","18,13","3,81","21,94","2019-02-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4572,"CGE2019COM-000022544","NaN","12","19,84","4,17","24,01","2019-02-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4573,"CGE2019COM-000022545","NaN","12","11,84","2,49","14,33","2019-02-01","PRINT REPORT SL","B60252210"],
    [4574,"CGE2019COM-000022765","NaN","12","62,00","13,02","75,02","2019-02-04","MOLERO GARCIA PABLO","NaN"],
    [4575,"CGE2019COM-000022766","NaN","12","57,00","11,97","68,97","2019-02-04","MOLERO GARCIA PABLO","NaN"],
    [4576,"CGE2019COM-000022784","NaN","12","167,21","35,11","202,32","2019-02-05","ARTYPLAN SL","B61963229"],
    [4577,"CGE2019COM-000022785","NaN","12","222,20","46,66","268,86","2019-02-05","MOLERO GARCIA PABLO","NaN"],
    [4578,"CGE2019COM-000022789","NaN","12","306,00","64,26","370,26","2019-02-05","MOLERO GARCIA PABLO","NaN"],
    [4579,"CGE2019COM-000022825","NaN","12","2.272,30","477,18","2.749,48","2019-02-08","GUSTAVO NEVADO GARCIA","NaN"],
    [4580,"CGE2019COM-000022826","NaN","12","6,78","1,42","8,20","2019-02-08","PERES SPORT SL","B61721643"],
    [4581,"CGE2019COM-000022827","NaN","12","6,78","1,42","8,20","2019-02-08","PERES SPORT SL","B61721643"],
    [4582,"CGE2019COM-000022831","NaN","12","6,41","1,35","7,76","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4583,"CGE2019COM-000022832","NaN","12","9,02","1,89","10,91","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4584,"CGE2019COM-000022835","NaN","12","24,30","5,10","29,40","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4585,"CGE2019COM-000022836","NaN","12","19,60","4,12","23,72","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4586,"CGE2019COM-000022839","NaN","12","13,62","2,86","16,48","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4587,"CGE2019COM-000022840","NaN","12","59,61","12,52","72,13","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4588,"CGE2019COM-000022841","NaN","12","53,80","11,30","65,10","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4589,"CGE2019COM-000022844","NaN","12","2,05","0,43","2,48","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4590,"CGE2019COM-000022847","NaN","12","505,54","106,16","611,70","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4591,"CGE2019COM-000022848","NaN","12","5,43","1,14","6,57","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4592,"CGE2019COM-000022851","NaN","12","151,20","31,75","182,95","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4593,"CGE2019COM-000022852","NaN","12","74,14","15,57","89,71","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4594,"CGE2019COM-000022853","NaN","12","127,10","26,69","153,79","2019-02-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4595,"CGE2019COM-000022868","NaN","12","3,02","0,63","3,65","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4596,"CGE2019COM-000022876","NaN","12","58,50","12,29","70,79","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4597,"CGE2019COM-000022900","NaN","12","243,00","51,03","294,03","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4598,"CGE2019COM-000022903","NaN","12","243,00","51,03","294,03","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4599,"CGE2019COM-000022905","NaN","12","2,04","0,43","2,47","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4600,"CGE2019COM-000022907","NaN","12","48,50","10,19","58,69","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4601,"CGE2019COM-000022908","NaN","12","19,50","4,10","23,60","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4602,"CGE2019COM-000022918","NaN","12","115,78","24,31","140,09","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4603,"CGE2019COM-000022919","NaN","12","217,02","45,57","262,59","2019-02-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4604,"CGE2019COM-000022942","NaN","12","24,99","5,25","30,24","2019-02-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4605,"CGE2019COM-000022961","NaN","12","243,00","51,03","294,03","2019-02-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4606,"CGE2019COM-000023031","NaN","12","31,20","6,55","37,75","2019-02-15","PRINT REPORT SL","B60252210"],
    [4607,"CGE2019COM-000023032","NaN","12","11,68","2,45","14,13","2019-02-15","PRINT REPORT SL","B60252210"],
    [4608,"CGE2019COM-000023034","NaN","12","102,96","21,62","124,58","2019-02-15","PRINT REPORT SL","B60252210"],
    [4609,"CGE2019COM-000023035","NaN","12","13,80","2,90","16,70","2019-02-15","PRINT REPORT SL","B60252210"],
    [4610,"CGE2019COM-000023036","NaN","12","123,26","25,88","149,14","2019-02-15","PRINT REPORT SL","B60252210"],
    [4611,"CGE2019COM-000023037","NaN","12","8,70","1,83","10,53","2019-02-15","PRINT REPORT SL","B60252210"],
    [4612,"CGE2019COM-000023038","NaN","12","5,06","1,06","6,12","2019-02-15","PRINT REPORT SL","B60252210"],
    [4613,"CGE2019COM-000023039","NaN","12","37,18","7,81","44,99","2019-02-15","PRINT REPORT SL","B60252210"],
    [4614,"CGE2019COM-000023040","NaN","12","102,96","21,62","124,58","2019-02-15","PRINT REPORT SL","B60252210"],
    [4615,"CGE2019COM-000023041","NaN","12","339,00","71,19","410,19","2019-02-15","PRINT REPORT SL","B60252210"],
    [4616,"CGE2019COM-000023042","NaN","12","141,00","29,61","170,61","2019-02-15","PRINT REPORT SL","B60252210"],
    [4617,"CGE2019COM-000023043","NaN","12","34,50","7,25","41,75","2019-02-15","PRINT REPORT SL","B60252210"],
    [4618,"CGE2019COM-000023044","NaN","12","612,25","128,57","740,82","2019-02-15","PRINT REPORT SL","B60252210"],
    [4619,"CGE2019COM-000023046","NaN","12","30,46","6,40","36,86","2019-02-15","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4620,"CGE2019COM-000023057","NaN","12","49,46","10,39","59,85","2019-02-18","PRINT REPORT SL","B60252210"],
    [4621,"CGE2019COM-000023105","NaN","12","110,00","23,10","133,10","2019-02-19","DATABAC GROUP SL","B63121099"],
    [4622,"CGE2019COM-000023112","NaN","12","12,00","2,52","14,52","2019-02-20","OPERMAQ VENDING SL","B64461643"],
    [4623,"CGE2019COM-000023121","NaN","12","30,00","6,30","36,30","2019-02-20","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [4624,"CGE2019COM-000023122","NaN","12","776,00","162,96","938,96","2019-02-20","CORPORACION ORGANIZ REPRES SA","A08811085"],
    [4625,"CGE2019COM-000023123","NaN","12","8.242,93","1.731,02","9.973,95","2019-02-20","OPERMAQ VENDING SL","B64461643"],
    [4626,"CGE2019COM-000023147","NaN","12","10,90","2,29","13,19","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4627,"CGE2019COM-000023148","NaN","12","64,81","13,61","78,42","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4628,"CGE2019COM-000023149","NaN","12","6,41","1,35","7,76","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4629,"CGE2019COM-000023150","NaN","12","5,13","1,08","6,21","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4630,"CGE2019COM-000023151","NaN","12","65,88","13,83","79,71","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4631,"CGE2019COM-000023152","NaN","12","17,10","3,59","20,69","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4632,"CGE2019COM-000023153","NaN","12","17,95","3,77","21,72","2019-02-22","PRINT REPORT SL","B60252210"],
    [4633,"CGE2019COM-000023162","NaN","12","1.309,95","275,09","1.585,04","2019-02-22","VALUE POWER SL","B65421059"],
    [4634,"CGE2019COM-000023163","NaN","12","8,70","1,83","10,53","2019-02-22","PRINT REPORT SL","B60252210"],
    [4635,"CGE2019COM-000023164","NaN","12","11,50","2,42","13,92","2019-02-22","PRINT REPORT SL","B60252210"],
    [4636,"CGE2019COM-000023165","NaN","12","79,30","16,65","95,95","2019-02-22","PRINT REPORT SL","B60252210"],
    [4637,"CGE2019COM-000023166","NaN","12","18,14","3,81","21,95","2019-02-22","PRINT REPORT SL","B60252210"],
    [4638,"CGE2019COM-000023167","NaN","12","7,80","1,64","9,44","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4639,"CGE2019COM-000023168","NaN","12","12,60","2,65","15,25","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4640,"CGE2019COM-000023169","NaN","12","78,20","16,42","94,62","2019-02-22","PRINT REPORT SL","B60252210"],
    [4641,"CGE2019COM-000023170","NaN","12","19,50","4,10","23,60","2019-02-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4642,"CGE2019COM-000023171","NaN","12","181,00","38,01","219,01","2019-02-22","PRINT REPORT SL","B60252210"],
    [4643,"CGE2019COM-000023172","NaN","12","12,72","2,67","15,39","2019-02-22","PRINT REPORT SL","B60252210"],
    [4644,"CGE2019COM-000023173","NaN","12","287,08","60,29","347,37","2019-02-22","PRINT REPORT SL","B60252210"],
    [4645,"CGE2019COM-000023174","NaN","12","21,62","4,54","26,16","2019-02-22","PRINT REPORT SL","B60252210"],
    [4646,"CGE2019COM-000023175","NaN","12","380,00","79,80","459,80","2019-02-22","PRINT REPORT SL","B60252210"],
    [4647,"CGE2019COM-000023176","NaN","12","13,54","2,84","16,38","2019-02-22","PRINT REPORT SL","B60252210"],
    [4648,"CGE2019COM-000023181","NaN","12","4.530,40","951,38","5.481,78","2019-02-25","VALUE POWER SL","B65421059"],
    [4649,"CGE2019COM-000023194","NaN","12","13,68","2,87","16,55","2019-02-25","PRINT REPORT SL","B60252210"],
    [4650,"CGE2019COM-000023195","NaN","12","3.330,00","699,30","4.029,30","2019-02-25","MAC UNIFORMES SL","B66545963"],
    [4651,"CGE2019COM-000023231","NaN","12","19,13","4,02","23,15","2019-02-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4652,"CGE2019COM-000023236","NaN","12","57,60","12,10","69,70","2019-02-26","PRINT REPORT SL","B60252210"],
    [4653,"CGE2019COM-000023237","NaN","12","670,00","140,70","810,70","2019-02-26","DIMOBIC SEATING SL","B65311797"],
    [4654,"CGE2019COM-000023266","NaN","12","111,05","23,32","134,37","2019-02-27","PRINT REPORT SL","B60252210"],
    [4655,"CGE2019COM-000023274","NaN","12","537,72","112,92","650,64","2019-02-27","SA COTTET","A08078701"],
    [4656,"CGE2019COM-000023288","NaN","12","2,53","0,53","3,06","2019-02-28","PRINT REPORT SL","B60252210"],
    [4657,"CGE2019COM-000023289","NaN","12","16,74","3,52","20,26","2019-02-28","PRINT REPORT SL","B60252210"],
    [4658,"CGE2019COM-000023290","NaN","12","609,20","127,93","737,13","2019-02-28","OFFICE DEPOT SL","B80441306"],
    [4659,"CGE2019COM-000023291","NaN","12","1,80","0,38","2,18","2019-02-28","PRINT REPORT SL","B60252210"],
    [4660,"CGE2019COM-000023292","NaN","12","15,84","3,33","19,17","2019-02-28","PRINT REPORT SL","B60252210"],
    [4661,"CGE2019COM-000023293","NaN","12","147,55","30,99","178,54","2019-02-28","PRINT REPORT SL","B60252210"],
    [4662,"CGE2019COM-000023294","NaN","12","29,93","6,29","36,22","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4663,"CGE2019COM-000023295","NaN","12","52,64","11,05","63,69","2019-02-28","PRINT REPORT SL","B60252210"],
    [4664,"CGE2019COM-000023296","NaN","12","0,81","0,17","0,98","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4665,"CGE2019COM-000023297","NaN","12","18,55","3,90","22,45","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4666,"CGE2019COM-000023298","NaN","12","1,96","0,41","2,37","2019-02-28","PRINT REPORT SL","B60252210"],
    [4667,"CGE2019COM-000023299","NaN","12","37,25","7,82","45,07","2019-02-28","PRINT REPORT SL","B60252210"],
    [4668,"CGE2019COM-000023300","NaN","12","10,80","2,27","13,07","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4669,"CGE2019COM-000023301","NaN","12","13,20","2,77","15,97","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4670,"CGE2019COM-000023302","NaN","12","41,97","8,81","50,78","2019-02-28","PRINT REPORT SL","B60252210"],
    [4671,"CGE2019COM-000023303","NaN","12","45,83","9,62","55,45","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4672,"CGE2019COM-000023304","NaN","12","36,63","7,69","44,32","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4673,"CGE2019COM-000023305","NaN","12","11,86","2,49","14,35","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4674,"CGE2019COM-000023306","NaN","12","10,80","2,27","13,07","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4675,"CGE2019COM-000023307","NaN","12","29,85","6,27","36,12","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4676,"CGE2019COM-000023308","NaN","12","10,80","2,27","13,07","2019-02-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4677,"CGE2019COM-000023309","NaN","12","450,00","94,50","544,50","2019-02-28","PRINT REPORT SL","B60252210"],
    [4678,"CGE2019COM-000023310","NaN","12","207,50","43,58","251,08","2019-02-28","GUSTAVO NEVADO GARCIA","NaN"],
    [4679,"CGE2019COM-000023326","NaN","12","1.118,95","234,98","1.353,93","2019-02-28","VIPUN MOBILIARI SL","B61768362"],
    [4680,"CGE2019COM-000023333","NaN","12","639,67","134,33","774,00","2019-03-01","MIRAMUNT-VILAMU SLU","B25784802"],
    [4681,"CGE2019COM-000023338","NaN","12","95,40","20,03","115,43","2019-03-01","DIGITAL SCREEN SL","B60673084"],
    [4682,"CGE2019COM-000023340","NaN","12","87,52","18,38","105,90","2019-03-01","EL CORTE INGLES SA","A28017895"],
    [4683,"CGE2019COM-000023391","NaN","12","352,00","73,92","425,92","2019-03-01","SSI SCHAFER SHOP GMBH","NaN"],
    [4684,"CGE2019COM-000023426","NaN","12","359,00","75,39","434,39","2019-03-04","MAC UNIFORMES SL","B66545963"],
    [4685,"CGE2019COM-000023463","NaN","12","109,13","22,92","132,05","2019-03-06","PRINT REPORT SL","B60252210"],
    [4686,"CGE2019COM-000023467","NaN","12","17,76","3,73","21,49","2019-03-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [4687,"CGE2019COM-000023469","NaN","12","89,46","18,79","108,25","2019-03-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [4688,"CGE2019COM-000023471","NaN","12","73,94","15,53","89,47","2019-03-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [4689,"CGE2019COM-000023472","NaN","12","8,30","1,74","10,04","2019-03-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [4690,"CGE2019COM-000023474","NaN","12","3,56","0,75","4,31","2019-03-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [4691,"CGE2019COM-000023475","NaN","12","6,60","1,39","7,99","2019-03-06","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4692,"CGE2019COM-000023477","NaN","12","132,31","27,79","160,10","2019-03-06","PRINT REPORT SL","B60252210"],
    [4693,"CGE2019COM-000023501","NaN","12","192,60","40,45","233,05","2019-03-06","OFFICE DEPOT SL","B80441306"],
    [4694,"CGE2019COM-000023502","NaN","12","585,10","122,87","707,97","2019-03-06","OFFICE DEPOT SL","B80441306"],
    [4695,"CGE2019COM-000023503","NaN","12","951,35","199,78","1.151,13","2019-03-06","OFFICE DEPOT SL","B80441306"],
    [4696,"CGE2019COM-000023532","NaN","12","45,70","9,60","55,30","2019-03-11","ARTYPLAN SL","B61963229"],
    [4697,"CGE2019COM-000023540","NaN","12","101,53","21,32","122,85","2019-03-11","ARTYPLAN SL","B61963229"],
    [4698,"CGE2019COM-000023620","NaN","12","9,58","2,01","11,59","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4699,"CGE2019COM-000023621","NaN","12","10,04","2,11","12,15","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4700,"CGE2019COM-000023622","NaN","12","0,81","0,17","0,98","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4701,"CGE2019COM-000023623","NaN","12","5,13","1,08","6,21","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4702,"CGE2019COM-000023624","NaN","12","53,95","11,33","65,28","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4703,"CGE2019COM-000023625","NaN","12","36,00","7,56","43,56","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4704,"CGE2019COM-000023626","NaN","12","13,62","2,86","16,48","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4705,"CGE2019COM-000023627","NaN","12","17,10","3,59","20,69","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4706,"CGE2019COM-000023629","NaN","12","5,45","1,14","6,59","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4707,"CGE2019COM-000023630","NaN","12","11,33","2,38","13,71","2019-03-13","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4708,"CGE2019COM-000023631","NaN","12","38,13","8,01","46,14","2019-03-13","OFFICE DEPOT SL","B80441306"],
    [4709,"CGE2019COM-000023632","NaN","12","115,69","24,29","139,98","2019-03-13","OFFICE DEPOT SL","B80441306"],
    [4710,"CGE2019COM-000023633","NaN","12","71,10","14,93","86,03","2019-03-13","MOLERO GARCIA PABLO","NaN"],
    [4711,"CGE2019COM-000023634","NaN","12","444,10","93,26","537,36","2019-03-14","DIGITAL SCREEN SL","B60673084"],
    [4712,"CGE2019COM-000023648","NaN","12","696,00","146,16","842,16","2019-03-14","PRINT REPORT SL","B60252210"],
    [4713,"CGE2019COM-000023649","NaN","12","150,00","31,50","181,50","2019-03-14","SUMINISTROS DUBLAN SLL","B60237500"],
    [4714,"CGE2019COM-000023650","NaN","12","165,97","34,85","200,82","2019-03-14","PRINT REPORT SL","B60252210"],
    [4715,"CGE2019COM-000023651","NaN","12","8,20","1,72","9,92","2019-03-14","PRINT REPORT SL","B60252210"],
    [4716,"CGE2019COM-000023652","NaN","12","3,74","0,79","4,53","2019-03-14","PRINT REPORT SL","B60252210"],
    [4717,"CGE2019COM-000023653","NaN","12","2,82","0,59","3,41","2019-03-14","PRINT REPORT SL","B60252210"],
    [4718,"CGE2019COM-000023654","NaN","12","691,14","145,14","836,28","2019-03-14","PRINT REPORT SL","B60252210"],
    [4719,"CGE2019COM-000023655","NaN","12","13,70","2,88","16,58","2019-03-14","SUMINISTROS DUBLAN SLL","B60237500"],
    [4720,"CGE2019COM-000023656","NaN","12","13,30","2,79","16,09","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4721,"CGE2019COM-000023658","NaN","12","41,69","8,75","50,44","2019-03-14","SUMINISTROS DUBLAN SLL","B60237500"],
    [4722,"CGE2019COM-000023659","NaN","12","57,60","12,10","69,70","2019-03-14","PRINT REPORT SL","B60252210"],
    [4723,"CGE2019COM-000023660","NaN","12","107,60","22,60","130,20","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4724,"CGE2019COM-000023661","NaN","12","48,57","10,20","58,77","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4725,"CGE2019COM-000023662","NaN","12","17,29","3,63","20,92","2019-03-14","PRINT REPORT SL","B60252210"],
    [4726,"CGE2019COM-000023663","NaN","12","21,60","4,54","26,14","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4727,"CGE2019COM-000023664","NaN","12","37,45","7,86","45,31","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4728,"CGE2019COM-000023665","NaN","12","11,56","2,43","13,99","2019-03-14","SUMINISTROS DUBLAN SLL","B60237500"],
    [4729,"CGE2019COM-000023667","NaN","12","5,50","1,16","6,66","2019-03-14","PRINT REPORT SL","B60252210"],
    [4730,"CGE2019COM-000023668","NaN","12","5,50","1,16","6,66","2019-03-14","PRINT REPORT SL","B60252210"],
    [4731,"CGE2019COM-000023669","NaN","12","18,00","3,78","21,78","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4732,"CGE2019COM-000023670","NaN","12","10,80","2,27","13,07","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4733,"CGE2019COM-000023671","NaN","12","0,60","0,13","0,73","2019-03-14","PRINT REPORT SL","B60252210"],
    [4734,"CGE2019COM-000023674","NaN","12","8,50","1,79","10,29","2019-03-14","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4735,"CGE2019COM-000023676","NaN","12","730,28","153,36","883,64","2019-03-15","OFFICE DEPOT SL","B80441306"],
    [4736,"CGE2019COM-000023683","NaN","12","24,40","5,12","29,52","2019-03-15","PRINT REPORT SL","B60252210"],
    [4737,"CGE2019COM-000023684","NaN","12","11,40","2,39","13,79","2019-03-15","PRINT REPORT SL","B60252210"],
    [4738,"CGE2019COM-000023685","NaN","12","18,30","3,84","22,14","2019-03-15","PRINT REPORT SL","B60252210"],
    [4739,"CGE2019COM-000023686","NaN","12","23,08","4,85","27,93","2019-03-15","PRINT REPORT SL","B60252210"],
    [4740,"CGE2019COM-000023687","NaN","12","319,05","67,00","386,05","2019-03-15","PRINT REPORT SL","B60252210"],
    [4741,"CGE2019COM-000023688","NaN","12","36,06","7,57","43,63","2019-03-15","PRINT REPORT SL","B60252210"],
    [4742,"CGE2019COM-000023689","NaN","12","2,16","0,45","2,61","2019-03-15","SUMINISTROS DUBLAN SLL","B60237500"],
    [4743,"CGE2019COM-000023703","NaN","12","4.205,74","883,21","5.088,95","2019-03-19","OPERMAQ VENDING SL","B64461643"],
    [4744,"CGE2019COM-000023741","NaN","12","315,00","66,15","381,15","2019-03-21","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4745,"CGE2019COM-000023755","NaN","12","4,66","0,98","5,64","2019-03-21","PRINT REPORT SL","B60252210"],
    [4746,"CGE2019COM-000023756","NaN","12","4,99","1,05","6,04","2019-03-21","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4747,"CGE2019COM-000023757","NaN","12","3,37","0,71","4,08","2019-03-21","PRINT REPORT SL","B60252210"],
    [4748,"CGE2019COM-000023758","NaN","12","31,50","6,62","38,12","2019-03-21","PRINT REPORT SL","B60252210"],
    [4749,"CGE2019COM-000023759","NaN","12","0,52","0,11","0,63","2019-03-21","PRINT REPORT SL","B60252210"],
    [4750,"CGE2019COM-000023760","NaN","12","22,49","4,72","27,21","2019-03-21","PRINT REPORT SL","B60252210"],
    [4751,"CGE2019COM-000023761","NaN","12","5,50","1,16","6,66","2019-03-21","PRINT REPORT SL","B60252210"],
    [4752,"CGE2019COM-000023762","NaN","12","17,92","3,76","21,68","2019-03-21","PRINT REPORT SL","B60252210"],
    [4753,"CGE2019COM-000023766","NaN","12","609,20","127,93","737,13","2019-03-21","OFFICE DEPOT SL","B80441306"],
    [4754,"CGE2019COM-000023767","NaN","12","26,07","5,47","31,54","2019-03-21","OFFICE DEPOT SL","B80441306"],
    [4755,"CGE2019COM-000023768","NaN","12","17,36","3,65","21,01","2019-03-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [4756,"CGE2019COM-000023769","NaN","12","26,04","5,47","31,51","2019-03-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [4757,"CGE2019COM-000023770","NaN","12","99,27","20,85","120,12","2019-03-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [4758,"CGE2019COM-000023771","NaN","12","15,84","3,33","19,17","2019-03-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [4759,"CGE2019COM-000023772","NaN","12","24,50","5,15","29,65","2019-03-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [4760,"CGE2019COM-000023773","NaN","12","4,99","1,05","6,04","2019-03-21","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4761,"CGE2019COM-000023774","NaN","12","2,98","0,63","3,61","2019-03-21","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4762,"CGE2019COM-000023775","NaN","12","16,50","3,47","19,97","2019-03-21","PRINT REPORT SL","B60252210"],
    [4763,"CGE2019COM-000023776","NaN","12","5.250,00","1.102,50","6.352,50","2019-03-21","DATABAC GROUP SL","B63121099"],
    [4764,"CGE2019COM-000023777","NaN","12","16,23","3,41","19,64","2019-03-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [4765,"CGE2019COM-000023781","NaN","12","604,00","126,84","730,84","2019-03-22","VIPUN MOBILIARI SL","B61768362"],
    [4766,"CGE2019COM-000023785","NaN","12","433,10","90,95","524,05","2019-03-22","OFFICE DEPOT SL","B80441306"],
    [4767,"CGE2019COM-000023786","NaN","12","15,28","3,21","18,49","2019-03-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4768,"CGE2019COM-000023788","NaN","12","49,50","10,40","59,90","2019-03-22","DIGITAL SCREEN SL","B60673084"],
    [4769,"CGE2019COM-000023789","NaN","12","1.608,30","337,74","1.946,04","2019-03-22","DIGITAL SCREEN SL","B60673084"],
    [4770,"CGE2019COM-000023792","NaN","12","59,86","12,57","72,43","2019-03-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [4771,"CGE2019COM-000023793","NaN","12","17,28","3,63","20,91","2019-03-25","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4772,"CGE2019COM-000023828","NaN","12","2,65","0,56","3,21","2019-03-26","OPERMAQ VENDING SL","B64461643"],
    [4773,"CGE2019COM-000023837","NaN","12","604,00","126,84","730,84","2019-03-27","VIPUN MOBILIARI SL","B61768362"],
    [4774,"CGE2019COM-000023838","NaN","12","440,00","92,40","532,40","2019-03-27","PEREZ DOMENECH M MONTSERRAT","NaN"],
    [4775,"CGE2019COM-000023855","NaN","12","426,58","89,58","516,16","2019-03-27","ARTYPLAN SL","B61963229"],
    [4776,"CGE2019COM-000023859","NaN","12","333,93","70,13","404,06","2019-03-28","OFFICE DEPOT SL","B80441306"],
    [4777,"CGE2019COM-000023862","NaN","12","643,86","135,21","779,07","2019-03-28","OFFICE DEPOT SL","B80441306"],
    [4778,"CGE2019COM-000023865","NaN","12","48,96","10,28","59,24","2019-03-28","OFFICE DEPOT SL","B80441306"],
    [4779,"CGE2019COM-000023867","NaN","12","203,04","42,64","245,68","2019-03-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4780,"CGE2019COM-000023868","NaN","12","51,49","10,81","62,30","2019-03-28","OFFICE DEPOT SL","B80441306"],
    [4781,"CGE2019COM-000023869","NaN","12","60,82","12,77","73,59","2019-03-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4782,"CGE2019COM-000023870","NaN","12","43,80","9,20","53,00","2019-03-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [4783,"CGE2019COM-000023871","NaN","12","5,12","1,08","6,20","2019-03-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [4784,"CGE2019COM-000023872","NaN","12","42,87","9,00","51,87","2019-03-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [4785,"CGE2019COM-000023873","NaN","12","101,24","21,26","122,50","2019-03-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [4786,"CGE2019COM-000023874","NaN","12","49,72","10,44","60,16","2019-03-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [4787,"CGE2019COM-000023875","NaN","12","10,00","2,10","12,10","2019-03-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [4788,"CGE2019COM-000023880","NaN","12","321,66","67,55","389,21","2019-03-28","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4789,"CGE2019COM-000023883","NaN","12","36,48","7,66","44,14","2019-03-28","PRINT REPORT SL","B60252210"],
    [4790,"CGE2019COM-000023884","NaN","12","28,60","6,01","34,61","2019-03-28","PRINT REPORT SL","B60252210"],
    [4791,"CGE2019COM-000023885","NaN","12","8,20","1,72","9,92","2019-03-28","PRINT REPORT SL","B60252210"],
    [4792,"CGE2019COM-000023886","NaN","12","2,40","0,50","2,90","2019-03-28","PRINT REPORT SL","B60252210"],
    [4793,"CGE2019COM-000023887","NaN","12","0,69","0,14","0,83","2019-03-28","PRINT REPORT SL","B60252210"],
    [4794,"CGE2019COM-000023888","NaN","12","59,18","12,43","71,61","2019-03-28","PRINT REPORT SL","B60252210"],
    [4795,"CGE2019COM-000023889","NaN","12","123,00","25,83","148,83","2019-03-28","PRINT REPORT SL","B60252210"],
    [4796,"CGE2019COM-000023893","NaN","12","69,24","14,54","83,78","2019-03-29","OFFICE DEPOT SL","B80441306"],
    [4797,"CGE2019COM-000023900","NaN","12","420,70","88,35","509,05","2019-03-29","SUMINISTROS DUBLAN SLL","B60237500"],
    [4798,"CGE2019COM-000023901","NaN","12","22,00","4,62","26,62","2019-03-29","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4799,"CGE2019COM-000023902","NaN","12","6,84","1,44","8,28","2019-03-29","SUMINISTROS DUBLAN SLL","B60237500"],
    [4800,"CGE2019COM-000023905","NaN","12","11,89","2,50","14,39","2019-03-29","SUMINISTROS DUBLAN SLL","B60237500"],
    [4801,"CGE2019COM-000023909","NaN","12","547,34","114,94","662,28","2019-04-01","DIGITAL SCREEN SL","B60673084"],
    [4802,"CGE2019COM-000023943","NaN","12","62,00","13,02","75,02","2019-04-03","MOLERO GARCIA PABLO","NaN"],
    [4803,"CGE2019COM-000023944","NaN","12","157,50","33,08","190,58","2019-04-03","MOLERO GARCIA PABLO","NaN"],
    [4804,"CGE2019COM-000023945","NaN","12","62,00","13,02","75,02","2019-04-03","MOLERO GARCIA PABLO","NaN"],
    [4805,"CGE2019COM-000023976","NaN","12","30,24","6,35","36,59","2019-04-04","PRINT REPORT SL","B60252210"],
    [4806,"CGE2019COM-000023977","NaN","12","4,46","0,94","5,40","2019-04-04","PRINT REPORT SL","B60252210"],
    [4807,"CGE2019COM-000023978","NaN","12","26,39","5,54","31,93","2019-04-04","PRINT REPORT SL","B60252210"],
    [4808,"CGE2019COM-000023979","NaN","12","34,62","7,27","41,89","2019-04-04","PRINT REPORT SL","B60252210"],
    [4809,"CGE2019COM-000023980","NaN","12","3,63","0,76","4,39","2019-04-04","PRINT REPORT SL","B60252210"],
    [4810,"CGE2019COM-000023981","NaN","12","5,73","1,20","6,93","2019-04-04","PRINT REPORT SL","B60252210"],
    [4811,"CGE2019COM-000023982","NaN","12","21,00","4,41","25,41","2019-04-04","PRINT REPORT SL","B60252210"],
    [4812,"CGE2019COM-000023983","NaN","12","186,00","39,06","225,06","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4813,"CGE2019COM-000023984","NaN","12","3,70","0,78","4,48","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4814,"CGE2019COM-000023985","NaN","12","5,46","1,15","6,61","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4815,"CGE2019COM-000023986","NaN","12","4,65","0,98","5,63","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4816,"CGE2019COM-000023989","NaN","12","16,60","3,49","20,09","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4817,"CGE2019COM-000023990","NaN","12","11,23","2,36","13,59","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4818,"CGE2019COM-000023991","NaN","12","1,96","0,41","2,37","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4819,"CGE2019COM-000023992","NaN","12","1,02","0,21","1,23","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4820,"CGE2019COM-000023993","NaN","12","154,46","32,44","186,90","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4821,"CGE2019COM-000023994","NaN","12","14,26","2,99","17,25","2019-04-04","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4822,"CGE2019COM-000023995","NaN","12","8,80","1,85","10,65","2019-04-04","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4823,"CGE2019COM-000023996","NaN","12","1,25","0,26","1,51","2019-04-04","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4824,"CGE2019COM-000023998","NaN","12","3,65","0,77","4,42","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4825,"CGE2019COM-000023999","NaN","12","6,97","1,46","8,43","2019-04-04","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4826,"CGE2019COM-000024000","NaN","12","7,90","1,66","9,56","2019-04-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [4827,"CGE2019COM-000024001","NaN","12","24,64","5,17","29,81","2019-04-04","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4828,"CGE2019COM-000024002","NaN","12","24,61","5,17","29,78","2019-04-04","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4829,"CGE2019COM-000024013","NaN","12","306,00","64,26","370,26","2019-04-05","MOLERO GARCIA PABLO","NaN"],
    [4830,"CGE2019COM-000024014","NaN","12","7.612,83","1.598,69","9.211,52","2019-04-05","OPERMAQ VENDING SL","B64461643"],
    [4831,"CGE2019COM-000024033","NaN","12","48,57","10,20","58,77","2019-04-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4832,"CGE2019COM-000024052","NaN","12","230,40","48,38","278,78","2019-04-09","PRINT REPORT SL","B60252210"],
    [4833,"CGE2019COM-000024053","NaN","12","48,34","10,15","58,49","2019-04-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [4834,"CGE2019COM-000024099","NaN","12","102,00","21,42","123,42","2019-04-10","MOLERO GARCIA PABLO","NaN"],
    [4835,"CGE2019COM-000024101","NaN","12","298,00","62,58","360,58","2019-04-10","PEREZ DOMENECH M MONTSERRAT","NaN"],
    [4836,"CGE2019COM-000024165","NaN","12","6,57","1,38","7,95","2019-04-11","SUMINISTROS DUBLAN SLL","B60237500"],
    [4837,"CGE2019COM-000024167","NaN","12","30,13","6,33","36,46","2019-04-11","SUMINISTROS DUBLAN SLL","B60237500"],
    [4838,"CGE2019COM-000024168","NaN","12","17,80","3,74","21,54","2019-04-11","SUMINISTROS DUBLAN SLL","B60237500"],
    [4839,"CGE2019COM-000024169","NaN","12","159,59","33,51","193,10","2019-04-11","OFFICE DEPOT SL","B80441306"],
    [4840,"CGE2019COM-000024170","NaN","12","10,95","2,30","13,25","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4841,"CGE2019COM-000024171","NaN","12","49,78","10,45","60,23","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4842,"CGE2019COM-000024172","NaN","12","8,50","1,79","10,29","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4843,"CGE2019COM-000024173","NaN","12","6,56","1,38","7,94","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4844,"CGE2019COM-000024174","NaN","12","10,89","2,29","13,18","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4845,"CGE2019COM-000024175","NaN","12","6,56","1,38","7,94","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4846,"CGE2019COM-000024176","NaN","12","2,18","0,46","2,64","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4847,"CGE2019COM-000024177","NaN","12","10,95","2,30","13,25","2019-04-11","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4848,"CGE2019COM-000024178","NaN","12","18,84","3,96","22,80","2019-04-11","PRINT REPORT SL","B60252210"],
    [4849,"CGE2019COM-000024179","NaN","12","1,76","0,37","2,13","2019-04-11","PRINT REPORT SL","B60252210"],
    [4850,"CGE2019COM-000024180","NaN","12","4,85","1,02","5,87","2019-04-11","PRINT REPORT SL","B60252210"],
    [4851,"CGE2019COM-000024181","NaN","12","91,34","19,18","110,52","2019-04-11","PRINT REPORT SL","B60252210"],
    [4852,"CGE2019COM-000024182","NaN","12","22,59","4,74","27,33","2019-04-11","PRINT REPORT SL","B60252210"],
    [4853,"CGE2019COM-000024183","NaN","12","46,44","9,75","56,19","2019-04-11","PRINT REPORT SL","B60252210"],
    [4854,"CGE2019COM-000024194","NaN","12","738,38","155,06","893,44","2019-04-11","PRINT REPORT SL","B60252210"],
    [4855,"CGE2019COM-000024200","NaN","12","1.392,00","292,32","1.684,32","2019-04-11","SUMINISTROS DUBLAN SLL","B60237500"],
    [4856,"CGE2019COM-000024207","NaN","12","340,90","71,59","412,49","2019-04-12","OFFICE DEPOT SL","B80441306"],
    [4857,"CGE2019COM-000024209","NaN","12","93,46","19,63","113,09","2019-04-12","ARTYPLAN SL","B61963229"],
    [4858,"CGE2019COM-000024211","NaN","12","199,85","41,97","241,82","2019-04-12","OFFICE DEPOT SL","B80441306"],
    [4859,"CGE2019COM-000024221","NaN","12","93,46","19,63","113,09","2019-04-12","ARTYPLAN SL","B61963229"],
    [4860,"CGE2019COM-000024236","NaN","12","115,69","24,29","139,98","2019-04-15","OFFICE DEPOT SL","B80441306"],
    [4861,"CGE2019COM-000024251","NaN","12","197,50","41,48","238,98","2019-04-15","MOLERO GARCIA PABLO","NaN"],
    [4862,"CGE2019COM-000024283","NaN","12","578,00","121,38","699,38","2019-04-17","MOLERO GARCIA PABLO","NaN"],
    [4863,"CGE2019COM-000024284","NaN","12","2.775,00","582,75","3.357,75","2019-04-17","VALUE POWER SL","B65421059"],
    [4864,"CGE2019COM-000024300","NaN","12","88,26","18,53","106,79","2019-04-17","OFFICE DEPOT SL","B80441306"],
    [4865,"CGE2019COM-000024301","NaN","12","39,67","8,33","48,00","2019-04-17","PRINT REPORT SL","B60252210"],
    [4866,"CGE2019COM-000024302","NaN","12","18,12","3,81","21,93","2019-04-17","PRINT REPORT SL","B60252210"],
    [4867,"CGE2019COM-000024303","NaN","12","37,40","7,85","45,25","2019-04-17","PRINT REPORT SL","B60252210"],
    [4868,"CGE2019COM-000024304","NaN","12","4,30","0,90","5,20","2019-04-17","PRINT REPORT SL","B60252210"],
    [4869,"CGE2019COM-000024305","NaN","12","12,72","2,67","15,39","2019-04-17","PRINT REPORT SL","B60252210"],
    [4870,"CGE2019COM-000024306","NaN","12","14,48","3,04","17,52","2019-04-17","PRINT REPORT SL","B60252210"],
    [4871,"CGE2019COM-000024307","NaN","12","18,16","3,81","21,97","2019-04-17","PRINT REPORT SL","B60252210"],
    [4872,"CGE2019COM-000024308","NaN","12","9,96","2,09","12,05","2019-04-17","PRINT REPORT SL","B60252210"],
    [4873,"CGE2019COM-000024309","NaN","12","11,54","2,42","13,96","2019-04-17","PRINT REPORT SL","B60252210"],
    [4874,"CGE2019COM-000024310","NaN","12","40,84","8,58","49,42","2019-04-17","SUMINISTROS DUBLAN SLL","B60237500"],
    [4875,"CGE2019COM-000024311","NaN","12","1,57","0,33","1,90","2019-04-17","PRINT REPORT SL","B60252210"],
    [4876,"CGE2019COM-000024312","NaN","12","5,92","1,24","7,16","2019-04-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4877,"CGE2019COM-000024313","NaN","12","195,65","41,09","236,74","2019-04-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4878,"CGE2019COM-000024314","NaN","12","10,49","2,20","12,69","2019-04-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4879,"CGE2019COM-000024315","NaN","12","8,74","1,84","10,58","2019-04-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4880,"CGE2019COM-000024316","NaN","12","4,26","0,89","5,15","2019-04-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4881,"CGE2019COM-000024317","NaN","12","54,10","11,36","65,46","2019-04-17","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4882,"CGE2019COM-000024318","NaN","12","16,00","3,36","19,36","2019-04-17","SUMINISTROS DUBLAN SLL","B60237500"],
    [4883,"CGE2019COM-000024319","NaN","12","1,92","0,40","2,32","2019-04-17","SUMINISTROS DUBLAN SLL","B60237500"],
    [4884,"CGE2019COM-000024320","NaN","12","1,78","0,37","2,15","2019-04-17","SUMINISTROS DUBLAN SLL","B60237500"],
    [4885,"CGE2019COM-000024322","NaN","12","118,16","24,81","142,97","2019-04-17","SUMINISTROS DUBLAN SLL","B60237500"],
    [4886,"CGE2019COM-000024323","NaN","12","44,20","9,28","53,48","2019-04-17","WATER FIRE SL","B60163052"],
    [4887,"CGE2019COM-000024333","NaN","12","7.990,36","1.677,98","9.668,34","2019-04-18","USIS GUIRAO SL","B61515474"],
    [4888,"CGE2019COM-000024335","NaN","12","209,79","44,06","253,85","2019-04-18","ARTYPLAN SL","B61963229"],
    [4889,"CGE2019COM-000024357","NaN","12","216,55","45,48","262,03","2019-04-25","OFFICE DEPOT SL","B80441306"],
    [4890,"CGE2019COM-000024359","NaN","12","101,53","21,32","122,85","2019-04-25","ARTYPLAN SL","B61963229"],
    [4891,"CGE2019COM-000024361","NaN","12","16,44","3,45","19,89","2019-04-25","PRINT REPORT SL","B60252210"],
    [4892,"CGE2019COM-000024366","NaN","12","204,00","42,84","246,84","2019-04-25","MOLERO GARCIA PABLO","NaN"],
    [4893,"CGE2019COM-000024399","NaN","12","216,55","45,48","262,03","2019-04-26","OFFICE DEPOT SL","B80441306"],
    [4894,"CGE2019COM-000024400","NaN","12","13,86","2,91","16,77","2019-04-26","SUMINISTROS DUBLAN SLL","B60237500"],
    [4895,"CGE2019COM-000024401","NaN","12","20,79","4,37","25,16","2019-04-26","SUMINISTROS DUBLAN SLL","B60237500"],
    [4896,"CGE2019COM-000024402","NaN","12","33,69","7,07","40,76","2019-04-26","SUMINISTROS DUBLAN SLL","B60237500"],
    [4897,"CGE2019COM-000024403","NaN","12","11,56","2,43","13,99","2019-04-26","SUMINISTROS DUBLAN SLL","B60237500"],
    [4898,"CGE2019COM-000024406","NaN","12","5,45","1,14","6,59","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4899,"CGE2019COM-000024407","NaN","12","25,20","5,29","30,49","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4900,"CGE2019COM-000024408","NaN","12","9,36","1,97","11,33","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4901,"CGE2019COM-000024409","NaN","12","10,90","2,29","13,19","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4902,"CGE2019COM-000024410","NaN","12","9,81","2,06","11,87","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4903,"CGE2019COM-000024412","NaN","12","3,90","0,82","4,72","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4904,"CGE2019COM-000024413","NaN","12","17,00","3,57","20,57","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4905,"CGE2019COM-000024414","NaN","12","17,90","3,76","21,66","2019-04-26","PRINT REPORT SL","B60252210"],
    [4906,"CGE2019COM-000024415","NaN","12","6,66","1,40","8,06","2019-04-26","PRINT REPORT SL","B60252210"],
    [4907,"CGE2019COM-000024416","NaN","12","32,10","6,74","38,84","2019-04-26","PRINT REPORT SL","B60252210"],
    [4908,"CGE2019COM-000024417","NaN","12","17,73","3,72","21,45","2019-04-26","SUMINISTROS DUBLAN SLL","B60237500"],
    [4909,"CGE2019COM-000024418","NaN","12","35,11","7,37","42,48","2019-04-26","PRINT REPORT SL","B60252210"],
    [4910,"CGE2019COM-000024419","NaN","12","4,46","0,94","5,40","2019-04-26","PRINT REPORT SL","B60252210"],
    [4911,"CGE2019COM-000024420","NaN","12","49,90","10,48","60,38","2019-04-26","PRINT REPORT SL","B60252210"],
    [4912,"CGE2019COM-000024421","NaN","12","32,00","6,72","38,72","2019-04-26","PRINT REPORT SL","B60252210"],
    [4913,"CGE2019COM-000024459","NaN","12","9.165,00","1.924,65","11.089,65","2019-04-30","WATER FIRE SL","B60163052"],
    [4914,"CGE2019COM-000024477","NaN","12","70,24","14,75","84,99","2019-04-30","EASY VENDING SL","B10300994"],
    [4915,"CGE2019COM-000024518","NaN","12","47,52","9,98","57,50","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4916,"CGE2019COM-000024519","NaN","12","9,68","2,03","11,71","2019-05-03","PRINT REPORT SL","B60252210"],
    [4917,"CGE2019COM-000024520","NaN","12","164,30","34,50","198,80","2019-05-03","PRINT REPORT SL","B60252210"],
    [4918,"CGE2019COM-000024521","NaN","12","9,90","2,08","11,98","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4919,"CGE2019COM-000024522","NaN","12","97,60","20,50","118,10","2019-05-03","PRINT REPORT SL","B60252210"],
    [4920,"CGE2019COM-000024523","NaN","12","24,48","5,14","29,62","2019-05-03","PRINT REPORT SL","B60252210"],
    [4921,"CGE2019COM-000024524","NaN","12","34,56","7,26","41,82","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4922,"CGE2019COM-000024525","NaN","12","7,84","1,65","9,49","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4923,"CGE2019COM-000024526","NaN","12","132,51","27,83","160,34","2019-05-03","OFFICE DEPOT SL","B80441306"],
    [4924,"CGE2019COM-000024527","NaN","12","2,34","0,49","2,83","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4925,"CGE2019COM-000024528","NaN","12","53,21","11,17","64,38","2019-05-03","PRINT REPORT SL","B60252210"],
    [4926,"CGE2019COM-000024529","NaN","12","57,60","12,10","69,70","2019-05-03","PRINT REPORT SL","B60252210"],
    [4927,"CGE2019COM-000024530","NaN","12","70,54","14,81","85,35","2019-05-03","PRINT REPORT SL","B60252210"],
    [4928,"CGE2019COM-000024531","NaN","12","6,31","1,33","7,64","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4929,"CGE2019COM-000024532","NaN","12","129,31","27,16","156,47","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4930,"CGE2019COM-000024533","NaN","12","14,06","2,95","17,01","2019-05-03","PRINT REPORT SL","B60252210"],
    [4931,"CGE2019COM-000024534","NaN","12","2,18","0,46","2,64","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4932,"CGE2019COM-000024535","NaN","12","3,56","0,75","4,31","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4933,"CGE2019COM-000024536","NaN","12","7,09","1,49","8,58","2019-05-03","PRINT REPORT SL","B60252210"],
    [4934,"CGE2019COM-000024537","NaN","12","25,42","5,34","30,76","2019-05-03","OFFICE DEPOT SL","B80441306"],
    [4935,"CGE2019COM-000024538","NaN","12","10,00","2,10","12,10","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4936,"CGE2019COM-000024539","NaN","12","12,97","2,72","15,69","2019-05-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4937,"CGE2019COM-000024540","NaN","12","14,28","3,00","17,28","2019-05-03","PRINT REPORT SL","B60252210"],
    [4938,"CGE2019COM-000024541","NaN","12","1,08","0,23","1,31","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4939,"CGE2019COM-000024542","NaN","12","306,00","64,26","370,26","2019-05-03","MOLERO GARCIA PABLO","NaN"],
    [4940,"CGE2019COM-000024543","NaN","12","8,32","1,75","10,07","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4941,"CGE2019COM-000024544","NaN","12","1,02","0,21","1,23","2019-05-03","PRINT REPORT SL","B60252210"],
    [4942,"CGE2019COM-000024545","NaN","12","49,20","10,33","59,53","2019-05-03","PRINT REPORT SL","B60252210"],
    [4943,"CGE2019COM-000024546","NaN","12","18,24","3,83","22,07","2019-05-03","PRINT REPORT SL","B60252210"],
    [4944,"CGE2019COM-000024547","NaN","12","11,40","2,39","13,79","2019-05-03","PRINT REPORT SL","B60252210"],
    [4945,"CGE2019COM-000024548","NaN","12","20,37","4,28","24,65","2019-05-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [4946,"CGE2019COM-000024577","NaN","12","121,00","25,41","146,41","2019-05-07","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4947,"CGE2019COM-000024594","NaN","12","102,00","21,42","123,42","2019-05-08","MOLERO GARCIA PABLO","NaN"],
    [4948,"CGE2019COM-000024595","NaN","12","102,00","21,42","123,42","2019-05-08","MOLERO GARCIA PABLO","NaN"],
    [4949,"CGE2019COM-000024596","NaN","12","57,60","12,10","69,70","2019-05-08","PRINT REPORT SL","B60252210"],
    [4950,"CGE2019COM-000024629","NaN","12","63,70","13,38","77,08","2019-05-09","PRINT REPORT SL","B60252210"],
    [4951,"CGE2019COM-000024630","NaN","12","125,14","26,28","151,42","2019-05-09","OFFICE DEPOT SL","B80441306"],
    [4952,"CGE2019COM-000024631","NaN","12","29,64","6,22","35,86","2019-05-09","OFFICE DEPOT SL","B80441306"],
    [4953,"CGE2019COM-000024632","NaN","12","22,96","4,82","27,78","2019-05-09","PRINT REPORT SL","B60252210"],
    [4954,"CGE2019COM-000024633","NaN","12","84,10","17,66","101,76","2019-05-09","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4955,"CGE2019COM-000024634","NaN","12","216,55","45,48","262,03","2019-05-09","OFFICE DEPOT SL","B80441306"],
    [4956,"CGE2019COM-000024635","NaN","12","16,72","3,51","20,23","2019-05-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [4957,"CGE2019COM-000024636","NaN","12","16,00","3,36","19,36","2019-05-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [4958,"CGE2019COM-000024637","NaN","12","19,60","4,12","23,72","2019-05-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [4959,"CGE2019COM-000024638","NaN","12","7,20","1,51","8,71","2019-05-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [4960,"CGE2019COM-000024639","NaN","12","17,60","3,70","21,30","2019-05-09","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4961,"CGE2019COM-000024640","NaN","12","67,36","14,15","81,51","2019-05-09","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4962,"CGE2019COM-000024641","NaN","12","20,04","4,21","24,25","2019-05-09","PRINT REPORT SL","B60252210"],
    [4963,"CGE2019COM-000024643","NaN","12","243,20","51,07","294,27","2019-05-09","PRINT REPORT SL","B60252210"],
    [4964,"CGE2019COM-000024644","NaN","12","97,52","20,48","118,00","2019-05-09","PRINT REPORT SL","B60252210"],
    [4965,"CGE2019COM-000024645","NaN","12","22,40","4,70","27,10","2019-05-09","PRINT REPORT SL","B60252210"],
    [4966,"CGE2019COM-000024646","NaN","12","29,40","6,17","35,57","2019-05-09","PRINT REPORT SL","B60252210"],
    [4967,"CGE2019COM-000024647","NaN","12","48,64","10,21","58,85","2019-05-09","PRINT REPORT SL","B60252210"],
    [4968,"CGE2019COM-000024648","NaN","12","65,42","13,74","79,16","2019-05-09","PRINT REPORT SL","B60252210"],
    [4969,"CGE2019COM-000024649","NaN","12","41,00","8,61","49,61","2019-05-09","PRINT REPORT SL","B60252210"],
    [4970,"CGE2019COM-000024650","NaN","12","28,10","5,90","34,00","2019-05-09","PRINT REPORT SL","B60252210"],
    [4971,"CGE2019COM-000024651","NaN","12","740,00","155,40","895,40","2019-05-09","MAC UNIFORMES SL","B66545963"],
    [4972,"CGE2019COM-000024652","NaN","12","8,02","1,68","9,70","2019-05-09","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4973,"CGE2019COM-000024653","NaN","12","4,30","0,90","5,20","2019-05-09","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4974,"CGE2019COM-000024654","NaN","12","32,30","6,78","39,08","2019-05-09","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4975,"CGE2019COM-000024655","NaN","12","375,00","78,75","453,75","2019-05-10","SUMINISTROS DUBLAN SLL","B60237500"],
    [4976,"CGE2019COM-000024656","NaN","12","1.126,80","236,63","1.363,43","2019-05-10","OFFICE DEPOT SL","B80441306"],
    [4977,"CGE2019COM-000024703","NaN","12","267,75","56,23","323,98","2019-05-13","PEREZ DOMENECH M MONTSERRAT","NaN"],
    [4978,"CGE2019COM-000024705","NaN","12","175,00","36,75","211,75","2019-05-13","MORATO ELIAS JOSE","NaN"],
    [4979,"CGE2019COM-000024726","NaN","12","241,27","50,67","291,94","2019-05-14","OFFICE DEPOT SL","B80441306"],
    [4980,"CGE2019COM-000024727","NaN","12","71,10","14,93","86,03","2019-05-14","MOLERO GARCIA PABLO","NaN"],
    [4981,"CGE2019COM-000024744","NaN","12","1.725,00","362,25","2.087,25","2019-05-15","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [4982,"CGE2019COM-000024754","NaN","12","359,55","75,51","435,06","2019-05-16","ROVIRA BALLART JOSE","NaN"],
    [4983,"CGE2019COM-000024755","NaN","12","6,97","1,46","8,43","2019-05-16","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4984,"CGE2019COM-000024756","NaN","12","20,30","4,26","24,56","2019-05-16","SUMINISTROS DUBLAN SLL","B60237500"],
    [4985,"CGE2019COM-000024757","NaN","12","62,00","13,02","75,02","2019-05-16","SUMINISTROS DUBLAN SLL","B60237500"],
    [4986,"CGE2019COM-000024758","NaN","12","132,51","27,83","160,34","2019-05-16","OFFICE DEPOT SL","B80441306"],
    [4987,"CGE2019COM-000024759","NaN","12","42,40","8,90","51,30","2019-05-16","SUMINISTROS DUBLAN SLL","B60237500"],
    [4988,"CGE2019COM-000024760","NaN","12","6,95","1,46","8,41","2019-05-16","SUMINISTROS DUBLAN SLL","B60237500"],
    [4989,"CGE2019COM-000024761","NaN","12","14,90","3,13","18,03","2019-05-16","SUMINISTROS DUBLAN SLL","B60237500"],
    [4990,"CGE2019COM-000024762","NaN","12","52,78","11,08","63,86","2019-05-16","SUMINISTROS DUBLAN SLL","B60237500"],
    [4991,"CGE2019COM-000024763","NaN","12","19,50","4,10","23,60","2019-05-16","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4992,"CGE2019COM-000024764","NaN","12","4,41","0,93","5,34","2019-05-16","PRINT REPORT SL","B60252210"],
    [4993,"CGE2019COM-000024765","NaN","12","24,30","5,10","29,40","2019-05-16","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4994,"CGE2019COM-000024773","NaN","12","60,53","12,71","73,24","2019-05-16","ARTYPLAN SL","B61963229"],
    [4995,"CGE2019COM-000024782","NaN","12","359,55","75,51","435,06","2019-05-16","ROVIRA BALLART JOSE","NaN"],
    [4996,"CGE2019COM-000024784","NaN","12","14,81","3,11","17,92","2019-05-16","OFFICE DEPOT SL","B80441306"],
    [4997,"CGE2019COM-000024786","NaN","12","86,16","18,09","104,25","2019-05-16","PRINT REPORT SL","B60252210"],
    [4998,"CGE2019COM-000024787","NaN","12","10,68","2,24","12,92","2019-05-16","JM BRUNEAU ESPAÑA SA","A62588421"],
    [4999,"CGE2019COM-000024788","NaN","12","19,16","4,02","23,18","2019-05-16","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5000,"CGE2019COM-000024799","NaN","12","46,04","9,67","55,71","2019-05-17","PRINT REPORT SL","B60252210"],
    [5001,"CGE2019COM-000024825","NaN","12","152,00","31,92","183,92","2019-05-20","PEREZ DOMENECH M MONTSERRAT","NaN"],
    [5002,"CGE2019COM-000024826","NaN","12","29,00","6,09","35,09","2019-05-20","VALUE POWER SL","B65421059"],
    [5003,"CGE2019COM-000024834","NaN","12","3.213,85","674,91","3.888,76","2019-05-20","PERES SPORT SL","B61721643"],
    [5004,"CGE2019COM-000024846","NaN","12","202,00","42,42","244,42","2019-05-20","VIPUN MOBILIARI SL","B61768362"],
    [5005,"CGE2019COM-000024854","NaN","12","88,00","18,48","106,48","2019-05-21","MOLERO GARCIA PABLO","NaN"],
    [5006,"CGE2019COM-000024855","NaN","12","82,62","17,35","99,97","2019-05-21","ARTYPLAN SL","B61963229"],
    [5007,"CGE2019COM-000024869","NaN","12","114,00","23,94","137,94","2019-05-21","MOLERO GARCIA PABLO","NaN"],
    [5008,"CGE2019COM-000024893","NaN","12","28,60","6,01","34,61","2019-05-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5009,"CGE2019COM-000024894","NaN","12","9,60","2,02","11,62","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5010,"CGE2019COM-000024895","NaN","12","6,90","1,45","8,35","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5011,"CGE2019COM-000024896","NaN","12","4,00","0,84","4,84","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5012,"CGE2019COM-000024897","NaN","12","38,98","8,19","47,17","2019-05-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5013,"CGE2019COM-000024898","NaN","12","107,40","22,55","129,95","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5014,"CGE2019COM-000024899","NaN","12","31,00","6,51","37,51","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5015,"CGE2019COM-000024900","NaN","12","71,41","15,00","86,41","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5016,"CGE2019COM-000024901","NaN","12","4,08","0,86","4,94","2019-05-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5017,"CGE2019COM-000024902","NaN","12","64,98","13,65","78,63","2019-05-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5018,"CGE2019COM-000024903","NaN","12","45,52","9,56","55,08","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5019,"CGE2019COM-000024904","NaN","12","5,38","1,13","6,51","2019-05-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5020,"CGE2019COM-000024905","NaN","12","19,20","4,03","23,23","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5021,"CGE2019COM-000024906","NaN","12","13,20","2,77","15,97","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5022,"CGE2019COM-000024907","NaN","12","8,80","1,85","10,65","2019-05-22","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5023,"CGE2019COM-000024908","NaN","12","837,22","175,82","1.013,04","2019-05-22","OFFICE DEPOT SL","B80441306"],
    [5024,"CGE2019COM-000024909","NaN","12","1,29","0,27","1,56","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5025,"CGE2019COM-000024910","NaN","12","52,44","11,01","63,45","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5026,"CGE2019COM-000024911","NaN","12","5,50","1,16","6,66","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5027,"CGE2019COM-000024925","NaN","12","26,91","5,65","32,56","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5028,"CGE2019COM-000024932","NaN","12","241,27","50,67","291,94","2019-05-22","OFFICE DEPOT SL","B80441306"],
    [5029,"CGE2019COM-000024933","NaN","12","17,46","3,67","21,13","2019-05-22","OFFICE DEPOT SL","B80441306"],
    [5030,"CGE2019COM-000024934","NaN","12","6,96","1,46","8,42","2019-05-22","SUMINISTROS DUBLAN SLL","B60237500"],
    [5031,"CGE2019COM-000025064","NaN","12","102,96","21,62","124,58","2019-05-27","PRINT REPORT SL","B60252210"],
    [5032,"CGE2019COM-000025065","NaN","12","4,59","0,96","5,55","2019-05-27","OFFICE DEPOT SL","B80441306"],
    [5033,"CGE2019COM-000025083","NaN","12","2,73","0,57","3,30","2019-05-28","OFFICE DEPOT SL","B80441306"],
    [5034,"CGE2019COM-000025085","NaN","12","185,64","38,98","224,62","2019-05-28","OFFICE DEPOT SL","B80441306"],
    [5035,"CGE2019COM-000025091","NaN","12","25,61","5,38","30,99","2019-05-28","OFFICE DEPOT SL","B80441306"],
    [5036,"CGE2019COM-000025096","NaN","12","2.700,80","567,17","3.267,97","2019-05-28","VIPUN MOBILIARI SL","B61768362"],
    [5037,"CGE2019COM-000025118","NaN","12","16,31","3,43","19,74","2019-05-29","OFFICE DEPOT SL","B80441306"],
    [5038,"CGE2019COM-000025136","NaN","12","3,56","0,75","4,31","2019-05-30","SUMINISTROS DUBLAN SLL","B60237500"],
    [5039,"CGE2019COM-000025137","NaN","12","8,28","1,74","10,02","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5040,"CGE2019COM-000025138","NaN","12","18,38","3,86","22,24","2019-05-30","SUMINISTROS DUBLAN SLL","B60237500"],
    [5041,"CGE2019COM-000025139","NaN","12","19,91","4,18","24,09","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5042,"CGE2019COM-000025140","NaN","12","14,36","3,02","17,38","2019-05-30","PRINT REPORT SL","B60252210"],
    [5043,"CGE2019COM-000025141","NaN","12","23,37","4,91","28,28","2019-05-30","PRINT REPORT SL","B60252210"],
    [5044,"CGE2019COM-000025143","NaN","12","6,11","1,28","7,39","2019-05-30","PRINT REPORT SL","B60252210"],
    [5045,"CGE2019COM-000025148","NaN","12","25,48","5,35","30,83","2019-05-30","PRINT REPORT SL","B60252210"],
    [5046,"CGE2019COM-000025150","NaN","12","49,32","10,36","59,68","2019-05-30","SUMINISTROS DUBLAN SLL","B60237500"],
    [5047,"CGE2019COM-000025151","NaN","12","4,36","0,92","5,28","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5048,"CGE2019COM-000025152","NaN","12","6,78","1,42","8,20","2019-05-30","PERES SPORT SL","B61721643"],
    [5049,"CGE2019COM-000025153","NaN","12","16,19","3,40","19,59","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5050,"CGE2019COM-000025154","NaN","12","16,19","3,40","19,59","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5051,"CGE2019COM-000025155","NaN","12","9,96","2,09","12,05","2019-05-30","PRINT REPORT SL","B60252210"],
    [5052,"CGE2019COM-000025156","NaN","12","53,21","11,17","64,38","2019-05-30","PRINT REPORT SL","B60252210"],
    [5053,"CGE2019COM-000025159","NaN","12","11,69","2,45","14,14","2019-05-30","PRINT REPORT SL","B60252210"],
    [5054,"CGE2019COM-000025160","NaN","12","4,40","0,92","5,32","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5055,"CGE2019COM-000025161","NaN","12","14,77","3,10","17,87","2019-05-30","SUMINISTROS DUBLAN SLL","B60237500"],
    [5056,"CGE2019COM-000025162","NaN","12","9,83","2,06","11,89","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5057,"CGE2019COM-000025163","NaN","12","14,99","3,15","18,14","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5058,"CGE2019COM-000025164","NaN","12","97,56","20,49","118,05","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5059,"CGE2019COM-000025165","NaN","12","1,65","0,35","2,00","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5060,"CGE2019COM-000025166","NaN","12","10,15","2,13","12,28","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5061,"CGE2019COM-000025167","NaN","12","9,80","2,06","11,86","2019-05-30","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5062,"CGE2019COM-000025168","NaN","12","575,04","120,76","695,80","2019-05-30","IVIVA SL","B96079835"],
    [5063,"CGE2019COM-000025175","NaN","12","4.112,38","863,60","4.975,98","2019-05-30","SAGRES SL PARTENON","B36028991"],
    [5064,"CGE2019COM-000025177","NaN","12","14,16","2,97","17,13","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5065,"CGE2019COM-000025178","NaN","12","29,70","6,24","35,94","2019-05-30","PRINT REPORT SL","B60252210"],
    [5066,"CGE2019COM-000025179","NaN","12","78,21","16,42","94,63","2019-05-30","OFFICE DEPOT SL","B80441306"],
    [5067,"CGE2019COM-000025180","NaN","12","128,10","26,90","155,00","2019-05-31","EL CORTE INGLES SA","A28017895"],
    [5068,"CGE2019COM-000025199","NaN","12","579,17","121,63","700,80","2019-05-31","ARTYPLAN SL","B61963229"],
    [5069,"CGE2019COM-000025230","NaN","12","650,00","136,50","786,50","2019-06-04","MEGAPTERAE SL","B65840100"],
    [5070,"CGE2019COM-000025237","NaN","12","891,90","187,30","1.079,20","2019-06-04","DOUBLET IBERICA, S.A.","A58890682"],
    [5071,"CGE2019COM-000025238","NaN","12","480,33","100,87","581,20","2019-06-04","PALETS WOOD&DESIGN SL","B65391385"],
    [5072,"CGE2019COM-000025245","NaN","12","17,14","3,60","20,74","2019-06-05","PRINT REPORT SL","B60252210"],
    [5073,"CGE2019COM-000025246","NaN","12","578,20","121,42","699,62","2019-06-05","OFFICE DEPOT SL","B80441306"],
    [5074,"CGE2019COM-000025247","NaN","12","55,48","11,65","67,13","2019-06-05","PRINT REPORT SL","B60252210"],
    [5075,"CGE2019COM-000025248","NaN","12","4,80","1,01","5,81","2019-06-05","PRINT REPORT SL","B60252210"],
    [5076,"CGE2019COM-000025249","NaN","12","17,28","3,63","20,91","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5077,"CGE2019COM-000025250","NaN","12","96,98","20,37","117,35","2019-06-05","PRINT REPORT SL","B60252210"],
    [5078,"CGE2019COM-000025251","NaN","12","20,60","4,33","24,93","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5079,"CGE2019COM-000025252","NaN","12","1,46","0,31","1,77","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5080,"CGE2019COM-000025253","NaN","12","24,73","5,19","29,92","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5081,"CGE2019COM-000025254","NaN","12","3,75","0,79","4,54","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5082,"CGE2019COM-000025255","NaN","12","10,90","2,29","13,19","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5083,"CGE2019COM-000025256","NaN","12","116,60","24,49","141,09","2019-06-05","PRINT REPORT SL","B60252210"],
    [5084,"CGE2019COM-000025257","NaN","12","31,12","6,54","37,66","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5085,"CGE2019COM-000025258","NaN","12","75,55","15,87","91,42","2019-06-05","PRINT REPORT SL","B60252210"],
    [5086,"CGE2019COM-000025259","NaN","12","16,44","3,45","19,89","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5087,"CGE2019COM-000025260","NaN","12","25,20","5,29","30,49","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5088,"CGE2019COM-000025261","NaN","12","2,40","0,50","2,90","2019-06-05","PRINT REPORT SL","B60252210"],
    [5089,"CGE2019COM-000025262","NaN","12","166,90","35,05","201,95","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5090,"CGE2019COM-000025263","NaN","12","151,10","31,73","182,83","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5091,"CGE2019COM-000025264","NaN","12","20,51","4,31","24,82","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5092,"CGE2019COM-000025265","NaN","12","36,84","7,74","44,58","2019-06-05","PRINT REPORT SL","B60252210"],
    [5093,"CGE2019COM-000025269","NaN","12","48,74","10,24","58,98","2019-06-05","PRINT REPORT SL","B60252210"],
    [5094,"CGE2019COM-000025270","NaN","12","1,02","0,21","1,23","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5095,"CGE2019COM-000025271","NaN","12","12,59","2,64","15,23","2019-06-05","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5096,"CGE2019COM-000025272","NaN","12","40,00","8,40","48,40","2019-06-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5097,"CGE2019COM-000025278","NaN","12","315,00","66,15","381,15","2019-06-06","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [5098,"CGE2019COM-000025288","NaN","12","14,82","3,11","17,93","2019-06-07","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5099,"CGE2019COM-000025296","NaN","12","9,61","2,02","11,63","2019-06-07","PRINT REPORT SL","B60252210"],
    [5100,"CGE2019COM-000025305","NaN","12","155,19","32,59","187,78","2019-06-07","DIGITAL SCREEN SL","B60673084"],
    [5101,"CGE2019COM-000025319","NaN","12","492,70","103,47","596,17","2019-06-07","FACILITY OFFICE SLU","B65649683"],
    [5102,"CGE2019COM-000025320","NaN","12","985,40","206,93","1.192,33","2019-06-07","FACILITY OFFICE SLU","B65649683"],
    [5103,"CGE2019COM-000025321","NaN","12","385,39","80,93","466,32","2019-06-07","OFFICE DEPOT SL","B80441306"],
    [5104,"CGE2019COM-000025327","NaN","12","399,00","83,79","482,79","2019-06-11","EASY VENDING SL","B10300994"],
    [5105,"CGE2019COM-000025328","NaN","12","342,50","71,93","414,43","2019-06-11","EASY VENDING SL","B10300994"],
    [5106,"CGE2019COM-000025329","NaN","12","24,18","5,08","29,26","2019-06-11","EASY VENDING SL","B10300994"],
    [5107,"CGE2019COM-000025330","NaN","12","30,00","6,30","36,30","2019-06-11","EASY VENDING SL","B10300994"],
    [5108,"CGE2019COM-000025331","NaN","12","12,00","2,52","14,52","2019-06-11","EASY VENDING SL","B10300994"],
    [5109,"CGE2019COM-000025332","NaN","12","63,55","13,35","76,90","2019-06-11","OFFICE DEPOT SL","B80441306"],
    [5110,"CGE2019COM-000025333","NaN","12","442,60","92,95","535,55","2019-06-11","FACILITY OFFICE SLU","B65649683"],
    [5111,"CGE2019COM-000025344","NaN","12","696,00","146,16","842,16","2019-06-11","SUMINISTROS DUBLAN SLL","B60237500"],
    [5112,"CGE2019COM-000025346","NaN","12","322,35","67,69","390,04","2019-06-11","ARTYPLAN SL","B61963229"],
    [5113,"CGE2019COM-000025349","NaN","12","1.204,00","252,84","1.456,84","2019-06-11","MAC UNIFORMES SL","B66545963"],
    [5114,"CGE2019COM-000025389","NaN","12","82,80","17,39","100,19","2019-06-12","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [5115,"CGE2019COM-000025394","NaN","12","78,50","16,49","94,99","2019-06-12","PRINT REPORT SL","B60252210"],
    [5116,"CGE2019COM-000025395","NaN","12","15,48","3,25","18,73","2019-06-12","PRINT REPORT SL","B60252210"],
    [5117,"CGE2019COM-000025396","NaN","12","5,45","1,14","6,59","2019-06-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5118,"CGE2019COM-000025397","NaN","12","2,60","0,55","3,15","2019-06-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5119,"CGE2019COM-000025398","NaN","12","1,25","0,26","1,51","2019-06-12","PRINT REPORT SL","B60252210"],
    [5120,"CGE2019COM-000025399","NaN","12","15,00","3,15","18,15","2019-06-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5121,"CGE2019COM-000025400","NaN","12","8,10","1,70","9,80","2019-06-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5122,"CGE2019COM-000025401","NaN","12","10,90","2,29","13,19","2019-06-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5123,"CGE2019COM-000025402","NaN","12","21,90","4,60","26,50","2019-06-12","PRINT REPORT SL","B60252210"],
    [5124,"CGE2019COM-000025403","NaN","12","2,76","0,58","3,34","2019-06-12","PRINT REPORT SL","B60252210"],
    [5125,"CGE2019COM-000025404","NaN","12","2,73","0,57","3,30","2019-06-12","OFFICE DEPOT SL","B80441306"],
    [5126,"CGE2019COM-000025405","NaN","12","9,49","1,99","11,48","2019-06-12","PRINT REPORT SL","B60252210"],
    [5127,"CGE2019COM-000025407","NaN","12","179,89","37,78","217,67","2019-06-12","PRINT REPORT SL","B60252210"],
    [5128,"CGE2019COM-000025408","NaN","12","27,76","5,83","33,59","2019-06-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5129,"CGE2019COM-000025409","NaN","12","24,29","5,10","29,39","2019-06-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5130,"CGE2019COM-000025410","NaN","12","4,80","1,01","5,81","2019-06-12","PRINT REPORT SL","B60252210"],
    [5131,"CGE2019COM-000025411","NaN","12","44,98","9,45","54,43","2019-06-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5132,"CGE2019COM-000025412","NaN","12","49,90","10,48","60,38","2019-06-12","PRINT REPORT SL","B60252210"],
    [5133,"CGE2019COM-000025413","NaN","12","50,00","10,50","60,50","2019-06-12","PRINT REPORT SL","B60252210"],
    [5134,"CGE2019COM-000025418","NaN","12","3.099,60","650,92","3.750,52","2019-06-12","INAD HOC HABITAT SL","B66579392"],
    [5135,"CGE2019COM-000025419","NaN","12","10,00","2,10","12,10","2019-06-12","PRINT REPORT SL","B60252210"],
    [5136,"CGE2019COM-000025420","NaN","12","9,63","2,02","11,65","2019-06-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5137,"CGE2019COM-000025428","NaN","12","49,46","10,39","59,85","2019-06-13","SUMINISTROS DUBLAN SLL","B60237500"],
    [5138,"CGE2019COM-000025429","NaN","12","41,00","8,61","49,61","2019-06-13","PRINT REPORT SL","B60252210"],
    [5139,"CGE2019COM-000025431","NaN","12","159,63","33,52","193,15","2019-06-13","PRINT REPORT SL","B60252210"],
    [5140,"CGE2019COM-000025432","NaN","12","267,00","56,07","323,07","2019-06-13","MOLERO GARCIA PABLO","NaN"],
    [5141,"CGE2019COM-000025433","NaN","12","302,96","63,62","366,58","2019-06-13","OFFICE DEPOT SL","B80441306"],
    [5142,"CGE2019COM-000025434","NaN","12","3,63","0,76","4,39","2019-06-13","PRINT REPORT SL","B60252210"],
    [5143,"CGE2019COM-000025443","NaN","12","41,24","8,66","49,90","2019-06-14","RADIO CARRERA SA","A08827735"],
    [5144,"CGE2019COM-000025449","NaN","12","218,10","45,80","263,90","2019-06-14","ARTYPLAN SL","B61963229"],
    [5145,"CGE2019COM-000025452","NaN","12","1,05","0,22","1,27","2019-06-17","OFFICE DEPOT SL","B80441306"],
    [5146,"CGE2019COM-000025453","NaN","12","86,73","18,21","104,94","2019-06-17","EL GUANTE INDUSTRIAL CB","E58591132"],
    [5147,"CGE2019COM-000025455","NaN","12","131,15","27,54","158,69","2019-06-17","DIGITAL SCREEN SL","B60673084"],
    [5148,"CGE2019COM-000025457","NaN","12","71,10","14,93","86,03","2019-06-17","MOLERO GARCIA PABLO","NaN"],
    [5149,"CGE2019COM-000025458","NaN","12","650,00","136,50","786,50","2019-06-17","MEGAPTERAE SL","B65840100"],
    [5150,"CGE2019COM-000025459","NaN","12","650,00","136,50","786,50","2019-06-17","MEGAPTERAE SL","B65840100"],
    [5151,"CGE2019COM-000025470","NaN","12","108,07","22,69","130,76","2019-06-18","OFFICE DEPOT SL","B80441306"],
    [5152,"CGE2019COM-000025471","NaN","12","211,22","44,36","255,58","2019-06-18","OFFICE DEPOT SL","B80441306"],
    [5153,"CGE2019COM-000025488","NaN","12","2.363,94","496,43","2.860,37","2019-06-19","EASY VENDING SL","B10300994"],
    [5154,"CGE2019COM-000025489","NaN","12","741,50","155,72","897,22","2019-06-19","EASY VENDING SL","B10300994"],
    [5155,"CGE2019COM-000025490","NaN","12","248,86","52,26","301,12","2019-06-19","EASY VENDING SL","B10300994"],
    [5156,"CGE2019COM-000025492","NaN","12","30,00","6,30","36,30","2019-06-19","EASY VENDING SL","B10300994"],
    [5157,"CGE2019COM-000025494","NaN","12","20,50","4,31","24,81","2019-06-19","PRINT REPORT SL","B60252210"],
    [5158,"CGE2019COM-000025495","NaN","12","14,00","2,94","16,94","2019-06-19","PRINT REPORT SL","B60252210"],
    [5159,"CGE2019COM-000025496","NaN","12","27,10","5,69","32,79","2019-06-19","PRINT REPORT SL","B60252210"],
    [5160,"CGE2019COM-000025497","NaN","12","13,02","2,73","15,75","2019-06-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5161,"CGE2019COM-000025498","NaN","12","11,82","2,48","14,30","2019-06-19","PRINT REPORT SL","B60252210"],
    [5162,"CGE2019COM-000025499","NaN","12","292,11","61,34","353,45","2019-06-19","PRINT REPORT SL","B60252210"],
    [5163,"CGE2019COM-000025500","NaN","12","8,95","1,88","10,83","2019-06-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5164,"CGE2019COM-000025501","NaN","12","43,47","9,13","52,60","2019-06-19","PRINT REPORT SL","B60252210"],
    [5165,"CGE2019COM-000025502","NaN","12","3,22","0,68","3,90","2019-06-19","PRINT REPORT SL","B60252210"],
    [5166,"CGE2019COM-000025503","NaN","12","5,68","1,19","6,87","2019-06-19","PRINT REPORT SL","B60252210"],
    [5167,"CGE2019COM-000025513","NaN","12","100,06","21,01","121,07","2019-06-20","ARTYPLAN SL","B61963229"],
    [5168,"CGE2019COM-000025514","NaN","12","28,60","6,01","34,61","2019-06-20","PRINT REPORT SL","B60252210"],
    [5169,"CGE2019COM-000025515","NaN","12","53,64","11,26","64,90","2019-06-20","PRINT REPORT SL","B60252210"],
    [5170,"CGE2019COM-000025516","NaN","12","102,00","21,42","123,42","2019-06-20","MOLERO GARCIA PABLO","NaN"],
    [5171,"CGE2019COM-000025547","NaN","12","188,00","39,48","227,48","2019-06-21","PEREZ DOMENECH M MONTSERRAT","NaN"],
    [5172,"CGE2019COM-000025548","NaN","12","196,16","41,19","237,35","2019-06-21","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5173,"CGE2019COM-000025561","NaN","12","294,24","61,79","356,03","2019-06-25","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5174,"CGE2019COM-000025562","NaN","12","649,65","136,43","786,08","2019-06-25","OFFICE DEPOT SL","B80441306"],
    [5175,"CGE2019COM-000025563","NaN","12","146,55","30,78","177,33","2019-06-25","ARTYPLAN SL","B61963229"],
    [5176,"CGE2019COM-000025568","NaN","12","49,27","10,35","59,62","2019-06-25","ARTYPLAN SL","B61963229"],
    [5177,"CGE2019COM-000025575","NaN","12","62,00","13,02","75,02","2019-06-25","MOLERO GARCIA PABLO","NaN"],
    [5178,"CGE2019COM-000025576","NaN","12","62,00","13,02","75,02","2019-06-25","MOLERO GARCIA PABLO","NaN"],
    [5179,"CGE2019COM-000025577","NaN","12","62,00","13,02","75,02","2019-06-25","MOLERO GARCIA PABLO","NaN"],
    [5180,"CGE2019COM-000025602","NaN","12","45,08","9,47","54,55","2019-06-26","PRINT REPORT SL","B60252210"],
    [5181,"CGE2019COM-000025603","NaN","12","17,38","3,65","21,03","2019-06-26","PRINT REPORT SL","B60252210"],
    [5182,"CGE2019COM-000025604","NaN","12","9,80","2,06","11,86","2019-06-26","SUMINISTROS DUBLAN SLL","B60237500"],
    [5183,"CGE2019COM-000025605","NaN","12","592,69","124,46","717,15","2019-06-26","OFFICE DEPOT SL","B80441306"],
    [5184,"CGE2019COM-000025606","NaN","12","649,65","136,43","786,08","2019-06-26","OFFICE DEPOT SL","B80441306"],
    [5185,"CGE2019COM-000025607","NaN","12","63,66","13,37","77,03","2019-06-26","OFFICE DEPOT SL","B80441306"],
    [5186,"CGE2019COM-000025612","NaN","12","1,02","0,21","1,23","2019-06-26","PRINT REPORT SL","B60252210"],
    [5187,"CGE2019COM-000025622","NaN","12","90,80","19,07","109,87","2019-06-27","PRINT REPORT SL","B60252210"],
    [5188,"CGE2019COM-000025623","NaN","12","160,05","33,61","193,66","2019-06-27","OFFICE DEPOT SL","B80441306"],
    [5189,"CGE2019COM-000025627","NaN","12","9,80","2,06","11,86","2019-06-27","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5190,"CGE2019COM-000025629","NaN","12","45,35","9,52","54,87","2019-06-27","ARTYPLAN SL","B61963229"],
    [5191,"CGE2019COM-000025630","NaN","12","16,50","3,47","19,97","2019-06-27","PRINT REPORT SL","B60252210"],
    [5192,"CGE2019COM-000025646","NaN","12","199,85","41,97","241,82","2019-06-27","OFFICE DEPOT SL","B80441306"],
    [5193,"CGE2019COM-000025648","NaN","12","228,00","47,88","275,88","2019-06-28","MOLERO GARCIA PABLO","NaN"],
    [5194,"CGE2019COM-000025649","NaN","12","205,00","43,05","248,05","2019-06-28","PRINT REPORT SL","B60252210"],
    [5195,"CGE2019COM-000025656","NaN","12","258,00","54,18","312,18","2019-06-28","DISTRIBUCIONES GAHER SA","A58268798"],
    [5196,"CGE2019COM-000025678","NaN","12","725,40","152,33","877,73","2019-07-01","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [5197,"CGE2019COM-000025681","NaN","12","195,00","40,95","235,95","2019-07-01","ARTYPLAN SL","B61963229"],
    [5198,"CGE2019COM-000025714","NaN","12","4,03","0,85","4,88","2019-07-02","EASY VENDING SL","B10300994"],
    [5199,"CGE2019COM-000025715","NaN","12","1.150,08","241,52","1.391,60","2019-07-02","IVIVA SL","B96079835"],
    [5200,"CGE2019COM-000025717","NaN","12","454,00","95,34","549,34","2019-07-02","SSI SCHAFER SHOP GMBH","NaN"],
    [5201,"CGE2019COM-000025728","NaN","12","158,01","33,18","191,19","2019-07-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5202,"CGE2019COM-000025735","NaN","12","136,30","28,62","164,92","2019-07-03","ARTYPLAN SL","B61963229"],
    [5203,"CGE2019COM-000025736","NaN","12","100,00","21,00","121,00","2019-07-03","MOLERO GARCIA PABLO","NaN"],
    [5204,"CGE2019COM-000025739","NaN","12","13,10","2,75","15,85","2019-07-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5205,"CGE2019COM-000025741","NaN","12","6,22","1,31","7,53","2019-07-03","PRINT REPORT SL","B60252210"],
    [5206,"CGE2019COM-000025742","NaN","12","36,00","7,56","43,56","2019-07-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5207,"CGE2019COM-000025743","NaN","12","7,38","1,55","8,93","2019-07-03","PRINT REPORT SL","B60252210"],
    [5208,"CGE2019COM-000025744","NaN","12","10,10","2,12","12,22","2019-07-03","PRINT REPORT SL","B60252210"],
    [5209,"CGE2019COM-000025745","NaN","12","10,95","2,30","13,25","2019-07-03","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5210,"CGE2019COM-000025746","NaN","12","1,07","0,22","1,29","2019-07-03","PRINT REPORT SL","B60252210"],
    [5211,"CGE2019COM-000025753","NaN","12","99,00","20,79","119,79","2019-07-04","PRINT REPORT SL","B60252210"],
    [5212,"CGE2019COM-000025754","NaN","12","22,34","4,69","27,03","2019-07-04","SUMINISTROS DUBLAN SLL","B60237500"],
    [5213,"CGE2019COM-000025758","NaN","12","30,72","6,45","37,17","2019-07-04","PRINT REPORT SL","B60252210"],
    [5214,"CGE2019COM-000025791","NaN","12","150,53","31,61","182,14","2019-07-05","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [5215,"CGE2019COM-000025798","NaN","12","62,00","13,02","75,02","2019-07-05","MOLERO GARCIA PABLO","NaN"],
    [5216,"CGE2019COM-000025801","NaN","12","592,69","124,46","717,15","2019-07-08","KENTRIKES SL","B99303216"],
    [5217,"CGE2019COM-000025803","NaN","12","20,10","4,22","24,32","2019-07-08","KENTRIKES SL","B99303216"],
    [5218,"CGE2019COM-000025804","NaN","12","14,81","3,11","17,92","2019-07-08","KENTRIKES SL","B99303216"],
    [5219,"CGE2019COM-000025851","NaN","12","14,82","3,11","17,93","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5220,"CGE2019COM-000025852","NaN","12","1,32","0,28","1,60","2019-07-10","SUMINISTROS DUBLAN SLL","B60237500"],
    [5221,"CGE2019COM-000025853","NaN","12","129,84","27,27","157,11","2019-07-10","DIGITAL SCREEN SL","B60673084"],
    [5222,"CGE2019COM-000025860","NaN","12","15,60","3,28","18,88","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5223,"CGE2019COM-000025861","NaN","12","5,45","1,14","6,59","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5224,"CGE2019COM-000025862","NaN","12","23,30","4,89","28,19","2019-07-10","KENTRIKES SL","B99303216"],
    [5225,"CGE2019COM-000025863","NaN","12","18,50","3,89","22,39","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5226,"CGE2019COM-000025864","NaN","12","3,58","0,75","4,33","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5227,"CGE2019COM-000025865","NaN","12","4,79","1,01","5,80","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5228,"CGE2019COM-000025866","NaN","12","37,25","7,82","45,07","2019-07-10","PRINT REPORT SL","B60252210"],
    [5229,"CGE2019COM-000025867","NaN","12","30,06","6,31","36,37","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5230,"CGE2019COM-000025868","NaN","12","23,64","4,96","28,60","2019-07-10","PRINT REPORT SL","B60252210"],
    [5231,"CGE2019COM-000025869","NaN","12","35,51","7,46","42,97","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5232,"CGE2019COM-000025870","NaN","12","10,80","2,27","13,07","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5233,"CGE2019COM-000025871","NaN","12","170,45","35,79","206,24","2019-07-10","KENTRIKES SL","B99303216"],
    [5234,"CGE2019COM-000025872","NaN","12","4,02","0,84","4,86","2019-07-10","KENTRIKES SL","B99303216"],
    [5235,"CGE2019COM-000025873","NaN","12","32,80","6,89","39,69","2019-07-10","PRINT REPORT SL","B60252210"],
    [5236,"CGE2019COM-000025874","NaN","12","75,64","15,88","91,52","2019-07-10","PRINT REPORT SL","B60252210"],
    [5237,"CGE2019COM-000025875","NaN","12","11,23","2,36","13,59","2019-07-10","SUMINISTROS DUBLAN SLL","B60237500"],
    [5238,"CGE2019COM-000025878","NaN","12","2,46","0,52","2,98","2019-07-10","KENTRIKES SL","B99303216"],
    [5239,"CGE2019COM-000025879","NaN","12","23,12","4,86","27,98","2019-07-10","SUMINISTROS DUBLAN SLL","B60237500"],
    [5240,"CGE2019COM-000025880","NaN","12","64,10","13,46","77,56","2019-07-10","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5241,"CGE2019COM-000025881","NaN","12","212,36","44,60","256,96","2019-07-10","PRINT REPORT SL","B60252210"],
    [5242,"CGE2019COM-000025894","NaN","12","257,00","53,97","310,97","2019-07-12","ARTYPLAN SL","B61963229"],
    [5243,"CGE2019COM-000025895","NaN","12","64,40","13,52","77,92","2019-07-12","PRINT REPORT SL","B60252210"],
    [5244,"CGE2019COM-000025896","NaN","12","2,22","0,47","2,69","2019-07-12","PRINT REPORT SL","B60252210"],
    [5245,"CGE2019COM-000025897","NaN","12","10,05","2,11","12,16","2019-07-12","KENTRIKES SL","B99303216"],
    [5246,"CGE2019COM-000025898","NaN","12","18,87","3,96","22,83","2019-07-12","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5247,"CGE2019COM-000025935","NaN","12","434,24","91,19","525,43","2019-07-17","EASY VENDING SL","B10300994"],
    [5248,"CGE2019COM-000025948","NaN","12","1.121,40","235,49","1.356,89","2019-07-17","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5249,"CGE2019COM-000025977","NaN","12","357,42","75,06","432,48","2019-07-18","EASY VENDING SL","B10300994"],
    [5250,"CGE2019COM-000025978","NaN","12","113,16","23,76","136,92","2019-07-18","EASY VENDING SL","B10300994"],
    [5251,"CGE2019COM-000025981","NaN","12","4,40","0,92","5,32","2019-07-18","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5252,"CGE2019COM-000025982","NaN","12","29,52","6,20","35,72","2019-07-18","PRINT REPORT SL","B60252210"],
    [5253,"CGE2019COM-000025983","NaN","12","14,81","3,11","17,92","2019-07-18","KENTRIKES SL","B99303216"],
    [5254,"CGE2019COM-000025984","NaN","12","10,15","2,13","12,28","2019-07-18","KENTRIKES SL","B99303216"],
    [5255,"CGE2019COM-000025985","NaN","12","15,15","3,18","18,33","2019-07-18","PRINT REPORT SL","B60252210"],
    [5256,"CGE2019COM-000025986","NaN","12","2,81","0,59","3,40","2019-07-18","PRINT REPORT SL","B60252210"],
    [5257,"CGE2019COM-000025987","NaN","12","8,60","1,81","10,41","2019-07-18","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5258,"CGE2019COM-000025994","NaN","12","155,39","32,63","188,02","2019-07-18","KENTRIKES SL","B99303216"],
    [5259,"CGE2019COM-000025995","NaN","12","157,50","33,08","190,58","2019-07-18","PERES SPORT SL","B61721643"],
    [5260,"CGE2019COM-000025997","NaN","12","14,35","3,01","17,36","2019-07-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5261,"CGE2019COM-000025998","NaN","12","345,00","72,45","417,45","2019-07-19","MOLERO GARCIA PABLO","NaN"],
    [5262,"CGE2019COM-000026001","NaN","12","189,72","39,84","229,56","2019-07-19","ARTYPLAN SL","B61963229"],
    [5263,"CGE2019COM-000026003","NaN","12","96,00","20,16","116,16","2019-07-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5264,"CGE2019COM-000026015","NaN","12","1.393,57","292,65","1.686,22","2019-07-22","EASY VENDING SL","B10300994"],
    [5265,"CGE2019COM-000026017","NaN","12","1.679,23","352,64","2.031,87","2019-07-22","EASY VENDING SL","B10300994"],
    [5266,"CGE2019COM-000026032","NaN","12","696,00","146,16","842,16","2019-07-23","SUMINISTROS DUBLAN SLL","B60237500"],
    [5267,"CGE2019COM-000026038","NaN","12","67,10","14,09","81,19","2019-07-23","DIGITAL SCREEN SL","B60673084"],
    [5268,"CGE2019COM-000026039","NaN","12","45,00","9,45","54,45","2019-07-23","MOLERO GARCIA PABLO","NaN"],
    [5269,"CGE2019COM-000026040","NaN","12","13,60","2,86","16,46","2019-07-23","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5270,"CGE2019COM-000026054","NaN","12","51,37","10,79","62,16","2019-07-23","ARTYPLAN SL","B61963229"],
    [5271,"CGE2019COM-000026059","NaN","12","302,96","63,62","366,58","2019-07-24","KENTRIKES SL","B99303216"],
    [5272,"CGE2019COM-000026060","NaN","12","6,18","1,30","7,48","2019-07-24","PRINT REPORT SL","B60252210"],
    [5273,"CGE2019COM-000026061","NaN","12","5,11","1,07","6,18","2019-07-24","PRINT REPORT SL","B60252210"],
    [5274,"CGE2019COM-000026062","NaN","12","2,07","0,43","2,50","2019-07-24","SUMINISTROS DUBLAN SLL","B60237500"],
    [5275,"CGE2019COM-000026063","NaN","12","4,64","0,97","5,61","2019-07-24","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5276,"CGE2019COM-000026067","NaN","12","17,44","3,66","21,10","2019-07-24","PRINT REPORT SL","B60252210"],
    [5277,"CGE2019COM-000026068","NaN","12","17,14","3,60","20,74","2019-07-24","PRINT REPORT SL","B60252210"],
    [5278,"CGE2019COM-000026072","NaN","12","112,96","23,72","136,68","2019-07-24","SUMINISTROS DUBLAN SLL","B60237500"],
    [5279,"CGE2019COM-000026073","NaN","12","101,24","21,26","122,50","2019-07-24","SUMINISTROS DUBLAN SLL","B60237500"],
    [5280,"CGE2019COM-000026074","NaN","12","186,65","39,20","225,85","2019-07-24","PRINT REPORT SL","B60252210"],
    [5281,"CGE2019COM-000026075","NaN","12","20,10","4,22","24,32","2019-07-24","KENTRIKES SL","B99303216"],
    [5282,"CGE2019COM-000026076","NaN","12","6,50","1,37","7,87","2019-07-24","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5283,"CGE2019COM-000026084","NaN","12","32,35","6,79","39,14","2019-07-25","KENTRIKES SL","B99303216"],
    [5284,"CGE2019COM-000026085","NaN","12","25,70","5,40","31,10","2019-07-25","PRINT REPORT SL","B60252210"],
    [5285,"CGE2019COM-000026086","NaN","12","15,50","3,26","18,76","2019-07-25","SUMINISTROS DUBLAN SLL","B60237500"],
    [5286,"CGE2019COM-000026089","NaN","12","113,39","23,81","137,20","2019-07-25","EASY VENDING SL","B10300994"],
    [5287,"CGE2019COM-000026090","NaN","12","1.649,33","346,36","1.995,69","2019-07-25","EASY VENDING SL","B10300994"],
    [5288,"CGE2019COM-000026114","NaN","12","128,40","26,96","155,36","2019-07-29","KENTRIKES SL","B99303216"],
    [5289,"CGE2019COM-000026115","NaN","12","320,10","67,22","387,32","2019-07-29","KENTRIKES SL","B99303216"],
    [5290,"CGE2019COM-000026135","NaN","12","1.099,86","230,97","1.330,83","2019-07-30","EASY VENDING SL","B10300994"],
    [5291,"CGE2019COM-000026194","NaN","12","19,49","4,09","23,58","2019-08-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5292,"CGE2019COM-000026195","NaN","12","29,54","6,20","35,74","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5293,"CGE2019COM-000026196","NaN","12","335,80","70,52","406,32","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5294,"CGE2019COM-000026197","NaN","12","32,69","6,86","39,55","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5295,"CGE2019COM-000026198","NaN","12","28,85","6,06","34,91","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5296,"CGE2019COM-000026199","NaN","12","32,85","6,90","39,75","2019-08-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5297,"CGE2019COM-000026200","NaN","12","8,23","1,73","9,96","2019-08-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5298,"CGE2019COM-000026201","NaN","12","8,32","1,75","10,07","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5299,"CGE2019COM-000026202","NaN","12","104,20","21,88","126,08","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5300,"CGE2019COM-000026203","NaN","12","224,44","47,13","271,57","2019-08-01","KENTRIKES SL","B99303216"],
    [5301,"CGE2019COM-000026204","NaN","12","7,80","1,64","9,44","2019-08-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5302,"CGE2019COM-000026205","NaN","12","206,60","43,39","249,99","2019-08-01","KENTRIKES SL","B99303216"],
    [5303,"CGE2019COM-000026207","NaN","12","278,34","58,45","336,79","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5304,"CGE2019COM-000026208","NaN","12","37,74","7,93","45,67","2019-08-01","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5305,"CGE2019COM-000026209","NaN","12","112,00","23,52","135,52","2019-08-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5306,"CGE2019COM-000026213","NaN","12","1.260,00","264,60","1.524,60","2019-08-02","DATABAC GROUP SL","B63121099"],
    [5307,"CGE2019COM-000026220","NaN","12","4,46","0,94","5,40","2019-08-02","SUMINISTROS DUBLAN SLL","B60237500"],
    [5308,"CGE2019COM-000026224","NaN","12","16,49","3,46","19,95","2019-08-02","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5309,"CGE2019COM-000026228","NaN","12","38,13","8,01","46,14","2019-08-05","KENTRIKES SL","B99303216"],
    [5310,"CGE2019COM-000026237","NaN","12","421,80","88,58","510,38","2019-08-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [5311,"CGE2019COM-000026263","NaN","12","226,00","47,46","273,46","2019-08-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5312,"CGE2019COM-000026264","NaN","12","27,70","5,82","33,52","2019-08-08","SUMINISTROS DUBLAN SLL","B60237500"],
    [5313,"CGE2019COM-000026265","NaN","12","51,12","10,74","61,86","2019-08-08","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5314,"CGE2019COM-000026266","NaN","12","26,21","5,50","31,71","2019-08-08","SUMINISTROS DUBLAN SLL","B60237500"],
    [5315,"CGE2019COM-000026268","NaN","12","480,04","100,81","580,85","2019-08-08","KENTRIKES SL","B99303216"],
    [5316,"CGE2019COM-000026271","NaN","12","891,38","187,19","1.078,57","2019-08-09","ARCAS BARRIS SL","B60889359"],
    [5317,"CGE2019COM-000026272","NaN","12","175,00","36,75","211,75","2019-08-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [5318,"CGE2019COM-000026276","NaN","12","73,84","15,51","89,35","2019-08-09","SUMINISTROS DUBLAN SLL","B60237500"],
    [5319,"CGE2019COM-000026279","NaN","12","49,22","10,34","59,56","2019-08-09","EASY VENDING SL","B10300994"],
    [5320,"CGE2019COM-000026280","NaN","12","273,01","57,33","330,34","2019-08-09","EASY VENDING SL","B10300994"],
    [5321,"CGE2019COM-000026281","NaN","12","64,17","13,48","77,65","2019-08-09","EASY VENDING SL","B10300994"],
    [5322,"CGE2019COM-000026282","NaN","12","733,93","154,13","888,06","2019-08-09","EASY VENDING SL","B10300994"],
    [5323,"CGE2019COM-000026283","NaN","12","152,49","32,02","184,51","2019-08-09","EASY VENDING SL","B10300994"],
    [5324,"CGE2019COM-000026284","NaN","12","80,27","16,86","97,13","2019-08-09","EASY VENDING SL","B10300994"],
    [5325,"CGE2019COM-000026285","NaN","12","72,45","15,21","87,66","2019-08-09","EASY VENDING SL","B10300994"],
    [5326,"CGE2019COM-000026286","NaN","12","112,47","23,62","136,09","2019-08-09","EASY VENDING SL","B10300994"],
    [5327,"CGE2019COM-000026287","NaN","12","582,75","122,38","705,13","2019-08-12","EASY VENDING SL","B10300994"],
    [5328,"CGE2019COM-000026288","NaN","12","60,00","12,60","72,60","2019-08-12","EASY VENDING SL","B10300994"],
    [5329,"CGE2019COM-000026301","NaN","12","359,04","75,40","434,44","2019-08-14","SUMINISTROS DUBLAN SLL","B60237500"],
    [5330,"CGE2019COM-000026306","NaN","12","256,91","53,95","310,86","2019-08-14","EASY VENDING SL","B10300994"],
    [5331,"CGE2019COM-000026307","NaN","12","1.526,74","320,62","1.847,36","2019-08-14","EASY VENDING SL","B10300994"],
    [5332,"CGE2019COM-000026308","NaN","12","334,72","70,29","405,01","2019-08-14","VIPUN MOBILIARI SL","B61768362"],
    [5333,"CGE2019COM-000026310","NaN","12","41,38","8,69","50,07","2019-08-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5334,"CGE2019COM-000026312","NaN","12","934,90","196,33","1.131,23","2019-08-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5335,"CGE2019COM-000026313","NaN","12","372,46","78,22","450,68","2019-08-19","OFFICE DEPOT SL","B80441306"],
    [5336,"CGE2019COM-000026314","NaN","12","4,30","0,90","5,20","2019-08-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5337,"CGE2019COM-000026315","NaN","12","8,04","1,69","9,73","2019-08-19","KENTRIKES SL","B99303216"],
    [5338,"CGE2019COM-000026316","NaN","12","34,57","7,26","41,83","2019-08-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5339,"CGE2019COM-000026317","NaN","12","115,52","24,26","139,78","2019-08-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5340,"CGE2019COM-000026318","NaN","12","25,20","5,29","30,49","2019-08-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5341,"CGE2019COM-000026321","NaN","12","28,47","5,98","34,45","2019-08-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5342,"CGE2019COM-000026324","NaN","12","10,15","2,13","12,28","2019-08-20","KENTRIKES SL","B99303216"],
    [5343,"CGE2019COM-000026325","NaN","12","10,15","2,13","12,28","2019-08-20","KENTRIKES SL","B99303216"],
    [5344,"CGE2019COM-000026330","NaN","12","10,15","2,13","12,28","2019-08-21","KENTRIKES SL","B99303216"],
    [5345,"CGE2019COM-000026337","NaN","12","284,26","59,69","343,95","2019-08-22","ARTYPLAN SL","B61963229"],
    [5346,"CGE2019COM-000026344","NaN","12","17,29","3,63","20,92","2019-08-23","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5347,"CGE2019COM-000026345","NaN","12","67,50","14,18","81,68","2019-08-23","SUMINISTROS DUBLAN SLL","B60237500"],
    [5348,"CGE2019COM-000026346","NaN","12","50,90","10,69","61,59","2019-08-23","SUMINISTROS DUBLAN SLL","B60237500"],
    [5349,"CGE2019COM-000026350","NaN","12","4,45","0,93","5,38","2019-08-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5350,"CGE2019COM-000026353","NaN","12","73,37","15,41","88,78","2019-08-27","EASY VENDING SL","B10300994"],
    [5351,"CGE2019COM-000026354","NaN","12","13,06","2,74","15,80","2019-08-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5352,"CGE2019COM-000026369","NaN","12","81,00","17,01","98,01","2019-08-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [5353,"CGE2019COM-000026371","NaN","12","246,00","51,66","297,66","2019-08-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [5354,"CGE2019COM-000026379","NaN","12","50,79","10,67","61,46","2019-08-28","SUMINISTROS DUBLAN SLL","B60237500"],
    [5355,"CGE2019COM-000026380","NaN","12","849,75","178,45","1.028,20","2019-08-28","KENTRIKES SL","B99303216"],
    [5356,"CGE2019COM-000026383","NaN","12","28,00","5,88","33,88","2019-08-29","SUMINISTROS DUBLAN SLL","B60237500"],
    [5357,"CGE2019COM-000026384","NaN","12","13,30","2,79","16,09","2019-08-29","SUMINISTROS DUBLAN SLL","B60237500"],
    [5358,"CGE2019COM-000026385","NaN","12","13,90","2,92","16,82","2019-08-29","SUMINISTROS DUBLAN SLL","B60237500"],
    [5359,"CGE2019COM-000026392","NaN","12","246,35","51,73","298,08","2019-09-02","FACILITY OFFICE SLU","B65649683"],
    [5360,"CGE2019COM-000026393","NaN","12","41,24","8,66","49,90","2019-09-02","RADIO CARRERA SA","A08827735"],
    [5361,"CGE2019COM-000026395","NaN","12","14,28","3,00","17,28","2019-09-02","SUMINISTROS DUBLAN SLL","B60237500"],
    [5362,"CGE2019COM-000026399","NaN","12","91,42","19,20","110,62","2019-09-03","M C EQUIPO PROFESIONAL SL","B08934879"],
    [5363,"CGE2019COM-000026420","NaN","12","4,36","0,92","5,28","2019-09-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [5364,"CGE2019COM-000026424","NaN","12","18,09","3,80","21,89","2019-09-03","KENTRIKES SL","B99303216"],
    [5365,"CGE2019COM-000026474","NaN","12","340,00","71,40","411,40","2019-09-04","ARTYPLAN SL","B61963229"],
    [5366,"CGE2019COM-000026476","NaN","12","47,64","10,00","57,64","2019-09-04","ARTYPLAN SL","B61963229"],
    [5367,"CGE2019COM-000026505","NaN","12","29,68","6,23","35,91","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5368,"CGE2019COM-000026506","NaN","12","98,56","20,70","119,26","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5369,"CGE2019COM-000026507","NaN","12","3,42","0,72","4,14","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5370,"CGE2019COM-000026508","NaN","12","243,62","51,16","294,78","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5371,"CGE2019COM-000026509","NaN","12","11,13","2,34","13,47","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5372,"CGE2019COM-000026510","NaN","12","44,97","9,44","54,41","2019-09-05","OFFICE DEPOT SL","B80441306"],
    [5373,"CGE2019COM-000026511","NaN","12","10,05","2,11","12,16","2019-09-05","KENTRIKES SL","B99303216"],
    [5374,"CGE2019COM-000026512","NaN","12","0,77","0,16","0,93","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5375,"CGE2019COM-000026516","NaN","12","71,10","14,93","86,03","2019-09-05","MOLERO GARCIA PABLO","NaN"],
    [5376,"CGE2019COM-000026517","NaN","12","76,10","15,98","92,08","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5377,"CGE2019COM-000026518","NaN","12","147,06","30,88","177,94","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5378,"CGE2019COM-000026519","NaN","12","8,02","1,68","9,70","2019-09-05","SUMINISTROS DUBLAN SLL","B60237500"],
    [5379,"CGE2019COM-000026598","NaN","12","420,00","88,20","508,20","2019-09-06","DATABAC GROUP SL","B63121099"],
    [5380,"CGE2019COM-000026599","NaN","12","1.260,00","264,60","1.524,60","2019-09-06","DATABAC GROUP SL","B63121099"],
    [5381,"CGE2019COM-000026617","NaN","12","2.423,74","508,99","2.932,73","2019-09-09","EASY VENDING SL","B10300994"],
    [5382,"CGE2019COM-000026629","NaN","12","428,17","89,92","518,09","2019-09-10","ARTYPLAN SL","B61963229"],
    [5383,"CGE2019COM-000026630","NaN","12","39,60","8,32","47,92","2019-09-10","UNILABOR SL","B58476706"],
    [5384,"CGE2019COM-000026637","NaN","12","268,08","56,30","324,38","2019-09-12","KENTRIKES SL","B99303216"],
    [5385,"CGE2019COM-000026638","NaN","12","16,55","3,48","20,03","2019-09-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5386,"CGE2019COM-000026639","NaN","12","61,89","13,00","74,89","2019-09-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5387,"CGE2019COM-000026640","NaN","12","70,80","14,87","85,67","2019-09-12","OFFICE DEPOT SL","B80441306"],
    [5388,"CGE2019COM-000026641","NaN","12","128,40","26,96","155,36","2019-09-12","KENTRIKES SL","B99303216"],
    [5389,"CGE2019COM-000026642","NaN","12","50,90","10,69","61,59","2019-09-12","SUMINISTROS DUBLAN SLL","B60237500"],
    [5390,"CGE2019COM-000026655","NaN","12","578,00","121,38","699,38","2019-09-12","MOLERO GARCIA PABLO","NaN"],
    [5391,"CGE2019COM-000026666","NaN","12","62,00","13,02","75,02","2019-09-13","MOLERO GARCIA PABLO","NaN"],
    [5392,"CGE2019COM-000026667","NaN","12","8,97","1,88","10,85","2019-09-13","SUMINISTROS DUBLAN SLL","B60237500"],
    [5393,"CGE2019COM-000026668","NaN","12","41,00","8,61","49,61","2019-09-13","SUMINISTROS DUBLAN SLL","B60237500"],
    [5394,"CGE2019COM-000026685","NaN","12","85,00","17,85","102,85","2019-09-16","MOLERO GARCIA PABLO","NaN"],
    [5395,"CGE2019COM-000026720","NaN","12","18,09","3,80","21,89","2019-09-18","KENTRIKES SL","B99303216"],
    [5396,"CGE2019COM-000026730","NaN","12","170,46","35,80","206,26","2019-09-19","KENTRIKES SL","B99303216"],
    [5397,"CGE2019COM-000026731","NaN","12","8,00","1,68","9,68","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5398,"CGE2019COM-000026732","NaN","12","4,02","0,84","4,86","2019-09-19","KENTRIKES SL","B99303216"],
    [5399,"CGE2019COM-000026733","NaN","12","27,20","5,71","32,91","2019-09-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5400,"CGE2019COM-000026734","NaN","12","25,78","5,41","31,19","2019-09-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5401,"CGE2019COM-000026737","NaN","12","36,89","7,75","44,64","2019-09-19","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5402,"CGE2019COM-000026740","NaN","12","48,75","10,24","58,99","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5403,"CGE2019COM-000026741","NaN","12","87,20","18,31","105,51","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5404,"CGE2019COM-000026742","NaN","12","24,72","5,19","29,91","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5405,"CGE2019COM-000026743","NaN","12","169,55","35,61","205,16","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5406,"CGE2019COM-000026744","NaN","12","1,55","0,33","1,88","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5407,"CGE2019COM-000026746","NaN","12","61,99","13,02","75,01","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5408,"CGE2019COM-000026747","NaN","12","141,85","29,79","171,64","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5409,"CGE2019COM-000026748","NaN","12","132,02","27,72","159,74","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5410,"CGE2019COM-000026749","NaN","12","15,54","3,26","18,80","2019-09-19","SUMINISTROS DUBLAN SLL","B60237500"],
    [5411,"CGE2019COM-000026764","NaN","12","190,00","39,90","229,90","2019-09-19","ARTYPLAN SL","B61963229"],
    [5412,"CGE2019COM-000026778","NaN","12","133,00","27,93","160,93","2019-09-19","MOLERO GARCIA PABLO","NaN"],
    [5413,"CGE2019COM-000026789","NaN","12","62,00","13,02","75,02","2019-09-20","MOLERO GARCIA PABLO","NaN"],
    [5414,"CGE2019COM-000026791","NaN","12","70,95","14,90","85,85","2019-09-20","SUMINISTROS DUBLAN SLL","B60237500"],
    [5415,"CGE2019COM-000026793","NaN","12","66,30","13,92","80,22","2019-09-23","EMILIO SEGARRA SA","A08874661"],
    [5416,"CGE2019COM-000026803","NaN","12","3.360,00","705,60","4.065,60","2019-09-23","INAD HOC HABITAT SL","B66579392"],
    [5417,"CGE2019COM-000026804","NaN","12","125,32","26,32","151,64","2019-09-23","KENTRIKES SL","B99303216"],
    [5418,"CGE2019COM-000026805","NaN","12","14,66","3,08","17,74","2019-09-23","SUMINISTROS DUBLAN SLL","B60237500"],
    [5419,"CGE2019COM-000026843","NaN","12","7,42","1,56","8,98","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5420,"CGE2019COM-000026844","NaN","12","15,24","3,20","18,44","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5421,"CGE2019COM-000026845","NaN","12","22,00","4,62","26,62","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5422,"CGE2019COM-000026846","NaN","12","22,00","4,62","26,62","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5423,"CGE2019COM-000026847","NaN","12","106,26","22,31","128,57","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5424,"CGE2019COM-000026848","NaN","12","22,26","4,67","26,93","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5425,"CGE2019COM-000026849","NaN","12","28,00","5,88","33,88","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5426,"CGE2019COM-000026850","NaN","12","51,02","10,71","61,73","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5427,"CGE2019COM-000026851","NaN","12","0,41","0,09","0,50","2019-09-27","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5428,"CGE2019COM-000026852","NaN","12","71,10","14,93","86,03","2019-09-27","MOLERO GARCIA PABLO","NaN"],
    [5429,"CGE2019COM-000026853","NaN","12","8,00","1,68","9,68","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5430,"CGE2019COM-000026854","NaN","12","604,00","126,84","730,84","2019-09-27","VIPUN MOBILIARI SL","B61768362"],
    [5431,"CGE2019COM-000026855","NaN","12","23,40","4,91","28,31","2019-09-27","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5432,"CGE2019COM-000026856","NaN","12","157,58","33,09","190,67","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5433,"CGE2019COM-000026857","NaN","12","11,00","2,31","13,31","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5434,"CGE2019COM-000026858","NaN","12","124,84","26,22","151,06","2019-09-27","KENTRIKES SL","B99303216"],
    [5435,"CGE2019COM-000026859","NaN","12","144,10","30,26","174,36","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5436,"CGE2019COM-000026860","NaN","12","1,82","0,38","2,20","2019-09-27","KENTRIKES SL","B99303216"],
    [5437,"CGE2019COM-000026862","NaN","12","21,60","4,54","26,14","2019-09-27","KENTRIKES SL","B99303216"],
    [5438,"CGE2019COM-000026863","NaN","12","13,62","2,86","16,48","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5439,"CGE2019COM-000026864","NaN","12","56,00","11,76","67,76","2019-09-27","SUMINISTROS DUBLAN SLL","B60237500"],
    [5440,"CGE2019COM-000026900","NaN","12","19,50","4,10","23,60","2019-10-01","GUSTAVO NEVADO GARCIA","NaN"],
    [5441,"CGE2019COM-000026901","NaN","12","44,10","9,26","53,36","2019-10-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5442,"CGE2019COM-000026902","NaN","12","809,24","169,94","979,18","2019-10-01","KENTRIKES SL","B99303216"],
    [5443,"CGE2019COM-000026903","NaN","12","79,34","16,66","96,00","2019-10-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5444,"CGE2019COM-000026904","NaN","12","10,73","2,25","12,98","2019-10-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5445,"CGE2019COM-000026905","NaN","12","36,39","7,64","44,03","2019-10-01","KENTRIKES SL","B99303216"],
    [5446,"CGE2019COM-000026906","NaN","12","104,37","21,92","126,29","2019-10-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5447,"CGE2019COM-000026907","NaN","12","6,00","1,26","7,26","2019-10-01","SUMINISTROS DUBLAN SLL","B60237500"],
    [5448,"CGE2019COM-000026931","NaN","12","29,62","6,22","35,84","2019-10-02","KENTRIKES SL","B99303216"],
    [5449,"CGE2019COM-000026932","NaN","12","19,98","4,20","24,18","2019-10-02","SUMINISTROS DUBLAN SLL","B60237500"],
    [5450,"CGE2019COM-000026945","NaN","12","12,58","2,64","15,22","2019-10-02","SUMINISTROS DUBLAN SLL","B60237500"],
    [5451,"CGE2019COM-000026967","NaN","12","236,47","49,66","286,13","2019-10-03","SUMINISTROS DUBLAN SLL","B60237500"],
    [5452,"CGE2019COM-000026970","NaN","12","116,24","24,41","140,65","2019-10-03","EMILIO SEGARRA SA","A08874661"],
    [5453,"CGE2019COM-000026975","NaN","12","176,90","37,15","214,05","2019-10-04","KENTRIKES SL","B99303216"],
    [5454,"CGE2019COM-000026976","NaN","12","8,55","1,80","10,35","2019-10-04","EMILIO SEGARRA SA","A08874661"],
    [5455,"CGE2019COM-000026977","NaN","12","19,80","4,16","23,96","2019-10-04","EMILIO SEGARRA SA","A08874661"],
    [5456,"CGE2019COM-000026978","NaN","12","6,69","1,40","8,09","2019-10-04","EMILIO SEGARRA SA","A08874661"],
    [5457,"CGE2019COM-000026979","NaN","12","3,10","0,65","3,75","2019-10-04","EMILIO SEGARRA SA","A08874661"],
    [5458,"CGE2019COM-000027007","NaN","12","22,59","4,74","27,33","2019-10-08","KENTRIKES SL","B99303216"],
    [5459,"CGE2019COM-000027010","NaN","12","150,00","31,50","181,50","2019-10-08","SUMINISTROS DUBLAN SLL","B60237500"],
    [5460,"CGE2019COM-000027023","NaN","12","49,78","10,45","60,23","2019-10-08","SUMINISTROS DUBLAN SLL","B60237500"],
    [5461,"CGE2019COM-000027033","NaN","12","453,39","95,21","548,60","2019-10-09","KENTRIKES SL","B99303216"],
    [5462,"CGE2019COM-000027055","NaN","12","0,45","0,09","0,54","2019-10-09","EMILIO SEGARRA SA","A08874661"],
    [5463,"CGE2019COM-000027056","NaN","12","3,20","0,67","3,87","2019-10-09","EMILIO SEGARRA SA","A08874661"],
    [5464,"CGE2019COM-000027058","NaN","12","2,39","0,50","2,89","2019-10-09","EMILIO SEGARRA SA","A08874661"],
    [5465,"CGE2019COM-000027059","NaN","12","75,30","15,81","91,11","2019-10-09","EMILIO SEGARRA SA","A08874661"],
    [5466,"CGE2019COM-000027060","NaN","12","8,92","1,87","10,79","2019-10-09","EMILIO SEGARRA SA","A08874661"],
    [5467,"CGE2019COM-000027061","NaN","12","107,33","22,54","129,87","2019-10-09","EMILIO SEGARRA SA","A08874661"],
    [5468,"CGE2019COM-000027068","NaN","12","351,50","73,82","425,32","2019-10-10","UNILABOR SL","B58476706"],
    [5469,"CGE2019COM-000027069","NaN","12","20,80","4,37","25,17","2019-10-10","EMILIO SEGARRA SA","A08874661"],
    [5470,"CGE2019COM-000027071","NaN","12","72,60","15,25","87,85","2019-10-10","EMILIO SEGARRA SA","A08874661"],
    [5471,"CGE2019COM-000027075","NaN","12","100,30","21,06","121,36","2019-10-10","EL GUANTE INDUSTRIAL CB","E58591132"],
    [5472,"CGE2019COM-000027076","NaN","12","6,00","1,26","7,26","2019-10-10","EMILIO SEGARRA SA","A08874661"],
    [5473,"CGE2019COM-000027078","NaN","12","213,70","44,88","258,58","2019-10-10","EMILIO SEGARRA SA","A08874661"],
    [5474,"CGE2019COM-000027079","NaN","12","319,53","67,10","386,63","2019-10-10","KENTRIKES SL","B99303216"],
    [5475,"CGE2019COM-000027080","NaN","12","8,00","1,68","9,68","2019-10-10","EMILIO SEGARRA SA","A08874661"],
    [5476,"CGE2019COM-000027105","NaN","12","1.094,60","229,87","1.324,47","2019-10-11","GUSTAVO NEVADO GARCIA","NaN"],
    [5477,"CGE2019COM-000027106","NaN","12","12,71","2,67","15,38","2019-10-11","KENTRIKES SL","B99303216"],
    [5478,"CGE2019COM-000027107","NaN","12","32,40","6,80","39,20","2019-10-11","EMILIO SEGARRA SA","A08874661"],
    [5479,"CGE2019COM-000027108","NaN","12","325,50","68,36","393,86","2019-10-11","EASY VENDING SL","B10300994"],
    [5480,"CGE2019COM-000027109","NaN","12","7,18","1,51","8,69","2019-10-11","EMILIO SEGARRA SA","A08874661"],
    [5481,"CGE2019COM-000027125","NaN","12","37,74","7,93","45,67","2019-10-14","EMILIO SEGARRA SA","A08874661"],
    [5482,"CGE2019COM-000027133","NaN","12","279,87","58,77","338,64","2019-10-14","ARTYPLAN SL","B61963229"],
    [5483,"CGE2019COM-000027135","NaN","12","15,10","3,17","18,27","2019-10-14","EMILIO SEGARRA SA","A08874661"],
    [5484,"CGE2019COM-000027136","NaN","12","67,30","14,13","81,43","2019-10-14","EMILIO SEGARRA SA","A08874661"],
    [5485,"CGE2019COM-000027137","NaN","12","4,78","1,00","5,78","2019-10-14","EMILIO SEGARRA SA","A08874661"],
    [5486,"CGE2019COM-000027138","NaN","12","926,55","194,58","1.121,13","2019-10-14","VALUE POWER SL","B65421059"],
    [5487,"CGE2019COM-000027139","NaN","12","73,20","15,37","88,57","2019-10-14","EMILIO SEGARRA SA","A08874661"],
    [5488,"CGE2019COM-000027140","NaN","12","1,26","0,26","1,52","2019-10-14","EMILIO SEGARRA SA","A08874661"],
    [5489,"CGE2019COM-000027161","NaN","12","19,80","4,16","23,96","2019-10-15","EMILIO SEGARRA SA","A08874661"],
    [5490,"CGE2019COM-000027163","NaN","12","28,50","5,99","34,49","2019-10-16","KENTRIKES SL","B99303216"],
    [5491,"CGE2019COM-000027172","NaN","12","18,18","3,82","22,00","2019-10-16","MAC UNIFORMES SL","B66545963"],
    [5492,"CGE2019COM-000027183","NaN","12","57,60","12,10","69,70","2019-10-17","EMILIO SEGARRA SA","A08874661"],
    [5493,"CGE2019COM-000027200","NaN","12","14,25","2,99","17,24","2019-10-17","KENTRIKES SL","B99303216"],
    [5494,"CGE2019COM-000027201","NaN","12","15,45","3,24","18,69","2019-10-17","KENTRIKES SL","B99303216"],
    [5495,"CGE2019COM-000027214","NaN","12","486,00","102,06","588,06","2019-10-21","BODET SA","A78861796"],
    [5496,"CGE2019COM-000027215","NaN","12","99,00","20,79","119,79","2019-10-21","EMILIO SEGARRA SA","A08874661"],
    [5497,"CGE2019COM-000027217","NaN","12","34,70","7,29","41,99","2019-10-21","EMILIO SEGARRA SA","A08874661"],
    [5498,"CGE2019COM-000027218","NaN","12","89,53","18,80","108,33","2019-10-21","MAC UNIFORMES SL","B66545963"],
    [5499,"CGE2019COM-000027221","NaN","12","7,20","1,51","8,71","2019-10-21","KENTRIKES SL","B99303216"],
    [5500,"CGE2019COM-000027256","NaN","12","16,80","3,53","20,33","2019-10-21","EMILIO SEGARRA SA","A08874661"],
    [5501,"CGE2019COM-000027257","NaN","12","51,30","10,77","62,07","2019-10-21","EMILIO SEGARRA SA","A08874661"],
    [5502,"CGE2019COM-000027281","NaN","12","609,20","127,93","737,13","2019-10-23","KENTRIKES SL","B99303216"],
    [5503,"CGE2019COM-000027286","NaN","12","55,86","11,73","67,59","2019-10-23","EL GUANTE INDUSTRIAL CB","E58591132"],
    [5504,"CGE2019COM-000027287","NaN","12","5,20","1,09","6,29","2019-10-23","EMILIO SEGARRA SA","A08874661"],
    [5505,"CGE2019COM-000027288","NaN","12","741,16","155,64","896,80","2019-10-23","KENTRIKES SL","B99303216"],
    [5506,"CGE2019COM-000027306","NaN","12","56,88","11,94","68,82","2019-10-23","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [5507,"CGE2019COM-000027309","NaN","12","2,92","0,61","3,53","2019-10-23","KENTRIKES SL","B99303216"],
    [5508,"CGE2019COM-000027310","NaN","12","154,00","32,34","186,34","2019-10-23","MOLERO GARCIA PABLO","NaN"],
    [5509,"CGE2019COM-000027328","NaN","12","49,50","10,40","59,90","2019-10-24","EMILIO SEGARRA SA","A08874661"],
    [5510,"CGE2019COM-000027329","NaN","12","26,00","5,46","31,46","2019-10-24","EMILIO SEGARRA SA","A08874661"],
    [5511,"CGE2019COM-000027330","NaN","12","48,00","10,08","58,08","2019-10-24","EMILIO SEGARRA SA","A08874661"],
    [5512,"CGE2019COM-000027368","NaN","12","279,87","58,77","338,64","2019-10-28","ARTYPLAN SL","B61963229"],
    [5513,"CGE2019COM-000027369","NaN","12","2.742,00","575,82","3.317,82","2019-10-28","INAD HOC HABITAT SL","B66579392"],
    [5514,"CGE2019COM-000027371","NaN","12","443,60","93,16","536,76","2019-10-28","EMILIO SEGARRA SA","A08874661"],
    [5515,"CGE2019COM-000027373","NaN","12","3.372,00","708,12","4.080,12","2019-10-28","FUNDACIO ESPIGOLADORS","G66264953"],
    [5516,"CGE2019COM-000027376","NaN","12","2,70","0,57","3,27","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5517,"CGE2019COM-000027377","NaN","12","41,40","8,69","50,09","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5518,"CGE2019COM-000027378","NaN","12","116,95","24,56","141,51","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5519,"CGE2019COM-000027379","NaN","12","96,42","20,25","116,67","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5520,"CGE2019COM-000027380","NaN","12","14,60","3,07","17,67","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5521,"CGE2019COM-000027381","NaN","12","2,42","0,51","2,93","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5522,"CGE2019COM-000027382","NaN","12","173,85","36,51","210,36","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5523,"CGE2019COM-000027383","NaN","12","16,20","3,40","19,60","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5524,"CGE2019COM-000027384","NaN","12","207,00","43,47","250,47","2019-10-29","EMILIO SEGARRA SA","A08874661"],
    [5525,"CGE2019COM-000027386","NaN","12","23,10","4,85","27,95","2019-10-29","TODO OFICINA SL","B58154402"],
    [5526,"CGE2019COM-000027387","NaN","12","102,98","21,63","124,61","2019-10-29","KENTRIKES SL","B99303216"],
    [5527,"CGE2019COM-000027427","NaN","12","39,32","8,26","47,58","2019-11-04","EMILIO SEGARRA SA","A08874661"],
    [5528,"CGE2019COM-000027428","NaN","12","15,17","3,19","18,36","2019-11-04","EMILIO SEGARRA SA","A08874661"],
    [5529,"CGE2019COM-000027429","NaN","12","109,52","23,00","132,52","2019-11-04","EMILIO SEGARRA SA","A08874661"],
    [5530,"CGE2019COM-000027430","NaN","12","70,92","14,89","85,81","2019-11-04","EMILIO SEGARRA SA","A08874661"],
    [5531,"CGE2019COM-000027431","NaN","12","4.386,25","921,11","5.307,36","2019-11-04","PERES SPORT SL","B61721643"],
    [5532,"CGE2019COM-000027432","NaN","12","293,30","61,59","354,89","2019-11-04","DISTRIBUCIONES GAHER SA","A58268798"],
    [5533,"CGE2019COM-000027437","NaN","12","609,20","127,93","737,13","2019-11-04","KENTRIKES SL","B99303216"],
    [5534,"CGE2019COM-000027456","NaN","12","6.625,05","1.391,26","8.016,31","2019-11-04","VIPUN MOBILIARI SL","B61768362"],
    [5535,"CGE2019COM-000027457","NaN","12","4.257,00","893,97","5.150,97","2019-11-04","VIPUN MOBILIARI SL","B61768362"],
    [5536,"CGE2019COM-000027461","NaN","12","229,54","48,20","277,74","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5537,"CGE2019COM-000027462","NaN","12","124,02","26,04","150,06","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5538,"CGE2019COM-000027463","NaN","12","17,00","3,57","20,57","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5539,"CGE2019COM-000027464","NaN","12","17,00","3,57","20,57","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5540,"CGE2019COM-000027465","NaN","12","20,80","4,37","25,17","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5541,"CGE2019COM-000027466","NaN","12","10,40","2,18","12,58","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5542,"CGE2019COM-000027467","NaN","12","1,00","0,21","1,21","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5543,"CGE2019COM-000027468","NaN","12","18,00","3,78","21,78","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5544,"CGE2019COM-000027469","NaN","12","64,50","13,55","78,05","2019-11-05","EMILIO SEGARRA SA","A08874661"],
    [5545,"CGE2019COM-000027470","NaN","12","14,48","3,04","17,52","2019-11-05","KENTRIKES SL","B99303216"],
    [5546,"CGE2019COM-000027486","NaN","12","1.490,00","312,90","1.802,90","2019-11-06","SSI SCHAFER SHOP GMBH","NaN"],
    [5547,"CGE2019COM-000027491","NaN","12","7,08","1,49","8,57","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5548,"CGE2019COM-000027492","NaN","12","269,00","56,49","325,49","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5549,"CGE2019COM-000027493","NaN","12","50,85","10,68","61,53","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5550,"CGE2019COM-000027494","NaN","12","147,95","31,07","179,02","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5551,"CGE2019COM-000027495","NaN","12","4,25","0,89","5,14","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5552,"CGE2019COM-000027497","NaN","12","18,45","3,87","22,32","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5553,"CGE2019COM-000027498","NaN","12","1,30","0,27","1,57","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5554,"CGE2019COM-000027499","NaN","12","8,00","1,68","9,68","2019-11-06","EMILIO SEGARRA SA","A08874661"],
    [5555,"CGE2019COM-000027500","NaN","12","7,27","1,53","8,80","2019-11-06","SUMINISTROS DUBLAN SLL","B60237500"],
    [5556,"CGE2019COM-000027503","NaN","12","2,50","0,53","3,03","2019-11-07","EMILIO SEGARRA SA","A08874661"],
    [5557,"CGE2019COM-000027504","NaN","12","19,75","4,15","23,90","2019-11-07","EMILIO SEGARRA SA","A08874661"],
    [5558,"CGE2019COM-000027518","NaN","12","53,30","11,19","64,49","2019-11-07","SUMINISTROS DUBLAN SLL","B60237500"],
    [5559,"CGE2019COM-000027527","NaN","12","198,00","41,58","239,58","2019-11-07","EMILIO SEGARRA SA","A08874661"],
    [5560,"CGE2019COM-000027528","NaN","12","670,00","140,70","810,70","2019-11-07","PERES SPORT SL","B61721643"],
    [5561,"CGE2019COM-000027529","NaN","12","1,12","0,24","1,36","2019-11-07","EMILIO SEGARRA SA","A08874661"],
    [5562,"CGE2019COM-000027530","NaN","12","7,20","1,51","8,71","2019-11-07","EMILIO SEGARRA SA","A08874661"],
    [5563,"CGE2019COM-000027539","NaN","12","44,86","9,42","54,28","2019-11-08","EMILIO SEGARRA SA","A08874661"],
    [5564,"CGE2019COM-000027540","NaN","12","6,55","1,38","7,93","2019-11-08","EMILIO SEGARRA SA","A08874661"],
    [5565,"CGE2019COM-000027542","NaN","12","6,78","1,42","8,20","2019-11-08","PERES SPORT SL","B61721643"],
    [5566,"CGE2019COM-000027543","NaN","12","216,55","45,48","262,03","2019-11-08","KENTRIKES SL","B99303216"],
    [5567,"CGE2019COM-000027544","NaN","12","19,60","4,12","23,72","2019-11-08","EMILIO SEGARRA SA","A08874661"],
    [5568,"CGE2019COM-000027545","NaN","12","63,40","13,31","76,71","2019-11-08","EMILIO SEGARRA SA","A08874661"],
    [5569,"CGE2019COM-000027626","NaN","12","19,50","4,10","23,60","2019-11-13","GUSTAVO NEVADO GARCIA","NaN"],
    [5570,"CGE2019COM-000027637","NaN","12","34,62","7,27","41,89","2019-11-14","KENTRIKES SL","B99303216"],
    [5571,"CGE2019COM-000027638","NaN","12","302,96","63,62","366,58","2019-11-14","KENTRIKES SL","B99303216"],
    [5572,"CGE2019COM-000027651","NaN","12","121,20","25,45","146,65","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5573,"CGE2019COM-000027652","NaN","12","21,00","4,41","25,41","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5574,"CGE2019COM-000027653","NaN","12","1,12","0,24","1,36","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5575,"CGE2019COM-000027654","NaN","12","154,63","32,47","187,10","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5576,"CGE2019COM-000027655","NaN","12","92,07","19,33","111,40","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5577,"CGE2019COM-000027656","NaN","12","16,60","3,49","20,09","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5578,"CGE2019COM-000027657","NaN","12","2,12","0,45","2,57","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5579,"CGE2019COM-000027658","NaN","12","31,24","6,56","37,80","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5580,"CGE2019COM-000027659","NaN","12","33,60","7,06","40,66","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5581,"CGE2019COM-000027660","NaN","12","6,20","1,30","7,50","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5582,"CGE2019COM-000027661","NaN","12","1.440,00","302,40","1.742,40","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5583,"CGE2019COM-000027662","NaN","12","20,80","4,37","25,17","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5584,"CGE2019COM-000027663","NaN","12","15,25","3,20","18,45","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5585,"CGE2019COM-000027664","NaN","12","9,90","2,08","11,98","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5586,"CGE2019COM-000027665","NaN","12","7,48","1,57","9,05","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5587,"CGE2019COM-000027673","NaN","12","10,68","2,24","12,92","2019-11-15","EMILIO SEGARRA SA","A08874661"],
    [5588,"CGE2019COM-000027676","NaN","12","170,45","35,79","206,24","2019-11-18","KENTRIKES SL","B99303216"],
    [5589,"CGE2019COM-000027677","NaN","12","170,43","35,79","206,22","2019-11-18","KENTRIKES SL","B99303216"],
    [5590,"CGE2019COM-000027678","NaN","12","3,10","0,65","3,75","2019-11-18","EMILIO SEGARRA SA","A08874661"],
    [5591,"CGE2019COM-000027679","NaN","12","20,80","4,37","25,17","2019-11-18","EMILIO SEGARRA SA","A08874661"],
    [5592,"CGE2019COM-000027683","NaN","12","6,78","1,42","8,20","2019-11-18","PERES SPORT SL","B61721643"],
    [5593,"CGE2019COM-000027698","NaN","12","338,22","71,03","409,25","2019-11-19","ESMELUX ESTANTERIA RAPIDA SL","B82557125"],
    [5594,"CGE2019COM-000027700","NaN","12","2.220,00","466,20","2.686,20","2019-11-19","DIMOBIC SEATING SL","B65311797"],
    [5595,"CGE2019COM-000027703","NaN","12","176,00","36,96","212,96","2019-11-19","GUSTAVO NEVADO GARCIA","NaN"],
    [5596,"CGE2019COM-000027705","NaN","12","630,00","132,30","762,30","2019-11-19","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [5597,"CGE2019COM-000027706","NaN","12","84,00","17,64","101,64","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5598,"CGE2019COM-000027708","NaN","12","48,00","10,08","58,08","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5599,"CGE2019COM-000027709","NaN","12","13,77","2,89","16,66","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5600,"CGE2019COM-000027710","NaN","12","41,22","8,66","49,88","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5601,"CGE2019COM-000027711","NaN","12","189,00","39,69","228,69","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5602,"CGE2019COM-000027712","NaN","12","3,68","0,77","4,45","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5603,"CGE2019COM-000027713","NaN","12","12,26","2,57","14,83","2019-11-19","EMILIO SEGARRA SA","A08874661"],
    [5604,"CGE2019COM-000027722","NaN","12","157,71","33,12","190,83","2019-11-20","KENTRIKES SL","B99303216"],
    [5605,"CGE2019COM-000027751","NaN","12","63,00","13,23","76,23","2019-11-20","EMILIO SEGARRA SA","A08874661"],
    [5606,"CGE2019COM-000027771","NaN","12","39,00","8,19","47,19","2019-11-21","MEGAPTERAE SL","B65840100"],
    [5607,"CGE2019COM-000027772","NaN","12","26,75","5,62","32,37","2019-11-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [5608,"CGE2019COM-000027775","NaN","12","19,50","4,10","23,60","2019-11-21","GUSTAVO NEVADO GARCIA","NaN"],
    [5609,"CGE2019COM-000027777","NaN","12","4,92","1,03","5,95","2019-11-21","KENTRIKES SL","B99303216"],
    [5610,"CGE2019COM-000027779","NaN","12","17,55","3,69","21,24","2019-11-21","EMILIO SEGARRA SA","A08874661"],
    [5611,"CGE2019COM-000027780","NaN","12","10,40","2,18","12,58","2019-11-21","EMILIO SEGARRA SA","A08874661"],
    [5612,"CGE2019COM-000027783","NaN","12","40,00","8,40","48,40","2019-11-21","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [5613,"CGE2019COM-000027785","NaN","12","60,00","12,60","72,60","2019-11-21","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [5614,"CGE2019COM-000027786","NaN","12","29,37","6,17","35,54","2019-11-21","EMILIO SEGARRA SA","A08874661"],
    [5615,"CGE2019COM-000027788","NaN","12","1,83","0,38","2,21","2019-11-21","SUMINISTROS DUBLAN SLL","B60237500"],
    [5616,"CGE2019COM-000027794","NaN","12","6,00","1,26","7,26","2019-11-21","EMILIO SEGARRA SA","A08874661"],
    [5617,"CGE2019COM-000027800","NaN","12","2,24","0,47","2,71","2019-11-22","EMILIO SEGARRA SA","A08874661"],
    [5618,"CGE2019COM-000027801","NaN","12","3,27","0,69","3,96","2019-11-22","EMILIO SEGARRA SA","A08874661"],
    [5619,"CGE2019COM-000027824","NaN","12","13.303,50","2.793,74","16.097,24","2019-11-25","INTERLIMSA SL","B58412651"],
    [5620,"CGE2019COM-000027836","NaN","12","110,70","23,25","133,95","2019-11-25","SUMINISTROS DUBLAN SLL","B60237500"],
    [5621,"CGE2019COM-000027837","NaN","12","80,38","16,88","97,26","2019-11-25","TODO OFICINA SL","B58154402"],
    [5622,"CGE2019COM-000027841","NaN","12","213,70","44,88","258,58","2019-11-25","KENTRIKES SL","B99303216"],
    [5623,"CGE2019COM-000027842","NaN","12","82,32","17,29","99,61","2019-11-25","KENTRIKES SL","B99303216"],
    [5624,"CGE2019COM-000027844","NaN","12","152,00","31,92","183,92","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5625,"CGE2019COM-000027845","NaN","12","68,90","14,47","83,37","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5626,"CGE2019COM-000027846","NaN","12","18,63","3,91","22,54","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5627,"CGE2019COM-000027847","NaN","12","5,43","1,14","6,57","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5628,"CGE2019COM-000027848","NaN","12","4,50","0,95","5,45","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5629,"CGE2019COM-000027849","NaN","12","128,40","26,96","155,36","2019-11-26","KENTRIKES SL","B99303216"],
    [5630,"CGE2019COM-000027850","NaN","12","207,00","43,47","250,47","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5631,"CGE2019COM-000027882","NaN","12","14,80","3,11","17,91","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5632,"CGE2019COM-000027883","NaN","12","4,62","0,97","5,59","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5633,"CGE2019COM-000027884","NaN","12","0,56","0,12","0,68","2019-11-26","EMILIO SEGARRA SA","A08874661"],
    [5634,"CGE2019COM-000027889","NaN","12","59,00","12,39","71,39","2019-11-27","EMILIO SEGARRA SA","A08874661"],
    [5635,"CGE2019COM-000027890","NaN","12","31,70","6,66","38,36","2019-11-27","EMILIO SEGARRA SA","A08874661"],
    [5636,"CGE2019COM-000027900","NaN","12","4,50","0,95","5,45","2019-11-27","EMILIO SEGARRA SA","A08874661"],
    [5637,"CGE2019COM-000027912","NaN","12","126,80","26,63","153,43","2019-11-27","EMILIO SEGARRA SA","A08874661"],
    [5638,"CGE2019COM-000027920","NaN","12","1,68","0,35","2,03","2019-11-28","EMILIO SEGARRA SA","A08874661"],
    [5639,"CGE2019COM-000027929","NaN","12","129,05","27,10","156,15","2019-11-29","KENTRIKES SL","B99303216"],
    [5640,"CGE2019COM-000027957","NaN","12","1.575,00","330,75","1.905,75","2019-12-02","DATABAC GROUP SL","B63121099"],
    [5641,"CGE2019COM-000027958","NaN","12","2,00","0,42","2,42","2019-12-02","EMILIO SEGARRA SA","A08874661"],
    [5642,"CGE2019COM-000027960","NaN","12","13,44","2,82","16,26","2019-12-02","EMILIO SEGARRA SA","A08874661"],
    [5643,"CGE2019COM-000027977","NaN","12","3.024,56","635,16","3.659,72","2019-12-03","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [5644,"CGE2019COM-000027980","NaN","12","26,07","5,47","31,54","2019-12-03","KENTRIKES SL","B99303216"],
    [5645,"CGE2019COM-000027996","NaN","12","167,12","35,10","202,22","2019-12-03","EMILIO SEGARRA SA","A08874661"],
    [5646,"CGE2019COM-000027997","NaN","12","33,80","7,10","40,90","2019-12-03","EMILIO SEGARRA SA","A08874661"],
    [5647,"CGE2019COM-000028007","NaN","12","202,50","42,53","245,03","2019-12-03","EMILIO SEGARRA SA","A08874661"],
    [5648,"CGE2019COM-000028008","NaN","12","17,55","3,69","21,24","2019-12-03","EMILIO SEGARRA SA","A08874661"],
    [5649,"CGE2019COM-000028010","NaN","12","3,40","0,71","4,11","2019-12-04","EMILIO SEGARRA SA","A08874661"],
    [5650,"CGE2019COM-000028012","NaN","12","72,45","15,21","87,66","2019-12-04","PRINT REPORT SL","B60252210"],
    [5651,"CGE2019COM-000028013","NaN","12","2.030,31","426,37","2.456,68","2019-12-04","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [5652,"CGE2019COM-000028025","NaN","12","595,87","125,13","721,00","2019-12-05","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [5653,"CGE2019COM-000028051","NaN","12","58,80","12,35","71,15","2019-12-10","SSI SCHAFER SHOP GMBH","NaN"],
    [5654,"CGE2019COM-000028054","NaN","12","187,50","39,38","226,88","2019-12-11","GIFT CAMPAIGN SL","B66221490"],
    [5655,"CGE2019COM-000028069","NaN","12","292,39","61,40","353,79","2019-12-11","MC EQUIPO PROFESIONAL,SA","A08934879"],
    [5656,"CGE2019COM-000028075","NaN","12","998,10","209,60","1.207,70","2019-12-11","EMILIO SEGARRA SA","A08874661"],
    [5657,"CGE2019COM-000028076","NaN","12","332,70","69,87","402,57","2019-12-11","EMILIO SEGARRA SA","A08874661"],
    [5658,"CGE2019COM-000028109","NaN","12","11,70","2,46","14,16","2019-12-13","EMILIO SEGARRA SA","A08874661"],
    [5659,"CGE2019COM-000028110","NaN","12","5,85","1,23","7,08","2019-12-13","EMILIO SEGARRA SA","A08874661"],
    [5660,"CGE2019COM-000028111","NaN","12","40,95","8,60","49,55","2019-12-13","EMILIO SEGARRA SA","A08874661"],
    [5661,"CGE2019COM-000028112","NaN","12","23,40","4,91","28,31","2019-12-13","EMILIO SEGARRA SA","A08874661"],
    [5662,"CGE2019COM-000028116","NaN","12","5,60","1,18","6,78","2019-12-16","EMILIO SEGARRA SA","A08874661"],
    [5663,"CGE2019COM-000028135","NaN","12","109,80","23,06","132,86","2019-12-17","EMILIO SEGARRA SA","A08874661"],
    [5664,"CGE2019COM-000028143","NaN","12","82,04","17,23","99,27","2019-12-18","RADIO CARRERA SA","A08827735"],
    [5665,"CGE2019COM-000028148","NaN","12","1.218,40","255,86","1.474,26","2019-12-18","KENTRIKES SL","B99303216"],
    [5666,"CGE2019COM-000028178","NaN","12","127,56","26,79","154,35","2019-12-19","ARTYPLAN SL","B61963229"],
    [5667,"CGE2019XXX-000026894","NaN","12","1.200,00","252,00","1.452,00","2019-10-01","DATABAC GROUP SL","B63121099"],
    [5668,"CGE2021COM-000024411","NaN","12","4,08","0,86","4,94","2019-04-26","JM BRUNEAU ESPAÑA SA","A62588421"],
    [5669,"CGE2021COM-000027930","NaN","12","59,23","12,44","71,67","2019-11-29","KENTRIKES SL","B99303216"],
    [5670,"CNS2019CTE-0010","Manteniment de les instal.lacions de fred insdustrial PIF","11,96","5.700,00","1.197,00","6.897,00","2019-01-01","ALCAR FACILITY SERVICES SL","B65683138"],
    [5671,"CNS2019CTE-0023","Mantenimiento Grupo Electrogeno CPD Drassanes, EM Drassanes, PIF, ASTA, Guardia Civil","9,96","5.600,00","1.176,00","6.776,00","2019-03-01","FINANZAUTO, SA","A28006922"],
    [5672,"CNS2019CTE-0025","ASCENSOR ASTA","12","1.649,28","346,35","1.995,63","2019-03-14","ORONA SC","F20025318"],
    [5673,"CNS2019CTE-0026","MANTENIMIENTO ASCENSOR NUEVO EDIFICIO GUARDIA CIVIL EN MOLL ADOSSAT","12","974,88","204,72","1.179,60","2019-03-18","ORONA SC","F20025318"],
    [5674,"CNS2019CTE-0028","Treballs anuals del servei del Baix Llobregat pel control de mosquits","11,96","6.989,75","1.467,85","8.457,60","2019-01-01","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"],
    [5675,"CNS2019CTE-0029","MANTENIMIENTO ASCENSORES NUEVO EDIFICIO DEL MOLL ADOSSAT PORTNOU","12","2.768,92","581,47","3.350,39","2019-05-06","SCHINDLER SA","A50001726"],
    [5676,"CNS2019CTE-0046","RENTING 2794-LBW VOLKSWAGEN GOLF MIRIAM ALAMINOS","8,32","6.840,00","1.436,40","8.276,40","2019-10-30","SUPERWAGEN SA","A60344140"],
    [5677,"CNS2019CTE-0048","POLIZA DE LA FLOTA DE EMBARCACIONES DE LA APB: CONSOLAT DE MAR, APB BOMBERS BCN, FAR CALA NANS","11,93","6.200,00","1.302,00","7.502,00","2019-07-01","AXA SEGUROS GENERALES SA","A60917978"],
    [5678,"CNS2019CTE-0055","CONTRATACIÓN DE LA FACTURACIÓN DE LA \"TARIFA DE ALCANTARILLADO DE LA APB\"","12","7.000,00","1.470,00","8.470,00","2019-12-19","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5679,"CNS2019SAD-000023117","Despeses Conservació Viatges i Dietes. Jornada a Madrid sobre Conservació d'infraestructures. Locomoció","12","36,60","7,69","44,29","2019-02-20","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5680,"CNS2019SAD-000024620","Despeses Conservació Viatges i Dietes R. P. Formació Pamplona 8-11 de maig HOTEL","12","187,51","39,38","226,89","2019-05-09","ATLANTIDA TOURS VIATGES SA","A62989009"],
    [5681,"CNS2019SAD-000024621","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig AVIÓ TORNADA","12","167,62","35,20","202,82","2019-05-09","VIAJES ANDROMEDA SA","A58325275"],
    [5682,"CNS2019SAD-000024622","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 AVIÓ ANADA","12","76,25","16,01","92,26","2019-05-09","VIAJES ANDROMEDA SA","A58325275"],
    [5683,"CNS2019SAD-000024623","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig HOTEL","12","287,85","60,45","348,30","2019-05-09","VIAJES ANDROMEDA SA","A58325275"],
    [5684,"CNS2019SAD-000026928","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Billet BCN-MAD","12","69,10","14,51","83,61","2019-10-02","VIAJES ANDROMEDA SA","A58325275"],
    [5685,"CNS2019SAD-000026929","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Billet MAD - BCN","12","142,86","30,00","172,86","2019-10-02","VIAJES ANDROMEDA SA","A58325275"],
    [5686,"CNS2019SAD-000026930","Despeses Conservació Viatges i Dietes E.G Ponent a curso iberoamericano a Madrid 1 octubre Despeses de locomoció","12","31,00","6,51","37,51","2019-10-02","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5687,"CNS2019SAD-000027027","Despeses Conservació Viatges i Dietes R. P. Formació Pamplona 8-11 de maig Locomoció","12","290,49","61,00","351,49","2019-10-09","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5688,"CNS2019SAD-000027030","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre HOTEL","12","286,27","60,12","346,39","2019-10-09","VIAJES ANDROMEDA SA","A58325275"],
    [5689,"CNS2019SAD-000027031","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre AVIO","12","142,16","29,85","172,01","2019-10-09","VIAJES ANDROMEDA SA","A58325275"],
    [5690,"CNS2019SAD-000027032","Despeses Conservació Viatges i Dietes Joaquin Alarcon Formació València 22-27 de setembre LOCOMOCIÓ","12","19,60","4,12","23,72","2019-10-09","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5691,"CNS2019SAN-000023101","MULTIHERRAMIENTA CON CABLE DREMEL 4000","12","159,08","33,41","192,49","2019-02-19","AVINYO 38 SL","B64754039"],
    [5692,"CNS2019SAN-000023125","Alquiler de embarcación para traslados entre el Port L'estartit y el Far de Medes 15/02/2019","12","300,00","63,00","363,00","2019-02-21","SALVISA SPOT 2013 SL","B55155824"],
    [5693,"CNS2019SAN-000023130","ANODO DE ZINC Z G-4","12","459,50","96,50","556,00","2019-02-21","MERCANAUTIC BARNA, SL","B61085833"],
    [5694,"CNS2019SAN-000023158","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","228,22","47,93","276,15","2019-02-22","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [5695,"CNS2019SAN-000023262","PORTES BATERIA DE GEL","12","12,15","2,55","14,70","2019-02-27","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [5696,"CNS2019SAN-000023311","LINTERNA AUTONOMA BALIZA DE LEDS MCL200-1 BLANCA","12","1.370,00","287,70","1.657,70","2019-02-28","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5697,"CNS2019SAN-000023344","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE","12","1.089,00","228,69","1.317,69","2019-03-01","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [5698,"CNS2019SAN-000023345","CARGADOR BATERIAS PARA M800 AC/DC (LINTERNA AUTONOMA BOYA)","12","67,00","14,07","81,07","2019-03-01","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [5699,"CNS2019SAN-000023647","Alquiler de embarcación para mantenimiento boya november Viaje realizado el 13/03/2019","12","300,00","63,00","363,00","2019-03-14","MOORING AND PORT  SERVICES","B65741969"],
    [5700,"CNS2019SAN-000023714","Faro de Rosas. Sustitución de bisagras, maneta y escudo exteriores en mal estado, en la puerta principal.","12","130,00","27,30","157,30","2019-03-19","METALLS LLANÇA SL","B55060370"],
    [5701,"CNS2019SAN-000023794","BOYA MODELO PBM08 DE 0.8MTS COLOR ROJO MARCA DE TOPE BABOR","12","1.160,00","243,60","1.403,60","2019-03-25","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5702,"CNS2019SAN-000023879","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","19,55","4,11","23,66","2019-03-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5703,"CNS2019SAN-000023890","CIRCUITO DE TELEMANDO MMB02 HW3","12","1.990,00","417,90","2.407,90","2019-03-28","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5704,"CNS2019SAN-000024017","Balizas de Illes Formigues y La Llosa. Alquiler de embarcación para traslados desde el Port de Palamos 11/04/2019","12","390,00","81,90","471,90","2019-04-05","GENERAL NAUTIC","J17553090"],
    [5705,"CNS2019SAN-000024018","Baliza la Llosa y Baliza Illes Formigues. Alquiler embarcacion traslados entre el port de Palamós y las balizas.","12","390,00","81,90","471,90","2019-04-05","GENERAL NAUTIC","J17553090"],
    [5706,"CNS2019SAN-000024019","Far de Illes Medes. Alquiler de embarcación para traslados entre L'Estartit y Medes 10/04/2019","12","200,00","42,00","242,00","2019-04-05","SALVISA SPOT 2013 SL","B55155824"],
    [5707,"CNS2019SAN-000024020","Far de Sant Sebastia. Reparacion del foso de pararrayos.","12","2.360,00","495,60","2.855,60","2019-04-05","HORTAL & HORTAL CONSTRUCCIONS","B55297345"],
    [5708,"CNS2019SAN-000024021","Far de Illes Medes. Alquiler de embarcacion para traslados entre L'Estartit y Medes 02/04/2019","12","200,00","42,00","242,00","2019-04-05","SALVISA SPOT 2013 SL","B55155824"],
    [5709,"CNS2019SAN-000024398","Far de Palamos. Instalacion barandilla seguridad en linterma de Torre","12","115,26","24,20","139,46","2019-04-26","LLORET I CELS, JOSEP","NaN"],
    [5710,"CNS2019SAN-000024881","La boya nº 29685 se encuentra muy escorada y apagada.","12","675,00","141,75","816,75","2019-05-22","PORT SUB SL","B60169612"],
    [5711,"CNS2019SAN-000025063","Alquiler embarcación para la revisión de boyarín amarillo en obras muelle adosado","12","200,00","42,00","242,00","2019-05-27","MOORING AND PORT  SERVICES","B65741969"],
    [5712,"CNS2019SAN-000025101","Faro de Cala Nans. Alquiler de embarcación para mantenimiento.","12","195,00","40,95","235,95","2019-05-29","ROMERO FIOL LUIS","NaN"],
    [5713,"CNS2019SAN-000025202","Pintar Rotación original del Faro del Llobregat para Día Mundial AtoN.","12","218,00","45,78","263,78","2019-06-03","APLIMET SALA SL","B66757352"],
    [5714,"CNS2019SAN-000025204","Pintar baliza 29890","12","495,00","103,95","598,95","2019-06-03","APLIMET SALA SL","B66757352"],
    [5715,"CNS2019SAN-000025205","Pintar baliza 29900","12","495,00","103,95","598,95","2019-06-03","APLIMET SALA SL","B66757352"],
    [5716,"CNS2019SAN-000025206","Pintar baliza 29945","12","495,00","103,95","598,95","2019-06-03","APLIMET SALA SL","B66757352"],
    [5717,"CNS2019SAN-000025209","Pintar baliza 29760","12","879,00","184,59","1.063,59","2019-06-03","APLIMET SALA SL","B66757352"],
    [5718,"CNS2019SAN-000025210","Pintar baliza 29680.13 según presupuesto","12","2.392,00","502,32","2.894,32","2019-06-03","APLIMET SALA SL","B66757352"],
    [5719,"CNS2019SAN-000025427","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","802,33","168,49","970,82","2019-06-13","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [5720,"CNS2019SAN-000025444","MATERIAL FERRETERIA S/INDICACIONES","12","40,52","8,51","49,03","2019-06-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5721,"CNS2019SAN-000025445","SPRAY PINTURA VERDE RAL 6037 (ENV. 400 ML) (BOYAS)","12","369,99","77,70","447,69","2019-06-14","APLIMET SALA SL","B66757352"],
    [5722,"CNS2019SAN-000025463","Alquiler de embarcación para filmación boya Sierra por evento WAtoN-D","12","400,00","84,00","484,00","2019-06-17","MOORING AND PORT  SERVICES","B65741969"],
    [5723,"CNS2019SAN-000025464","Pintado de 3 marcas diurnas para evento WAtoN-D según presupuesto P-2019-0242","12","729,00","153,09","882,09","2019-06-17","APLIMET SALA SL","B66757352"],
    [5724,"CNS2019SAN-000025553","MATERIAL ELECTRONICO S/INDICACIONES","12","56,79","11,93","68,72","2019-06-21","ONDA RADIO, SA","A58375940"],
    [5725,"CNS2019SAN-000025557","Faro de Cala Nans. Alquiler embarcación para mantenimineto","12","95,00","19,95","114,95","2019-06-25","ROMERO FIOL LUIS","NaN"],
    [5726,"CNS2019SAN-000025790","BATERIA AGM 12V 14AH (FAROS)","12","166,49","34,96","201,45","2019-07-05","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [5727,"CNS2019SAN-000025806","Alquiler de embarcación para reparación balizas pilonas Pont Europa nº 30134 y 30135","12","200,00","42,00","242,00","2019-07-08","MOORING AND PORT  SERVICES","B65741969"],
    [5728,"CNS2019SAN-000025827","Canalización de aguas pluviales y pavimentado interior en caseta grupo eletrógeno Faro Vilanova","12","1.930,00","405,30","2.335,30","2019-07-09","FONTANALS CASTELLVI ALBERTO","NaN"],
    [5729,"CNS2019SAN-000025829","Baliza de Illes Formigues y Llosa de Palamós. Alquiler de embarcación para traslados desde el Port de Palamós 19/06/2019","12","390,00","81,90","471,90","2019-07-09","TUR ALIU XAVIER","NaN"],
    [5730,"CNS2019SAN-000026035","MATERIAL ELECTRONICO S/INDICACIONES","12","31,45","6,60","38,05","2019-07-23","ONDA RADIO, SA","A58375940"],
    [5731,"CNS2019SAN-000026098","Alquiler de embarcación para reparar baliza de la isleta NW del puente de Europa","12","200,00","42,00","242,00","2019-07-26","MOORING AND PORT  SERVICES","B65741969"],
    [5732,"CNS2019SAN-000026099","Far de Illes Medes. Alquiler de Embarcación para traslados entre L'estartit y Illes Medes (24 Jul 2019)","12","300,00","63,00","363,00","2019-07-26","SALVISA SPOT 2013 SL","B55155824"],
    [5733,"CNS2019SAN-000026211","MATERIAL PINTURA SEGUN INDICACION","12","50,00","10,50","60,50","2019-08-01","APLIMET SALA SL","B66757352"],
    [5734,"CNS2019SAN-000026236","Far de Sant Sebastia. Rotura conduccion gasoil grupo electrogeno Ruston.","12","196,18","41,20","237,38","2019-08-06","ARGELICH SEGURA MAGDALENA","NaN"],
    [5735,"CNS2019SAN-000026252","Baliza de la Llosa. Alquiler de embarcación para traslado desde el Port de Palamós (07/08/2019)","12","390,00","81,90","471,90","2019-08-06","TUR ALIU XAVIER","NaN"],
    [5736,"CNS2019SAN-000026298","BATERIA LINTERNA M850-60","12","435,00","91,35","526,35","2019-08-13","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [5737,"CNS2019SAN-000026548","LINTERNA SEALITE SL-C510-100-S2C0 ROJA MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2019-09-06","MARINA SEA INITIATIVES SL","B64452022"],
    [5738,"CNS2019SAN-000026549","LINTERNA SEALITE SL-C510-100-S2C0 ROJA MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2019-09-06","MARINA SEA INITIATIVES SL","B64452022"],
    [5739,"CNS2019SAN-000026550","LINTERNA SEALITE SL-C510-100-S2C0 VERDE MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2019-09-06","MARINA SEA INITIATIVES SL","B64452022"],
    [5740,"CNS2019SAN-000026551","LINTERNA SEALITE SL-C510-100-S2C0 VERDE MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2019-09-06","MARINA SEA INITIATIVES SL","B64452022"],
    [5741,"CNS2019SAN-000026552","LINTERNA SEALITE SL-C510-100-S2C0 BLANCA MODELO COMPACTO BATERIA 12Ah","12","1.585,00","332,85","1.917,85","2019-09-06","MARINA SEA INITIATIVES SL","B64452022"],
    [5742,"CNS2019SAN-000026602","Reparación de la baliza MBL160-4 de la Llosa de Palamós","12","330,00","69,30","399,30","2019-09-09","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5743,"CNS2019SAN-000026605","Faro de Cala Nans/Farallons. Alquiler de embarcación para revisión PRL.","12","95,00","19,95","114,95","2019-09-09","ROMERO FIOL LUIS","NaN"],
    [5744,"CNS2019SAN-000027086","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984","12","267,80","56,24","324,04","2019-10-11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5745,"CNS2019SAN-000027134","PARA ABONO POR FACTURACIÓN INCORRECTA FACTURA Nº F1334 ABONO Nº R 518","12","600,00","126,00","726,00","2019-10-14","MOORING AND PORT  SERVICES","B65741969"],
    [5746,"CNS2019SAN-000027282","Alquiler de embarcacion para traslado al Far de Illes Medes  (25 Oct 2019)","12","200,00","42,00","242,00","2019-10-23","SALVISA SPOT 2013 SL","B55155824"],
    [5747,"CNS2019SAN-000027284","Trabajos de mantenimiento correctivo del SGI del SANM","12","7.290,00","1.530,90","8.820,90","2019-10-23","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5748,"CNS2019SAN-000027285","Faro de Creus. Sustitución del Termo del lavabo.","12","373,30","78,39","451,69","2019-10-23","ESCOFET VILA ENRIC","NaN"],
    [5749,"CNS2019SAN-000027411","BATERIA DE GEL 12V 60AH","12","397,95","83,57","481,52","2019-10-31","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [5750,"CNS2019SAN-000027413","Faro de Cala Nans. Alquiler de embarcación para tareas de mantenimiento.","12","175,00","36,75","211,75","2019-10-31","ROMERO FIOL LUIS","NaN"],
    [5751,"CNS2019SAN-000027471","Faro de Cala Nans. Trabajos de mantenimiento del edificio.","12","6.914,80","1.452,11","8.366,91","2019-11-05","ESCOFET VILA ENRIC","NaN"],
    [5752,"CNS2019SAN-000027635","Faro del Port de la Selva. Reparación de humedades interiores.","12","2.625,00","551,25","3.176,25","2019-11-14","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"],
    [5753,"CNS2019SAN-000027802","LLAVE ELECTRONICA CET2 TS GRIS REF. STCLXCTSNGNT (FAROS)","12","596,00","125,16","721,16","2019-11-22","TOALBA SA","A08790420"],
    [5754,"CNS2019SAN-000027843","Faro del Port de la Selva. Sustitución de ventanas en mal estado.","12","6.663,00","1.399,23","8.062,23","2019-11-26","AGUSTI VERGARA JOSE","NaN"],
    [5755,"CNS2019SAN-000028053","ESCALERA DOBLE EXTENSION MECANICA DOS TRAMOS 18 PELDAÑOS APOYO 9-17 MTS. REF. 23922018","12","391,32","82,18","473,50","2019-12-11","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5756,"CNS2019SAN-000028101","Faro de Creus. Reparación de daños en Lateral/Alero de la cubierta.","12","1.950,00","409,50","2.359,50","2019-12-13","ESCOFET VILA ENRIC","NaN"],
    [5757,"CNS2019SAN-000028175","CIRCUITO EUROCARD DB01 12V CONTROL DE ROTACION FARO","12","130,00","27,30","157,30","2019-12-19","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5758,"CNS2019SAN-000028177","Faro de San Sebastián. Instalación de retráctil anticaídas en la cúpula","12","675,83","141,92","817,75","2019-12-19","CABLES Y ESLINGAS SLU","B66740267"],
    [5759,"CNS2019SCG-000023820","Despeses Conservació Viatges i Dietes. Liquidació despeses menors: ticket parking per Acte al Col.legi d'enginyers sobre mobilitat eléctrica al Port de Barcelona on l'Eduardo era ponent.","12","12,25","2,57","14,82","2019-03-25","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5760,"CNS2019SCG-000023821","Despeses Conservació Viatges i Diestes. Pagament del recarrec per l'error administratiu en la tramitació d'una multa de Fernando Alvaro","12","60,00","12,60","72,60","2019-03-25","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5761,"CNS2019SCG-000025024","Despeses Conservació Viatges i Dietes E. G. Formació BIM 20-22 de maig Despeses de locomoció","12","71,60","15,04","86,64","2019-05-23","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5762,"CNS2019SCG-000026394","Servicio de autocar para visitas al Far Llobregat días 1,5,12,19 y 26 de julio","12","1.295,00","271,95","1.566,95","2019-09-02","AUTOCARS ESTEVE SL","B61771192"],
    [5763,"CNS2019SCG-000026715","Obra Civil NOVA UBICACIÓ escultura \"Pati de Vela\"","12","14.950,00","3.139,50","18.089,50","2019-09-18","ASOC DEPORTIVA INTERN DE PROP","G59753020"],
    [5764,"CNS2019SCG-000027026","Despeses Conservació Viatges i Dietes. Liquidació despeses menors: Carlos Serrano ticket peatge Far Vilanova","12","13,86","2,91","16,77","2019-10-08","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5765,"CNS2019SCG-000027070","Despeses Conservació. Regals pel concurs de fotografia del Far Llobregat","12","105,70","22,20","127,90","2019-10-10","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5766,"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","2019-11-28","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [5767,"CNS2019SCG-000028107","MOLL BARCELONA - Desmuntatge finger Terminal Nord","12","8.600,00","1.806,00","10.406,00","2019-12-13","DELTAPUNT 3000 SA","A61110359"],
    [5768,"CNS2019SIE-000021574","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2019-01-07","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5769,"CNS2019SIE-000021575","FAR LLOBREGAT - Trabajos de mejora y acondicionamiento de zonas interiores (PILAR METÁLICO)","12","890,00","186,90","1.076,90","2019-01-07","CONSTRU OLIMPIC SA","A58506841"],
    [5770,"CNS2019SIE-000021581","EDIFICIO ASTA DESPACHO UMG -- CAMBIO DE UBICACIÓN de condensadora (nesra)","12","131,78","27,67","159,45","2019-01-07","NESRA ENGINYERIA I INSTALLACIO","B64049216"],
    [5771,"CNS2019SIE-000021582","GARITA PP P-5 - MANETA INTERIOR PUERTA CASETA ROTA (VENECIANES)","12","274,10","57,56","331,66","2019-01-07","VENECIANES HOSPITALET SL","B63036818"],
    [5772,"CNS2019SIE-000021584","CASETA PREFABRICADA EN M. ADOSADO -- REPARAR O SUSTITUIR BOMBIN POR ROTURA DEL MISMO (venecianes)","12","317,00","66,57","383,57","2019-01-07","VENECIANES HOSPITALET SL","B63036818"],
    [5773,"CNS2019SIE-000021662","EDIFICIO TORRE DE PRACTICOS - Trabajos de ajuste de funcionamiento en ascensor ubicado en Torre de Prácticos","12","105,60","22,18","127,78","2019-01-09","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5774,"CNS2019SIE-000021666","EDIFICIO TIR DESPACHO MANTENIMIENTO -- REPARAR INCIDENCIA EN AACC (GEINSTAL)","12","134,93","28,34","163,27","2019-01-09","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [5775,"CNS2019SIE-000021667","EEMM DRASSANES HALL -- REPARAR INCIDENCIA EN PUERTA DE ACCESO A   EEMM (MANUSA)","12","94,66","19,88","114,54","2019-01-09","MANUSA DOOR SYSTEMS SL","B61579348"],
    [5776,"CNS2019SIE-000021695","CERRADURA TESA S/INDICACION","12","79,21","16,63","95,84","2019-01-10","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5777,"CNS2019SIE-000021705","Plafón blanco posterior armario (FUSTIMED)","12","195,00","40,95","235,95","2019-01-10","FUSTIMED, SL","B61356697"],
    [5778,"CNS2019SIE-000021713","WTC 8ª - SILLA ROTA (2 PATAS DE LA ARAÑA ROTA)(DIMOBIC)","12","70,00","14,70","84,70","2019-01-10","DIMOBIC SEATING SL","B65311797"],
    [5779,"CNS2019SIE-000021725","PARKING DE SAN BELTRAN (APB) - REPARAR INCIDENCIA EN SISTEMA CONTRAINCENDIOS (SABICO)","12","192,40","40,40","232,80","2019-01-11","SABICO SEGURIDAD SA","A20202487"],
    [5780,"CNS2019SIE-000021740","ESTUFA DE BAÑO","12","35,95","7,55","43,50","2019-01-14","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5781,"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","2019-01-14","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"],
    [5782,"CNS2019SIE-000021742","EDIFICIO ASTA VESTUARIO P.PORTUARIA -- REVISAR INCIDENCIA CON GAS EN AACC DE LOS VESTUARIOS (NESRA)","12","536,46","112,66","649,12","2019-01-14","NESRA ENGINYERIA I INSTALLACIO","B64049216"],
    [5783,"CNS2019SIE-000021743","EDIFICIO GUARDIA CIVIL DEL MAR - Avería en circuito de ACS","12","37,80","7,94","45,74","2019-01-14","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"],
    [5784,"CNS2019SIE-000021745","EDIFICIO ASTA - Corrección defectos detectados inspección OCA ascensor RAE-1-080063478","12","526,40","110,54","636,94","2019-01-14","ASCENSORS EBYP, SA","A58255563"],
    [5785,"CNS2019SIE-000021747","WTC SALA BARCELONA - Sistema de calefacción no fucniona correctamente.(geinstal)","12","105,50","22,16","127,66","2019-01-14","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [5786,"CNS2019SIE-000021810","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80","12","93,18","19,57","112,75","2019-01-16","SALTOKI CORNELLA SA","A64207400"],
    [5787,"CNS2019SIE-000022196","AIREADOR PARA GRIFOS","12","48,76","10,24","59,00","2019-01-21","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5788,"CNS2019SIE-000022197","CERRADURA TESA S/INDICACION","12","46,98","9,87","56,85","2019-01-21","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5789,"CNS2019SIE-000022204","ESTACION MARITIMA DRASSANES - Revisar clima - Calefacció Aula dels Estels - Estació Marítima de Drassanes","12","118,00","24,78","142,78","2019-01-21","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [5790,"CNS2019SIE-000022209","CASETA TELECOMUNICACIONES  C-1  M. PONIENTE -- SUSTITUIR MANETA ROTA (tot ferro)","12","67,20","14,11","81,31","2019-01-21","METALISTES ARTESANS TOT FERRO","B62832407"],
    [5791,"CNS2019SIE-000022213","GARITA Nº 25 G. CIVIL -- REPARAR PUERTA DE ACCESO A GARITA (TOTFERRO)","12","112,55","23,64","136,19","2019-01-21","METALISTES ARTESANS TOT FERRO","B62832407"],
    [5792,"CNS2019SIE-000022217","GARITA Nº 25 -- SUSTITUIR MANETA  Y REPARAR PUERTA (TOT FERRO)","12","112,55","23,64","136,19","2019-01-21","METALISTES ARTESANS TOT FERRO","B62832407"],
    [5793,"CNS2019SIE-000022218","EEMM DRASSANES VESTUARIO -- SUSTITUIR MANETA DE ACCESO DE VESTUARIO A SALA DE MÁQUINAS (TOT FERRO)","12","125,40","26,33","151,73","2019-01-21","METALISTES ARTESANS TOT FERRO","B62832407"],
    [5794,"CNS2019SIE-000022264","CERRADURA SEGUN MUESTRA","12","25,21","5,29","30,50","2019-01-23","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5795,"CNS2019SIE-000022338","PARA ABONO POR FACTURACIÓN INCORRECTA DEL PROVEEDOR FACTURA: 25640009627 ABONO: 25648000462","12","1.046,44","219,75","1.266,19","2019-01-24","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [5796,"CNS2019SIE-000022438","COPIA LLAVE SEGUN MUESTRA","12","10,54","2,21","12,75","2019-01-25","FERRETERIA BRAS SL","B63112569"],
    [5797,"CNS2019SIE-000022440","EDIFICIO PRÁCTICOS PUERTA ACCESO -- REPARACIÓN PUERTA DE ENTRADA POR ROTURA DEL MECANISMO DE LA MISMA (VENECIANES)","12","788,57","165,60","954,17","2019-01-25","VENECIANES HOSPITALET SL","B63036818"],
    [5798,"CNS2019SIE-000022464","NUEVA GARITA MUELLE PPE. DE ESPAÑA -- SUSTITUIR CRISTAL ROTO DE DICHA GARITA (MASQUEVIDRE)","12","204,10","42,86","246,96","2019-01-29","MASQUE VIDRE SL","B63663413"],
    [5799,"CNS2019SIE-000022465","WTC PLANTA 7 - Cambiar silla de despacho reuniones. (FACILITY OFFICE)","12","124,00","26,04","150,04","2019-01-29","FACILITY OFFICE SLU","B65649683"],
    [5800,"CNS2019SIE-000022466","Cristal roto en faro de Montjuic(masquevidre)","12","211,90","44,50","256,40","2019-01-29","MASQUE VIDRE SL","B63663413"],
    [5801,"CNS2019SIE-000022467","WTC PLANTA 8 - Silla lugar de trabajo Pilar Puertas (DIMOBIC)","12","35,00","7,35","42,35","2019-01-29","DIMOBIC SEATING SL","B65311797"],
    [5802,"CNS2019SIE-000022507","EDIFICIO TIR GUARDIA CIVIL - Complemento a los trabajos de la PDS 19406.03.","12","1.007,57","211,59","1.219,16","2019-01-31","CLIMATIZACION VIDO SL","B65243107"],
    [5803,"CNS2019SIE-000022547","GARITA Nº 25 VENTANAS -- REPARAR CIERRE DE VENTANAS (VENECIANES)","12","102,00","21,42","123,42","2019-02-01","VENECIANES HOSPITALET SL","B63036818"],
    [5804,"CNS2019SIE-000022558","EDIFICIO GUARDIA CIVIL DEL MAR - Reparar maneta de ventana en cuarto de control(venecianes)","12","147,18","30,91","178,09","2019-02-01","VENECIANES HOSPITALET SL","B63036818"],
    [5805,"CNS2019SIE-000022572","COPIA LLAVE SEGUN MUESTRA","12","3,22","0,68","3,90","2019-02-01","AVINYO 38 SL","B64754039"],
    [5806,"CNS2019SIE-000022573","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2019-02-01","AVINYO 38 SL","B64754039"],
    [5807,"CNS2019SIE-000022788","COPIA LLAVE SEGUN MUESTRA","12","20,95","4,40","25,35","2019-02-05","AVINYO 38 SL","B64754039"],
    [5808,"CNS2019SIE-000022806","ARMARIS INFRAESTRUCTURES AMB LA FUSTA BUFADA(fustimed)","12","333,00","69,93","402,93","2019-02-06","FUSTIMED, SL","B61356697"],
    [5809,"CNS2019SIE-000022863","WTC PLANTA 3 - OFFICE - Vidrio del office: ahora se ha soltado otro (venecianes)","12","156,20","32,80","189,00","2019-02-12","VENECIANES HOSPITALET SL","B63036818"],
    [5810,"CNS2019SIE-000022867","ADHESIVO LOGO APB 200MM ALTO PANTONE GRIS 445 C Y PANTONE AZUL 285 C","12","110,00","23,10","133,10","2019-02-12","GAVI TECNOLOGY SL","B65181125"],
    [5811,"CNS2019SIE-000022878","WTC PLANTA 7 - MODULO 34 - REVISAS SILLAS DESPACHO (FACILITY)","12","496,00","104,16","600,16","2019-02-12","FACILITY OFFICE SLU","B65649683"],
    [5812,"CNS2019SIE-000022879","WTC PLANTA 3 - MODULO 27 - REPARAR 4 SILLAS (dimobic)","12","185,00","38,85","223,85","2019-02-12","DIMOBIC SEATING SL","B65311797"],
    [5813,"CNS2019SIE-000022947","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL","12","123,76","25,99","149,75","2019-02-14","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [5814,"CNS2019SIE-000023029","PAVIMENTO VINILICO AUTOPORTANTE MOD. ALLURA FLEX 500X500X5MM REF.1644 OYSTER SEAGRASS (CJ 2M2)","12","211,26","44,36","255,62","2019-02-15","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [5815,"CNS2019SIE-000023051","SSMM BOSCH I ALSINA - Reparación puerta de acceso automática (MANUSA)","12","94,66","19,88","114,54","2019-02-18","MANUSA DOOR SYSTEMS SL","B61579348"],
    [5816,"CNS2019SIE-000023056","EDIFICIO TIR - Colocación láminas termoaislantes ventanas oficina CISAU para eficiencia energética","12","798,00","167,58","965,58","2019-02-18","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [5817,"CNS2019SIE-000023059","Silla rota - Guifré Martí - Eco-Fin (DIMOBIC)","12","100,00","21,00","121,00","2019-02-18","DIMOBIC SEATING SL","B65311797"],
    [5818,"CNS2019SIE-000023064","WTC PLANTA 3 - MODULO 18 - Reparar brazo silla Marta Rodriguez (dimobic)","12","39,00","8,19","47,19","2019-02-18","DIMOBIC SEATING SL","B65311797"],
    [5819,"CNS2019SIE-000023067","WTC PLANTA 7 - MODULO 34 - Mesa despacho Subdirector Económico Financiero (FUSTIMED)","12","798,00","167,58","965,58","2019-02-18","FUSTIMED, SL","B61356697"],
    [5820,"CNS2019SIE-000023068","WTC PLANTA BAJA - Reparar frontal mesa Salvador Nuñez (fustimed)","12","66,00","13,86","79,86","2019-02-18","FUSTIMED, SL","B61356697"],
    [5821,"CNS2019SIE-000023072","EEMM DRASSANES PUERTA ACCESO -- REPARAR AVERIA EN PUERTA CORREDERA DE CRISTAL (MANUSA)","12","189,11","39,71","228,82","2019-02-18","MANUSA DOOR SYSTEMS SL","B61579348"],
    [5822,"CNS2019SIE-000023077","EDIFICIO TIR G. CIVIL -- REPARAR ESTORE ROTO EN CENTRO CONTROL (MASQUEVIDRE)","12","128,50","26,99","155,49","2019-02-18","MASQUE VIDRE SL","B63663413"],
    [5823,"CNS2019SIE-000023078","EDIFICIO TIR G. CIVIL  -- COLOCACIÓN DE CHAPA PROTECTORA EN PARED POR ROZE DE SILLA (MASQUEVIDRE)","12","270,70","56,85","327,55","2019-02-18","MASQUE VIDRE SL","B63663413"],
    [5824,"CNS2019SIE-000023079","WTC PLANTA 7 - Silla supletoria rota despacho Jose Alberto (FACILITY OFFICE)","12","124,00","26,04","150,04","2019-02-18","FACILITY OFFICE SLU","B65649683"],
    [5825,"CNS2019SIE-000023111","URINARIO MINI BLANCO","12","698,44","146,67","845,11","2019-02-20","SALTOKI CORNELLA SA","A64207400"],
    [5826,"CNS2019SIE-000023115","CERRADURA SEGUN MUESTRA","12","44,17","9,28","53,45","2019-02-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5827,"CNS2019SIE-000023129","INSTALACIONES FRIO INDUSTRIAL PIF - Sustituir 2 ventiladores equipo refrigeración sala 9","12","706,50","148,37","854,87","2019-02-21","INGENIA HOSPITALARIA SL","B67143529"],
    [5828,"CNS2019SIE-000023132","EM DRASSANES - Cambio de verano a invierno instalación de climatización","12","100,00","21,00","121,00","2019-02-21","INGENIA HOSPITALARIA SL","B67143529"],
    [5829,"CNS2019SIE-000023133","ADHESIVO VINILO PLACAS NUMEROS DESPACHOS \"310 A 314\"","12","45,00","9,45","54,45","2019-02-21","ALIER LAPLANA ALFONS","NaN"],
    [5830,"CNS2019SIE-000023141","EM DRASSANES - Verificar fallo en evaporadoras de zona de sala de embarque 2a planta.","12","120,00","25,20","145,20","2019-02-21","INGENIA HOSPITALARIA SL","B67143529"],
    [5831,"CNS2019SIE-000023142","EDIFICIO PARKING SAN BELTRAN APB - Prefabricación nuevo juego de cartelas para reposición tirantes dañados en otro arco nave 3","12","463,92","97,42","561,34","2019-02-21","CONSTRU OLIMPIC SA","A58506841"],
    [5832,"CNS2019SIE-000023156","EDIFICIO ASTA - Pintado de local CCOO edficio ASTA (galindo)","12","2.680,00","562,80","3.242,80","2019-02-22","GALINDO DE LA FUENTE DAVID","NaN"],
    [5833,"CNS2019SIE-000023160","ZONA DEPORTIVA - Ajuste y reparación de puertas correderas en aseos y vestuarios del pabellón (fustimed)","12","1.736,00","364,56","2.100,56","2019-02-22","FUSTIMED, SL","B61356697"],
    [5834,"CNS2019SIE-000023197","Limpieza de 254 fundas de chalecos de protección balística y anti pinchazos de la Policía Portuaria.","12","3.810,00","800,10","4.610,10","2019-02-25","USIS GUIRAO SL","B61515474"],
    [5835,"CNS2019SIE-000023198","LOCAL MEDI AMBIENT C/ ESCAR - Sustituir puerta calle por nueva puerta aluminio lacada en blanco (masquevidre)","12","994,00","208,74","1.202,74","2019-02-25","MASQUE VIDRE SL","B63663413"],
    [5836,"CNS2019SIE-000023238","COPIA LLAVE SEGUN MUESTRA","12","4,83","1,01","5,84","2019-02-26","AVINYO 38 SL","B64754039"],
    [5837,"CNS2019SIE-000023246","ZONA DEPORTIVA - REPARAR O SUSTITUIR GANCHO MECANISMO TOLDO BARBACOA (MASQUEVIDRE)","12","155,00","32,55","187,55","2019-02-26","MASQUE VIDRE SL","B63663413"],
    [5838,"CNS2019SIE-000023252","GARITA Nº 2 M. ADOSADO --- REPARAR MANETA DE PUERTA DE ACCESO GARITA G .CIVIL (MASQUEVIDRE)","12","178,00","37,38","215,38","2019-02-26","MASQUE VIDRE SL","B63663413"],
    [5839,"CNS2019SIE-000023253","ZONA DEPORTIVA PABELLON VESTUARIOS -- SUSTITUIR ESPEJOS EN MUY MAL ESTADO (MASQUEVIDRE)","12","1.402,85","294,60","1.697,45","2019-02-26","MASQUE VIDRE SL","B63663413"],
    [5840,"CNS2019SIE-000023254","WTCB EDIFICIO ESTE PLANTA 3 DESARROLLO DE NEGOCIO SAC - REPARAR SILLA ROTA (DIMOBIC)","12","98,00","20,58","118,58","2019-02-26","DIMOBIC SEATING SL","B65311797"],
    [5841,"CNS2019SIE-000023257","PUERTA 31 - REPOSA BRAZO SILLA ROTO ( DIMOBIC)","12","39,00","8,19","47,19","2019-02-26","DIMOBIC SEATING SL","B65311797"],
    [5842,"CNS2019SIE-000023273","EDIFICIO GUARDIA CIVIL DEL MAR - Bisagra rota en ventana grande del despacho del Jefe de Unidad (masquevidre)","12","1.295,60","272,08","1.567,68","2019-02-27","MASQUE VIDRE SL","B63663413"],
    [5843,"CNS2019SIE-000023280","WTC PLANTA 3 - Reparar silla escritorio (dimobic)","12","50,00","10,50","60,50","2019-02-27","DIMOBIC SEATING SL","B65311797"],
    [5844,"CNS2019SIE-000023281","ZONA DEPORTIVA  PABELLON -- PINTAR COLUMNAS VESTUARIOS PABELLÓN EN MAL ESTADO (GALINDO)","12","2.200,00","462,00","2.662,00","2019-02-27","GALINDO DE LA FUENTE DAVID","NaN"],
    [5845,"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","7.718,00","1.620,78","9.338,78","2019-02-27","ALTERRA SL","B08636078"],
    [5846,"CNS2019SIE-000023312","DISPENSADOR DE JABON EMPOTRADO BOBRICK B-306 (SALA BARCELONA)","12","760,00","159,60","919,60","2019-02-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5847,"CNS2019SIE-000023313","DISPENSADOR DE JABON MEDICLINICS DJ0112CA ACERO INOXIDABLE (BRILLANTE) (SALA BARCELONA)","12","60,00","12,60","72,60","2019-02-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5848,"CNS2019SIE-000023314","MATERIAL FONTANERIA S/INDICACIONES","12","16,00","3,36","19,36","2019-02-28","SALTOKI CORNELLA SA","A64207400"],
    [5849,"CNS2019SIE-000023315","GRIFO MONOMANDO LAVABO CAPRI EVO CROMO STILLO","12","40,89","8,59","49,48","2019-02-28","SALTOKI CORNELLA SA","A64207400"],
    [5850,"CNS2019SIE-000023331","PEGAMENTO PATTEX SEGUN INDICACIONES","12","8,08","1,70","9,78","2019-03-01","SALTOKI CORNELLA SA","A64207400"],
    [5851,"CNS2019SIE-000023332","TERMO ELECTRICO VERTICAL 100 LTS. GREENHEISS FIVE","12","248,93","52,28","301,21","2019-03-01","SALTOKI CORNELLA SA","A64207400"],
    [5852,"CNS2019SIE-000023335","COPIA LLAVE -TESA-","12","4,50","0,95","5,45","2019-03-01","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5853,"CNS2019SIE-000023442","50 VIVIENDAS ESCALERA Nº 39 -- REPARAR O SUSTITUIR CERRADURA DE ESCALERA POR AVERIA (VENECIANES)","12","210,00","44,10","254,10","2019-03-04","VENECIANES HOSPITALET SL","B63036818"],
    [5854,"CNS2019SIE-000023444","FAR LLOBREGAT - REMODELACIÓN Planta Baja (FUSTIMED)","12","2.834,50","595,25","3.429,75","2019-03-04","FUSTIMED, SL","B61356697"],
    [5855,"CNS2019SIE-000023445","FAR LLOBREGAT - REMODELACIÓN Planta Baja (VENECIANES)","12","1.155,88","242,73","1.398,61","2019-03-04","VENECIANES HOSPITALET SL","B63036818"],
    [5856,"CNS2019SIE-000023507","EDIFICIO ASTA ALMACEN - REVISION ANUAL ESTANTERIAS ALMACEN 01  (2019)","12","700,00","147,00","847,00","2019-03-07","MECALUX SA","A08244998"],
    [5857,"CNS2019SIE-000023559","EDIFICIO WTC - Suministro y colocación láminas solares interiores en sala S7A8 (fase de prueba)","12","489,00","102,69","591,69","2019-03-12","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [5858,"CNS2019SIE-000023583","MATERIAL FONTANERIA S/INDICACIONES","12","101,57","21,33","122,90","2019-03-13","SALTOKI CORNELLA SA","A64207400"],
    [5859,"CNS2019SIE-000023584","PULVERIZADOR L-530.7 (PACK 10 UDS.)","12","21,68","4,55","26,23","2019-03-13","SALTOKI CORNELLA SA","A64207400"],
    [5860,"CNS2019SIE-000023589","TERMO ELECTRICO Y ACCESORIOS","12","-39,64","-8,32","-47,96","2019-03-13","SALTOKI CORNELLA SA","A64207400"],
    [5861,"CNS2019SIE-000023635","MATERIAL FONTANERIA S/INDICACIONES","12","43,15","9,06","52,21","2019-03-14","SALTOKI CORNELLA SA","A64207400"],
    [5862,"CNS2019SIE-000023636","ROCIADOR ANTIVANDALICO + TUBO CURVO PARA PRESTO ALPA 80","12","353,15","74,16","427,31","2019-03-14","SALTOKI CORNELLA SA","A64207400"],
    [5863,"CNS2019SIE-000023637","MATERIAL FONTANERIA S/INDICACIONES","12","28,21","5,92","34,13","2019-03-14","SALTOKI CORNELLA SA","A64207400"],
    [5864,"CNS2019SIE-000023642","STELLA MARIS -- VERIFICAR AACC POR FALLO DEL MISMO (VIDO)","12","142,50","29,93","172,43","2019-03-14","CLIMATIZACION VIDO SL","B65243107"],
    [5865,"CNS2019SIE-000023643","WTCB EDIFICIO ESTE PLANTA BAJA COPISTERIA GUILLONITA - Reparacion Guillotina Copisteria.","12","81,50","17,12","98,62","2019-03-14","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [5866,"CNS2019SIE-000023645","EDIFICIO PARKING SAN BELTRAN - solucionar problema con los reflejos solares (masquevidre)","12","242,00","50,82","292,82","2019-03-14","MASQUE VIDRE SL","B63663413"],
    [5867,"CNS2019SIE-000023682","ADHESIVO LOGO APB 200MM ALTO PANTONE GRIS 445 C Y PANTONE AZUL 285 C EN ESPEJO PARA INTERIOR","12","130,00","27,30","157,30","2019-03-15","GAVI TECNOLOGY SL","B65181125"],
    [5868,"CNS2019SIE-000023719","FLEXO DUCHA DE 1/2\" X 1,5 MT","12","20,95","4,40","25,35","2019-03-19","FERRETERIA BRAS SL","B63112569"],
    [5869,"CNS2019SIE-000023720","PEGAMENTO PATTEX SEGUN INDICACIONES","12","13,14","2,76","15,90","2019-03-19","FERRETERIA BRAS SL","B63112569"],
    [5870,"CNS2019SIE-000023723","EDIFICIO PIF - Trabajos de mantenimiento correctivo tras revisión de MP en muelles, puertas seccionales y abrigos.","12","5.203,25","1.092,68","6.295,93","2019-03-20","HORMANN ESPAÑA SA","A58267378"],
    [5871,"CNS2019SIE-000023727","Reparació façana lateral edifici APB a Galp (TOT FERRO)","12","725,67","152,39","878,06","2019-03-20","METALISTES ARTESANS TOT FERRO","B62832407"],
    [5872,"CNS2019SIE-000023730","COPIA LLAVE -SERRETA-","12","6,20","1,30","7,50","2019-03-20","FERRETERIA BRAS SL","B63112569"],
    [5873,"CNS2019SIE-000023731","INTERRUPTOR SUPERFICIE GRIS IP55 PLEXO","12","16,78","3,52","20,30","2019-03-20","FERRETERIA BRAS SL","B63112569"],
    [5874,"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","2019-03-21","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [5875,"CNS2019SIE-000023739","WTC SALA BARCELONA - alimentación fuentes de agua (fustimed)","12","345,00","72,45","417,45","2019-03-21","FUSTIMED, SL","B61356697"],
    [5876,"CNS2019SIE-000023740","WTC PLANTA 8 - Reparar silla rota Efren Lopez - mercancias peligrosas - (DIMOBIC)","12","48,00","10,08","58,08","2019-03-21","DIMOBIC SEATING SL","B65311797"],
    [5877,"CNS2019SIE-000023744","TORRE DE CONTROL - Suministro y sustitución nuevo depósito agua sistema extinción incendios","12","8.389,41","1.761,78","10.151,19","2019-03-21","SABICO SEGURIDAD SA","A20202487"],
    [5878,"CNS2019SIE-000023778","INSTALACIONES DE FRIO INDUSTRIAL PIF - VErificación fallo en cámara de congelación 5.1","12","90,00","18,90","108,90","2019-03-21","ALCAR FACILITY SERVICES SL","B65683138"],
    [5879,"CNS2019SIE-000023779","INSTALACIONES FRIO INDUSTRIAL PIF - Intervenciones en equipos de frio industrial PIF","12","648,25","136,13","784,38","2019-03-21","ALCAR FACILITY SERVICES SL","B65683138"],
    [5880,"CNS2019SIE-000023791","MANETA ALUMINIO NEGRA (JUEGO)","12","26,03","5,47","31,50","2019-03-22","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5881,"CNS2019SIE-000023891","TAPON (CONTERA) NEGRO 10 MM REF. 40-10 (PATA TABURETE OFFICE WTC)","12","31,00","6,51","37,51","2019-03-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5882,"CNS2019SIE-000023908","LLAVE CONTADOR ELECTRICIDAD JIS","12","14,88","3,12","18,00","2019-04-01","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5883,"CNS2019SIE-000023933","COPIA LLAVE SEGUN MUESTRA","12","28,15","5,91","34,06","2019-04-02","FERRETERIA BRAS SL","B63112569"],
    [5884,"CNS2019SIE-000023939","PESTILLO S/INDICACION","12","4,06","0,85","4,91","2019-04-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5885,"CNS2019SIE-000023950","ZONA DEPORTIVA CANALIZACIÓN -- DESATASCAR TUBERIAS DE DESAGUE DE LAVADORA A ARQUETA(HIDROCLIN)","12","280,00","58,80","338,80","2019-04-03","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [5886,"CNS2019SIE-000023957","ZONA DEPORTIVA - BISAGRA PUERTA ENTRADA OFICINA (venecianes)","12","204,30","42,90","247,20","2019-04-03","VENECIANES HOSPITALET SL","B63036818"],
    [5887,"CNS2019SIE-000024008","Centro Control Tráfico Marítimo - Reparar cabezal de silla de operadores de Torre de Control de Tráfico Marítimo que se ha roto.(dimobic)","12","59,00","12,39","71,39","2019-04-04","DIMOBIC SEATING SL","B65311797"],
    [5888,"CNS2019SIE-000024103","MATERIAL FONTANERIA S/INDICACIONES","12","97,20","20,41","117,61","2019-04-10","SALTOKI CORNELLA SA","A64207400"],
    [5889,"CNS2019SIE-000024188","EDIFICIO PIF - Pintado estructura auxiliar metálica e imperfecciones de pavimento en cámara de congelación (muelles 6-12)","12","6.401,40","1.344,29","7.745,69","2019-04-11","IMESAPI SA","A28010478"],
    [5890,"CNS2019SIE-000024191","CORONA DENTADA P/ MAQUINA TALADRAR","12","25,74","5,41","31,15","2019-04-11","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [5891,"CNS2019SIE-000024192","VENDA REPARACION FUGAS DE AGUA V 200 FORMATO M (7.5CMS. X 270 CMS M) REF RV200-2","12","270,74","56,86","327,60","2019-04-11","SERGLOVERT HISPANIA SL","B64056245"],
    [5892,"CNS2019SIE-000024210","EDIFICI TERSACO ZONAS COMUNES -- REVISAR Y REPARAR PERSIANAS QUE FALLAN SEGUN REVISIÓN SEMANAL (MASQUEVIDRE)","12","799,65","167,93","967,58","2019-04-12","MASQUE VIDRE SL","B63663413"],
    [5893,"CNS2019SIE-000024212","GARITA PUERTA 31 - LA PERSIANA FRONTAL DE LA GARITA NO FUNCIONA CORRECTAMENTE (masquevidre)","12","198,20","41,62","239,82","2019-04-12","MASQUE VIDRE SL","B63663413"],
    [5894,"CNS2019SIE-000024214","EDIFICIO ASTA DESPACHOS ENTREPLANTA --- CORTAR TUBERIAS Y COLOCAR TAPONES EN DESPACHO ENCIMA CUARTO UMG (VIDO)","12","25,36","5,33","30,69","2019-04-12","CLIMATIZACION VIDO SL","B65243107"],
    [5895,"CNS2019SIE-000024215","WTC PLANTA 8 - Sala B - La puerta rasca en el suelo.(VENECIANES)","12","165,00","34,65","199,65","2019-04-12","VENECIANES HOSPITALET SL","B63036818"],
    [5896,"CNS2019SIE-000024216","WTC PLANTA 3 - Reparar persiana despacho Catalina Grimalt (VENECIANES)","12","41,80","8,78","50,58","2019-04-12","VENECIANES HOSPITALET SL","B63036818"],
    [5897,"CNS2019SIE-000024229","EDIFICIO ASTA SALA CALDERAS -- REPARAR INCIDENCIA EN CALDERA DE AGUA SANITARIA (VIDO)","12","1.622,98","340,83","1.963,81","2019-04-15","CLIMATIZACION VIDO SL","B65243107"],
    [5898,"CNS2019SIE-000024231","WTC PLANTA 5 - Suministro y colocación láminas solares en despacho Infraestructuras (fase de prueba)","12","568,00","119,28","687,28","2019-04-15","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [5899,"CNS2019SIE-000024232","EDIFICIO ASTA SALA CALDERAS --- SUSTITUIR TUBOS DE SALIDA DE HUMOS DE CALDERAS POR ESTAR EN MAL ESTADO (VIDO)","12","195,42","41,04","236,46","2019-04-15","CLIMATIZACION VIDO SL","B65243107"],
    [5900,"CNS2019SIE-000024235","EDIFICIO PORT-NOU ASCENSOR -- REPARAR INCIDENCIA EN  ASCENSOR  (SCHINDLER)","12","48,37","10,16","58,53","2019-04-15","SCHINDLER SA","A50001726"],
    [5901,"CNS2019SIE-000024238","EDIFICIO OFICINAS PORTNOU - Reponer puerta corredera en aseo caballeros Planta 1 (fustimed)","12","945,00","198,45","1.143,45","2019-04-15","FUSTIMED, SL","B61356697"],
    [5902,"CNS2019SIE-000024245","REPARAR CHAPA SUPERIOR ENTRADA A PARKING TERMIANL PORT NOU CEA 08837 EXP 18/19 (masquevidre)","12","401,00","84,21","485,21","2019-04-15","MASQUE VIDRE SL","B63663413"],
    [5903,"CNS2019SIE-000024276","COPIA LLAVE -TESA-","12","6,75","1,42","8,17","2019-04-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5904,"CNS2019SIE-000024277","COPIA LLAVE SEGUN MUESTRA","12","5,20","1,09","6,29","2019-04-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5905,"CNS2019SIE-000024353","EDIFICIO TIR PLANTA BAJA -- OFICINA CI-SAU (ARCAS-BARRIS). Revisió sistema apertura caixa forta.","12","100,00","21,00","121,00","2019-04-25","ARCAS BARRIS SL","B60889359"],
    [5906,"CNS2019SIE-000024356","FAR LLOBREGAT - REMODELACIÓN Planta Baja  (GALINDO)","12","1.150,00","241,50","1.391,50","2019-04-25","GALINDO DE LA FUENTE DAVID","NaN"],
    [5907,"CNS2019SIE-000024360","EDIFICIO ASTA SALA DE CALDERAS -- REPARAR FUGA EN TUBERIA DE AGUA FRIA QUE ALIMENTA CALDERAS (VIDO)","12","34,84","7,32","42,16","2019-04-25","CLIMATIZACION VIDO SL","B65243107"],
    [5908,"CNS2019SIE-000024374","EDIFICIO PIF - Suministro e instalación de 2 Alsiperchas Monoposte (SHERTEC)","12","7.408,92","1.555,87","8.964,79","2019-04-25","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [5909,"CNS2019SIE-000024432","FAR LLOBREGAT - REMODELACIÓN Planta Baja (RHEBE)","12","1.687,09","354,29","2.041,38","2019-04-26","PROMOCIONES Y MANTENIMIENTOS","A08797599"],
    [5910,"CNS2019SIE-000024440","FAR DEL LLOBREGAT - Tratamiento en vigas de madera (UMBRALIA)","12","2.620,00","550,20","3.170,20","2019-04-29","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [5911,"CNS2019SIE-000024446","WTC PLANTA 7 - Adequació lloc de treball Sra. Sara Vázquez - (Sub. Gral. Serveis Jurídics i Contractació) (VIPUN)","12","3.709,60","779,02","4.488,62","2019-04-29","VIPUN MOBILIARI SL","B61768362"],
    [5912,"CNS2019SIE-000024455","FLEXO PARA GRIFO COCINA ROCA TIPO DUCHA LAVAVAJILLAS (OFFICE 7º PLANTA WTC)","12","91,88","19,29","111,17","2019-04-30","SALTOKI CORNELLA SA","A64207400"],
    [5913,"CNS2019SIE-000024484","WTC SALA BARCELONA - REPARAR TIRADOR PERSIANA (VENECIANES)","12","10,00","2,10","12,10","2019-04-30","VENECIANES HOSPITALET SL","B63036818"],
    [5914,"CNS2019SIE-000024504","PINTURA EPOXI PAVIMENTOS COLOR GRIS - BETOPOX 92AR DE PROPAMSA (ENV.  15 KG)","12","100,34","21,07","121,41","2019-05-03","PROPAMSA SA","A58580234"],
    [5915,"CNS2019SIE-000024555","WTC PLANTA 6 - CARCASA DE ALUMINIO PUERTA ENTRADA EN MAL ESTADO","12","14,85","3,12","17,97","2019-05-06","GESTIO I SERVEIS TRADE CENT.SA","A61710687"],
    [5916,"CNS2019SIE-000024578","INSTALACIONES FRIO INDUSTRIAL PIF - Sustitución de ventilador de evaporador sistema de FI en muelle de carga","12","1.234,00","259,14","1.493,14","2019-05-07","ALCAR FACILITY SERVICES SL","B65683138"],
    [5917,"CNS2019SIE-000024579","INSTALACIONES DE FRIO INDUSTRIAL PIF - Carga de gas y sustitución antivibrador en sistema de FI en muelle de carga edificio PIF","12","3.177,60","667,30","3.844,90","2019-05-07","ALCAR FACILITY SERVICES SL","B65683138"],
    [5918,"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","168,00","35,28","203,28","2019-05-07","VENECIANES HOSPITALET SL","B63036818"],
    [5919,"CNS2019SIE-000024600","CABEZA  P/MEZCLADOR PULSADOR NEGRO PRESTO  3500/ALPA 80","12","93,18","19,57","112,75","2019-05-08","SALTOKI CORNELLA SA","A64207400"],
    [5920,"CNS2019SIE-000024626","PARKING SAN BELTRÁN - Realización de ensayos en soldaduras arcos estructura de la cubierta","12","229,93","48,29","278,22","2019-05-09","TECNICA Y PROYECTOS-AUDINGTR","U67035642"],
    [5921,"CNS2019SIE-000024675","WTC PLANTA 5 - Poner faldon deltantero secretaria de Pindado (fustimed)","12","165,00","34,65","199,65","2019-05-10","FUSTIMED, SL","B61356697"],
    [5922,"CNS2019SIE-000024676","EMBARCACIO CONSOLAT DEL MAR -- CAMBIO DE CRISTAL ROTO EN PUENTE DE MANDO (MASQUEVIDRE)","12","1.491,21","313,15","1.804,36","2019-05-10","MASQUE VIDRE SL","B63663413"],
    [5923,"CNS2019SIE-000024681","EDIFICIO PIF - Instalación sensores para apertura puerta rápida cámara congelacón (DECOFRIO)","12","387,00","81,27","468,27","2019-05-10","DECOFRIO SL","B58737305"],
    [5924,"CNS2019SIE-000024725","COPIA LLAVE SEGUN MUESTRA","12","24,92","5,23","30,15","2019-05-14","FERRETERIA BRAS SL","B63112569"],
    [5925,"CNS2019SIE-000024734","GARITA PUERTA 5 - Bombin cerradura ventana roto (venecianes)","12","118,00","24,78","142,78","2019-05-14","VENECIANES HOSPITALET SL","B63036818"],
    [5926,"CNS2019SIE-000024737","EDIFICIO TIR 2ª PLANTA -- REPARAR VENTANA YA QUE NO CIERRA Y ENTRA AGUA CUANDO LLUEVE (MASQUEVIDRE)","12","66,00","13,86","79,86","2019-05-14","MASQUE VIDRE SL","B63663413"],
    [5927,"CNS2019SIE-000024789","CALENTADOR ELECTRICO ENTRADA VERTICAL CABEL 30 LTS.","12","86,75","18,22","104,97","2019-05-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5928,"CNS2019SIE-000024796","CUERDA NYLON 8 MM","12","5,77","1,21","6,98","2019-05-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5929,"CNS2019SIE-000024797","BOMBIN TESA 30 X 30","12","39,05","8,20","47,25","2019-05-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5930,"CNS2019SIE-000024798","TIRA ORGANIZADOR-REGOGEDOR DE CABLES 31.658/23/N (MESAS WTC)","12","16,56","3,48","20,04","2019-05-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5931,"CNS2019SIE-000024828","PIF - CASETA ENTRADA PARKING  - SOL.LICITUD ESTORES (masquevidre)","12","891,60","187,24","1.078,84","2019-05-20","MASQUE VIDRE SL","B63663413"],
    [5932,"CNS2019SIE-000024830","WTC PLANTA 8 - Suministro y colocación láminas solares en sala de reuniones (fase de prueba)","12","511,00","107,31","618,31","2019-05-20","IMPERMEABILIZACION PROT LIMP","B61023636"],
    [5933,"CNS2019SIE-000024832","WTC 3 PLANTA - SALA C - Vidrio mesa roto (venecianes)","12","223,50","46,94","270,44","2019-05-20","VENECIANES HOSPITALET SL","B63036818"],
    [5934,"CNS2019SIE-000024841","GARITA PUERTA 43 - PERSIANA LADO DERECHO NO FUNCIONA (masquevidre)","12","178,20","37,42","215,62","2019-05-20","MASQUE VIDRE SL","B63663413"],
    [5935,"CNS2019SIE-000024887","POLICIA PORTUARIA - NETEJA DE DUES MANTES DE DETINGUTS.(tintoreria concepcion)","12","37,50","7,88","45,38","2019-05-22","MAYER VILLARROYA CHRISTINE","NaN"],
    [5936,"CNS2019SIE-000024888","EDIFICIO ASTA CLIMA OFFICCE --- REPARAR INCIDENCIA EN APARATO DE CLIMA (VIDO)","12","857,69","180,11","1.037,80","2019-05-22","CLIMATIZACION VIDO SL","B65243107"],
    [5937,"CNS2019SIE-000024935","REGISTRADOR DE HUMEDAD Y TEMPERATURA TERMO-HIGROMETRO CON DISPLAY REF. 701303","12","268,60","56,41","325,01","2019-05-23","ARTE Y MEMORIA SL","B61906236"],
    [5938,"CNS2019SIE-000025002","MATERIAL FONTANERIA S/INDICACIONES","12","35,09","7,37","42,46","2019-05-23","SALTOKI CORNELLA SA","A64207400"],
    [5939,"CNS2019SIE-000025026","COPIA LLAVE -TESA-","12","13,50","2,84","16,34","2019-05-23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5940,"CNS2019SIE-000025027","COPIA LLAVE -SERRETA-","12","22,05","4,63","26,68","2019-05-23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5941,"CNS2019SIE-000025044","EDIFICIO ASTA SALA CPD PLANTA BAJA -- SUSTITUIR APARATO DE  AACC DE DICHA SALA (VIDO)","12","2.625,00","551,25","3.176,25","2019-05-24","CLIMATIZACION VIDO SL","B65243107"],
    [5942,"CNS2019SIE-000025062","Neteja de 96 armilles Policia Portuària (BIKURIM SL)","12","1.458,24","306,23","1.764,47","2019-05-27","BIKURIM SL","B64127483"],
    [5943,"CNS2019SIE-000025074","FARO DEL LLOBREGAT - SUMINISTRO E INSTLACIÓN DE VINILOS PRESUPUESTO M113-19","12","935,30","196,41","1.131,71","2019-05-27","MAUD GRAN FORMAT SL","B61733937"],
    [5944,"CNS2019SIE-000025200","COPIA LLAVE SEGUN MUESTRA","12","11,28","2,37","13,65","2019-05-31","AVINYO 38 SL","B64754039"],
    [5945,"CNS2019SIE-000025201","PLACA ALUMINIO ANODIZADO PLATA DE 0.8MM X 253X135MM MARCO AZUL (DEPENDENCIAS EDIFICIO TIR G. CIVIL)","12","244,00","51,24","295,24","2019-06-03","GAVI TECNOLOGY SL","B65181125"],
    [5946,"CNS2019SIE-000025214","GRIFO PRESTO 12 REF.31002 (P/URINARIO).","12","81,75","17,17","98,92","2019-06-03","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5947,"CNS2019SIE-000025215","URINARIO MINI BLANCO ROCA","12","239,17","50,23","289,40","2019-06-03","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5948,"CNS2019SIE-000025316","COPIA LLAVE SEGUN MUESTRA","12","3,22","0,68","3,90","2019-06-07","AVINYO 38 SL","B64754039"],
    [5949,"CNS2019SIE-000025317","COPIA LLAVE SEGUN MUESTRA","12","3,22","0,68","3,90","2019-06-07","AVINYO 38 SL","B64754039"],
    [5950,"CNS2019SIE-000025318","RETENEDOR DE PUERTA S/MUESTRA","12","31,32","6,58","37,90","2019-06-07","AVINYO 38 SL","B64754039"],
    [5951,"CNS2019SIE-000025358","Edificio PIF Frío Industrial - Carga de gas 448 y cambio de 3 ventiladores Pto.: P101-19","12","2.158,51","453,29","2.611,80","2019-06-11","ALCAR FACILITY SERVICES SL","B65683138"],
    [5952,"CNS2019SIE-000025440","COPIA LLAVE -SERRETA-","12","6,20","1,30","7,50","2019-06-14","FERRETERIA BRAS SL","B63112569"],
    [5953,"CNS2019SIE-000025477","GARITA PUERTA 2 - VENTANA GUARDIA CIVIL NO SE PUEDE ABRIR CIERRE ROTO (venecianes)","12","94,50","19,85","114,35","2019-06-18","VENECIANES HOSPITALET SL","B63036818"],
    [5954,"CNS2019SIE-000025529","WTC PLANTA 7 - DESPACHO FELIX N. - Revisar puerta, roza en el suelo (venecianes)","12","168,00","35,28","203,28","2019-06-20","VENECIANES HOSPITALET SL","B63036818"],
    [5955,"CNS2019SIE-000025539","FAR LLOBREGAT - REMODELACIÓN Planta Baja (ALTERRA)","12","868,00","182,28","1.050,28","2019-06-21","ALTERRA SL","B08636078"],
    [5956,"CNS2019SIE-000025579","FARO DEL LLOBREGAT --REALIZAR Y COLOCAR TAPETAS DE MADERA EN PAVIMENTO ANTIGUO (fustimed)","12","203,00","42,63","245,63","2019-06-25","FUSTIMED, SL","B61356697"],
    [5957,"CNS2019SIE-000025581","PAVELLÓ ZONA ESPORTIVA - OFICINA - La puerta de acceso no cierra correctamente (J.CRUSAT)","12","2.688,00","564,48","3.252,48","2019-06-25","CRUSAT MELER JAIME","NaN"],
    [5958,"CNS2019SIE-000025582","EDIFICIO ASTA -  DespaCHO  de caporal pintura, neteja de parets, sostre i porta del despatx de caporals.(galindo)","12","490,00","102,90","592,90","2019-06-25","GALINDO DE LA FUENTE DAVID","NaN"],
    [5959,"CNS2019SIE-000025631","SCANNER GUARDIA CIVIL - Maneta puerta lavabo rota y engrasar candados puerta de acceso(venecianes)","12","130,00","27,30","157,30","2019-06-27","VENECIANES HOSPITALET SL","B63036818"],
    [5960,"CNS2019SIE-000025694","EDIFICIO ASTA - VESTUARIO POLICIA PORTUARIA  FRONTISSA TRENCADA PORTA DELS VESTIDORS (venecianes)","12","145,00","30,45","175,45","2019-07-02","VENECIANES HOSPITALET SL","B63036818"],
    [5961,"CNS2019SIE-000025697","GARITA 31 - LA PORTA TANCA NOMÉS SI ES FA AMB CLAU (jcrusat)","12","30,00","6,30","36,30","2019-07-02","CRUSAT MELER JAIME","NaN"],
    [5962,"CNS2019SIE-000025701","EDIFICIO PIF EQUIPO DE CONGELACION 5.2 - VERIFICAR FALLO EN EQUIPO PRESUPUESTO P111-19 Y ALBARÁN  20190625 DEL 20/06/2019","12","334,50","70,25","404,75","2019-07-02","ALCAR FACILITY SERVICES SL","B65683138"],
    [5963,"CNS2019SIE-000025710","EDIFICIO ASTA SALA BOMBAS  -- ANULAR CIRCUITOS SIN SERVICIO EN DICHA SALA DE BOMBAS (VIDO)","12","2.096,62","440,29","2.536,91","2019-07-02","CLIMATIZACION VIDO SL","B65243107"],
    [5964,"CNS2019SIE-000025713","FAR DEL LLOBREGAT - Refuerzo metálico en extremos viga dañada en local trasero (UMBRALIA)","12","950,00","199,50","1.149,50","2019-07-02","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [5965,"CNS2019SIE-000025724","CONECTOR MANGUERA JARDINERIA 1/2'","12","3,23","0,68","3,91","2019-07-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5966,"CNS2019SIE-000025725","RASCADOR P/VIDRIOS","12","2,64","0,55","3,19","2019-07-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5967,"CNS2019SIE-000025726","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2019-07-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5968,"CNS2019SIE-000025727","CERRADURA SEGUN INDICACIONES","12","16,88","3,54","20,42","2019-07-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5969,"CNS2019SIE-000025756","PAPELERA PLASTICO CON TAPA BASCULANTE  50 LTS (MEDIDAS 68 X 40 X 32)","12","144,00","30,24","174,24","2019-07-04","BOMARI SL","B08855843"],
    [5970,"CNS2019SIE-000025774","COPIA LLAVE -SERRETA-","12","12,40","2,60","15,00","2019-07-04","FERRETERIA BRAS SL","B63112569"],
    [5971,"CNS2019SIE-000025793","CALENTADOR TERMO DIETRICH 200L COR-EMAIL HORIZONTAL+VALV.SEG+CONEXION","12","419,34","88,06","507,40","2019-07-05","ABC SANT BOI SL","B60629136"],
    [5972,"CNS2019SIE-000025839","GARITA PARKING FARO - REPARAR CERRADURA ROTA (J.CRUSAT)","12","244,00","51,24","295,24","2019-07-09","CRUSAT MELER JAIME","NaN"],
    [5973,"CNS2019SIE-000025840","PARKING CAMIONES SAN BELTRAN - SERVICIO CABALLERO REPARAR ESPEJO ROTO (venecianes)","12","81,50","17,12","98,62","2019-07-09","VENECIANES HOSPITALET SL","B63036818"],
    [5974,"CNS2019SIE-000025856","WTC SAU PLANTA BAJA - Techo de entrada al SAU (GALINDO)","12","650,00","136,50","786,50","2019-07-10","GALINDO DE LA FUENTE DAVID","NaN"],
    [5975,"CNS2019SIE-000025884","ZONA DEPORTIVA - Reparar banco vestuario 2 zona tenis (fustimed)","12","338,00","70,98","408,98","2019-07-10","FUSTIMED, SL","B61356697"],
    [5976,"CNS2019SIE-000025885","ZONA DEPORTIVA - Reparar plancha exterior oficina (j.crusat)","12","198,00","41,58","239,58","2019-07-10","CRUSAT MELER JAIME","NaN"],
    [5977,"CNS2019SIE-000025936","ZONA DEPORTIVA VESTUARIO TENIS -- SUSTITUIR LAMAS TRASERAS DE DETRAS DE TAQUILLAS (FUSTIMED)","12","182,00","38,22","220,22","2019-07-17","FUSTIMED, SL","B61356697"],
    [5978,"CNS2019SIE-000025950","EDIFICIO PIF - Daños Muelle de carga 12 y 13 ÀREA PIF EXP. 09/19 CEA 8361 -- EXP. 10/19 CEA 8362 (j.crusat","12","2.210,00","464,10","2.674,10","2019-07-17","CRUSAT MELER JAIME","NaN"],
    [5979,"CNS2019SIE-000025955","GARITA VIGILANCIA PARKING CAMIONES FARO - REPARACION  DE PERSIANAS AVERIADAS.(J.CRUSAT)","12","1.163,20","244,27","1.407,47","2019-07-17","CRUSAT MELER JAIME","NaN"],
    [5980,"CNS2019SIE-000025958","EEMM DRASSANSE ESCALERA MECÁNICA -- REPARAR MAL FUNCIONAMIENTO DE DICHA ESCALERA (THYSSENGRUPP)","12","2.057,86","432,15","2.490,01","2019-07-17","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5981,"CNS2019SIE-000025992","COPIA LLAVE -SERRETA-","12","3,10","0,65","3,75","2019-07-18","FERRETERIA BRAS SL","B63112569"],
    [5982,"CNS2019SIE-000026000","COPIA LLAVE SEGUN MUESTRA","12","1,61","0,34","1,95","2019-07-19","AVINYO 38 SL","B64754039"],
    [5983,"CNS2019SIE-000026011","GARITA 30 - POMO PUERTA SUELTO (venecianes)","12","80,00","16,80","96,80","2019-07-19","VENECIANES HOSPITALET SL","B63036818"],
    [5984,"CNS2019SIE-000026012","EDIFICIO TORRE DE PRÁCTICOS - REPARAR PUERTA DE ENTRADA A DICHO EDIFICIO (j.crusat)","12","1.505,13","316,08","1.821,21","2019-07-19","CRUSAT MELER JAIME","NaN"],
    [5985,"CNS2019SIE-000026069","DISPENSARIO BOSCH I ALSINA - Revisar aparato aire acondicionado SALA PRINCIPAL DISPENSARIO (GEINSTAL)","12","306,61","64,39","371,00","2019-07-24","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [5986,"CNS2019SIE-000026070","ZONA DEPORTIVA VESTUARIO EXTERIOR -- SUSTITUIR SONDA DE CALENTADOR POR MAL FUNCIONAMIENTO (GEINSTAL)","12","206,60","43,39","249,99","2019-07-24","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [5987,"CNS2019SIE-000026071","EDIFICIO PIF CLIMATIZACIÓN -- REPARAR INCIDENCIA EN CLIMA DE DICHO EDIFICIO (GEINSTAL)","12","93,00","19,53","112,53","2019-07-24","GESTION INTEGRAL DE INSTALACIO","B60650801"],
    [5988,"CNS2019SIE-000026094","EDIFICIO STELLA MARIS - Acondicionamiento y pintura interior de paredes y techos en diferentes zonas","12","1.920,00","403,20","2.323,20","2019-07-25","GALINDO DE LA FUENTE DAVID","NaN"],
    [5989,"CNS2019SIE-000026100","PORTES PARASOLES","12","20,00","4,20","24,20","2019-07-26","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5990,"CNS2019SIE-000026109","COPIA LLAVE SEGUN MUESTRA","12","16,50","3,47","19,97","2019-07-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5991,"CNS2019SIE-000026111","CANCAMO CERRADO (VARIAS MEDIDAS)","12","4,96","1,04","6,00","2019-07-29","AVINYO 38 SL","B64754039"],
    [5992,"CNS2019SIE-000026117","ZONA DEPORTIVA - PABELLON ZONA GRADAS - Reparar 3 pantallas fluorescentes descolgadas.","12","300,00","63,00","363,00","2019-07-29","COMSA SERVICE FACILITY MAN SAU","A60470127"],
    [5993,"CNS2019SIE-000026147","GARITA 31 m.inflamables g. civil -- sujetar angular de garita que tiene mucho movimiento (venecianes )","12","71,85","15,09","86,94","2019-07-31","VENECIANES HOSPITALET SL","B63036818"],
    [5994,"CNS2019SIE-000026148","mesa de cristal rota en sala auditoría interna (venecianes)","12","331,51","69,62","401,13","2019-07-31","VENECIANES HOSPITALET SL","B63036818"],
    [5995,"CNS2019SIE-000026149","WTC PLANTA 7 - DESPACHO MIRIAM ALAMINOS - Televisión Miriam Alaminos no funciona(expocom)","12","349,62","73,42","423,04","2019-07-31","EXPOCOM SA","A08617581"],
    [5996,"CNS2019SIE-000026155","ZONA DEPORTIVA - PABELLON - Reparar o sustituir cortina separacion pabellon (toldos hospitalet)","12","195,00","40,95","235,95","2019-07-31","TOLDOS HOSPITALET SCP","J60682481"],
    [5997,"CNS2019SIE-000026186","EDIFICIO ASTA PARQUE MOVIL -- REPARAR CÉLULA DE PUERTA CORREDERA DE ACCESO (EFICAVER )","12","158,00","33,18","191,18","2019-08-01","EFICAVER SL","B64510936"],
    [5998,"CNS2019SIE-000026187","50 VIVIENDAS --- SOLICITUD DE 2 MANDOS DE PUERTAS DE ACCESO(eficaver)","12","60,00","12,60","72,60","2019-08-01","EFICAVER SL","B64510936"],
    [5999,"CNS2019SIE-000026191","BOMBILLA NEVERA 15W.","12","4,13","0,87","5,00","2019-08-01","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6000,"CNS2019SIE-000026192","PILA BOTON S/MUESTRA","12","1,61","0,34","1,95","2019-08-01","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6001,"CNS2019SIE-000026217","COPIA LLAVE SEGUN MUESTRA","12","12,93","2,72","15,65","2019-08-02","AVINYO 38 SL","B64754039"],
    [6002,"CNS2019SIE-000026223","EDIFICIO PIF - Revisión/reparación Alsipercha doblada entre Muelles 30 y 31","12","878,00","184,38","1.062,38","2019-08-02","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [6003,"CNS2019SIE-000026225","EDIFICIO PIF - Cambio contactor en cámara de congelación","12","738,44","155,07","893,51","2019-08-02","ALCAR FACILITY SERVICES SL","B65683138"],
    [6004,"CNS2019SIE-000026232","EDIFICIO PIF - Recarga de gas en instalación frigorífica de Muelles 1-5","12","4.006,40","841,34","4.847,74","2019-08-05","INGENIA HOSPITALARIA SL","B67143529"],
    [6005,"CNS2019SIE-000026254","TERMOMETRO INFRARROJOS C/LASER RAYFLASH III","12","60,74","12,76","73,50","2019-08-06","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6006,"CNS2019SIE-000026299","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2019-08-13","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6007,"CNS2019SIE-000026300","REPARAR MANDO DE PUERTA AUTOMÁTICA DEL ROMPEOLAS.(EFICAVER)","12","75,00","15,75","90,75","2019-08-13","EFICAVER SL","B64510936"],
    [6008,"CNS2019SIE-000026329","PARKING SAN BELTRÁN APB - Reparar puerta de salida parking APB","12","1.517,05","318,58","1.835,63","2019-08-21","NOVA CERMETA SL","B61107330"],
    [6009,"CNS2019SIE-000026338","WTC- SAU - Problemas con la caja fuerte","12","100,00","21,00","121,00","2019-08-22","ARCAS BARRIS SL","B60889359"],
    [6010,"CNS2019SIE-000026377","GARITA P-25: LAS VENTANAS LATERALES IZQ. Y DER. NO CIERRAN (VENECIANES)","12","148,00","31,08","179,08","2019-08-28","VENECIANES HOSPITALET SL","B63036818"],
    [6011,"CNS2019SIE-000026378","COPIA LLAVE -SERRETA-","12","8,27","1,74","10,01","2019-08-28","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6012,"CNS2019SIE-000026478","WCTB PLANTA BAJA COPISTERÍA - Reparación guillotina .","12","110,00","23,10","133,10","2019-09-04","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [6013,"CNS2019SIE-000026544","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH  3 BATERIAS + CARGADOR + MALETIN TSTAK","12","370,60","77,83","448,43","2019-09-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6014,"CNS2019SIE-000026688","EDIFICI ASTA - Neteja de 98 armilles Policia Portuària (bikurim)","12","1.458,24","306,23","1.764,47","2019-09-16","BIKURIM SL","B64127483"],
    [6015,"CNS2019SIE-000026755","COPIA LLAVE -TESA-","12","11,25","2,36","13,61","2019-09-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6016,"CNS2019SIE-000026756","CERRADURA SEGUN INDICACIONES","12","19,10","4,01","23,11","2019-09-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6017,"CNS2019SIE-000026790","EDIFICIO GUARDIA CIVIL DEL MAR - Revisar incidencia con tacos de goma amortiguadores pantalán.","12","1.268,05","266,29","1.534,34","2019-09-20","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [6018,"CNS2019SIE-000026820","BOMBIN TESA S/INDICACION","12","282,75","59,38","342,13","2019-09-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6019,"CNS2019SIE-000026829","RELOJ MUELLE BALEARES -- SUSTITUIR CRISTAL ROTO  DE DICHO EDIFICIO (VENECIANES)","12","110,00","23,10","133,10","2019-09-26","VENECIANES HOSPITALET SL","B63036818"],
    [6020,"CNS2019SIE-000026831","edificio wtc planta 8 - cambio de silla - Manuela Martinez Pascual (dimobic)","12","50,00","10,50","60,50","2019-09-26","DIMOBIC SEATING SL","B65311797"],
    [6021,"CNS2019SIE-000026832","GARITA PUERTA 25 - VENTANA PRINCIPAL LADO IZQUIERDO, NO TIENE CIERRE(venecianes)","12","90,00","18,90","108,90","2019-09-26","VENECIANES HOSPITALET SL","B63036818"],
    [6022,"CNS2019SIE-000026895","RELOJ MUELLE BALEARES -- REPARAR MARCOS DE DICHO EDIFICIO (FUSTIMED)","12","140,00","29,40","169,40","2019-10-01","FUSTIMED, SL","B61356697"],
    [6023,"CNS2019SIE-000026898","EDIFICIO PIF - Sustituir contactor de equipo de frío industrial y carga de gas","12","1.695,44","356,04","2.051,48","2019-10-01","INGENIA HOSPITALARIA SL","B67143529"],
    [6024,"CNS2019SIE-000026942","EDIFICIO GUARDAMUELLES - REPARAR GRIETA DE LA PUERTA DE VIDRIO DE LA SALA DE CRISIS DE CENTRO CONTROL(J.CRUSAT)","12","424,79","89,21","514,00","2019-10-02","CRUSAT MELER JAIME","NaN"],
    [6025,"CNS2019SIE-000026952","EDIFICIO WTC PLANTA 8 - La puerta automatica de la entrada hace un ruido al cerrarse y queda un poco entreabierta.(MONTSERRAT MAÑAS)","12","80,00","16,80","96,80","2019-10-03","MONTSERRAT MAÑAS ANTONIO","NaN"],
    [6026,"CNS2019SIE-000026991","COPIA LLAVE -SERRETA-","12","11,28","2,37","13,65","2019-10-07","AVINYO 38 SL","B64754039"],
    [6027,"CNS2019SIE-000026992","CERROJO S/INDICACIONES","12","8,60","1,81","10,41","2019-10-07","AVINYO 38 SL","B64754039"],
    [6028,"CNS2019SIE-000027016","EDIFICI ASTA - Neteja de 49 armilles de la Policia Portuària(bikurim)","12","729,12","153,12","882,24","2019-10-08","BIKURIM SL","B64127483"],
    [6029,"CNS2019SIE-000027017","EDIFICIO ASTA - REPARAR PUERTA EXTERIOR (ENTRADA A BREAFING Y GIMNASIO)(venecianes)","12","1.501,60","315,34","1.816,94","2019-10-08","VENECIANES HOSPITALET SL","B63036818"],
    [6030,"CNS2019SIE-000027021","EDIFICIO WTC PLANTA BAJA CENTRO DOCUMENTACION - neteja de cadira de despatx (dimobic)","12","50,00","10,50","60,50","2019-10-08","DIMOBIC SEATING SL","B65311797"],
    [6031,"CNS2019SIE-000027062","BURLETE PUERTA SEGUN INDICACIONES","12","43,52","9,14","52,66","2019-10-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6032,"CNS2019SIE-000027072","CERRADURA ESPECIAL  TAQUILLA","12","394,95","82,94","477,89","2019-10-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6033,"CNS2019SIE-000027073","COPIA LLAVE -SERRETA-","12","11,25","2,36","13,61","2019-10-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6034,"CNS2019SIE-000027083","BURLETE PUERTA SEGUN INDICACIONES","12","43,52","9,14","52,66","2019-10-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6035,"CNS2019SIE-000027175","COPIA LLAVE SEGUN MUESTRA","12","4,83","1,01","5,84","2019-10-17","AVINYO 38 SL","B64754039"],
    [6036,"CNS2019SIE-000027176","PEGAMENTO ARALDIT S/INDICACIONES","12","6,57","1,38","7,95","2019-10-17","AVINYO 38 SL","B64754039"],
    [6037,"CNS2019SIE-000027203","EDIFICIO PIF - PUERTA DE MUELLE DE CARGA -- REPARAR CHAPA DE PUERTA (HORMANN)","12","1.636,74","343,72","1.980,46","2019-10-17","HORMANN ESPAÑA SA","A58267378"],
    [6038,"CNS2019SIE-000027227","WTC PLANTA BAJA REPOGRAFIA GUILLOTINA -  Reparación de guillotina. Albarán 2019-8132","12","185,50","38,96","224,46","2019-10-21","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [6039,"CNS2019SIE-000027230","EDIFICIO - PABELLÓN PUERTA VESTUARIO 5-6 (fustimed)","12","108,00","22,68","130,68","2019-10-21","FUSTIMED, SL","B61356697"],
    [6040,"CNS2019SIE-000027234","EEMM C ASEO EXTERIOR -- REPARAR O EN SU CASO SUSTITUIR PUERTA DE ACCESO A DICHO ASEO (VENECIANES)","12","1.150,40","241,58","1.391,98","2019-10-21","VENECIANES HOSPITALET SL","B63036818"],
    [6041,"CNS2019SIE-000027243","GARITA P-2: FALTAN LOS CRISTALES DE LOS PLAFONES DEL TECHO (venecianes)","12","70,00","14,70","84,70","2019-10-21","VENECIANES HOSPITALET SL","B63036818"],
    [6042,"CNS2019SIE-000027321","EDIFICIO SALA BARCELONA - Porta automàtica (MANUSA)","12","94,66","19,88","114,54","2019-10-24","MANUSA DOOR SYSTEMS SL","B61579348"],
    [6043,"CNS2019SIE-000027323","PUERTA CASETA VIGILANTE TRUCK CENTER (VENECIANES)","12","200,00","42,00","242,00","2019-10-24","VENECIANES HOSPITALET SL","B63036818"],
    [6044,"CNS2019SIE-000027324","EDIFICIO TIR - Rotura de cuerda de persiana(VENECIANESS)","12","80,00","16,80","96,80","2019-10-24","VENECIANES HOSPITALET SL","B63036818"],
    [6045,"CNS2019SIE-000027375","ADHESIVO LOGO APB GRIS GLASEADO TRANSFER PARA PUIERTA DE CRISTAL WTC  5.5 X 5.5 CMS","12","79,60","16,72","96,32","2019-10-29","ALIER LAPLANA ALFONS","NaN"],
    [6046,"CNS2019SIE-000027391","COPIA LLAVE -SERRETA-","12","7,39","1,55","8,94","2019-10-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6047,"CNS2019SIE-000027392","COPIA LLAVE -SERRETA-","12","6,75","1,42","8,17","2019-10-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6048,"CNS2019SIE-000027448","EDIFICIO ASTA CENTRO CONTROL -- TAPIZAR SILLA DE G. CIVIL EN MAL ESTADO (DIMOBIC)","12","188,00","39,48","227,48","2019-11-04","DIMOBIC SEATING SL","B65311797"],
    [6049,"CNS2019SIE-000027490","COPIA LLAVE -TESA-","12","6,45","1,35","7,80","2019-11-06","AVINYO 38 SL","B64754039"],
    [6050,"CNS2019SIE-000027511","EDIFICIO TIR G. CIVIL  OFICINA  --- COLOCACIÓN DE CERRADURA EN PUERTA (FUSTIMED)","12","226,00","47,46","273,46","2019-11-07","FUSTIMED, SL","B61356697"],
    [6051,"CNS2019SIE-000027514","LOCAL MEDIO AMBIENTE CALLE ESCAR  -- TRABAJOS DE LIMPIEZA Y DESATASCO (HYDROCLEAN)","12","360,00","75,60","435,60","2019-11-07","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [6052,"CNS2019SIE-000027520","COPIA LLAVE -SERRETA-","12","5,91","1,24","7,15","2019-11-07","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6053,"CNS2019SIE-000027586","COPIA LLAVE SEGUN MUESTRA","12","8,22","1,73","9,95","2019-11-12","AVINYO 38 SL","B64754039"],
    [6054,"CNS2019SIE-000027627","GARITA Nº31 GUARDIA CIVIL -- CAMBIAR CRISTAL DE GARITA (VENECIANES)","12","80,35","16,87","97,22","2019-11-13","VENECIANES HOSPITALET SL","B63036818"],
    [6055,"CNS2019SIE-000027668","CERRADURA SEGUN MUESTRA","12","36,24","7,61","43,85","2019-11-15","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6056,"CNS2019SIE-000027718","COPIA LLAVE -SERRETA-","12","2,25","0,47","2,72","2019-11-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6057,"CNS2019SIE-000027732","EDIFICIO WTC SALA BARCELONA - Còctel Comunitat Portuària Hotel vela (ALVAREZ)","12","1.750,00","367,50","2.117,50","2019-11-20","ALVAREZ MONTERO JOAN","NaN"],
    [6058,"CNS2019SIE-000027733","EDIFICIO TERSACO  --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","320,00","67,20","387,20","2019-11-20","ALVAREZ MONTERO JOAN","NaN"],
    [6059,"CNS2019SIE-000027734","EDIFICIO PIF --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","320,00","67,20","387,20","2019-11-20","ALVAREZ MONTERO JOAN","NaN"],
    [6060,"CNS2019SIE-000027735","SSMM DE BOSCH I ALSINA --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","365,00","76,65","441,65","2019-11-20","ALVAREZ MONTERO JOAN","NaN"],
    [6061,"CNS2019SIE-000027736","LOCAL DE JUBILADOS --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","365,00","76,65","441,65","2019-11-20","ALVAREZ MONTERO JOAN","NaN"],
    [6062,"CNS2019SIE-000027739","EDIFICIO ZONA DEPORTIVA - GANCHO TOLDO BARBACOA(toldos hospitalet)","12","75,00","15,75","90,75","2019-11-20","TOLDOS HOSPITALET SCP","J60682481"],
    [6063,"CNS2019SIE-000027791","SALA BARCELONA -- MONTAJE DE LUCES EN ARBOL DE NAVIDAD SITUADO EN HALL DE DICHA SALA (ALVAREZ MONTERO)","12","80,00","16,80","96,80","2019-11-21","ALVAREZ MONTERO JOAN","NaN"],
    [6064,"CNS2019SIE-000027792","EDIFICIO ASTA  --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","320,00","67,20","387,20","2019-11-21","ALVAREZ MONTERO JOAN","NaN"],
    [6065,"CNS2019SIE-000027793","EDIFICIO TIR  --- MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD .(ALVAREZ MONTERO)","12","320,00","67,20","387,20","2019-11-21","ALVAREZ MONTERO JOAN","NaN"],
    [6066,"CNS2019SIE-000027804","COPIA LLAVE SEGUN MUESTRA","12","8,27","1,74","10,01","2019-11-22","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6067,"CNS2019SIE-000027821","WTC PLANTA 7 - Vinilos de color grises (MAUD GRAN FORMAT)","12","580,00","121,80","701,80","2019-11-25","MAUD GRAN FORMAT SL","B61733937"],
    [6068,"CNS2019SIE-000027825","BASCULA MARPOL -- COLOCACIÓN DE ESTORE POR ROTURA DEL ANTIGUO (VENECIANES)","12","285,00","59,85","344,85","2019-11-25","VENECIANES HOSPITALET SL","B63036818"],
    [6069,"CNS2019SIE-000027826","WTC PLANTA 3 - Cristal mesa sala B (VENECIANES)","12","194,19","40,78","234,97","2019-11-25","VENECIANES HOSPITALET SL","B63036818"],
    [6070,"CNS2019SIE-000027830","Averiada/bloquejada porta automàtica edif Adossat (tecsystems)","12","384,00","80,64","464,64","2019-11-25","MONTSERRAT MAÑAS ANTONIO","NaN"],
    [6071,"CNS2019SIE-000027831","EDIFICIO WTC PLANTA 3 - Vidrio mesa roto sala C (venecianes)","12","194,19","40,78","234,97","2019-11-25","VENECIANES HOSPITALET SL","B63036818"],
    [6072,"CNS2019SIE-000027833","WTC PLANTA 8 - REPOSACAPS CADIRA ERGONOMICA TRENCADA(dimobic)","12","95,00","19,95","114,95","2019-11-25","DIMOBIC SEATING SL","B65311797"],
    [6073,"CNS2019SIE-000027895","EEMM DRASSANES ---- REPARAR PUERTA DE ACCESO A DICHA EEMM (MANUSA)","12","669,32","140,56","809,88","2019-11-27","MANUSA DOOR SYSTEMS SL","B61579348"],
    [6074,"CNS2019SIE-000027963","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2019-12-02","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6075,"CNS2019SIE-000027964","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2019-12-02","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6076,"CNS2019SIE-000027989","WTC PLANTA 8 - Silla de José Luis González (DIMOBIC)","12","90,00","18,90","108,90","2019-12-03","DIMOBIC SEATING SL","B65311797"],
    [6077,"CNS2019SIE-000027995","EDIFICIO WTCB PLANTA 3 - Reparar tapicería de una silla de Sistemes d'Informació(dimobic)","12","50,00","10,50","60,50","2019-12-03","DIMOBIC SEATING SL","B65311797"],
    [6078,"CNS2019SIE-000028001","GARITAS CONTROL P-2, P-5, P-25, P-29, P-30, P-31, P-43 -  REPARAR, LIMPIAR O SUBSTITUIR SILLAS DE TODAS LAS GARITAS","12","843,00","177,03","1.020,03","2019-12-03","DIMOBIC SEATING SL","B65311797"],
    [6079,"CNS2019SIE-000028002","EDIFICIO WTC  3 PLANTA -- TAPIZAR SILLA (DIMOBIC)","12","50,00","10,50","60,50","2019-12-03","DIMOBIC SEATING SL","B65311797"],
    [6080,"CNS2019SIE-000028032","COPIA LLAVE SEGUN MUESTRA","12","9,92","2,08","12,00","2019-12-09","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6081,"CNS2019SIE-000028033","COPIA LLAVE SEGUN MUESTRA","12","3,31","0,70","4,01","2019-12-09","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6082,"CNS2019SIE-000028057","EDIFICIO ASTA ALMACÉN -- COLOCACIÓN DE STORE EN VENTANA QUE SEPARA OFICINA DE ALMACÉN (MASQUEVIDRE)","12","186,25","39,11","225,36","2019-12-11","MASQUE VIDRE SL","B63663413"],
    [6083,"CNS2019SIE-000028058","TORRE PRÁCTICOS MOBILIARIO --- SUSTITUCION DE 4 JUEGOS DE BRAZOS DE SILLAS SEGUN MUESTRA (DIMOBIC)","12","160,00","33,60","193,60","2019-12-11","DIMOBIC SEATING SL","B65311797"],
    [6084,"CNS2019SIE-000028059","GARITA Nº 29 --- TAPIZAR SILLA DE CONFIDENTE EN MAL ESTADO. (DIMOBIC)","12","170,00","35,70","205,70","2019-12-11","DIMOBIC SEATING SL","B65311797"],
    [6085,"CNS2019SIE-000028063","GARITA PUERTA 29 - Persianas averiada(masquevidre)","12","317,00","66,57","383,57","2019-12-11","MASQUE VIDRE SL","B63663413"],
    [6086,"CNS2019SIE-000028065","GARITA PUERTA 31 - LAS PERSIANAS NO SE PUEDEN ABRIR (MASQUEVIDRE)","12","152,50","32,03","184,53","2019-12-11","MASQUE VIDRE SL","B63663413"],
    [6087,"CNS2019SIE-000028066","GARITA CONTROL P-25 COSTA - LA PERSIANA NO FUNCIONA(MASQUEVIDRE)","12","137,50","28,88","166,38","2019-12-11","MASQUE VIDRE SL","B63663413"],
    [6088,"CNS2019SIE-000028068","EDIFICIO PARKING SAN BELTRAN APB - Ensayos cualitativos aluminosis (APPLUS)","12","360,00","75,60","435,60","2019-12-11","APPLUS NORCONTROL SL","B15044357"],
    [6089,"CNS2019SIE-000028117","BOMBIN 30 X 30 SERRETA","12","10,70","2,25","12,95","2019-12-16","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6090,"CNS2019SIE-000028118","COPIA LLAVE -SERRETA-","12","8,27","1,74","10,01","2019-12-16","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6091,"CNS2019SIE-000028122","EDIFICIO WTCB - Serveis extres nadal (ALVAREZ MONTERO)","12","235,00","49,35","284,35","2019-12-17","ALVAREZ MONTERO JOAN","NaN"],
    [6092,"CNS2019SIE-000028136","RED FERROVIARIA - Sustitución de motor hidráulico en puerta ferroviaria 03-AA-001","12","800,00","168,00","968,00","2019-12-17","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [6093,"CNS2019SIE-000028137","RED FERROVIARIA - Sustitución de motor puerta ferroviaria 02-AA-001 por estar quemado","12","1.200,00","252,00","1.452,00","2019-12-17","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [6094,"CNS2019SIE-000028141","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2019-12-18","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6095,"CNS2019SIE-000028191","CERRADURA ELECTRICA S/INDICACIONES","12","44,22","9,29","53,51","2019-12-27","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6096,"CNS2019SMG-000021599","ALquiler de camión cesta para trabajos varios UMG diciembre 2018.","12","242,40","50,90","293,30","2019-01-08","HUNE RENTAL SL","B84736354"],
    [6097,"CNS2019SMG-000021668","FUENTE ALIMENTACION MANIOBRA PUENTE  PLC. 230VAC/28VDC/20ADC IN 185-265","12","1.315,56","276,27","1.591,83","2019-01-10","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [6098,"CNS2019SMG-000021696","RESISTENCIA MONOB. 1500W 220V TERMO ELCTRICO","12","11,28","2,37","13,65","2019-01-10","REMLE SA","A08388811"],
    [6099,"CNS2019SMG-000021697","PORTAVAINAS TE THE 1600W 060429 PARA TERMO ELECTRICO","12","77,38","16,25","93,63","2019-01-10","REMLE SA","A08388811"],
    [6100,"CNS2019SMG-000021785","BATERIA 12 V 95 AH+D TUDOR TB1004","12","267,48","56,17","323,65","2019-01-15","M F FLOMART SL","B60277696"],
    [6101,"CNS2019SMG-000021800","PLANCHA HIERRO ESTRIADA 2000 X 1000 X 5/7","12","237,43","49,86","287,29","2019-01-16","FERROS BRUGUES SA","A58331570"],
    [6102,"CNS2019SMG-000021812","Reparar señales luminosas de puerta salida de Acceso puerta 29","12","215,05","45,16","260,21","2019-01-16","NOVA CERMETA SL","B61107330"],
    [6103,"CNS2019SMG-000021813","REPARAR AVERIA EN PUERTA \"I\",","12","867,05","182,08","1.049,13","2019-01-16","NOVA CERMETA SL","B61107330"],
    [6104,"CNS2019SMG-000021838","RACORD ROSCA MACHO BOCA  RIEGO  APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.092,00","229,32","1.321,32","2019-01-17","PEREZ CABRERA FRANCISCO","NaN"],
    [6105,"CNS2019SMG-000021840","RACORD 2 PIEZAS MANGUERA HEMBRA LATON 45 20BP/C-30 REF. MK3 2020005","12","1.530,00","321,30","1.851,30","2019-01-17","PEREZ CABRERA FRANCISCO","NaN"],
    [6106,"CNS2019SMG-000021847","CADENA ROJO/BLANCO PLASTICO 6MM (BOLSA 25 MTS.) DOUBLET 1083","12","195,00","40,95","235,95","2019-01-18","DOUBLET IBERICA, S.A.","A58890682"],
    [6107,"CNS2019SMG-000021848","ADHESIVO VINILO TRANSFER TEXTO NEGRO 8 CMS. ALTO IDENTIFICACION CUADROS ELECTRICOS","12","34,60","7,27","41,87","2019-01-18","ALIER LAPLANA ALFONS","NaN"],
    [6108,"CNS2019SMG-000021873","RACORD ROSCA MACHO BOCA  RIEGO  APB 2\" ROSCA REDONDA 5MM A ROSCA HEMBRA 1 1/2\"","12","1.092,00","229,32","1.321,32","2019-01-18","PEREZ CABRERA FRANCISCO","NaN"],
    [6109,"CNS2019SMG-000021874","MANGUITO UNION 16 TECH LINE PARA MANGUERA 3/8 GOTEO MARRON","12","40,32","8,47","48,79","2019-01-18","SALTOKI CORNELLA SA","A64207400"],
    [6110,"CNS2019SMG-000021875","SILEMBLOCK SOPORTE SEGÚN INDICACIONES","12","21,50","4,52","26,02","2019-01-18","M F FLOMART SL","B60277696"],
    [6111,"CNS2019SMG-000021876","ARGOLLA CERRADA CON ESPARRAGO M16 X 40MM","12","118,80","24,95","143,75","2019-01-18","SUMINISTROS MERCA BCN SL","B65120321"],
    [6112,"CNS2019SMG-000022190","Reparar puerta corrdera de acceso puerta 29, averiada por colisión de vehiculo. Exp 166/18. CEA 08828","12","471,05","98,92","569,97","2019-01-21","NOVA CERMETA SL","B61107330"],
    [6113,"CNS2019SMG-000022237","Alquiler de camión cesta para trabajos varios de UMG y UME.","12","1.235,00","259,35","1.494,35","2019-01-23","HUNE RENTAL SL","B84736354"],
    [6114,"CNS2019SMG-000022316","PLACA INFORMATIVA 25X50CMS ALUMINIO ZONA VIGILADA CAMARAS","12","315,00","66,15","381,15","2019-01-24","GAVI TECNOLOGY SL","B65181125"],
    [6115,"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 28/01 al 31/01","12","76,16","15,99","92,15","2019-01-25","VALLAS Y TOILETS SLU","B12528543"],
    [6116,"CNS2019SMG-000022439","ESTUFA (PLACA) 1200-2000W 220V","12","112,36","23,60","135,96","2019-01-25","FERRETERIA BRAS SL","B63112569"],
    [6117,"CNS2019SMG-000022471","MATERIAL ELECTRONICO S/INDICACIONES","12","143,80","30,20","174,00","2019-01-29","ONDA RADIO, SA","A58375940"],
    [6118,"CNS2019SMG-000022570","COPIA LLAVE -SERRETA-","12","6,45","1,35","7,80","2019-02-01","AVINYO 38 SL","B64754039"],
    [6119,"CNS2019SMG-000022579","Reparar maniobra de elevación Puente Grúa del almacén nº2 del ASTA","12","559,24","117,44","676,68","2019-02-01","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [6120,"CNS2019SMG-000022813","BATERIA  12V-95AH/720AC6D +D(34,5X19X17) PUENTE","12","97,08","20,39","117,47","2019-02-07","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6121,"CNS2019SMG-000022935","BATERIA POLIPROP.  CANDELABRO PARA 6 CONTADORES DE AGUA 2 FI COMPLETA","12","699,94","146,99","846,93","2019-02-13","SALTOKI CORNELLA SA","A64207400"],
    [6122,"CNS2019SMG-000022943","TRANSFORMADOR BALASTRO PL-S 18W 2PIN","12","5,32","1,12","6,44","2019-02-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6123,"CNS2019SMG-000022944","OXIGENO (ENVASE = 15,23 M3)","12","50,77","10,66","61,43","2019-02-14","AR COMERCIAL DE GASOS SL","B59334649"],
    [6124,"CNS2019SMG-000022949","MATERIAL ELECTRONICO S/INDICACIONES","12","16,08","3,38","19,46","2019-02-14","ONDA RADIO, SA","A58375940"],
    [6125,"CNS2019SMG-000023048","OPTICA LED PIL D-200 ROJA  S.G. INCL.  (24V D.C.) SEMAFORO TACSE","12","105,68","22,19","127,87","2019-02-15","TACSE SL","B08898306"],
    [6126,"CNS2019SMG-000023050","CUADRO DE CLASIFICACIION BATERIA 6 EN 3 FILAS","12","7,97","1,67","9,64","2019-02-18","SALTOKI CORNELLA SA","A64207400"],
    [6127,"CNS2019SMG-000023090","ADHESIVO VINILO \"CRUISE BUS TERMINAL E\" 14 X 100 CMS.","12","224,20","47,08","271,28","2019-02-19","GAVI TECNOLOGY SL","B65181125"],
    [6128,"CNS2019SMG-000023100","LIQUIDACIÓ DESPESES MENORS 29012019 IGNACIO ROVIRA","12","3,29","0,69","3,98","2019-02-19","DEPARTAMENT APB CREDITORS","Q0867012G"],
    [6129,"CNS2019SMG-000023127","GASOLEO B","12","322,32","67,69","390,01","2019-02-21","PETROLIS DE BARCELONA SA","A59817270"],
    [6130,"CNS2019SMG-000023193","Desmontar paneles antiguos de semaforos marinos del Puente Porta d'Europa.","12","1.560,00","327,60","1.887,60","2019-02-25","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [6131,"CNS2019SMG-000023267","CAJA HERRAMIENTAS METALICA","12","61,46","12,91","74,37","2019-02-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6132,"CNS2019SMG-000023269","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 FEBRERO","12","84,00","17,64","101,64","2019-02-27","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6133,"CNS2019SMG-000023270","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 ENERO","12","84,00","17,64","101,64","2019-02-27","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6134,"CNS2019SMG-000023271","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 FEBRERO","12","84,00","17,64","101,64","2019-02-27","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6135,"CNS2019SMG-000023272","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 ENERO","12","84,00","17,64","101,64","2019-02-27","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6136,"CNS2019SMG-000023428","FLEXO DE 50 CM. DE 1 1/4\" H-H","12","70,95","14,90","85,85","2019-03-04","SALTOKI CORNELLA SA","A64207400"],
    [6137,"CNS2019SMG-000023429","Revisió Porta Automàtica Trimestral Març  2019","12","100,00","21,00","121,00","2019-03-04","NOVA CERMETA SL","B61107330"],
    [6138,"CNS2019SMG-000023430","Revisió Porta Automàtica Trimestral Març  2019","12","100,00","21,00","121,00","2019-03-04","NOVA CERMETA SL","B61107330"],
    [6139,"CNS2019SMG-000023431","Revisió barreras automàticas Puente porta d'Europa, Anual Març  2019","12","895,00","187,95","1.082,95","2019-03-04","SUMIPAR, SA","A08302739"],
    [6140,"CNS2019SMG-000023435","TERMO ELECTRICO VERTICAL  TEKA EWH 100 1500W (100 LT)","12","142,00","29,82","171,82","2019-03-04","REMLE SA","A08388811"],
    [6141,"CNS2019SMG-000023450","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2\" WOLTMAN MOD. WMAP DN-050 LONG. 200 MM","12","1.836,70","385,71","2.222,41","2019-03-05","3-G AGUAS","B60917143"],
    [6142,"CNS2019SMG-000023511","BATERIA POLIPROPILENO 6 CONTADORES CON ACCESORIOS","12","-170,24","-35,75","-205,99","2019-03-07","SALTOKI CORNELLA SA","A64207400"],
    [6143,"CNS2019SMG-000023521","Alquiler de maquina de soldar PVC eléctrica, para reparar escape tuberia agua en muelle Prat.","12","60,00","12,60","72,60","2019-03-07","SALTOKI CORNELLA SA","A64207400"],
    [6144,"CNS2019SMG-000023529","Revisió Porta Automàtica Trimestral Desembre  2018, Y reparacion de rele y bisagra","12","210,00","44,10","254,10","2019-03-08","NOVA CERMETA SL","B61107330"],
    [6145,"CNS2019SMG-000023675","DESTORNILLADOR ELECTRICISTA (JUEGO)","12","79,92","16,78","96,70","2019-03-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6146,"CNS2019SMG-000023692","BIONDA CIRCULAR PROTECCION TORRES DE ALUMBRADO RADIO 1,5MTS. CON TRES POSTES CPN 120","12","6.081,88","1.277,19","7.359,07","2019-03-18","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [6147,"CNS2019SMG-000023693","BIONDA CIRCULAR PROTECCION TORRES DE ALUMBRADO RADIO 1,5MTS. CON TRES POSTES CPN 120","12","14.798,70","3.107,73","17.906,43","2019-03-18","CARRETERAS Y DRENAJES SA","A60624608"],
    [6148,"CNS2019SMG-000023725","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 MARZO","12","84,00","17,64","101,64","2019-03-20","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6149,"CNS2019SMG-000023726","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 MARZO","12","84,00","17,64","101,64","2019-03-20","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6150,"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","590,00","123,90","713,90","2019-03-21","VALLAS Y TOILETS SLU","B12528543"],
    [6151,"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","590,00","123,90","713,90","2019-03-21","VALLAS Y TOILETS SLU","B12528543"],
    [6152,"CNS2019SMG-000023784","PLETINA S/INDICACIONES","12","8,61","1,81","10,42","2019-03-22","SALTOKI CORNELLA SA","A64207400"],
    [6153,"CNS2019SMG-000023830","RACORD BARCELONA ALUMINIO REDUCCION 100 A 70 ROSCA 2 1/2 BOMBEROS","12","1.980,60","415,93","2.396,53","2019-03-27","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [6154,"CNS2019SMG-000023858","TORNILLO ALLEN  (VARIAS MEDIDAS)","12","1,12","0,24","1,36","2019-03-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6155,"CNS2019SMG-000023911","ADHESIVO VINILO \"CRUISE TERMINAL\" 140CM x 12CM, 1,5CM DE GROSOR LETRA BLANCA TRANSFER","12","80,00","16,80","96,80","2019-04-02","GAVI TECNOLOGY SL","B65181125"],
    [6156,"CNS2019SMG-000023912","PASADOR S/MUESTRA","12","3,32","0,70","4,02","2019-04-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6157,"CNS2019SMG-000023913","TORNILLO ALLEN  (VARIAS MEDIDAS)","12","65,43","13,74","79,17","2019-04-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6158,"CNS2019SMG-000023919","Revisió Manteniment Oficial Anual Maig  2019,Puente Grúa taller General ASTA","12","295,00","61,95","356,95","2019-04-02","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [6159,"CNS2019SMG-000023930","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 ABRIL","12","84,00","17,64","101,64","2019-04-02","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6160,"CNS2019SMG-000023931","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 ABRIL","12","84,00","17,64","101,64","2019-04-02","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6161,"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","590,00","123,90","713,90","2019-04-02","VALLAS Y TOILETS SLU","B12528543"],
    [6162,"CNS2019SMG-000023940","VARILLA ROSCADA INOX. M-6","12","2,64","0,55","3,19","2019-04-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6163,"CNS2019SMG-000023947","MANOMETRO PRESION GAS PROPANO ACESS MAX COD.25-35M-LP","12","158,43","33,27","191,70","2019-04-03","AR COMERCIAL DE GASOS SL","B59334649"],
    [6164,"CNS2019SMG-000023974","RESISTENCIA MONOB. 1500W 220V TERMO ELCTRICO","12","24,95","5,24","30,19","2019-04-04","REMLE SA","A08388811"],
    [6165,"CNS2019SMG-000023975","TIRAFONDO P/TACO Nº 6","12","0,37","0,08","0,45","2019-04-04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6166,"CNS2019SMG-000024042","colocar y fabricar protecciones de policarbonato en fresadora, taller UMG.","12","221,90","46,60","268,50","2019-04-09","SERVIMAC, SL","B61115275"],
    [6167,"CNS2019SMG-000024043","cambiar jostick de arranque y manguera de taladrina en torno taller UMG.","12","350,00","73,50","423,50","2019-04-09","SERVIMAC, SL","B61115275"],
    [6168,"CNS2019SMG-000024044","Engrasar y comprobar funcionamiento en taladro de columna taller UMG","12","40,00","8,40","48,40","2019-04-09","SERVIMAC, SL","B61115275"],
    [6169,"CNS2019SMG-000024045","Instalar  barreras  traseras de seguridad, para evitar acceso a zona cuchilla, para PRL, en cizalla taller UMG.","12","1.150,00","241,50","1.391,50","2019-04-09","SERVIMAC, SL","B61115275"],
    [6170,"CNS2019SMG-000024050","COPIA LLAVE -SERRETA-","12","29,18","6,13","35,31","2019-04-09","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6171,"CNS2019SMG-000024098","INTERRUPTOR FINAL CARRERA TELEMECANIQUE ZCK D21","12","52,60","11,05","63,65","2019-04-10","GUERIN SA","A08178097"],
    [6172,"CNS2019SMG-000024111","TUBO POLIETILENO DE 50X10 ATM","12","279,50","58,70","338,20","2019-04-10","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6173,"CNS2019SMG-000024265","TE LATON POLIETILENO 32X1","12","17,20","3,61","20,81","2019-04-16","SALTOKI CORNELLA SA","A64207400"],
    [6174,"CNS2019SMG-000024266","LLAVE DE PASO PALANCA TIPO BOLA DE 1 1/2\"","12","16,57","3,48","20,05","2019-04-16","SALTOKI CORNELLA SA","A64207400"],
    [6175,"CNS2019SMG-000024281","PORTES CADENA ROJO/BLANCO","12","15,00","3,15","18,15","2019-04-17","DOUBLET IBERICA, S.A.","A58890682"],
    [6176,"CNS2019SMG-000024336","ENGRASADOR S/MUESTRA","12","41,30","8,67","49,97","2019-04-18","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6177,"CNS2019SMG-000024337","PUERTA 29: REPARACIÓN PUERTA corredera DE ENTRADA","12","120,05","25,21","145,26","2019-04-23","NOVA CERMETA SL","B61107330"],
    [6178,"CNS2019SMG-000024339","MANOMETRO DIAMETRO 63 M1/4 0-16KGS REF Q6160501","12","82,02","17,22","99,24","2019-04-23","AR COMERCIAL DE GASOS SL","B59334649"],
    [6179,"CNS2019SMG-000024340","Repasar pasos de rosca de material fontaneria , servicio aguada.","12","175,00","36,75","211,75","2019-04-23","MECATRES VALLES SL","B63518104"],
    [6180,"CNS2019SMG-000024342","TE LATON POLIETILENO 25x25","12","34,03","7,15","41,18","2019-04-24","SALTOKI CORNELLA SA","A64207400"],
    [6181,"CNS2019SMG-000024343","MATERIAL FONTANERIA S/INDICACIONES","12","514,98","108,15","623,13","2019-04-24","SALTOKI CORNELLA SA","A64207400"],
    [6182,"CNS2019SMG-000024386","PRENSAESTOPA CAP-TOP 1000 M16X1,5MM PA GR (CABLES OPTICA SEMAFORO)","12","9,30","1,95","11,25","2019-04-25","GUERIN SA","A08178097"],
    [6183,"CNS2019SMG-000024464","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2019 CTR. A00125967 MAYO","12","89,60","18,82","108,42","2019-04-30","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6184,"CNS2019SMG-000024465","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2019  CTR. A00125966 MAYO","12","89,60","18,82","108,42","2019-04-30","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6185,"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","590,00","123,90","713,90","2019-04-30","VALLAS Y TOILETS SLU","B12528543"],
    [6186,"CNS2019SMG-000024467","Revisar y reparar motor puerta H, muelle Barcelona. No abre.","12","276,05","57,97","334,02","2019-04-30","NOVA CERMETA SL","B61107330"],
    [6187,"CNS2019SMG-000024486","MATERIAL ELECTRONICO S/INDICACIONES","12","10,00","2,10","12,10","2019-05-02","ONDA RADIO, SA","A58375940"],
    [6188,"CNS2019SMG-000024496","RODAMIENTO SEGUN INDICACIONES","12","63,12","13,26","76,38","2019-05-02","M F FLOMART SL","B60277696"],
    [6189,"CNS2019SMG-000024552","Revisió Manteniment Oficial Anual. Detector de gases Vetis MX4, N º serie 12071V0-0003","12","286,00","60,06","346,06","2019-05-06","CASELLA ESPAÑA, SA","A79800652"],
    [6190,"CNS2019SMG-000024558","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)","12","11,48","2,41","13,89","2019-05-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6191,"CNS2019SMG-000024559","TORNILLERIA DIVERSA S/INDICACIONES","12","35,32","7,42","42,74","2019-05-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6192,"CNS2019SMG-000024749","REPARAR 2 CEPOS DE COCHES","12","54,00","11,34","65,34","2019-05-16","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [6193,"CNS2019SMG-000024785","GOLPETE MAGNETICO 20 MARRON 75X18","12","0,70","0,15","0,85","2019-05-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6194,"CNS2019SMG-000024792","CONSENSADOR  PAR 20MF 450V LIFASA NOKI PAR 45200P","12","8,25","1,73","9,98","2019-05-16","GUERIN SA","A08178097"],
    [6195,"CNS2019SMG-000024795","VALVULA BOCA DE RIEGO CW617 PARA ARBOL","12","908,50","190,79","1.099,29","2019-05-17","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [6196,"CNS2019SMG-000024801","COLLARIN DOS SECTORES DN150 S/ROSCADA 2","12","77,64","16,30","93,94","2019-05-20","SALTOKI CORNELLA SA","A64207400"],
    [6197,"CNS2019SMG-000024851","ACEITE HIDRAULICO AGIP ATF DEXRON III ( 1 LT.) (PISTON HIDRAULICO SERRADORA TALLER)","12","26,00","5,46","31,46","2019-05-20","M F FLOMART SL","B60277696"],
    [6198,"CNS2019SMG-000025030","Sumnistro de escaleras hombre al agua, para Pueba piloto de instalación de 3 unidades, en muelles con geometria diferente.","12","5.680,00","1.192,80","6.872,80","2019-05-23","PORT-SAFETY APS","NaN"],
    [6199,"CNS2019SMG-000025036","RUEDA AFO 201/100 CON FRENO GOMA NEGRA (1042) 110 KG.","12","742,45","155,91","898,36","2019-05-24","SUMINISTROS MERCA BCN SL","B65120321"],
    [6200,"CNS2019SMG-000025037","TORNILLO C/HEXAGONAL ROSCA LIMA M6X25 DIN 571","12","11,22","2,36","13,58","2019-05-24","SUMINISTROS MERCA BCN SL","B65120321"],
    [6201,"CNS2019SMG-000025038","EUROPALET HOMOLOGADO 120X80X14.5 COLOR NEGRO","12","1.975,42","414,84","2.390,26","2019-05-24","SEDANO AMORES MARCIAL","NaN"],
    [6202,"CNS2019SMG-000025097","DESTORNILLADOR REVERSIBLE(ESTRELLA-PLANO).","12","10,66","2,24","12,90","2019-05-28","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6203,"CNS2019SMG-000025220","PULSADOR COMPLETO S/MUESTRA","12","2,95","0,62","3,57","2019-06-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6204,"CNS2019SMG-000025231","MATERIAL FONTANERIA S/INDICACIONES","12","263,31","55,30","318,61","2019-06-04","SALTOKI CORNELLA SA","A64207400"],
    [6205,"CNS2019SMG-000025243","INTERRUPTOR DE SUPERFICIE","12","10,00","2,10","12,10","2019-06-05","M F FLOMART SL","B60277696"],
    [6206,"CNS2019SMG-000025277","VARILLA APORTACION TIG HIERRO (ACERO CARBONO) 70S6 DIAMETRO 2MM (ER70S6) (PQ 5 KGS)","12","82,72","17,37","100,09","2019-06-06","AR COMERCIAL DE GASOS SL","B59334649"],
    [6207,"CNS2019SMG-000025279","RODILLO GUIA NYLON 40X60 M-116X40 (PUERTAS)","12","3,82","0,80","4,62","2019-06-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6208,"CNS2019SMG-000025281","ESCALERA ALUMINIO TRANSFORMABLE 3 TRAMOS Y 7 ESCALONES ALMESA REF. 3307","12","251,21","52,75","303,96","2019-06-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [6209,"CNS2019SMG-000025282","FLEXOMETRO 8 MTS.","12","17,96","3,77","21,73","2019-06-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [6210,"CNS2019SMG-000025289","COLUMNA PARA FOTOCELULAS PAREJA PARA BARRERA UP&DOWN ACCESOR REF. CO-F2PZ ACR","12","2.704,20","567,88","3.272,08","2019-06-07","E3A TECHNOLOGIES SA","A61986857"],
    [6211,"CNS2019SMG-000025423","RODAMIENTO SEGUN INDICACIONES","12","354,03","74,35","428,38","2019-06-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6212,"CNS2019SMG-000025424","RUEDA SEGUN INDICACIONES","12","129,04","27,10","156,14","2019-06-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6213,"CNS2019SMG-000025425","PISTOLA PARA GRASA SEGUN INDICACIONES","12","121,64","25,54","147,18","2019-06-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6214,"CNS2019SMG-000025472","Revisió Porta Automàtica Trimestral Juny  2019. Porta entrada aparcament Sant Bertran.","12","100,00","21,00","121,00","2019-06-18","NOVA CERMETA SL","B61107330"],
    [6215,"CNS2019SMG-000025473","Revisió Porta Automàtica Trimestral Juny  2019. Porta Salida aparcament Sant Bertran.","12","100,00","21,00","121,00","2019-06-18","NOVA CERMETA SL","B61107330"],
    [6216,"CNS2019SMG-000025493","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM  MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)","12","7.758,72","1.629,33","9.388,05","2019-06-19","CAUCHOS PALLARES SL","B44152007"],
    [6217,"CNS2019SMG-000025554","BISAGRA S/MUESTRA","12","36,86","7,74","44,60","2019-06-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6218,"CNS2019SMG-000025555","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS","12","3,67","0,77","4,44","2019-06-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6219,"CNS2019SMG-000025560","UTIL CON IMAN PARA LEVANTAR TAPAS DE REGISTRO PRESSTIK U + TAPE IMANES","12","461,97","97,01","558,98","2019-06-25","SUMINISTROS MERCA BCN SL","B65120321"],
    [6220,"CNS2019SMG-000025599","TUBO HIERRO NEGRO  DE 1\"","12","82,08","17,24","99,32","2019-06-26","ABC SANT BOI SL","B60629136"],
    [6221,"CNS2019SMG-000025751","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES MAYO 2019","12","1.076,00","225,96","1.301,96","2019-07-04","ALCO RENTAL SERVICES SLU","B66971276"],
    [6222,"CNS2019SMG-000025752","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES JUNIO 2019","12","1.076,00","225,96","1.301,96","2019-07-04","ALCO RENTAL SERVICES SLU","B66971276"],
    [6223,"CNS2019SMG-000025821","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14","12","104,70","21,99","126,69","2019-07-09","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6224,"CNS2019SMG-000025834","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240","12","617,00","129,57","746,57","2019-07-09","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [6225,"CNS2019SMG-000025889","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14","12","104,70","21,99","126,69","2019-07-11","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6226,"CNS2019SMG-000025890","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","837,25","175,82","1.013,07","2019-07-11","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6227,"CNS2019SMG-000025892","MACHO  M-18 (JUEGO)","12","144,57","30,36","174,93","2019-07-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6228,"CNS2019SMG-000025893","CABLE FLEX. NEGRO  3,00 X 2,50 RV-K","12","62,90","13,21","76,11","2019-07-11","MATAS RAMIS, S.A.","A08181968"],
    [6229,"CNS2019SMG-000025933","TORNILLO C/HEXAGONAL M18X35","12","3,50","0,74","4,24","2019-07-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6230,"CNS2019SMG-000025991","Sol·licitud 3 Polycleans en aparcament Sant Beltrà, hasta final d'Agost","12","2.857,25","600,02","3.457,27","2019-07-18","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6231,"CNS2019SMG-000025993","ARCAL 21 ALTOP B50 \"CORGON 15\" (BOTELLA 11 M3)","12","346,89","72,85","419,74","2019-07-18","AR COMERCIAL DE GASOS SL","B59334649"],
    [6232,"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","2019-07-23","NOVA CERMETA SL","B61107330"],
    [6233,"CNS2019SMG-000026033","INTERRUPTOR LEGRAND 10AX MODULO MOSAIC-II (SREV.MEDICOS BOSCH I ALSINA)","12","3,71","0,78","4,49","2019-07-23","ABC SANT BOI SL","B60629136"],
    [6234,"CNS2019SMG-000026034","PULSADOR LEGRAD REF. 916.12 LUMINOSO DE SUPERFICIE MBLOC PLEXO","12","12,95","2,72","15,67","2019-07-23","ABC SANT BOI SL","B60629136"],
    [6235,"CNS2019SMG-000026064","EMISORA VHF-AIS SIMRAD RS-40 (PUENTE PORTAL DE EUROPA)","12","524,00","110,04","634,04","2019-07-24","MERCANAUTIC BARNA, SL","B61085833"],
    [6236,"CNS2019SMG-000026065","CANALETA S/INDICACION","12","104,44","21,93","126,37","2019-07-24","ABC SANT BOI SL","B60629136"],
    [6237,"CNS2019SMG-000026066","PULSADOR COMPLETO S/MUESTRA","12","84,54","17,75","102,29","2019-07-24","ABC SANT BOI SL","B60629136"],
    [6238,"CNS2019SMG-000026091","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES JULIO 2019","12","1.076,00","225,96","1.301,96","2019-07-25","ALCO RENTAL SERVICES SLU","B66971276"],
    [6239,"CNS2019SMG-000026107","RECAMBIO FILTRO MALLA INOX. 11/2\" (CONTADORES)","12","135,92","28,54","164,46","2019-07-29","ABC SANT BOI SL","B60629136"],
    [6240,"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","590,00","123,90","713,90","2019-07-29","VALLAS Y TOILETS SLU","B12528543"],
    [6241,"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","590,00","123,90","713,90","2019-07-29","VALLAS Y TOILETS SLU","B12528543"],
    [6242,"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","590,00","123,90","713,90","2019-07-29","VALLAS Y TOILETS SLU","B12528543"],
    [6243,"CNS2019SMG-000026136","CERRADURA S/INDICACION","12","74,26","15,59","89,85","2019-07-30","FERRETERIA BRAS SL","B63112569"],
    [6244,"CNS2019SMG-000026215","ESPADIN SOPORTE PLUMA BARRERA TREN ENTRADA BULON CONICA REF. 626630100-05","12","825,09","173,27","998,36","2019-08-02","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6245,"CNS2019SMG-000026219","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","25,83","5,42","31,25","2019-08-02","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6246,"CNS2019SMG-000026255","GANCHO FIJACION FORMA \"S\" 80MM MOD. CR MONLLOR","12","17,37","3,65","21,02","2019-08-06","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6247,"CNS2019SMG-000026258","MOTOR BARRERA UP&DOWN (PUERTAACCESO Nº 3)","12","1.078,80","226,55","1.305,35","2019-08-07","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [6248,"CNS2019SMG-000026305","CABLE ACERO GALVANIZADO 10 MM (ROLLO 25 MTS.)","12","35,98","7,56","43,54","2019-08-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6249,"CNS2019SMG-000026335","GANCHO FIJACION EN FORMA DE \"S\" DE 60 MM","12","39,37","8,27","47,64","2019-08-22","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6250,"CNS2019SMG-000026351","PLACA BASE  CENTRALINA LOG-BR BARRERA ACCESOR UP&DOWN ANONIMA 044214-A-ACR","12","253,00","53,13","306,13","2019-08-26","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [6251,"CNS2019SMG-000026366","VARILLA ROSCADA ZINCADA M16 + TUERCAS + ARANDELAS","12","19,70","4,14","23,84","2019-08-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6252,"CNS2019SMG-000026382","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES AGOSTO 2019","12","1.076,00","225,96","1.301,96","2019-08-29","ALCO RENTAL SERVICES SLU","B66971276"],
    [6253,"CNS2019SMG-000026389","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","5.511,00","1.157,31","6.668,31","2019-09-02","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6254,"CNS2019SMG-000026413","CADENA ESLABONES BLANCO/ROJO ACERO 6MM","12","523,20","109,87","633,07","2019-09-03","SUMINISTROS MERCA BCN SL","B65120321"],
    [6255,"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","590,00","123,90","713,90","2019-09-03","VALLAS Y TOILETS SLU","B12528543"],
    [6256,"CNS2019SMG-000026479","Sumnistro e instalación de 2 conjuntos semafóricos con pulsador, en rotonda Puerta 28. Oferta V19-065-BCN","12","12.383,83","2.600,60","14.984,43","2019-09-04","CITELUM IBERICA SA","A59087361"],
    [6257,"CNS2019SMG-000026600","GANCHO SUJECCION S/INDICACION","12","11,48","2,41","13,89","2019-09-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6258,"CNS2019SMG-000026645","Reparar puerta de salida de Pso. Gabriel Roca","12","1.512,45","317,61","1.830,06","2019-09-12","NOVA CERMETA SL","B61107330"],
    [6259,"CNS2019SMG-000026656","BARANDILLA METALICA PROTECCION CAMIONES MUELLE DE CARGA DIAM.139,7X8MM X 4.74 MTS. LONGITUD (PIF)","12","2.079,40","436,67","2.516,07","2019-09-12","CONSTRUCCIONES METALICAS BAGE","B22191944"],
    [6260,"CNS2019SMG-000026657","FINAL TRAMO CURVO BARANDILLA PROTECCION CAMIONES DIAMETRO 139,7 X 8MM (PIF)","12","125,81","26,42","152,23","2019-09-12","CONSTRUCCIONES METALICAS BAGE","B22191944"],
    [6261,"CNS2019SMG-000026716","GANCHO FIJACION EN FORMA DE \"S\" DE 60 MM","12","57,90","12,16","70,06","2019-09-18","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6262,"CNS2019SMG-000026779","VALLA MODELO SOL BAJA  WWP001  DE 2400 X 1020 X 740 MU-46B IMPRIMACION FORJA","12","4.539,17","953,23","5.492,40","2019-09-19","BENITO URBAN SLU","B59987529"],
    [6263,"CNS2019SMG-000026783","ESPEJO CONVEXO 60CM A60P POLYMIR SEÑALIZACION VIAL","12","156,00","32,76","188,76","2019-09-20","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [6264,"CNS2019SMG-000026795","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2019-2020","12","204,00","42,84","246,84","2019-09-23","AR COMERCIAL DE GASOS SL","B59334649"],
    [6265,"CNS2019SMG-000026802","Escape de agua en red de agua de muelle Prat entre los norays 14 y 15. Alquiler maquina soldar Polietileno.","12","12,00","2,52","14,52","2019-09-23","SALTOKI GAVA SL","B66809831"],
    [6266,"CNS2019SMG-000026818","DESTORNILLADOR ELECTRICISTA (JUEGO)","12","204,22","42,89","247,11","2019-09-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6267,"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","2019-09-26","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [6268,"CNS2019SMG-000026822","Revisió Porta Automàtica Entrada aparcament Sant Bertrà, Trimestral Setembre  2019","12","100,00","21,00","121,00","2019-09-26","NOVA CERMETA SL","B61107330"],
    [6269,"CNS2019SMG-000026823","Revisió Porta Automàtica Sortida aparcament Sant Bertrà, Trimestral Setembre  2019.","12","134,41","28,23","162,64","2019-09-26","NOVA CERMETA SL","B61107330"],
    [6270,"CNS2019SMG-000026824","Reparar Puerta de salida de parking APB de San Beltrán, por golpe vehiculo.","12","150,05","31,51","181,56","2019-09-26","NOVA CERMETA SL","B61107330"],
    [6271,"CNS2019SMG-000026825","RECAMBIO FILTRO MALLA INOX. 11/2\" (CONTADORES)","12","54,90","11,53","66,43","2019-09-26","ABC SANT BOI SL","B60629136"],
    [6272,"CNS2019SMG-000027057","FIJADOR DE ROSCAS LOCTITE 222 (50 ML)","12","38,27","8,04","46,31","2019-10-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6273,"CNS2019SMG-000027084","SUJETACABLES S/INDICACIONES","12","0,70","0,15","0,85","2019-10-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6274,"CNS2019SMG-000027158","Reparar caja de conexiones y palanca embrague motor de  Puerta A - Terminal Drassanes","12","599,58","125,91","725,49","2019-10-15","NOVA CERMETA SL","B61107330"],
    [6275,"CNS2019SMG-000027263","VARILLA HIERRO M-20 ROSCADA","12","49,14","10,32","59,46","2019-10-22","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6276,"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","590,00","123,90","713,90","2019-10-23","VALLAS Y TOILETS SLU","B12528543"],
    [6277,"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","590,00","123,90","713,90","2019-10-23","VALLAS Y TOILETS SLU","B12528543"],
    [6278,"CNS2019SMG-000027472","Reparar averia en cuadro de control semáforo Tramo IV","12","526,75","110,62","637,37","2019-11-05","CITELUM IBERICA SA","A59087361"],
    [6279,"CNS2019SMG-000027477","Reparar puerta de almacén de muelle San Beltrán. Reparación de mecanismos apertura. Cermeta","12","659,05","138,40","797,45","2019-11-05","NOVA CERMETA SL","B61107330"],
    [6280,"CNS2019SMG-000027485","Treballs per el trasllat truck center a Can tunis. Compra modul sanitari","12","6.943,00","1.458,03","8.401,03","2019-11-06","ALQUIBALAT SOCIEDAD LIMITADA","B31585318"],
    [6281,"CNS2019SMG-000027521","PLANCHA HIERRO ESTRIADA 2000X1000X3/5MM","12","132,43","27,81","160,24","2019-11-07","FERROS BRUGUES SA","A58331570"],
    [6282,"CNS2019SMG-000027526","Muelle Costa sumnistro y colocación de 2 Totems para  accesos a las Terminales F2 i F3.","12","7.650,00","1.606,50","9.256,50","2019-11-07","PROSEÑAL, S.L.","B59720987"],
    [6283,"CNS2019SMG-000027643","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES SEPTIEMBRE 2019","12","1.076,00","225,96","1.301,96","2019-11-15","ALCO RENTAL SERVICES SLU","B66971276"],
    [6284,"CNS2019SMG-000027644","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES OCTUBRE 2019","12","1.076,00","225,96","1.301,96","2019-11-15","ALCO RENTAL SERVICES SLU","B66971276"],
    [6285,"CNS2019SMG-000027645","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES NOVIEMBRE 2019","12","1.076,00","225,96","1.301,96","2019-11-15","ALCO RENTAL SERVICES SLU","B66971276"],
    [6286,"CNS2019SMG-000027649","CERRADURA SEGUN INDICACIONES","12","156,76","32,92","189,68","2019-11-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6287,"CNS2019SMG-000027650","RELE DE LAZO  DETECTOR VEHICULOS NORTECH NI-301FT0117-01 (PARKING ASTA)","12","99,00","20,79","119,79","2019-11-15","GUERIN SA","A08178097"],
    [6288,"CNS2019SMG-000027694","SERVICIO GESTION DE RESIDUOS","12","9,20","1,93","11,13","2019-11-19","FERROS BRUGUES SA","A58331570"],
    [6289,"CNS2019SMG-000027704","OXIGENO (ENVASE = 15,23 M3)","12","53,03","11,14","64,17","2019-11-19","AR COMERCIAL DE GASOS SL","B59334649"],
    [6290,"CNS2019SMG-000027753","Alquiler de camión cesta de 18m para trabajos varios UMG.","12","658,35","138,25","796,60","2019-11-20","HUNE RENTAL SL","B84736354"],
    [6291,"CNS2019SMG-000027797","Reparar cizalla del taller UMG.","12","212,00","44,52","256,52","2019-11-22","SERVIMAC, SL","B61115275"],
    [6292,"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","590,00","123,90","713,90","2019-11-25","VALLAS Y TOILETS SLU","B12528543"],
    [6293,"CNS2019SMG-000027822","TORNILLO ALLEN M12 X 70 INOXIDABLE","12","6,68","1,40","8,08","2019-11-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6294,"CNS2019SMG-000027823","CERRADURA ELECTRICA S/INDICACIONES","12","23,20","4,87","28,07","2019-11-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6295,"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","100,00","21,00","121,00","2019-11-26","VALLAS Y TOILETS SLU","B12528543"],
    [6296,"CNS2019SMG-000027985","LLAVE ALLEN (JUEGO)","12","155,63","32,68","188,31","2019-12-03","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6297,"CNS2019SMG-000028031","OXIGENO (ENVASE = 15,23 M3)","12","53,03","11,14","64,17","2019-12-09","AR COMERCIAL DE GASOS SL","B59334649"],
    [6298,"CNS2019SMG-000028113","CANDADO 4O MM COMBINACION 4 CIFRAS","12","21,40","4,49","25,89","2019-12-16","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6299,"CNS2019SMG-000028142","COPIA LLAVE -SERRETA-","12","11,99","2,52","14,51","2019-12-18","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6300,"CNS2019SMG-000028168","Revisió Porta Automàtica Entrada Sant Bertrà,  Trimestral Desembre  2019","12","100,00","21,00","121,00","2019-12-18","NOVA CERMETA SL","B61107330"],
    [6301,"CNS2019SMG-000028169","Revisió Porta Automàtica Sortida aparcament Sant Bertrà, Trimestral Desembre  2019","12","100,00","21,00","121,00","2019-12-18","NOVA CERMETA SL","B61107330"],
    [6302,"CNS2019SMG-000028179","Refuerzo de las cabezas luminosas del semaforo de rotonda puerta 28, en paso peatonal tramo V","12","1.853,22","389,18","2.242,40","2019-12-19","CITELUM IBERICA SA","A59087361"],
    [6303,"CNS2019SMG-000028192","ALQUILER DE MÓDULOS PARA LA SEDE PROVISIONAL DE LA COFRADÍA DE PESCADORES DICIEMBRE 2019","12","1.081,80","227,18","1.308,98","2019-12-27","ALCO RENTAL SERVICES SLU","B66971276"],
    [6304,"CNS2019SPM-000021510","GASOLEO A","12","4.849,56","1.018,41","5.867,97","2019-01-02","PREMIRA ENERGIA SL","B66001561"],
    [6305,"CNS2019SPM-000021546","Reparar fallo en arranque en la furgoneta MB 109 CDI 9989 GXY","12","512,80","107,69","620,49","2019-01-03","TALLERES AUTOLICA SA","A08203887"],
    [6306,"CNS2019SPM-000021718","GASOLEO A","12","1.324,33","278,11","1.602,44","2019-01-10","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6307,"CNS2019SPM-000021724","GASOLINA SIN PLOMO 95.","12","56,97","11,96","68,93","2019-01-11","PETROGUSTA SLU","B65973687"],
    [6308,"CNS2019SPM-000021801","Reparación de pinchazo en Seat Altea XL 5063 HXY.","12","24,69","5,18","29,87","2019-01-16","RODI METRO SL","B60864311"],
    [6309,"CNS2019SPM-000021802","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5739 KDJ.","12","24,69","5,18","29,87","2019-01-16","RODI METRO SL","B60864311"],
    [6310,"CNS2019SPM-000021844","LAMPARA PILOTO MATRICULA CAMION 24V 5W BA155 E18","12","3,00","0,63","3,63","2019-01-17","M F FLOMART SL","B60277696"],
    [6311,"CNS2019SPM-000021845","Reparar fallo en freno de estacionamiento poor negativa en ITV del camión cesta Nissan Cabstar 6727 BFS","12","310,50","65,21","375,71","2019-01-17","MOTOR LLANSA SL","B08156127"],
    [6312,"CNS2019SPM-000022183","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,69","5,18","29,87","2019-01-19","RODI METRO SL","B60864311"],
    [6313,"CNS2019SPM-000022187","SERVEI GRUA PER TRASLLAT TURISME M-8758-YP DE DIPOSIT ASTA FINS DIPOSIT ORMUZ. REALITZAT 16/01/19","12","60,00","12,60","72,60","2019-01-21","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6314,"CNS2019SPM-000022188","SERVEI GRUA PER TRASLLAT TURISME 1089-BRM DE DIPOSIT ASTA FINS DIPOSIT ORMUZ. REALITZAT EL 16/01/19","12","60,00","12,60","72,60","2019-01-21","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6315,"CNS2019SPM-000022189","SERVEI GRUA PER TRASLLAT TURISME T-9823-AP DE MOLL PRÍNCEP D'ESPANYA FINS DIPOSIT CARRER Z. 16/01/19","12","60,00","12,60","72,60","2019-01-21","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6316,"CNS2019SPM-000022223","Efectuar revisión semestral de la cesta  e ITV del Nissan Cabstar 6727 BFS.","12","386,00","81,06","467,06","2019-01-22","TRANSGRUAS CIAL SL","B64753791"],
    [6317,"CNS2019SPM-000022224","Sustitución de amortiguación delantera del Seat Ibiza 6980 GTJ.","12","415,30","87,21","502,51","2019-01-22","ARYBECAR SL","B08890170"],
    [6318,"CNS2019SPM-000022238","Reposición de luz de gálibo, y substitución de bujía incandescente de Mercedes sprinter 6565 BDR","12","89,86","18,87","108,73","2019-01-23","TALLERES AUTOLICA SA","A08203887"],
    [6319,"CNS2019SPM-000022342","TRASLLAT CAMIÓ B-7902-WL DE C/ATLANTIC A C/ORMUTZ. REALITZAT EL 22/01/19 PER GRUES MORAL","12","450,00","94,50","544,50","2019-01-24","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6320,"CNS2019SPM-000022424","CLAVIJA AEREA CETAC 63A","12","57,27","12,03","69,30","2019-01-25","FERRETERIA BRAS SL","B63112569"],
    [6321,"CNS2019SPM-000022453","Reparación de pinchazo en Seat Altea XL 5054 HXY.","12","24,69","5,18","29,87","2019-01-28","RODI METRO SL","B60864311"],
    [6322,"CNS2019SPM-000022454","Reparación de pinchazos en Seat Altea XL 8278 JFZ","12","24,69","5,18","29,87","2019-01-28","RODI METRO SL","B60864311"],
    [6323,"CNS2019SPM-000022475","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,69","5,18","29,87","2019-01-30","RODI METRO SL","B60864311"],
    [6324,"CNS2019SPM-000022511","BATERIA AD PLUS+ 12V 95AH 800A (+ DERECHA)","12","133,74","28,09","161,83","2019-01-31","M F FLOMART SL","B60277696"],
    [6325,"CNS2019SPM-000022778","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,69","5,18","29,87","2019-02-05","RODI METRO SL","B60864311"],
    [6326,"CNS2019SPM-000022779","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12","27,43","5,76","33,19","2019-02-05","RODI METRO SL","B60864311"],
    [6327,"CNS2019SPM-000022780","Sustitución de neumático por rotura en Seat Altea XL 5063 HXY.","12","75,54","15,86","91,40","2019-02-05","RODI METRO SL","B60864311"],
    [6328,"CNS2019SPM-000022781","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5706 KDJ.","12","24,94","5,24","30,18","2019-02-05","RODI METRO SL","B60864311"],
    [6329,"CNS2019SPM-000022783","CRISTAL RETROVISOR DERECHO NISSAN LEAF 6432586","12","28,55","6,00","34,55","2019-02-05","M F FLOMART SL","B60277696"],
    [6330,"CNS2019SPM-000022793","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.","12","96,28","20,22","116,50","2019-02-05","RODI METRO SL","B60864311"],
    [6331,"CNS2019SPM-000022794","REVISIO ITV Semestrall Gener 2019 en Iveco ML180E24 con matricula 5678 BTM","12","88,10","18,50","106,60","2019-02-05","RIDEL VILASECA SL","B58276163"],
    [6332,"CNS2019SPM-000022795","REVISIO ITV Semestral Gener 2019 de la furgoneta MB 308D con matrícula B 5832 UY.","12","75,48","15,85","91,33","2019-02-05","RIDEL VILASECA SL","B58276163"],
    [6333,"CNS2019SPM-000022796","REVISIO ITV Semestral Gener 2019 de la furgoneta MB 308D con mattrícula 6565 BDR.","12","75,48","15,85","91,33","2019-02-05","RIDEL VILASECA SL","B58276163"],
    [6334,"CNS2019SPM-000022797","REVISIO ITV Semestral Gener 2019 de  la Fiat Ducato con matrícula B 0774 WH","12","75,48","15,85","91,33","2019-02-05","RIDEL VILASECA SL","B58276163"],
    [6335,"CNS2019SPM-000022811","GASOLEO A","12","1.756,00","368,76","2.124,76","2019-02-07","PREMIRA ENERGIA SL","B66001561"],
    [6336,"CNS2019SPM-000022909","Sustitución de neumáticos delanteros y alineado de dirección en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.","12","265,38","55,73","321,11","2019-02-12","RODI METRO SL","B60864311"],
    [6337,"CNS2019SPM-000022910","Reparación de pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2019-02-12","RODI METRO SL","B60864311"],
    [6338,"CNS2019SPM-000022911","Sustitución de neumáticos delanteros y alineado de dirección en Nissan E-NV200 con matrícula 5706 KDJ.","12","188,86","39,66","228,52","2019-02-12","RODI METRO SL","B60864311"],
    [6339,"CNS2019SPM-000023066","MANIVELA PARA ALZACOCHES \"GATO\" SEAT","12","84,56","17,76","102,32","2019-02-18","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6340,"CNS2019SPM-000023095","Suministro de rueda de recambio con llanta de aluminio para Seat Ateca 4977 KSJ.","12","412,73","86,67","499,40","2019-02-19","RODI METRO SL","B60864311"],
    [6341,"CNS2019SPM-000023096","Suministro de rueda de recambio con llanta de aluminio para Seat Ateca 4992 KSJ.","12","412,73","86,67","499,40","2019-02-19","RODI METRO SL","B60864311"],
    [6342,"CNS2019SPM-000023098","Efectuar mantenimiento periódico en Mercedes Sprinter 314 CDI con matrícula 1617 KBT.","12","223,02","46,83","269,85","2019-02-19","TALLERES AUTOLICA SA","A08203887"],
    [6343,"CNS2019SPM-000023103","Servicio de mantenimiento de casco, pintado de obra viva y hélices en la embarcación Consolat de Mar.","12","2.955,85","620,73","3.576,58","2019-02-19","SUMIN Y REP FIBRA NAUTICA SL","B64668825"],
    [6344,"CNS2019SPM-000023104","Servicio de mantenimiento de motores, auxiliares y sustitución de anodos en la embarcación Consolat de Mar.","12","3.520,70","739,35","4.260,05","2019-02-19","VAZQUEZ VEGA ALEJANDRO","NaN"],
    [6345,"CNS2019SPM-000023109","Sustitución de neumático por rotura en Nissan Leaf 6338 KDK.","12","108,60","22,81","131,41","2019-02-19","RODI METRO SL","B60864311"],
    [6346,"CNS2019SPM-000023110","Servicio de varadero en la embarcación Consolat de Mar.","12","1.781,20","374,05","2.155,25","2019-02-20","PORT FORUM SANT ADRIA SL","B63302020"],
    [6347,"CNS2019SPM-000023118","Reparación de plancha por finalización de contrato del vehículo Seat Altea XL 5063 HXY","12","1.497,20","314,41","1.811,61","2019-02-20","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6348,"CNS2019SPM-000023119","Reparación de plancha por finalización de contrato del vehículo Seat Altea XL 5061 HXY","12","1.589,50","333,80","1.923,30","2019-02-20","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6349,"CNS2019SPM-000023145","GASOLEO A","12","7.336,00","1.540,56","8.876,56","2019-02-22","ESERGUI DISTESER SL","B95799664"],
    [6350,"CNS2019SPM-000023146","ESCURREGAMUZAS CON MANIVELA  (PARQUE MOVIL)","12","250,00","52,50","302,50","2019-02-22","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6351,"CNS2019SPM-000023161","REVISIO ITV Anual Febrer 2019 de la MB sprinter 3466 HHP.","12","75,48","15,85","91,33","2019-02-22","RIDEL VILASECA SL","B58276163"],
    [6352,"CNS2019SPM-000023177","GASOLEO A","12","721,53","151,52","873,05","2019-02-25","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6353,"CNS2019SPM-000023178","PILOTO TRASERO DERECHO EXTERIOR SEAT LEON 2012/12","12","40,66","8,54","49,20","2019-02-25","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6354,"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","974,70","2019-02-26","NOVELLAS MIR JOSEP","NaN"],
    [6355,"CNS2019SPM-000023232","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-02-26","RODI METRO SL","B60864311"],
    [6356,"CNS2019SPM-000023233","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-02-26","RODI METRO SL","B60864311"],
    [6357,"CNS2019SPM-000023239","DISCO ABRASIVO PULIDOR (SET)","12","28,34","5,95","34,29","2019-02-26","FERRETERIA BRAS SL","B63112569"],
    [6358,"CNS2019SPM-000023264","Reparación de plancha por finalización de contrato del Seat Altea XL 5054 HXY","12","2.037,61","427,90","2.465,51","2019-02-27","HAYKO CARROSSERS SL","B67100453"],
    [6359,"CNS2019SPM-000023265","Reparación de plancha por finalización de contrato del Seat Altea XL 5055 HXY","12","2.175,36","456,83","2.632,19","2019-02-27","HAYKO CARROSSERS SL","B67100453"],
    [6360,"CNS2019SPM-000023286","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-02-28","RODI METRO SL","B60864311"],
    [6361,"CNS2019SPM-000023341","Reparación de pinchazo en Seat Ibiza 5469 CVS.","12","24,94","5,24","30,18","2019-03-01","RODI METRO SL","B60864311"],
    [6362,"CNS2019SPM-000023342","Sustitución de neumático por rotura en Mercedes Sprinter 3466 HHP.","12","129,00","27,09","156,09","2019-03-01","RODI METRO SL","B60864311"],
    [6363,"CNS2019SPM-000023425","Efectuar mantenimiento periódico, reparar pérdida de aceite e intermitente retrovisor izquierdo por negativa en ITV en Mercedes Sprinter 3466 HHP.","12","2.024,51","425,15","2.449,66","2019-03-04","TALLERES AUTOLICA SA","A08203887"],
    [6364,"CNS2019SPM-000023437","Reparación de pinchazo en motocicleta Honda Pan-European 7044 JCB.","12","26,55","5,58","32,13","2019-03-04","RODI METRO SL","B60864311"],
    [6365,"CNS2019SPM-000023438","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-03-04","RODI METRO SL","B60864311"],
    [6366,"CNS2019SPM-000023439","Servicio de certificación de Hydrofix ACR y sustitución de bateria Globalfix 406 en la embarcación Consolat de Mar.","12","225,35","47,32","272,67","2019-03-04","SURVITEC SERVICE SL","B59321554"],
    [6367,"CNS2019SPM-000023440","CABO AMARRE FONDEO NEGRO 35 MM POLIESTER","12","463,88","97,41","561,29","2019-03-04","MERCANAUTIC BARNA, SL","B61085833"],
    [6368,"CNS2019SPM-000023465","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1117 KDW.","12","24,94","5,24","30,18","2019-03-06","RODI METRO SL","B60864311"],
    [6369,"CNS2019SPM-000023466","Sistituir neumaticos delanteros del VW Passat 4958 FKY","12","285,95","60,05","346,00","2019-03-06","JARMAUTO, SA","A78483294"],
    [6370,"CNS2019SPM-000023526","Reparación de plancha por finalización de contrato del Seat Altea XL 5052 HXY","12","1.754,00","368,34","2.122,34","2019-03-08","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6371,"CNS2019SPM-000023527","Reparación de plancha por finalización de contrato del Seat Altea XL 5040 HXY","12","2.177,50","457,28","2.634,78","2019-03-08","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6372,"CNS2019SPM-000023528","Reparación de plancha por finalización de contrato del Seat Altea XL 5059 HXY","12","1.578,20","331,42","1.909,62","2019-03-08","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6373,"CNS2019SPM-000023555","GASOLEO B","12","210,66","44,24","254,90","2019-03-11","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [6374,"CNS2019SPM-000023577","Alquiler de plataforma y grúa para transporte de boya a Dique Sur","12","1.550,00","325,50","1.875,50","2019-03-12","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6375,"CNS2019SPM-000023690","Copia y codificación de llave de contacto por rotura en Seat Altea XL 8290 JFZ.","12","139,95","29,39","169,34","2019-03-17","AUTOFUBER SA","A58847377"],
    [6376,"CNS2019SPM-000023691","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-03-18","RODI METRO SL","B60864311"],
    [6377,"CNS2019SPM-000023696","SERVEI GRUA PER TRASLLAT TURISME 2150-CNC, DE CARRER ESCAR A DIPÒSIT ASTA.","12","60,00","12,60","72,60","2019-03-18","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6378,"CNS2019SPM-000023697","PULVERIZADOR A PRESION 1.500 ML","12","147,50","30,98","178,48","2019-03-18","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6379,"CNS2019SPM-000023698","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","12,28","2,58","14,86","2019-03-18","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6380,"CNS2019SPM-000023699","PILOTO TRASERO  IZQUIERDO EXTERIOR NISSAN QASHQAI","12","97,14","20,40","117,54","2019-03-18","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6381,"CNS2019SPM-000023728","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9423 KSM.","12","26,55","5,58","32,13","2019-03-20","RODI METRO SL","B60864311"],
    [6382,"CNS2019SPM-000023729","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1105 KDW.","12","24,94","5,24","30,18","2019-03-20","RODI METRO SL","B60864311"],
    [6383,"CNS2019SPM-000023752","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.","12","94,12","19,77","113,89","2019-03-21","RODI METRO SL","B60864311"],
    [6384,"CNS2019SPM-000023782","TRANSFORMADOR MULTIVOLTAJE SMTRA 50056","12","36,63","7,69","44,32","2019-03-22","FERRETERIA BRAS SL","B63112569"],
    [6385,"CNS2019SPM-000023851","GASOLEO A","12","1.083,44","227,52","1.310,96","2019-03-27","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6386,"CNS2019SPM-000023852","Sustitución de neumático por rotura en Seat Altea XL 8278 JFZ.","12","72,63","15,25","87,88","2019-03-27","RODI METRO SL","B60864311"],
    [6387,"CNS2019SPM-000023853","Reparación de pinchazo en Nissan Leaf 1100 KDW.","12","24,94","5,24","30,18","2019-03-27","RODI METRO SL","B60864311"],
    [6388,"CNS2019SPM-000023907","Copia y codificación de llave de contacto en Nissan Qashqai 1156 JDV.","12","108,44","22,77","131,21","2019-04-01","MOTOR LLANSA SL","B08156127"],
    [6389,"CNS2019SPM-000023935","Reparar pérdida de agua por manguera alta presión en máquina de lavado vehículos Parque Móvil.","12","132,80","27,89","160,69","2019-04-03","NOVELLAS MIR JOSEP","NaN"],
    [6390,"CNS2019SPM-000023936","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 2257 KFP.","12","26,55","5,58","32,13","2019-04-03","RODI METRO SL","B60864311"],
    [6391,"CNS2019SPM-000023937","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2019-04-03","RODI METRO SL","B60864311"],
    [6392,"CNS2019SPM-000024009","Reparación de pinchazo en Seat Ibiza 6995 GTJ.","12","24,94","5,24","30,18","2019-04-04","RODI METRO SL","B60864311"],
    [6393,"CNS2019SPM-000024010","TRASLLAT TURISME DX-120-XE DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL 28/03/19","12","60,00","12,60","72,60","2019-04-04","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6394,"CNS2019SPM-000024024","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-04-08","RODI METRO SL","B60864311"],
    [6395,"CNS2019SPM-000024025","Sustitución de neumático por rotura en Seat Ateca 4989 KSJ.","12","130,63","27,43","158,06","2019-04-08","RODI METRO SL","B60864311"],
    [6396,"CNS2019SPM-000024030","BATERIA C-LR 14X2 MEGAFONO EMBARCACION","12","33,22","6,98","40,20","2019-04-08","MERCANAUTIC BARNA, SL","B61085833"],
    [6397,"CNS2019SPM-000024031","Sustitución de neumático por rotura en Nissan E-NV 200 con matrícula 1105 KDW.","12","70,95","14,90","85,85","2019-04-08","RODI METRO SL","B60864311"],
    [6398,"CNS2019SPM-000024032","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-04-08","RODI METRO SL","B60864311"],
    [6399,"CNS2019SPM-000024055","SERVEI GRUA PER TRASLLAT TURISME 2433-CYW DE PLAÇA ROSA DELS VENTS A ASTA.","12","60,00","12,60","72,60","2019-04-09","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6400,"CNS2019SPM-000024056","TRASLLAT TURISME 8148-CBP DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL 28/03/19","12","60,00","12,60","72,60","2019-04-09","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6401,"CNS2019SPM-000024102","ACEITE REPSOL 5W30 LONG LIFE","12","86,40","18,14","104,54","2019-04-10","M F FLOMART SL","B60277696"],
    [6402,"CNS2019SPM-000024104","CARTEL INF. DEPÓSITO GASOLINA PARQUE MOVIL (SE RUEGA NO DERRAMAR COMBUSTIBLE....) 80X80 FOREX 5MM","12","125,00","26,25","151,25","2019-04-10","GAVI TECNOLOGY SL","B65181125"],
    [6403,"CNS2019SPM-000024184","FLUORESCENTE INTERIOR VEHICULOS LEG CON GARRA ANCHA","12","200,00","42,00","242,00","2019-04-11","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6404,"CNS2019SPM-000024224","ANTENA RADIO VEHICULOS","12","52,53","11,03","63,56","2019-04-12","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6405,"CNS2019SPM-000024225","TRASLLAT TURISME MXR-7 DE PLAÇA ROSA DELS VENTS A ASTA. REALITZAT EL DIA 28/03/19","12","60,00","12,60","72,60","2019-04-15","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6406,"CNS2019SPM-000024226","TRASLLAT MOTOCICLETA DE MOLL DRASSANES A ASTA. REALITZAT EL DIA 24/03/19.","12","90,00","18,90","108,90","2019-04-15","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6407,"CNS2019SPM-000024274","Reparación de plancha por finalización de contrato del Volkswagen Passat 8916 HVJ.","12","2.008,22","421,73","2.429,95","2019-04-16","HAYKO CARROSSERS SL","B67100453"],
    [6408,"CNS2019SPM-000024278","ARO SALVAVIDAS 700 MM STANDARD PARA EMBARCACION","12","179,67","37,73","217,40","2019-04-16","MERCANAUTIC BARNA, SL","B61085833"],
    [6409,"CNS2019SPM-000024331","GASOLEO A","12","1.029,62","216,22","1.245,84","2019-04-18","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6410,"CNS2019SPM-000024332","GASOLEO A PREMIUM","12","36,96","7,76","44,72","2019-04-18","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6411,"CNS2019SPM-000024344","GASOLEO B","12","296,06","62,17","358,23","2019-04-24","PETROLIS DE BARCELONA SA","A59817270"],
    [6412,"CNS2019SPM-000024345","Programación de número MMSI Furuno FM8500 en embarcación Consolat de Mar.","12","80,00","16,80","96,80","2019-04-24","MEDINVEST SOLUTIONS 2017 SL","B66316993"],
    [6413,"CNS2019SPM-000024351","Reparación de pinchazo en motocicleta scooter BMW C Evolution 9425 KSM.","12","26,55","5,58","32,13","2019-04-25","RODI METRO SL","B60864311"],
    [6414,"CNS2019SPM-000024395","Reparar relleno y tapizar asiento de conductor del Nissan Qashqai 1156 JDV por negativa en ITV.","12","260,00","54,60","314,60","2019-04-25","ARYBECAR SL","B08890170"],
    [6415,"CNS2019SPM-000024397","Instalación de Compas fluxgate PG500 en embarcación Consolat de Mar.","12","1.423,00","298,83","1.721,83","2019-04-25","MEDINVEST SOLUTIONS 2017 SL","B66316993"],
    [6416,"CNS2019SPM-000024452","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12","27,70","5,82","33,52","2019-04-30","RODI METRO SL","B60864311"],
    [6417,"CNS2019SPM-000024487","Reparar fallo en prioritarios y sirena en Mercedes 109 CDI mixto con matrícula 9989 GXY y distintivo VT-1","12","299,00","62,79","361,79","2019-05-02","DIVISEGUR CATALUNYA SL","B64461916"],
    [6418,"CNS2019SPM-000024491","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 2257 KFP.","12","26,55","5,58","32,13","2019-05-02","RODI METRO SL","B60864311"],
    [6419,"CNS2019SPM-000024492","MAQUINARIA CARRETILLA ELEVADORA -Mantenimiento periodico.","12","356,25","74,81","431,06","2019-05-02","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [6420,"CNS2019SPM-000024494","Mantenimiento periodico de la maquina recogedora de pedidos en Almacen general.","12","238,71","50,13","288,84","2019-05-02","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [6421,"CNS2019SPM-000024549","Sustitución de neumático por rotura en Seat Ateca 4967 KSJ.","12","130,63","27,43","158,06","2019-05-06","RODI METRO SL","B60864311"],
    [6422,"CNS2019SPM-000024550","Reparación de pinchazo en Nissan Qashqai 0047 JLK.","12","24,94","5,24","30,18","2019-05-06","RODI METRO SL","B60864311"],
    [6423,"CNS2019SPM-000024551","Efectuar mantenimiento periodico en furgoneta VW Multivan 5071 HZK","12","387,94","81,47","469,41","2019-05-06","MOTORSOL IMPORT VEHICULOS INDU","B63051627"],
    [6424,"CNS2019SPM-000024557","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","38,56","8,10","46,66","2019-05-06","M F FLOMART SL","B60277696"],
    [6425,"CNS2019SPM-000024580","Reparación de pinchazo en motocicleta scooter BMW C Evolution 2259 KFP.","12","26,55","5,58","32,13","2019-05-07","RODI METRO SL","B60864311"],
    [6426,"CNS2019SPM-000024581","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.","12","66,75","14,02","80,77","2019-05-07","RODI METRO SL","B60864311"],
    [6427,"CNS2019SPM-000024582","Reparación de pinchazo en Seat Ibiza 8054 JFH.","12","24,94","5,24","30,18","2019-05-07","RODI METRO SL","B60864311"],
    [6428,"CNS2019SPM-000024583","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-05-07","RODI METRO SL","B60864311"],
    [6429,"CNS2019SPM-000024601","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12","27,70","5,82","33,52","2019-05-08","RODI METRO SL","B60864311"],
    [6430,"CNS2019SPM-000024618","Sustitución de neumático por rotura en Seat Ibiza 8054 JFH.","12","67,78","14,23","82,01","2019-05-09","RODI METRO SL","B60864311"],
    [6431,"CNS2019SPM-000024619","Sustitución de neumáticos por desgaste en Volkswagen Passat 4560 HLS.","12","221,16","46,44","267,60","2019-05-09","RODI METRO SL","B60864311"],
    [6432,"CNS2019SPM-000024690","Sustitución de neumático por rotura en Seat Ateca 4974 KSJ.","12","130,63","27,43","158,06","2019-05-13","RODI METRO SL","B60864311"],
    [6433,"CNS2019SPM-000024691","Servicio de Limpieza, pintado y sustitución de anodos previo a la inspección de Capitanía en la embarcación Far de Cala Nans.","12","1.137,90","238,96","1.376,86","2019-05-13","PRESAS ISANDE ALBERTO MANUEL","NaN"],
    [6434,"CNS2019SPM-000024723","TRASLLAT TURISME 7358-KGS. DE MOLL ADOSSAT A EDIFICI ASTA. REALITZAT EL DIA 12/05/19","12","90,00","18,90","108,90","2019-05-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6435,"CNS2019SPM-000024724","TRASLLAT TURISME 8340-CLN. DE MOLL ADOSSAT A EDIFICI ASTA. REALITZAT EL DIA 12/05/19","12","90,00","18,90","108,90","2019-05-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6436,"CNS2019SPM-000024741","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2019.","12","4.803,27","1.008,69","5.811,96","2019-05-15","AJUNTAMENT DE BARCELONA","P0801900B"],
    [6437,"CNS2019SPM-000024742","Reparar perdida de hidraulico en Maquina recogedora de pedidos (Almacen)","12","1.041,83","218,78","1.260,61","2019-05-15","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [6438,"CNS2019SPM-000024793","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN","12","629,00","132,09","761,09","2019-05-17","MINISTERIO DE FOMENTO","S2817040E"],
    [6439,"CNS2019SPM-000024802","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12","24,94","5,24","30,18","2019-05-20","RODI METRO SL","B60864311"],
    [6440,"CNS2019SPM-000024927","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","19,28","4,05","23,33","2019-05-22","M F FLOMART SL","B60277696"],
    [6441,"CNS2019SPM-000024929","REVISIO ITV Anual Maig del vehícle Seat Ibiza 5469 CVS.","12","66,09","13,88","79,97","2019-05-22","RIDEL VILASECA SL","B58276163"],
    [6442,"CNS2019SPM-000024930","REVISIO ITV Maig del vehícle VW Passat 2212 HHZ.","12","66,09","13,88","79,97","2019-05-22","RIDEL VILASECA SL","B58276163"],
    [6443,"CNS2019SPM-000024931","Sustitución de conjunto de embrague en VW Passat 4958 FKY Fra. TTV19 1245.","12","1.757,44","369,06","2.126,50","2019-05-22","JARMAUTO, SA","A78483294"],
    [6444,"CNS2019SPM-000025022","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-05-23","RODI METRO SL","B60864311"],
    [6445,"CNS2019SPM-000025039","GASOLEO A","12","1.033,18","216,97","1.250,15","2019-05-24","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6446,"CNS2019SPM-000025041","EMPALME LATON 25x34","12","34,38","7,22","41,60","2019-05-24","MERCANAUTIC BARNA, SL","B61085833"],
    [6447,"CNS2019SPM-000025042","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS","12","15,90","3,34","19,24","2019-05-24","M F FLOMART SL","B60277696"],
    [6448,"CNS2019SPM-000025080","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-05-28","RODI METRO SL","B60864311"],
    [6449,"CNS2019SPM-000025081","Reparación de pinchazo en Seat León 9273 KDM.","12","24,94","5,24","30,18","2019-05-28","RODI METRO SL","B60864311"],
    [6450,"CNS2019SPM-000025082","Reparación de pinchazo en furgoneta Mercedes Sprinter 3466 HHP.","12","27,70","5,82","33,52","2019-05-28","RODI METRO SL","B60864311"],
    [6451,"CNS2019SPM-000025121","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","108,00","22,68","130,68","2019-05-29","FLASH CAR IBERICA, S.A.","A59102616"],
    [6452,"CNS2019SPM-000025211","Reparar manguera de alta presión por rotura en máquina de lavado de vehículos Parque Móvil.","12","132,80","27,89","160,69","2019-06-03","NOVELLAS MIR JOSEP","NaN"],
    [6453,"CNS2019SPM-000025212","Reparaciones varias previas a la inspección de Capitanía Marítima en la embarcación Consolat de Mar.","12","3.301,38","693,29","3.994,67","2019-06-03","VAZQUEZ VEGA ALEJANDRO","NaN"],
    [6454,"CNS2019SPM-000025213","ADHESIVO BLANCO TELEFONO Y PICTOGRAMA MOTO BMW R1200RT","12","124,00","26,04","150,04","2019-06-03","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [6455,"CNS2019SPM-000025232","MATERIAL DIVERSO  EMBARCACION S/INDICACIONES","12","170,50","35,81","206,31","2019-06-04","MERCANAUTIC BARNA, SL","B61085833"],
    [6456,"CNS2019SPM-000025235","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12","27,70","5,82","33,52","2019-06-04","RODI METRO SL","B60864311"],
    [6457,"CNS2019SPM-000025236","Informe de compresiones y analisis de aceite para inspección de Capitania Maritima en la embarcación Far de Cala Nans.","12","451,43","94,80","546,23","2019-06-04","PUJOL DAVANT JORDI","NaN"],
    [6458,"CNS2019SPM-000025276","PINZA AISLADA MINI ARRANCADOR DE BATERIA","12","383,90","80,62","464,52","2019-06-06","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6459,"CNS2019SPM-000025446","Reparación de pinchazo en Nissan Leaf 6971 KSF.","12","24,94","5,24","30,18","2019-06-14","RODI METRO SL","B60864311"],
    [6460,"CNS2019SPM-000025448","PRESOSTATO ECLAIR 1, 89 (EMPBARCACION CONSOLAT DE MAR)","12","117,36","24,65","142,01","2019-06-14","MERCANAUTIC BARNA, SL","B61085833"],
    [6461,"CNS2019SPM-000025461","Sustitución de neumático por rotura en Nissan Leaf 1101 KDW.","12","81,70","17,16","98,86","2019-06-17","RODI METRO SL","B60864311"],
    [6462,"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","2019-06-18","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"],
    [6463,"CNS2019SPM-000025512","Alquiler de camión grua para llevar diversas piezas a pintar","12","300,00","63,00","363,00","2019-06-20","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6464,"CNS2019SPM-000025556","GASOLEO A","12","84,73","17,79","102,52","2019-06-21","PETROGUSTA SLU","B65973687"],
    [6465,"CNS2019SPM-000025614","TRASLLAT TURISME 7023-DCM. (NOMÉS MOGUT DE LLOC AL CARRER CAL FERRANDO). REALITZAT EL DIA 12/06/19","12","60,00","12,60","72,60","2019-06-26","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6466,"CNS2019SPM-000025615","Sustitución de neumático por rotura en Seat Altea XL 7320 JDZ.","12","72,63","15,25","87,88","2019-06-26","RODI METRO SL","B60864311"],
    [6467,"CNS2019SPM-000025616","Sustitución de neumático por rotura en Seat León 9280 KDM.","12","62,69","13,16","75,85","2019-06-26","RODI METRO SL","B60864311"],
    [6468,"CNS2019SPM-000025620","REVISIO ITV MB 109 CDI 2814 DTJ  2019","12","75,48","15,85","91,33","2019-06-27","RIDEL VILASECA SL","B58276163"],
    [6469,"CNS2019SPM-000025621","REVISIO ITV Nissan Cabstar B 4328 WB","12","75,48","15,85","91,33","2019-06-27","RIDEL VILASECA SL","B58276163"],
    [6470,"CNS2019SPM-000025628","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9","12","29,33","6,16","35,49","2019-06-27","M F FLOMART SL","B60277696"],
    [6471,"CNS2019SPM-000025652","Alquiler de camión grúa para diferentes traslados de piezas y boyas con motivo del WAtoN-D.","12","880,00","184,80","1.064,80","2019-06-28","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6472,"CNS2019SPM-000025653","Alquiler de camión grúa para diferentes traslados de piezas y boyas con motivo del WAtoN-D.","12","720,00","151,20","871,20","2019-06-28","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6473,"CNS2019SPM-000025654","Alquiler de plataforma elevadora de personas de 32m, para reparar torre de alumbrado, explanada Escaner. FPRAL0619/09365.","12","645,44","135,54","780,98","2019-06-28","HUNE RENTAL SL","B84736354"],
    [6474,"CNS2019SPM-000025655","Medición a bordo y comprobación de rosca para Inspección estabilidad para Capitania Marítima en la Embarcación Consolat de Mar","12","985,00","206,85","1.191,85","2019-06-28","ISONAVAL SL","B63258800"],
    [6475,"CNS2019SPM-000025657","GASOLEO A","12","1.121,21","235,45","1.356,66","2019-07-01","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6476,"CNS2019SPM-000025662","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-07-01","RODI METRO SL","B60864311"],
    [6477,"CNS2019SPM-000025721","TAPACUBOS NISSAN QASHQAI REF. 403151KK0B","12","39,92","8,38","48,30","2019-07-03","M F FLOMART SL","B60277696"],
    [6478,"CNS2019SPM-000025722","TAPACUBOS NISSAN QASHQAI REF. 403151KK0B","12","39,92","8,38","48,30","2019-07-03","M F FLOMART SL","B60277696"],
    [6479,"CNS2019SPM-000025723","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9","12","29,33","6,16","35,49","2019-07-03","M F FLOMART SL","B60277696"],
    [6480,"CNS2019SPM-000025737","Alquiler de plataforma elevadora de personas (Camión cesta 14m) para curso de formación Conservación. FPRAL0619/09363","12","1.232,40","258,80","1.491,20","2019-07-03","HUNE RENTAL SL","B84736354"],
    [6481,"CNS2019SPM-000025738","Alquiler de grua articulada diesel 16m para curso de formación Conservación. FPRAL0619/09364.","12","596,87","125,34","722,21","2019-07-03","HUNE RENTAL SL","B84736354"],
    [6482,"CNS2019SPM-000025757","TRASLLAT REMOLC R-7629-BBT. DE CAL FERNANDO A PASSATJE D'ORMÚZ EN ZAL BCN. REALITZAT EL 27/06","12","300,00","63,00","363,00","2019-07-04","GRUAS CORBERA SL","B08772287"],
    [6483,"CNS2019SPM-000025760","Localizar y exrtraer guias de amarre en Muelle de Levante par Embarcación Consolat de Mar","12","667,50","140,18","807,68","2019-07-04","PORT SUB SL","B60169612"],
    [6484,"CNS2019SPM-000025771","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)","12","31,77","6,67","38,44","2019-07-04","MINISTERIO DE FOMENTO","S2817040E"],
    [6485,"CNS2019SPM-000025772","BUQUE FARO CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD 990","12","104,47","21,94","126,41","2019-07-04","MINISTERIO DE FOMENTO","S2817040E"],
    [6486,"CNS2019SPM-000025787","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12","27,70","5,82","33,52","2019-07-05","RODI METRO SL","B60864311"],
    [6487,"CNS2019SPM-000025788","Sustitución de neumático por rotura en Nissan Qashqai 1156 JDV.","12","91,16","19,14","110,30","2019-07-05","RODI METRO SL","B60864311"],
    [6488,"CNS2019SPM-000025799","BOBINA PAPEL LIMPIEZA VEHICULOS WURTH-0899800513","12","142,35","29,89","172,24","2019-07-08","WURTH ESPAÑA SA","A08472276"],
    [6489,"CNS2019SPM-000025858","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-07-10","RODI METRO SL","B60864311"],
    [6490,"CNS2019SPM-000025902","Reparación de un pinchazo del Seat Ibiza 5269 CVS","12","24,94","5,24","30,18","2019-07-12","RODI METRO SL","B60864311"],
    [6491,"CNS2019SPM-000025914","TRASLADO DE VEHÍCULO RENAULT LAGUNA CON MATRICULA 9082-Z-42 (Francia)","12","90,00","18,90","108,90","2019-07-15","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6492,"CNS2019SPM-000025915","TRASLADO DE VEHÍCULO CON GRUA RENAULT SCENIC CON CHASIS *F1JA050524527932* (Francia)","12","90,00","18,90","108,90","2019-07-15","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6493,"CNS2019SPM-000025916","Sustitución de neumatico por rotura del Seat ALtea XL 8278 JFZ.","12","72,63","15,25","87,88","2019-07-15","RODI METRO SL","B60864311"],
    [6494,"CNS2019SPM-000025919","GASOLEO B","12","143,88","30,21","174,09","2019-07-15","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [6495,"CNS2019SPM-000025937","GASOLINA SIN PLOMO 95.","12","23,15","4,86","28,01","2019-07-17","PETROGUSTA SLU","B65973687"],
    [6496,"CNS2019SPM-000025971","Sustitución de un neumatico por rotura del Seat Ateca 4984 KSJ.","12","130,63","27,43","158,06","2019-07-17","RODI METRO SL","B60864311"],
    [6497,"CNS2019SPM-000026025","Baliza 29680.13. Alquiler camión grua retirar baliza e instalar una de repuesto y traslado para pintar","12","400,00","84,00","484,00","2019-07-23","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6498,"CNS2019SPM-000026026","Efectuar revisión periodica en el Seat Ibiza 5469 CVS.","12","115,55","24,27","139,82","2019-07-23","AUTOFUBER SA","A58847377"],
    [6499,"CNS2019SPM-000026030","GASOLINA SIN PLOMO 95.","12","1.216,57","255,48","1.472,05","2019-07-23","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6500,"CNS2019SPM-000026036","COPIA LLAVE -SERRETA-","12","4,88","1,02","5,90","2019-07-23","FERRETERIA BRAS SL","B63112569"],
    [6501,"CNS2019SPM-000026037","TRASLLAT TURISME 1127-JHW. DE C/ DE L'ATLÀNTIC A EDIFICI ASTA. REALITZAT EL 26/06","12","60,00","12,60","72,60","2019-07-23","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6502,"CNS2019SPM-000026058","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2019-07-24","RODI METRO SL","B60864311"],
    [6503,"CNS2019SPM-000026077","REVISIO ITV MB 308 D B-5832-UY Juliol  2019","12","75,48","15,85","91,33","2019-07-25","RIDEL VILASECA SL","B58276163"],
    [6504,"CNS2019SPM-000026078","REVISIO ITV Iveco ML180E24 5678 BTM Juliol  2019","12","88,10","18,50","106,60","2019-07-25","RIDEL VILASECA SL","B58276163"],
    [6505,"CNS2019SPM-000026079","REVISIO ITV Fiat Ducato B-0774-WH Juliol  2019","12","75,48","15,85","91,33","2019-07-25","RIDEL VILASECA SL","B58276163"],
    [6506,"CNS2019SPM-000026080","REVISIO ITV MB 308 CDI 6565 BDR Juliol  2019","12","75,48","15,85","91,33","2019-07-25","RIDEL VILASECA SL","B58276163"],
    [6507,"CNS2019SPM-000026081","REVISIO ITV MB Sprinter 314 CDI 1618 KBT Juliol  2019","12","75,48","15,85","91,33","2019-07-25","RIDEL VILASECA SL","B58276163"],
    [6508,"CNS2019SPM-000026082","REVISIO ITV MB Sprinter 314 CDI 1617 KBT Juliol  2019","12","75,48","15,85","91,33","2019-07-25","RIDEL VILASECA SL","B58276163"],
    [6509,"CNS2019SPM-000026092","Reparaciones varias en MB sprinter 3466 HHP.","12","2.915,47","612,25","3.527,72","2019-07-25","TALLERES AUTOLICA SA","A08203887"],
    [6510,"CNS2019SPM-000026093","Localizar y reparar fallo en A.A. en el Seat Ibiza 6994 GTJ.","12","113,58","23,85","137,43","2019-07-25","AUTOFUBER SA","A58847377"],
    [6511,"CNS2019SPM-000026104","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","90,00","18,90","108,90","2019-07-29","FLASH CAR IBERICA, S.A.","A59102616"],
    [6512,"CNS2019SPM-000026154","Reparación de plancha general de la furgoneta MB 109 CDI 9989 GXY.","12","4.466,55","937,98","5.404,53","2019-07-31","HAYKO CARROSSERS SL","B67100453"],
    [6513,"CNS2019SPM-000026156","Localizar y reparar fallo en frenos (ITV) del camión cesta Nissan Cabstar 6727 BFS.","12","1.710,37","359,18","2.069,55","2019-07-31","MOTOR LLANSA SL","B08156127"],
    [6514,"CNS2019SPM-000026157","Reparación de un pinchazo del Nissan Qashqai 1156 JDV","12","27,70","5,82","33,52","2019-07-31","RODI METRO SL","B60864311"],
    [6515,"CNS2019SPM-000026193","PILA BOTON S/MUESTRA","12","1,61","0,34","1,95","2019-08-01","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6516,"CNS2019SPM-000026216","REVISIO ITV MB 309 CDI 9989 GXY Juliol  2019","12","75,48","15,85","91,33","2019-08-02","RIDEL VILASECA SL","B58276163"],
    [6517,"CNS2019SPM-000026218","FUNDA VOLANTE TURISMO UNIVERSAL","12","12,90","2,71","15,61","2019-08-02","M F FLOMART SL","B60277696"],
    [6518,"CNS2019SPM-000026227","Reparación de manguera de presión en maquina de lavado de vehículos.","12","132,80","27,89","160,69","2019-08-03","NOVELLAS MIR JOSEP","NaN"],
    [6519,"CNS2019SPM-000026230","ADHESIVO REPLAST 2K WURTH 893 500 3","12","250,28","52,56","302,84","2019-08-05","WURTH ESPAÑA SA","A08472276"],
    [6520,"CNS2019SPM-000026275","SERVEI GRUA PER RETIRADA MOTOCICLETA 6014-FND DE LA ROTONDA DE L'ÀNCORA A DIPÒSIT ASTA. EL 24/07/19","12","90,00","18,90","108,90","2019-08-09","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6521,"CNS2019SPM-000026277","Reparación de pinchazo en Nissan Qashqai 0047 JLK.","12","27,70","5,82","33,52","2019-08-09","RODI METRO SL","B60864311"],
    [6522,"CNS2019SPM-000026278","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-08-09","RODI METRO SL","B60864311"],
    [6523,"CNS2019SPM-000026295","Alquiler de grúa para instalación de marca diurna en Dique Sur","12","720,00","151,20","871,20","2019-08-12","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [6524,"CNS2019SPM-000026304","Efectuar revisión periodica semesrtral de la cesta y revisión de ITV en Camión cesta Nissan cabstar 6727 BFS","12","755,72","158,70","914,42","2019-08-14","TRANSGRUAS CIAL SL","B64753791"],
    [6525,"CNS2019SPM-000026327","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","44,20","9,28","53,48","2019-08-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6526,"CNS2019SPM-000026347","Revision de 3 balsas savavidas de la Embarcación Consolar de Mar y emisión de los correspondientes certificados","12","2.702,89","567,61","3.270,50","2019-08-23","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"],
    [6527,"CNS2019SPM-000026352","Reparar pérdida de agua por manguera alta presión en máquina de lavado de vehículos Parque Móvil.","12","207,50","43,58","251,08","2019-08-26","NOVELLAS MIR JOSEP","NaN"],
    [6528,"CNS2019SPM-000026365","CRISTAL ESPEJO RETROVISOR EXTERIOR  IZQUIERDO NISSAN ENV 200","12","49,20","10,33","59,53","2019-08-27","M F FLOMART SL","B60277696"],
    [6529,"CNS2019SPM-000026387","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5673 KDJ.","12","24,94","5,24","30,18","2019-08-29","RODI METRO SL","B60864311"],
    [6530,"CNS2019SPM-000026398","BATERIA 12V  62 Ah  540 A + DERECHA","12","84,30","17,70","102,00","2019-09-02","M F FLOMART SL","B60277696"],
    [6531,"CNS2019SPM-000026400","PILOTO TRASERO DERECHO INTERIOR SEAT LEON","12","83,30","17,49","100,79","2019-09-03","M F FLOMART SL","B60277696"],
    [6532,"CNS2019SPM-000026425","Reparar fallo en pilotos ambar rotativos en furgoneta de aguada 3466 HHP.","12","32,50","6,83","39,33","2019-09-03","TALLERES AUTOLICA SA","A08203887"],
    [6533,"CNS2019SPM-000026504","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-09-04","RODI METRO SL","B60864311"],
    [6534,"CNS2019SPM-000026514","Reparación de pinchazo en motocicleta scooter BMW C Evolution con matrícula 9425 KSM.","12","26,55","5,58","32,13","2019-09-05","RODI METRO SL","B60864311"],
    [6535,"CNS2019SPM-000026515","Sustitución de neumáticos por desgaste en Nissan E-NV 200 con matrícula 5673 KDJ.","12","148,40","31,16","179,56","2019-09-05","RODI METRO SL","B60864311"],
    [6536,"CNS2019SPM-000026534","GASOLINA SIN PLOMO 95.","12","23,33","4,90","28,23","2019-09-05","PETROGUSTA SLU","B65973687"],
    [6537,"CNS2019SPM-000026538","GASOLEO A","12","996,25","209,21","1.205,46","2019-09-05","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6538,"CNS2019SPM-000026596","TRASLLAT TURISME 5913-BYT DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL DIA 05/09/19","12","60,00","12,60","72,60","2019-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6539,"CNS2019SPM-000026606","BATERIA 12 V 62 AMP +D TUDOR TB620","12","84,30","17,70","102,00","2019-09-09","M F FLOMART SL","B60277696"],
    [6540,"CNS2019SPM-000026616","Reparaciones varias en furgoneta MB Vito L 109 9989 GXY","12","1.440,32","302,47","1.742,79","2019-09-09","TALLERES AUTOLICA SA","A08203887"],
    [6541,"CNS2019SPM-000026627","Efedctuar mantenimiento periódico anual, revisar frenos traseros y testigo en cuadro de portón trasero abierto en Seat Ibiza 6994 GTJ.","12","532,63","111,85","644,48","2019-09-10","AUTOFUBER SA","A58847377"],
    [6542,"CNS2019SPM-000026658","Servicio de mantenimiento periodico de la Renault Kangoo 9923 HSX","12","769,42","161,58","931,00","2019-09-12","RENAULT RETAIL GROUP BARCELONA","A08189946"],
    [6543,"CNS2019SPM-000026676","TRASLLAT TURISME 9469-BPR DE P-2 A DIPÒSIT ASTA. REALITZAT EL DIA 24/07/2019","12","60,00","12,60","72,60","2019-09-13","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6544,"CNS2019SPM-000026677","GASOLEO B","12","3.102,56","651,54","3.754,10","2019-09-16","REPSOL COM PROD PETROLIFER SA","A80298839"],
    [6545,"CNS2019SPM-000026678","GASOLEO A","12","797,40","167,45","964,85","2019-09-16","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6546,"CNS2019SPM-000026705","Alineado de dirección en Nissan Leaf 6338 KDK (Se va hacía un lado al circular).","12","46,04","9,67","55,71","2019-09-17","RODI METRO SL","B60864311"],
    [6547,"CNS2019SPM-000026706","Reparación de pinchazo en motocicleta scooter BMW C Evolutin 9425 KSM.","12","26,55","5,58","32,13","2019-09-17","RODI METRO SL","B60864311"],
    [6548,"CNS2019SPM-000026707","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","26,55","5,58","32,13","2019-09-17","RODI METRO SL","B60864311"],
    [6549,"CNS2019SPM-000026708","Sustitción de neumático por rotura en Volkswagen Passat 2212 HHZ.","12","106,23","22,31","128,54","2019-09-17","RODI METRO SL","B60864311"],
    [6550,"CNS2019SPM-000026709","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-09-17","RODI METRO SL","B60864311"],
    [6551,"CNS2019SPM-000026725","ADHESIVO P/ LATERAL COCHE V-10 (JGO 2 UNIDADES) -NUEVO-","12","1.241,00","260,61","1.501,61","2019-09-18","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6552,"CNS2019SPM-000026751","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2019-09-19","RODI METRO SL","B60864311"],
    [6553,"CNS2019SPM-000026752","Reparación de pinchazo en Nissan Leaf con matrícula 7215 KSF.","12","24,94","5,24","30,18","2019-09-19","RODI METRO SL","B60864311"],
    [6554,"CNS2019SPM-000026866","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","108,00","22,68","130,68","2019-09-30","FLASH CAR IBERICA, S.A.","A59102616"],
    [6555,"CNS2019SPM-000026887","TRASLLAT MOTOCICLETA B-6431-WS DE MOLL D'ESPANYA A EDIFICI ASTA. REALITZAT EL DIA 25/09/19","12","60,00","12,60","72,60","2019-10-01","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6556,"CNS2019SPM-000026909","Efectuar mantenimiento periódico grúa y localizar y reparar fallo (se bloquea la grúa) en camión Iveco ML180E24 con matrícula 5678 BTM.","12","582,06","122,23","704,29","2019-10-02","TRANSGRUAS CIAL SL","B64753791"],
    [6557,"CNS2019SPM-000026927","DRIZA NYLON TRENZADA 10MM 100MTS.","12","19,92","4,18","24,10","2019-10-02","MERCANAUTIC BARNA, SL","B61085833"],
    [6558,"CNS2019SPM-000026949","Reparación de pinchazo en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2019-10-03","RODI METRO SL","B60864311"],
    [6559,"CNS2019SPM-000026989","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","74,88","15,72","90,60","2019-10-07","M F FLOMART SL","B60277696"],
    [6560,"CNS2019SPM-000027006","ADHESIVO LATERAL SCOOTER MS-7 (JG 2 UDS)-NUEVO- BMW C-EVOLUTION","12","160,00","33,60","193,60","2019-10-08","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6561,"CNS2019SPM-000027024","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5673 KDJ.","12","104,36","21,92","126,28","2019-10-08","MOTOR LLANSA SL","B08156127"],
    [6562,"CNS2019SPM-000027028","Sustitución de neumático por rotura en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.","12","112,20","23,56","135,76","2019-10-09","RODI METRO SL","B60864311"],
    [6563,"CNS2019SPM-000027029","Sustitución de luz de Xenon en Volkswagen Passat 4560 HLS.","12","538,62","113,11","651,73","2019-10-09","RODI METRO SL","B60864311"],
    [6564,"CNS2019SPM-000027064","Efectuar mantenimiento periódico y reparar embrague en camión Iveco ML180E24 con matrícula 5678 BTM.","12","2.729,20","573,13","3.302,33","2019-10-09","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [6565,"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","2019-10-14","AUTOFUBER SA","A58847377"],
    [6566,"CNS2019SPM-000027192","TRASLLAT TURISME DS-501-AT DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 15/10/19","12","60,00","12,60","72,60","2019-10-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6567,"CNS2019SPM-000027193","TRASLLAT TURISME CT-360-WJ DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 15/10/19","12","60,00","12,60","72,60","2019-10-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6568,"CNS2019SPM-000027216","Alineado de dirección, sustitución de llanta y neumnático delantero izquierdo en Seat Ibiza 6994 GTJ.","12","180,87","37,98","218,85","2019-10-21","RODI METRO SL","B60864311"],
    [6569,"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","2019-10-23","REAL CLUB NAUTICO DE BARCELONA","G08399073"],
    [6570,"CNS2019SPM-000027291","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN","12","52,60","11,05","63,65","2019-10-23","MINISTERIO DE FOMENTO","S2817040E"],
    [6571,"CNS2019SPM-000027292","Sustituir destellos traseros en furgoneta MB 109 CDI con matricula 2814 DTJ","12","584,88","122,82","707,70","2019-10-23","DIVISEGUR CATALUNYA SL","B64461916"],
    [6572,"CNS2019SPM-000027293","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-10-23","RODI METRO SL","B60864311"],
    [6573,"CNS2019SPM-000027370","ESTAÑO 1 MM AL 63% PARA SOLDADURA ELECTRÓNICA","12","4,13","0,87","5,00","2019-10-28","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6574,"CNS2019SPM-000027374","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12","24,94","5,24","30,18","2019-10-29","RODI METRO SL","B60864311"],
    [6575,"CNS2019SPM-000027388","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12","24,94","5,24","30,18","2019-10-29","RODI METRO SL","B60864311"],
    [6576,"CNS2019SPM-000027414","Reparación de plancha por finalización de contrato del Nissan Qashqai 1156 JDV.","12","2.101,62","441,34","2.542,96","2019-10-31","ARYBECAR SL","B08890170"],
    [6577,"CNS2019SPM-000027415","Sustitución de neumático por rotura en Nissan Leaf 6337 KDK","12","74,20","15,58","89,78","2019-10-31","RODI METRO SL","B60864311"],
    [6578,"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","2019-10-31","RODI METRO SL","B60864311"],
    [6579,"CNS2019SPM-000027417","Reparación de plancha por finalización de contrato en Seat Altea XL 7340 JDZ.","12","1.372,09","288,14","1.660,23","2019-10-31","ARYBECAR SL","B08890170"],
    [6580,"CNS2019SPM-000027426","Reparación de pinchazo en Nissan Leaf 6266 KDJ.","12","24,94","5,24","30,18","2019-11-04","RODI METRO SL","B60864311"],
    [6581,"CNS2019SPM-000027458","Reparación de plancha por finalización de contrato en Seat Ibiza 8054 JFH.","12","1.402,82","294,59","1.697,41","2019-11-04","ARYBECAR SL","B08890170"],
    [6582,"CNS2019SPM-000027460","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e-NV 200 1117 KDW.","12","114,11","23,96","138,07","2019-11-05","MOTOR LLANSA SL","B08156127"],
    [6583,"CNS2019SPM-000027481","Reparación de pinchazo en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","26,55","5,58","32,13","2019-11-05","RODI METRO SL","B60864311"],
    [6584,"CNS2019SPM-000027516","GASOLEO A","12","884,98","185,85","1.070,83","2019-11-07","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [6585,"CNS2019SPM-000027550","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2019-11-11","RODI METRO SL","B60864311"],
    [6586,"CNS2019SPM-000027551","Reparación de pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2019-11-11","RODI METRO SL","B60864311"],
    [6587,"CNS2019SPM-000027552","Reparación de pinchazo en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2019-11-11","RODI METRO SL","B60864311"],
    [6588,"CNS2019SPM-000027553","Reparación de pinchazo en Nissan Leaf 7215 KSF.","12","24,94","5,24","30,18","2019-11-11","RODI METRO SL","B60864311"],
    [6589,"CNS2019SPM-000027554","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e_NV200 0918 KDW","12","114,11","23,96","138,07","2019-11-11","MOTOR LLANSA SL","B08156127"],
    [6590,"CNS2019SPM-000027555","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan E-NV 200 1105 KDW.","12","114,11","23,96","138,07","2019-11-11","MOTOR LLANSA SL","B08156127"],
    [6591,"CNS2019SPM-000027559","Reparación de plancha por finalización de contrato en Seat Altea XL 7320 JDZ.","12","1.875,00","393,75","2.268,75","2019-11-11","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6592,"CNS2019SPM-000027560","Reparación de diversos fallos en la embarcación Consolat de Mar","12","2.107,01","442,47","2.549,48","2019-11-11","REFIT FORUM SLU","B66603473"],
    [6593,"CNS2019SPM-000027561","Efectuar revisión periódica, sustituir piloto ambar rotativo y asiento acompañante y culera asiento de conductor en furgoneta Mercedes Sprinter 3466 HHP.","12","2.036,21","427,60","2.463,81","2019-11-11","TALLERES AUTOLICA SA","A08203887"],
    [6594,"CNS2019SPM-000027562","Reparación de dos pinchazos en Seat Ateca 4987 KSJ.","12","49,88","10,47","60,35","2019-11-11","RODI METRO SL","B60864311"],
    [6595,"CNS2019SPM-000027563","Reparación de pinchazo en Seat Ibiza 6995 GTJ.","12","21,20","4,45","25,65","2019-11-11","RODI METRO SL","B60864311"],
    [6596,"CNS2019SPM-000027590","GASOLINA SIN PLOMO 95.","12","138,55","29,10","167,65","2019-11-12","PETROGUSTA SLU","B65973687"],
    [6597,"CNS2019SPM-000027594","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-11-12","RODI METRO SL","B60864311"],
    [6598,"CNS2019SPM-000027595","Reparación de plancha por finalización de contrato en Seat Altea XL 7327 JDZ.","12","1.909,50","401,00","2.310,50","2019-11-12","ARYBECAR SL","B08890170"],
    [6599,"CNS2019SPM-000027596","TRASLLAT TURISME 4427-KXC DEL HOTEL VELA A DIPÒSIT ASTA. REALITZAT EL DIA 10/11/19","12","90,00","18,90","108,90","2019-11-12","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6600,"CNS2019SPM-000027600","Efectuar mantenimiento periódico en Volkswagen Passat 4560 HLS.","12","810,58","170,22","980,80","2019-11-12","MOTORSOL SA","A08061731"],
    [6601,"CNS2019SPM-000027601","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan e-NV 200 1102 KDW.","12","114,11","23,96","138,07","2019-11-13","MOTOR LLANSA SL","B08156127"],
    [6602,"CNS2019SPM-000027602","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan E-NV 200 0916 KDW.","12","114,11","23,96","138,07","2019-11-13","MOTOR LLANSA SL","B08156127"],
    [6603,"CNS2019SPM-000027640","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan e_NV200 5739 KDJ","12","111,26","23,36","134,62","2019-11-14","MOTOR LLANSA SL","B08156127"],
    [6604,"CNS2019SPM-000027641","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan E-NV200 5706 KDJ.","12","114,11","23,96","138,07","2019-11-14","MOTOR LLANSA SL","B08156127"],
    [6605,"CNS2019SPM-000027672","REVISIO ITV Bianual Octubre  2019 del vehículo Seat Ibiza 6995 GTJ.","12","66,09","13,88","79,97","2019-11-15","RIDEL VILASECA SL","B58276163"],
    [6606,"CNS2019SPM-000027674","Reparar pérdida de agua por manguera de alta presión en máquina de lavado vehículos Parque Móvil.","12","132,80","27,89","160,69","2019-11-18","NOVELLAS MIR JOSEP","NaN"],
    [6607,"CNS2019SPM-000027701","Reparación de plancha por finalización de contrato en Seat Altea XL 7350 JDZ.","12","2.101,20","441,25","2.542,45","2019-11-19","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6608,"CNS2019SPM-000027717","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 6337 KDK.","12","106,08","22,28","128,36","2019-11-20","MOTOR LLANSA SL","B08156127"],
    [6609,"CNS2019SPM-000027754","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 6079 KDK.","12","106,08","22,28","128,36","2019-11-21","MOTOR LLANSA SL","B08156127"],
    [6610,"CNS2019SPM-000027795","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 1100 KDW.","12","106,08","22,28","128,36","2019-11-22","MOTOR LLANSA SL","B08156127"],
    [6611,"CNS2019SPM-000027805","Reparación de pinchazo en Seat Ateca 4986 KSJ","12","24,94","5,24","30,18","2019-11-23","RODI METRO SL","B60864311"],
    [6612,"CNS2019SPM-000027806","Reparación de pinchazo en Nissan NV-200 4581 KDG.","12","24,94","5,24","30,18","2019-11-23","RODI METRO SL","B60864311"],
    [6613,"CNS2019SPM-000027817","Reparación de pinchazo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2019-11-25","RODI METRO SL","B60864311"],
    [6614,"CNS2019SPM-000027886","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 5988 KDJ.","12","106,08","22,28","128,36","2019-11-27","MOTOR LLANSA SL","B08156127"],
    [6615,"CNS2019SPM-000027887","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019, Nissan Leaf 30Kw/h 1104 KDW.","12","106,08","22,28","128,36","2019-11-27","MOTOR LLANSA SL","B08156127"],
    [6616,"CNS2019SPM-000027902","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan Leaf 30 Kw/h 0917 KDW.","12","106,08","22,28","128,36","2019-11-27","MOTOR LLANSA SL","B08156127"],
    [6617,"CNS2019SPM-000027903","Reparación de pinchazo en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2019-11-27","RODI METRO SL","B60864311"],
    [6618,"CNS2019SPM-000027914","ACEITE REPSOL SERIE III SAE 30 (ENVASE 5 LTS.)","12","49,80","10,46","60,26","2019-11-28","M F FLOMART SL","B60277696"],
    [6619,"CNS2019SPM-000027915","Sustitución de neumático por rotura en Seat Ateca 4984 KSJ.","12","110,33","23,17","133,50","2019-11-28","RODI METRO SL","B60864311"],
    [6620,"CNS2019SPM-000027916","Reparación de pinchazo en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2019-11-28","RODI METRO SL","B60864311"],
    [6621,"CNS2019SPM-000027917","DON LIMPIO SALON PH NEUTRO REF.3916","12","57,03","11,98","69,01","2019-11-28","BOMARI SL","B08855843"],
    [6622,"CNS2019SPM-000027924","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 Nissan Leaf 30 Kw/h 6338 KDK.","12","106,08","22,28","128,36","2019-11-29","MOTOR LLANSA SL","B08156127"],
    [6623,"CNS2019SPM-000027931","Sustitución de neumático por rotura en Seat León 9045 LBL.","12","75,73","15,90","91,63","2019-12-02","RODI METRO SL","B60864311"],
    [6624,"CNS2019SPM-000027932","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 30 Kw/h 6073 KDK.","12","106,08","22,28","128,36","2019-12-02","MOTOR LLANSA SL","B08156127"],
    [6625,"CNS2019SPM-000027933","TRASLLAT DE TURISME RENAULT LAGUNA SENSE MATRICULA DE TRASMEDITARRANEA FINS DIPOSIT ASTA.","12","60,00","12,60","72,60","2019-12-02","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6626,"CNS2019SPM-000027938","Efectuar mantenimiento periodico del VW Passat 4958 FKY.","12","821,49","172,51","994,00","2019-12-02","JARMAUTO, SA","A78483294"],
    [6627,"CNS2019SPM-000027939","Reparación de pinchazo en Seat Ateca 4974 KSJ.","12","24,94","5,24","30,18","2019-12-02","RODI METRO SL","B60864311"],
    [6628,"CNS2019SPM-000027940","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12","24,94","5,24","30,18","2019-12-02","RODI METRO SL","B60864311"],
    [6629,"CNS2019SPM-000027969","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 30Kw/h 1103 KDW.","12","106,08","22,28","128,36","2019-12-03","MOTOR LLANSA SL","B08156127"],
    [6630,"CNS2019SPM-000027984","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 30 Kw/h 6093 KDK.","12","106,08","22,28","128,36","2019-12-03","MOTOR LLANSA SL","B08156127"],
    [6631,"CNS2019SPM-000028023","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 30 Kw/h 6346 KDK.","12","106,08","22,28","128,36","2019-12-05","MOTOR LLANSA SL","B08156127"],
    [6632,"CNS2019SPM-000028026","Reparación de pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2019-12-09","RODI METRO SL","B60864311"],
    [6633,"CNS2019SPM-000028027","Sustituir neumáticos traseros por dos recuperados en Seat Altea XL 8290 JFZ.","12","26,30","5,52","31,82","2019-12-09","RODI METRO SL","B60864311"],
    [6634,"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","328,30","2019-12-09","RODI METRO SL","B60864311"],
    [6635,"CNS2019SPM-000028029","Reparación de pinchazo en Motocicleta BMW R 1200 RT 3970 KVK.","12","27,43","5,76","33,19","2019-12-09","RODI METRO SL","B60864311"],
    [6636,"CNS2019SPM-000028036","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30 Kw/h 6344 KDK.","12","106,08","22,28","128,36","2019-12-09","MOTOR LLANSA SL","B08156127"],
    [6637,"CNS2019SPM-000028084","Reparación de dos pinchazos en Seat Altea XL 8278 JFZ.","12","49,88","10,47","60,35","2019-12-12","RODI METRO SL","B60864311"],
    [6638,"CNS2019SPM-000028085","Reparación de pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2019-12-12","RODI METRO SL","B60864311"],
    [6639,"CNS2019SPM-000028098","BOBINA PAPEL LIMPIEZA AZUL  VEHICULOS SILCAR","12","309,00","64,89","373,89","2019-12-13","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6640,"CNS2019SPM-000028099","GASOLINA SIN PLOMO 95.","12","238,71","50,13","288,84","2019-12-13","PETROGUSTA SLU","B65973687"],
    [6641,"CNS2019SPM-000028129","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6081 KDK.","12","106,08","22,28","128,36","2019-12-17","MOTOR LLANSA SL","B08156127"],
    [6642,"CNS2019SPM-000028130","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 1101 KDW.","12","106,08","22,28","128,36","2019-12-17","MOTOR LLANSA SL","B08156127"],
    [6643,"CNS2019SPM-000028131","PREVENTIUS MECANICS VEHICLES Anual Octubre  2019 - Nissan Leaf 6335 KDK.","12","106,08","22,28","128,36","2019-12-17","MOTOR LLANSA SL","B08156127"],
    [6644,"CNS2019SPM-000028138","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30Kw/h 6266 KDJ.","12","106,08","22,28","128,36","2019-12-17","MOTOR LLANSA SL","B08156127"],
    [6645,"CNS2019SPM-000028140","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2019-12-18","M F FLOMART SL","B60277696"],
    [6646,"CNS2019SPM-000028166","Reparación de pinchazo en Nissan Leaf 0917 KDW.","12","24,94","5,24","30,18","2019-12-18","RODI METRO SL","B60864311"],
    [6647,"CNS2019SPM-000028167","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 - Nissan Leaf 30Kw/h 1106 KDW.","12","106,08","22,28","128,36","2019-12-18","MOTOR LLANSA SL","B08156127"],
    [6648,"CNS2019SPM-000028181","PREVENTIUS MECANICS VEHICLES Anual Octubre 2019 Nissan Leaf 40 Kw/h 7215 KSF.","12","108,82","22,85","131,67","2019-12-20","MOTOR LLANSA SL","B08156127"],
    [6649,"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","131,10","755,38","2019-12-20","RODI METRO SL","B60864311"],
    [6650,"CNS2019SPM-000028187","Reparación de pinchazo en Seat León 8977 LBL.","12","24,94","5,24","30,18","2019-12-20","RODI METRO SL","B60864311"],
    [6651,"CNS2019SPM-000028188","Reparación de pinchazo en Volkswagen Passat 4560 HLS.","12","24,94","5,24","30,18","2019-12-20","RODI METRO SL","B60864311"],
    [6652,"CNS2019SPM-000028190","Reparación de plancha por finalización de contrato del Seat Altea XL 8290 JFZ.","12","1.948,90","409,27","2.358,17","2019-12-27","TALLERS GOMEZ GARCIA SL UNIPER","B66721382"],
    [6653,"CNS2019SPM-000028193","SERVEI GRUA PER TRASLLAT TURISME 0195-DSM DE ROTONDA PONENT A DIPÒSIT ASTA. REALITZAT EL 13/12/19","12","90,00","18,90","108,90","2019-12-30","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [6654,"CNS2019SPM-000028195","PREVENTIUS MECANICS VEHICLES Anual Desembre 2019 Nissan Leaf 40 Kwh 6971 KSF","12","106,45","22,35","128,80","2019-12-31","MOTOR LLANSA SL","B08156127"],
    [6655,"CNS2019SPM-000028196","REVISIO ITV MB 109 CDI 2814 DTl Desembre  2019","12","75,48","15,85","91,33","2019-12-31","RIDEL VILASECA SL","B58276163"],
    [6656,"CNS2019SPM-000028197","REVISIO ITV Nissan Cabstar B 4328 WB Desembre  2019","12","75,48","15,85","91,33","2019-12-31","RIDEL VILASECA SL","B58276163"],
    [6657,"CNS2019SUM-000021554","GESTIÓ CONTENIDOR RESIDUS SANITARIS A DISPENSARI WTC","12","11,68","2,45","14,13","2019-01-04","SRCL CONSENUR SL","B86208824"],
    [6658,"CNS2019SUM-000022502","TREBALLS DE CONTROL DE PLAGUES. GENER 2019","12","1.982,58","416,34","2.398,92","2019-01-31","GRUP GEPORK SA","A08566143"],
    [6659,"CNS2019SUM-000022503","TREBALLS DE SERVEIS HIGIÈNICS. GENER 2019","12","784,11","164,66","948,77","2019-01-31","GRUP GEPORK SA","A08566143"],
    [6660,"CNS2019SUM-000022763","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Gener-19)","12","185,40","38,93","224,33","2019-02-04","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6661,"CNS2019SUM-000023261","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Febrer-19)","12","185,40","38,93","224,33","2019-02-27","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6662,"CNS2019SUM-000023722","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). Gener-Febrer-Març 2019","12","903,93","189,83","1.093,76","2019-03-20","SRCL CONSENUR SL","B86208824"],
    [6663,"CNS2019SUM-000023732","Gestió residus perillosos i no perillosos puntuals a magatzem c/Z, magatzem ASTA, taller UMG. MARÇ 2019","12","1.222,10","256,64","1.478,74","2019-03-20","ECOLOG IBERICA MEDITER SA","A58565755"],
    [6664,"CNS2019SUM-000024028","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Març-19)","12","185,40","38,93","224,33","2019-04-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6665,"CNS2019SUM-000024057","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (1)","12","256,09","53,78","309,87","2019-04-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6666,"CNS2019SUM-000024505","Canvis contenidors de Goma i Defenses  Magatzem carrer Z Abril  2019 (1)","12","1.000,20","210,04","1.210,24","2019-05-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6667,"CNS2019SUM-000024506","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (2)","12","235,86","49,53","285,39","2019-05-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6668,"CNS2019SUM-000024507","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (3)","12","226,68","47,60","274,28","2019-05-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6669,"CNS2019SUM-000024508","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (4)","12","245,38","51,53","296,91","2019-05-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6670,"CNS2019SUM-000024509","Canvis contenidors de runas Magatzem carrer Z Abril  2019 (5)","12","262,72","55,17","317,89","2019-05-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6671,"CNS2019SUM-000024510","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Abril-19)","12","185,40","38,93","224,33","2019-05-03","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6672,"CNS2019SUM-000025079","MANTENIMENT DELS EQUIPS GENERADORS HIDRÀULICS D'ACCIONAMENT DE LES BARRERES ANTICONTAMINACIÓ","12","500,00","105,00","605,00","2019-05-28","PUNTO NAUTIC","B61801585"],
    [6673,"CNS2019SUM-000025103","Canvis contenidors de runas Magatzem carrer Z Maig  2019 (1)","12","228,72","48,03","276,75","2019-05-29","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6674,"CNS2019SUM-000025104","Canvis contenidors de runa Magatzem carrer Z Maig  2019 (2)","12","262,38","55,10","317,48","2019-05-29","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6675,"CNS2019SUM-000025108","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Maig-19)","12","185,40","38,93","224,33","2019-05-29","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6676,"CNS2019SUM-000025190","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). Abril-Maig-Juny 2019","12","903,93","189,83","1.093,76","2019-05-31","SRCL CONSENUR SL","B86208824"],
    [6677,"CNS2019SUM-000025322","Recollida de residus sanitaris. Bidons 30L.","12","108,05","22,69","130,74","2019-06-07","SRCL CONSENUR SL","B86208824"],
    [6678,"CNS2019SUM-000025426","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (1)","12","246,91","51,85","298,76","2019-06-13","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6679,"CNS2019SUM-000025682","Gestió de residus per abocament de gasoil tram V (entrada Martainer) 15/05/19 - CEA 8718 - EXP. 52/19","12","300,00","63,00","363,00","2019-07-01","ECOLOG IBERICA MEDITER SA","A58565755"],
    [6680,"CNS2019SUM-000025689","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (3)","12","245,21","51,49","296,70","2019-07-02","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6681,"CNS2019SUM-000025732","Canvis contenidors de runa Magatzem carrer Z Juny  2019 (2)","12","251,33","52,78","304,11","2019-07-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6682,"CNS2019SUM-000025733","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juny-19)","12","185,40","38,93","224,33","2019-07-03","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6683,"CNS2019SUM-000025807","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (1)","12","260,68","54,74","315,42","2019-07-08","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6684,"CNS2019SUM-000025999","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (2)","12","235,52","49,46","284,98","2019-07-19","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6685,"CNS2019SUM-000026020","Canvis contenidors de runa Magatzem carrer Z Juliol  2019 (3)","12","257,45","54,06","311,51","2019-07-22","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6686,"CNS2019SUM-000026426","Canvis contenidors de runa Magatzem carrer Z Setembre 2019 (1)","12","252,52","53,03","305,55","2019-09-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6687,"CNS2019SUM-000026427","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (2)","12","220,56","46,32","266,88","2019-09-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6688,"CNS2019SUM-000026428","Canvi d'un contenidor de gomes i defenses Magatzem carrer Z Agost 2019 (1)","12","929,80","195,26","1.125,06","2019-09-03","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6689,"CNS2019SUM-000026429","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Agost-19)","12","185,40","38,93","224,33","2019-09-03","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6690,"CNS2019SUM-000026529","Canvi d'un contenidor de gomes i defenses Magatzem carrer Z Setembre 2019 (1)","12","965,00","202,65","1.167,65","2019-09-05","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6691,"CNS2019SUM-000026530","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (3)","12","253,03","53,14","306,17","2019-09-05","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6692,"CNS2019SUM-000026531","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (4)","12","249,12","52,32","301,44","2019-09-05","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6693,"CNS2019SUM-000026603","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (5)","12","245,72","51,60","297,32","2019-09-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6694,"CNS2019SUM-000026604","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (6)","12","254,05","53,35","307,40","2019-09-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6695,"CNS2019SUM-000026607","RES.Lloguer contenidors runa i defenses. c/Z Mensual Juny 2019","12","18,00","3,78","21,78","2019-09-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6696,"CNS2019SUM-000026608","RES.Lloguer contenidors runa i defenses. c/Z Mensual maig 2019","12","18,00","3,78","21,78","2019-09-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6697,"CNS2019SUM-000026609","RES.Lloguer contenidors runa i defenses. c/Z Mensual Juliol 2019","12","18,00","3,78","21,78","2019-09-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6698,"CNS2019SUM-000026610","RES.Lloguer contenidors runa i defenses. c/Z Mensual agost 2019","12","18,00","3,78","21,78","2019-09-09","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6699,"CNS2019SUM-000026618","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Juliol-19)","12","185,40","38,93","224,33","2019-09-10","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6700,"CNS2019SUM-000026619","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA).Juliol-Agost-Setembre 2019","12","918,42","192,87","1.111,29","2019-09-10","SRCL CONSENUR SL","B86208824"],
    [6701,"CNS2019SUM-000026632","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (8)","12","272,93","57,32","330,25","2019-09-10","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6702,"CNS2019SUM-000026633","Canvis contenidors de runa Magatzem carrer Z Setembre  2019 (7)","12","284,82","59,81","344,63","2019-09-10","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6703,"CNS2019SUM-000026661","Destrucció de peces de vestuari a reposició de la Policia Portuària.","12","160,80","33,77","194,57","2019-09-12","FEMAREC SCCL","F59197996"],
    [6704,"CNS2019SUM-000026663","Desinfecció habitació de detinguts (preventius) per afectació per sarna","12","204,00","42,84","246,84","2019-09-12","GRUP GEPORK SA","A08566143"],
    [6705,"CNS2019SUM-000026911","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Setembre-19)","12","185,40","38,93","224,33","2019-10-02","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6706,"CNS2019SUM-000027015","GESTIÓ COM A RESIDUS DE LES EMBARCACIONS FORA D'ÚS DEL MAGATZEM c/Z","12","3.592,00","754,32","4.346,32","2019-10-08","FRANCISCO ALBERICH, SA","A08363400"],
    [6707,"CNS2019SUM-000027019","L'empresa FLEXITANK del Moll de Sant Bertran, informa de coloms en el seu fals sostre","12","370,80","77,87","448,67","2019-10-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6708,"CNS2019SUM-000027022","RECOLLIDA DE RESIDUS SANITARIS","12","14,49","3,04","17,53","2019-10-08","SRCL CONSENUR SL","B86208824"],
    [6709,"CNS2019SUM-000027167","RES.Lloguer contenidors runa i defenses. c/Z Mensual setembre 2019","12","18,00","3,78","21,78","2019-10-16","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [6710,"CNS2019SUM-000027289","GESTIÓ DE RESIDUS DIVERSOS PER BUIDAT DEL MAGATZEM DEL CARRER Z","12","143,70","30,18","173,88","2019-10-23","ECOLOG IBERICA MEDITER SA","A58565755"],
    [6711,"CNS2019SUM-000027317","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Octubre-19)","12","185,40","38,93","224,33","2019-10-24","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6712,"CNS2019SUM-000027541","Gestió Residus Sanitaris Dispensari (WTC-BOSCH I ALSINA). octubre-novembre-desembre 2019","12","903,93","189,83","1.093,76","2019-11-08","SRCL CONSENUR SL","B86208824"],
    [6713,"CNS2019SUM-000027576","RETIRAR NIU DE GAVIANS A LA RAMPA D'ACCÉS INFERIOR AL PONT (COSTAT ADOSSAT)","12","66,50","13,97","80,47","2019-11-11","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6714,"CNS2019SUM-000027577","RETIRAR NIU GAVIANS A LA ZONA SUPERIOR DEL PONT (PASSARELA TÈCNICA)","12","66,50","13,97","80,47","2019-11-11","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6715,"CNS2019SUM-000027666","RESIDUS - TRAMITACIÓ DE LES NOTIFICACIONS PRÈVIES CADUCADES AMB ECOIMSA","12","120,00","25,20","145,20","2019-11-15","ECOLOG IBERICA MEDITER SA","A58565755"],
    [6716,"CNS2019SUM-000027888","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (nov19)","12","370,80","77,87","448,67","2019-11-27","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6717,"CNS2019SUM-000027983","Retirada bidó absorbents contaminats del Taller del ASTA i substitució per un nou bidó","12","44,83","9,41","54,24","2019-12-03","ECOLOG IBERICA MEDITER SA","A58565755"],
    [6718,"CNS2019SUM-000028042","Revisar i posar menjar en sistema per expulsar coloms en FLEXITANK","12","370,80","77,87","448,67","2019-12-10","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [6719,"CNS2019SXS-000022476","PPT alumbrado público. Actualización e incorporación de mejoras en PPT.","12","2.785,00","584,85","3.369,85","2019-01-30","NIX EFICIENCIA SL","B87683728"],
    [6720,"CNS2019SXS-000022760","INSPECCIONES PERIODICAS INSTALACIONES ELECTRICAS 2019 MEDIANTE EIC","12","532,85","111,90","644,75","2019-02-01","AMBIENTAL OCA SL","B66732793"],
    [6721,"CNS2019SXS-000022958","COMPRA EQUIPOS RVE EDIFICIO ASTA PARQUE MOVIL (1) PUESTA EN MARCHA","12","65,00","13,65","78,65","2019-02-14","MATAS RAMIS, S.A.","A08181968"],
    [6722,"CNS2019SXS-000023240","GRUP ELECTROGEN LLOTJA PESCADORS ENERCO - MANTENIMIENTO PREVENTIVO 21/02/2019 PTO.: 19/14393","12","83,46","17,53","100,99","2019-02-26","ENERGIA Y COMPONENTES SL","B62588256"],
    [6723,"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","2019-02-26","ENERGIA Y COMPONENTES SL","B62588256"],
    [6724,"CNS2019SXS-000023242","GRUP ELECTROGEN EMERGENCIES 1 ENERCO - MANTENIMIENTO PREVENTIVO 25/02/2019 PRESUPUESTO: 19/14391","12","108,15","22,71","130,86","2019-02-26","ENERGIA Y COMPONENTES SL","B62588256"],
    [6725,"CNS2019SXS-000023243","GRUP ELECTROGEN EMERGENCIAS 2  ENERCO 20 KVA - MANTENIMIENTO PREVENTIVO 25/02/2019 OFERTA 19/14390","12","129,69","27,23","156,92","2019-02-26","ENERGIA Y COMPONENTES SL","B62588256"],
    [6726,"CNS2019SXS-000023903","Puntos de carga VE. Suministro mangueras conexión por delante y soportes de pared para conectores.","12","954,60","200,47","1.155,07","2019-03-29","CIRCUTOR, SA","A08513178"],
    [6727,"CNS2019SXS-000024026","LIMA (JUEGO 6 PIEZAS)","12","37,81","7,94","45,75","2019-04-08","FERRETERIA BRAS SL","B63112569"],
    [6728,"CNS2019SXS-000024054","Puntos de carga VE. Suministro mangueras conexión por delante (V40192./ CABLE TIPO 2 4P-32A 4M ESPIRAL; CABLE) . Pto.: 20051003","12","317,00","66,57","383,57","2019-04-09","CIRCUTOR, SA","A08513178"],
    [6729,"CNS2019SXS-000024166"," EQUILIBRADORES DE CARGA REF. MOLEX 1301750001 (TENSOR CABLE CARGA VEHICULOS ELECTRICOS WTC)","12","1.290,00","270,90","1.560,90","2019-04-11","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6730,"CNS2019SXS-000024282","Actualitzar l'inventari de l'enllumenat públic de l'APB a Citigis per a traspàs a R10. Actualització de 20 instal.lacions.","12","5.565,00","1.168,65","6.733,65","2019-04-17","ARELSA ARMARIOS ELECTRICOS SA","A08589533"],
    [6731,"CNS2019SXS-000024501","ADHESIVO VINILO COLOR PLATA 95X95 ( CRISTALES WTC)","12","140,10","29,42","169,52","2019-05-03","GAVI TECNOLOGY SL","B65181125"],
    [6732,"CNS2019SXS-000025343","Muelle Adosado Terminal E  Alumbrado Exterior (cuadro P74): Auditoria anomalías detectadas al finalizar la obra. Pto.: BT-P0799/2019","12","1.640,00","344,40","1.984,40","2019-06-11","AMBIENTAL OCA SL","B66732793"],
    [6733,"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","1.562,75","328,18","1.890,93","2019-07-02","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [6734,"CNS2019SXS-000025747","GENERACION NUEVA ESCENA (Día Ayudas Navegación) PONT D'EUROPA y modificación calendario","12","1.155,00","242,55","1.397,55","2019-07-03","GRUPO ELECTRO STOCKS SLU","B64471840"],
    [6735,"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","2019-07-17","LABAQUA SA","A03637899"],
    [6736,"CNS2019SXS-000026388","Revisión y Actualización Proyecto \"Nuevo Alumbrado Parking Camiones Faro Llobregat y Viales Exteriores\"","12","580,00","121,80","701,80","2019-08-30","ENERGY PROJECTS AND TRADING SL","B65491110"],
    [6737,"CNS2019SXS-000026502","SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA, REGISTRADOR DATTA LOGER Y 2 SONDAS TEMPERATURA","12","418,75","87,94","506,69","2019-09-04","LABAQUA SA","A03637899"],
    [6738,"CNS2019SXS-000026700","SERVEI DE MANTENIMENT DE FILTRES I EQUIPS DE CONTROL DE CLOR DE LES INSTAL·LACIONS D'AIGUA Trimestral Octubre 2019","12","1.320,00","277,20","1.597,20","2019-09-17","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [6739,"CNS2019SXS-000027034","SERVICIO ANUAL DE MANTENIMIENTO DE LOS CONTADORES DE LA RED DE AGUAS 2019 ID 229882 A 229966","12","5.429,07","1.140,10","6.569,17","2019-10-09","AQUALOGY SOLUTIONS SA","A08018954"],
    [6740,"CNS2019SXS-000027050","FARO DE VILANOVA - Suministro e instalación de un nuevo terminal pararrayos normalizado.","12","1.055,75","221,71","1.277,46","2019-10-09","QUIBAC SL","B08325482"],
    [6741,"CNS2019SXS-000027149","EDIFICIO ASTA GRUPO ELECTRÓGENO - Suministro e instalación de baterías de arranque. (oferta 60002638)","12","529,00","111,09","640,09","2019-10-15","FINANZAUTO, SA","A28006922"],
    [6742,"CNS2019SXS-000027150","GE EDIFICIO PIF - Suministro e instalación de tapón vaso expansión + revisión sonda combustible e instalación.  (Oferta 60002637)","12","150,84","31,68","182,52","2019-10-15","FINANZAUTO, SA","A28006922"],
    [6743,"CNS2019SXS-000027162","GE EM DRASSANES - Suministro e instalación de nuevas mangueras del sistema de caldeo (antiguas rotas). Oferta 60002639","12","116,96","24,56","141,52","2019-10-16","FINANZAUTO, SA","A28006922"],
    [6744,"CNS2019SXS-000027420","EDIFICIO ASTA INSTALACIÓN DE GAS - VERIFICACIÓN METEOROLÓGICA PERIÓDICA","12","450,00","94,50","544,50","2019-10-31","GAS NATURAL COMERCIALIZAD SA","A61797536"],
    [6745,"CNS2019SXS-000027760","REPARACIÓ DEL TUB DEL SISTEMA DE CLAVEGUERAM PER BUIT EN MOLL ADOSSAT","12","4.284,03","899,65","5.183,68","2019-11-21","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [6746,"CNS2019SXS-000027774","Edificio PIF. Compra de 3 equipos dobles con pedestal y balance de potencia","12","8.925,00","1.874,25","10.799,25","2019-11-21","MATAS RAMIS, S.A.","A08181968"],
    [6747,"CNS2019SXS-000027840","GE WTCB - Sanear y limpiar sistema de inyección por avería en el arranque (oferta num_19/14540)","12","333,70","70,08","403,78","2019-11-25","ENERGIA Y COMPONENTES SL","B62588256"],
    [6748,"CNS2019SXS-000027894","WTCB - PLAZA COCHE PRESIEDENCIA. SUMINISTRO CABLE ESPIRAL CONECTOR TIPO 2 DE 4 POLOS 32A V40192. PTO.: 95099","12","343,00","72,03","415,03","2019-11-27","MATAS RAMIS, S.A.","A08181968"],
    [6749,"CNS2019XXX-000021707","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4024","12","157,50","33,08","190,58","2019-01-10","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6750,"CNS2019XXX-000021708","BRIDA UNEX REF.2249-0(370 X 4'8)","12","67,50","14,18","81,68","2019-01-10","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6751,"CNS2019XXX-000021716","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","88,75","18,64","107,39","2019-01-10","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6752,"CNS2019XXX-000021720","CUBETA PLASTICO P/PINTURA CON ESCURRIDOR","12","365,88","76,83","442,71","2019-01-10","BOMARI SL","B08855843"],
    [6753,"CNS2019XXX-000021722","LAMPARA PHILIPS MASTER 26W/840PL-C 4P","12","361,03","75,82","436,85","2019-01-11","GUERIN SA","A08178097"],
    [6754,"CNS2019XXX-000021730","PISTOLA ANTORCHA MB EVO PRO501 4 MTS. BA 0340863 MIC/MAC","12","-191,00","-40,11","-231,11","2019-01-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6755,"CNS2019XXX-000021731","PISTOLA ANTORCHA MB EVO PRO 36 4 MTS. BA 0140530 MIC/MAC","12","176,00","36,96","212,96","2019-01-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6756,"CNS2019XXX-000021732","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","94,80","19,91","114,71","2019-01-11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [6757,"CNS2019XXX-000021733","CADENA GALVANIZADA 6 MM.","12","96,78","20,32","117,10","2019-01-11","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [6758,"CNS2019XXX-000021734","COMPROBADOR FLUKE T5-600","12","153,21","32,17","185,38","2019-01-11","GUERIN SA","A08178097"],
    [6759,"CNS2019XXX-000021736","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60","12","140,00","29,40","169,40","2019-01-11","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [6760,"CNS2019XXX-000021737","PORTAPALET PARA GRUA DE HORQUILLAS MOVILES 2000 KGS. REF. 12053","12","751,80","157,88","909,68","2019-01-11","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [6761,"CNS2019XXX-000021744","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12","194,55","40,86","235,41","2019-01-14","ZORELOR SA","A01049725"],
    [6762,"CNS2019XXX-000021762","ALARGO ELECTRICO ENROLLACABLE IP67 (50 MTS.) (EXTERIORES)","12","46,79","9,83","56,62","2019-01-15","MATAS RAMIS, S.A.","A08181968"],
    [6763,"CNS2019XXX-000021763","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","57,76","12,13","69,89","2019-01-15","MATAS RAMIS, S.A.","A08181968"],
    [6764,"CNS2019XXX-000021776","BOLSA PLASTICO BLANCA GALGA 90 BCA \"PESO\" (40X55-KG)","12","81,35","17,08","98,43","2019-01-15","BCN GLOBAL PACKAGING GROUP SL","B66163601"],
    [6765,"CNS2019XXX-000021778","LAMPARA HALOGENA G4 24V/20W","12","14,22","2,99","17,21","2019-01-15","MATAS RAMIS, S.A.","A08181968"],
    [6766,"CNS2019XXX-000021782","CABLE FLEX. NEGRO  3,00 X 2,50 RV-K","12","73,00","15,33","88,33","2019-01-15","GUERIN SA","A08178097"],
    [6767,"CNS2019XXX-000021808","ADHESIVO PORTON TRASERO NISSAN E-NV 200","12","150,00","31,50","181,50","2019-01-16","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6768,"CNS2019XXX-000022184","MANGUITO VX 50 PASANTE (CA 863 D.50)","12","15,33","3,22","18,55","2019-01-21","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6769,"CNS2019XXX-000022185","TE VX 50 X 1 1/2","12","54,45","11,43","65,88","2019-01-21","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6770,"CNS2019XXX-000022221","MANGUERA PLANA ARMTEX DE 70 MM DIAMETRO ROJA (ROLLO-25MTS.) SERVICIO AGUADA","12","1.461,98","307,02","1.769,00","2019-01-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [6771,"CNS2019XXX-000022227","GRILLETE RECTO GALV.1\" PASADOR ROSC.NAC  DIN-82.101","12","185,00","38,85","223,85","2019-01-23","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [6772,"CNS2019XXX-000022229","TAG PARA CR1 PARA VEHICULOS (201 A225) BIOSYS REF. BIO--TRAS-TC3","12","596,25","125,21","721,46","2019-01-23","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"],
    [6773,"CNS2019XXX-000022231","GRIFO ESCUADRA 1/2-3/8\" A-80-ST","12","18,58","3,90","22,48","2019-01-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6774,"CNS2019XXX-000022234","HILO SELLADOR LOCTITE 55  (150 MTS)","12","61,02","12,81","73,83","2019-01-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6775,"CNS2019XXX-000022315","RACORD MARSELLA DE 1 1/2\" MACHO x 1/2\" HEMBRA","12","39,23","8,24","47,47","2019-01-24","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6776,"CNS2019XXX-000022425","PANTALLA FLUORESCENTE ESTANCA LED  IP65 1200 2X39W 6000K  LEDSON  L02040200-60 (EQUIVALENCIA 2X36 W)","12","90,00","18,90","108,90","2019-01-25","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [6777,"CNS2019XXX-000022426","CANDADO IFAM 55 MM","12","155,69","32,69","188,38","2019-01-25","SUMINISTROS MERCA BCN SL","B65120321"],
    [6778,"CNS2019XXX-000022429","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","791,60","166,24","957,84","2019-01-25","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6779,"CNS2019XXX-000022444","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","3.600,00","756,00","4.356,00","2019-01-25","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6780,"CNS2019XXX-000022455","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12","223,00","46,83","269,83","2019-01-28","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6781,"CNS2019XXX-000022456","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO (TIR)","12","149,94","31,49","181,43","2019-01-28","SALTOKI CORNELLA SA","A64207400"],
    [6782,"CNS2019XXX-000022461","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820","12","125,60","26,38","151,98","2019-01-29","SUMINISTROS MERCA BCN SL","B65120321"],
    [6783,"CNS2019XXX-000022462","FLEXO PARA GRIFO/BIDET M10 X 3/8H","12","62,40","13,10","75,50","2019-01-29","SALTOKI CORNELLA SA","A64207400"],
    [6784,"CNS2019XXX-000022469","PERFIL ANGULAR PROTECCION CANTONERA ESPUMA PU 26X19MM X 1 MT AMARILLO-NEGRA REF. 505.353","12","36,90","7,75","44,65","2019-01-29","KAISER KRAFT, S.A.","A58649351"],
    [6785,"CNS2019XXX-000022470","CARRETILLA CARRO 3 MOTION WURTH PLEGABLE REF.962.450.001","12","184,97","38,84","223,81","2019-01-29","WURTH ESPAÑA SA","A08472276"],
    [6786,"CNS2019XXX-000022483","CARTEL INF.100X70 POLIPROP.CELULAR TRUCK CENTER (GRIMALDI)+DIRECC.OBLIGAT.DRCHA","12","1.012,50","212,63","1.225,13","2019-01-30","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [6787,"CNS2019XXX-000022509","ADHESIVO LATERAL ALTEA V-00(JGO 2 UNIDADES) -NUEVO-","12","210,00","44,10","254,10","2019-01-31","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6788,"CNS2019XXX-000022510","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00","12","36,00","7,56","43,56","2019-01-31","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6789,"CNS2019XXX-000022578","CUTTER S/INDICACIONES","12","21,15","4,44","25,59","2019-02-01","AVINYO 38 SL","B64754039"],
    [6790,"CNS2019XXX-000022722","REDUCCION C/VALONA LATON 1 1/2\" X 1 1/4\"","12","198,32","41,65","239,97","2019-02-01","SALTOKI CORNELLA SA","A64207400"],
    [6791,"CNS2019XXX-000022761","BATERIA 12V 16AH PARA ARRANCADOR WURTH REF. 0708300200","12","144,80","30,41","175,21","2019-02-04","WURTH ESPAÑA SA","A08472276"],
    [6792,"CNS2019XXX-000022762","GAS PROPANO (PRIMAGAS)","12","784,37","164,72","949,09","2019-02-04","PRIMAGAS ENERGIA SA","A61128013"],
    [6793,"CNS2019XXX-000022764","LIMPIA VAJILLAS FAIRY 820 ML","12","126,70","26,61","153,31","2019-02-04","BOMARI SL","B08855843"],
    [6794,"CNS2019XXX-000022768","MINUTERO AUTO. DE ESCALERA MIN 1-7 MIN","12","30,12","6,33","36,45","2019-02-05","GUERIN SA","A08178097"],
    [6795,"CNS2019XXX-000022769","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","947,10","198,89","1.145,99","2019-02-05","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6796,"CNS2019XXX-000022786","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12","431,00","90,51","521,51","2019-02-05","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6797,"CNS2019XXX-000022798","CORDON LUMINOSO ASTA BARRERA GARD 4 CAME REF. 001G028401","12","309,00","64,89","373,89","2019-02-06","EFICAVER SL","B64510936"],
    [6798,"CNS2019XXX-000022800","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL","12","116,88","24,54","141,42","2019-02-06","GUERIN SA","A08178097"],
    [6799,"CNS2019XXX-000022810","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","163,10","34,25","197,35","2019-02-07","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [6800,"CNS2019XXX-000022816","TAPON CIEGO LATON DE 1 1/2\" MACHO","12","27,65","5,81","33,46","2019-02-07","SALTOKI CORNELLA SA","A64207400"],
    [6801,"CNS2019XXX-000022828","PAPEL BLANCO LIMPIEZA VEHICULOS 100 CELULOSA REF WURTH 0899800296","12","117,60","24,70","142,30","2019-02-08","WURTH ESPAÑA SA","A08472276"],
    [6802,"CNS2019XXX-000022829","HILO ACERO AL CARBONO 1MM SOLDADURA HIERRO ER70S6 (BOBINA)","12","40,80","8,57","49,37","2019-02-08","AR COMERCIAL DE GASOS SL","B59334649"],
    [6803,"CNS2019XXX-000022838","COPIA LLAVE SEGUN MUESTRA","12","48,35","10,15","58,50","2019-02-08","AVINYO 38 SL","B64754039"],
    [6804,"CNS2019XXX-000022860","ESPUMA POLIURETANO 750CC","12","188,88","39,66","228,54","2019-02-11","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6805,"CNS2019XXX-000022881","FREGADORA MOD. SWITT-R EVO 50 B LIMPIEZA SUELO ALMACEN","12","3.380,00","709,80","4.089,80","2019-02-12","JABONERA DISTRIBUCIONES ECONOM","B65527103"],
    [6806,"CNS2019XXX-000022906","TE VX 50 X 1 1/2\"","12","7,00","1,47","8,47","2019-02-12","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6807,"CNS2019XXX-000022936","GUANTE FLOR CABRA DORSO ALGODON","12","321,36","67,49","388,85","2019-02-13","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [6808,"CNS2019XXX-000022945","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","4.189,00","879,69","5.068,69","2019-02-14","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6809,"CNS2019XXX-000022946","LAMPARA PHILIPS MASTER PL-C13W/840/4P","12","72,22","15,17","87,39","2019-02-14","GUERIN SA","A08178097"],
    [6810,"CNS2019XXX-000022955","CEBADOR 220-240 V. / 4-65 W.PHILIPS","12","19,10","4,01","23,11","2019-02-14","GUERIN SA","A08178097"],
    [6811,"CNS2019XXX-000022956","MANGUITO VX 50 PASANTE (CA 863 D.50) (MT REF. 88010063)","12","45,99","9,66","55,65","2019-02-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6812,"CNS2019XXX-000022962","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)","12","200,03","42,01","242,04","2019-02-15","SUMINISTROS MERCA BCN SL","B65120321"],
    [6813,"CNS2019XXX-000022963","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","126,60","26,59","153,19","2019-02-15","SUMINISTROS MERCA BCN SL","B65120321"],
    [6814,"CNS2019XXX-000022964","BOTELLA PASTA SELLANTE REPARACION PINCHAZOS SEAT ATECA REF. 5G0012619","12","47,02","9,87","56,89","2019-02-15","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6815,"CNS2019XXX-000022965","ALZACOCHES \"GATO\" SEAT REF. 5Q0011031E","12","524,48","110,14","634,62","2019-02-15","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6816,"CNS2019XXX-000022966","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO  REF.022020699 (TIR)","12","107,42","22,56","129,98","2019-02-15","SALTOKI CORNELLA SA","A64207400"],
    [6817,"CNS2019XXX-000023063","LAVAPARABRISA USO DIRECTO(GARRAFA 5 LITROS)","12","32,16","6,75","38,91","2019-02-18","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6818,"CNS2019XXX-000023102","JUNTA GOMA 59 X 38 X 6 MM-AGUADA-","12","305,00","64,05","369,05","2019-02-19","3-G AGUAS","B60917143"],
    [6819,"CNS2019XXX-000023120","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","195,00","40,95","235,95","2019-02-20","SERGLOVERT HISPANIA SL","B64056245"],
    [6820,"CNS2019XXX-000023128","BATERIA FB740 12V 74AH 680A +D(278 X 175 X 190) INVICTE","12","84,82","17,81","102,63","2019-02-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6821,"CNS2019XXX-000023131","INSTALACIONES FRIO INDUSTRIAL EDIFICIO PIF - Sustituri contactor de maniobra cámara 2 por estar clavado","12","338,23","71,03","409,26","2019-02-21","INGENIA HOSPITALARIA SL","B67143529"],
    [6822,"CNS2019XXX-000023182","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","626,60","131,59","758,19","2019-02-25","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [6823,"CNS2019XXX-000023190","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","501,70","105,36","607,06","2019-02-25","SERGLOVERT HISPANIA SL","B64056245"],
    [6824,"CNS2019XXX-000023191","TUERCA REDUCCION LATON 241 DE 2' A 1 1/2","12","55,90","11,74","67,64","2019-02-25","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [6825,"CNS2019XXX-000023192","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","126,43","26,55","152,98","2019-02-25","M F FLOMART SL","B60277696"],
    [6826,"CNS2019XXX-000023234","DISOLVENTE UNIVERSAL (ENV. 5LTS)","12","160,02","33,60","193,62","2019-02-26","SUMINISTROS MERCA BCN SL","B65120321"],
    [6827,"CNS2019XXX-000023235","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","317,16","66,60","383,76","2019-02-26","SUMINISTROS MERCA BCN SL","B65120321"],
    [6828,"CNS2019XXX-000023287","ARANDELA PLANA M 10 ZINCADA ALA ANCHA","12","11,16","2,34","13,50","2019-02-28","SUMINISTROS MERCA BCN SL","B65120321"],
    [6829,"CNS2019XXX-000023334","TUERCA REDUCCION LATON 241 DE 2' A 1 1/2","12","75,63","15,88","91,51","2019-03-01","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6830,"CNS2019XXX-000023336","ESCOBILLA LIMPIAPARABRISAS TRASERA NISSAN NV200","12","5,33","1,12","6,45","2019-03-01","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6831,"CNS2019XXX-000023337","PLETINA TIPO BARCO DE 4 AGUJEROS CON ROSCA DE 1 1/2\".","12","181,60","38,14","219,74","2019-03-01","3-G AGUAS","B60917143"],
    [6832,"CNS2019XXX-000023339","RACORD MARSELLA DE 1 1/2\" M-H","12","71,33","14,98","86,31","2019-03-01","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6833,"CNS2019XXX-000023427","ESPADIN BARRERA TREN BEF-80  62BARR12 (ANTIGUO)","12","178,87","37,56","216,43","2019-03-04","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6834,"CNS2019XXX-000023447","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA  REF. MK3 2020013","12","395,00","82,95","477,95","2019-03-05","MECATRES VALLES SL","B63518104"],
    [6835,"CNS2019XXX-000023462","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO DIPUTACIO","12","696,00","146,16","842,16","2019-03-06","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [6836,"CNS2019XXX-000023504","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","218,40","45,86","264,26","2019-03-07","WURTH ESPAÑA SA","A08472276"],
    [6837,"CNS2019XXX-000023505","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM","12","562,00","118,02","680,02","2019-03-07","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [6838,"CNS2019XXX-000023506","CALIBRE FORMAT INOX 150 MM REF. 112.187","12","15,07","3,16","18,23","2019-03-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6839,"CNS2019XXX-000023530","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","264,00","55,44","319,44","2019-03-08","PEREZ CABRERA FRANCISCO","NaN"],
    [6840,"CNS2019XXX-000023531","RACORD ROSCA MACHO BOCA  RIEGO  APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.965,60","412,78","2.378,38","2019-03-08","PEREZ CABRERA FRANCISCO","NaN"],
    [6841,"CNS2019XXX-000023541","SEPARADOR DE CARRIL BICI 45100 (PUERTAS TREN) 100 CMS X 15 CMS X 4.5 CMS","12","414,00","86,94","500,94","2019-03-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [6842,"CNS2019XXX-000023544","GRILLETE ALTA RESISTENCIA G2150 SHACKLE 17.000 KG","12","302,00","63,42","365,42","2019-03-11","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [6843,"CNS2019XXX-000023549","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","5.541,00","1.163,61","6.704,61","2019-03-11","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6844,"CNS2019XXX-000023561","ASIENTO+TAPA WC. BLANCO CON CAIDA AMORTIGUADA REF. 20727360","12","171,12","35,94","207,06","2019-03-12","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6845,"CNS2019XXX-000023566","PORTES PAPELERAS ACERO INOXIDABLE","12","36,00","7,56","43,56","2019-03-12","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [6846,"CNS2019XXX-000023581","COPIA LLAVE - (TIPO YALE)","12","4,50","0,95","5,45","2019-03-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6847,"CNS2019XXX-000023612","PAD CEPILLO DE LIMPIEZA 19\" MARRON PARA FREGADORA CTM SWITT-R EVO 50 B LIMPIEZA ALMACEN","12","78,80","16,55","95,35","2019-03-13","JABONERA DISTRIBUCIONES ECONOM","B65527103"],
    [6848,"CNS2019XXX-000023639","CABLE FLEX. 02,00 X 02,50 1000V.(NEGRO)","12","101,00","21,21","122,21","2019-03-14","GUERIN SA","A08178097"],
    [6849,"CNS2019XXX-000023640","ARBOL BOCA DE RIEGO DE 45LARGO","12","1.740,50","365,51","2.106,01","2019-03-14","3-G AGUAS","B60917143"],
    [6850,"CNS2019XXX-000023678","SUAVIZANTE PARA LAVADORA FLOR(ENV. 2 LTS)","12","248,93","52,28","301,21","2019-03-15","BOMARI SL","B08855843"],
    [6851,"CNS2019XXX-000023679","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","406,50","85,37","491,87","2019-03-15","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6852,"CNS2019XXX-000023680","GAS PROPANO (PRIMAGAS)","12","944,23","198,29","1.142,52","2019-03-15","PRIMAGAS ENERGIA SA","A61128013"],
    [6853,"CNS2019XXX-000023681","PINCEL PLANO N.20 CABO LATA","12","157,44","33,06","190,50","2019-03-15","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6854,"CNS2019XXX-000023695","PAPEL SECAMANOS F-512 SLIMMNET","12","751,20","157,75","908,95","2019-03-18","CIATEXCO SL","B62078530"],
    [6855,"CNS2019XXX-000023715","ALCOHOL 96º ( 1 LT)","12","136,10","28,58","164,68","2019-03-19","BOMARI SL","B08855843"],
    [6856,"CNS2019XXX-000023716","CINTA DOBLE CARA WURTH REF.894910","12","82,88","17,40","100,28","2019-03-19","WURTH ESPAÑA SA","A08472276"],
    [6857,"CNS2019XXX-000023717","LINTERNA LED 3W DRAKO TC2101","12","21,98","4,62","26,60","2019-03-19","FERRETERIA BRAS SL","B63112569"],
    [6858,"CNS2019XXX-000023718","CABLE FLEX.01,00 X 02,50 NEGRO (ROLLO 200 M)","12","42,00","8,82","50,82","2019-03-19","GUERIN SA","A08178097"],
    [6859,"CNS2019XXX-000023783","MANGUITO VX LATON POLIETILENO 63X63 2\"","12","275,45","57,84","333,29","2019-03-22","SALTOKI CORNELLA SA","A64207400"],
    [6860,"CNS2019XXX-000023819","ADHESIVO FONDO NEGRO  TEXTO BLANCO REFLECTANTE  17.53 CMS. DE 50X24CMS (RED FERROVIARIA)","12","55,00","11,55","66,55","2019-03-25","ALIER LAPLANA ALFONS","NaN"],
    [6861,"CNS2019XXX-000023856","LAMPARA COCHE  UN FILAMENTO 12V P21W WURTH REF.0720 132 1","12","23,10","4,85","27,95","2019-03-27","WURTH ESPAÑA SA","A08472276"],
    [6862,"CNS2019XXX-000023877","BRIDA UNEX REF.2221-0  -101X2,5MM- (PQ 200 UNI)","12","17,00","3,57","20,57","2019-03-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6863,"CNS2019XXX-000023878","CINTA BLEVE \"COS GUARDAMOLLS\" BANDA CUADRICULADA ROLLO-250M.","12","539,88","113,37","653,25","2019-03-28","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [6864,"CNS2019XXX-000023892","DESENGRASANTE ALCALINO PARA VEHICULOS SILCAR BOX LIQ-B REF. 03-3420-00001(GARRAFA 24 KG)","12","210,00","44,10","254,10","2019-03-29","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6865,"CNS2019XXX-000023904","SAL PARA LAVAVAJILLAS FINISH(CAJA 4 KGS)","12","14,58","3,06","17,64","2019-03-29","BOMARI SL","B08855843"],
    [6866,"CNS2019XXX-000023910","RELE INTERMEDIO KIT LUCES 24 VAC- 2 CONTACTOS CONMUTADOS  REF. REL24INT-ACR BARRERA ACCESOR","12","93,20","19,57","112,77","2019-04-02","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6867,"CNS2019XXX-000023938","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","55,74","11,71","67,45","2019-04-03","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6868,"CNS2019XXX-000023946","REACTANCIA ELECTRONICA BE-136-2 1X18-24-36-39W 220-240V","12","60,97","12,80","73,77","2019-04-03","GUERIN SA","A08178097"],
    [6869,"CNS2019XXX-000023972","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","579,36","121,67","701,03","2019-04-04","3-G AGUAS","B60917143"],
    [6870,"CNS2019XXX-000023973","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4024","12","18,24","3,83","22,07","2019-04-04","SUMINISTROS MERCA BCN SL","B65120321"],
    [6871,"CNS2019XXX-000024022","CALENTADOR TERMO VERTICAL 150 LTS. CERAMICS PRO 150 LT.  (THERMOR) SALIDA INFERIOR","12","264,00","55,44","319,44","2019-04-05","SALTOKI CORNELLA SA","A64207400"],
    [6872,"CNS2019XXX-000024023","COPIA LLAVE -SERRETA-","12","3,10","0,65","3,75","2019-04-05","FERRETERIA BRAS SL","B63112569"],
    [6873,"CNS2019XXX-000024220","ESTROPAJO SALVAUÑAS VILEDA","12","52,40","11,00","63,40","2019-04-12","BOMARI SL","B08855843"],
    [6874,"CNS2019XXX-000024222","DON LIMPIO SALON PH NEUTRO","12","222,72","46,77","269,49","2019-04-12","BOMARI SL","B08855843"],
    [6875,"CNS2019XXX-000024223","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","140,00","29,40","169,40","2019-04-12","CIATEXCO SL","B62078530"],
    [6876,"CNS2019XXX-000024275","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)","12","95,88","20,13","116,01","2019-04-16","SUMINISTROS MERCA BCN SL","B65120321"],
    [6877,"CNS2019XXX-000024279","SELLADOR TUBERIAS LOCTITE 577","12","192,00","40,32","232,32","2019-04-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6878,"CNS2019XXX-000024280","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","98,36","20,66","119,02","2019-04-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6879,"CNS2019XXX-000024330","MACHON ROSCA DOBLE LATON  M-M 2-1/2\"","12","107,36","22,55","129,91","2019-04-18","SALTOKI CORNELLA SA","A64207400"],
    [6880,"CNS2019XXX-000024338","CARRO DE PLATAFOMRA PLEGABLE SUPERFICIE ANTIDESLIZANTE CARGA 150 KGS. 725X475X835 SCHAFER 882144","12","49,00","10,29","59,29","2019-04-23","SSI SCHAFER SHOP GMBH","NaN"],
    [6881,"CNS2019XXX-000024352","PISTOLA SOLDAR (KIT 5 PIEZAS SAGOLA 20160105 )","12","176,24","37,01","213,25","2019-04-25","FERRETERIA BRAS SL","B63112569"],
    [6882,"CNS2019XXX-000024433","ADHESIVO SEAT ALTEA XL CAPODELANTERO -NUEVO-","12","75,00","15,75","90,75","2019-04-26","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6883,"CNS2019XXX-000024434","ADHESIVO P/MOTOCICLETA -JGO COMPLETO- BMW C- EVOLUTION","12","150,00","31,50","181,50","2019-04-26","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6884,"CNS2019XXX-000024435","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)","12","156,30","32,82","189,12","2019-04-29","ZORELOR SA","A01049725"],
    [6885,"CNS2019XXX-000024502","CEPO PARA COCHE IRP DUCH(029ZEPO9620)","12","3.670,00","770,70","4.440,70","2019-05-03","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [6886,"CNS2019XXX-000024503","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","295,68","62,09","357,77","2019-05-03","SERGLOVERT HISPANIA SL","B64056245"],
    [6887,"CNS2019XXX-000024517","CONO 50CM. REFLEX.C/INSCRIP:\"POLICIA PORTUARIA\".BASE CAUCHO","12","1.275,00","267,75","1.542,75","2019-05-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [6888,"CNS2019XXX-000024553","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12","123,96","26,03","149,99","2019-05-06","BOMARI SL","B08855843"],
    [6889,"CNS2019XXX-000024576","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12","1.872,00","393,12","2.265,12","2019-05-07","PROSERTEK SL","B95695417"],
    [6890,"CNS2019XXX-000024584","TACO NYLON FISCHER SX-6 70006 (CJ=100 UDS)","12","7,48","1,57","9,05","2019-05-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [6891,"CNS2019XXX-000024585","PILA LR14 1.5V ALCALINA (PQ 2UNI) -MEDIANA-","12","71,36","14,99","86,35","2019-05-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [6892,"CNS2019XXX-000024586","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)","12","191,76","40,27","232,03","2019-05-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [6893,"CNS2019XXX-000024686","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","581,25","122,06","703,31","2019-05-10","ACCESOR APLICATIONS SERV SA","A63296164"],
    [6894,"CNS2019XXX-000024688","CARRO PLATAFORMA CON MANIJA 1200X800 REF.129187-SW81 SCHAFER","12","216,00","45,36","261,36","2019-05-10","SSI SCHAFER SHOP GMBH","NaN"],
    [6895,"CNS2019XXX-000024689","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","780,80","163,97","944,77","2019-05-13","ZORELOR SA","A01049725"],
    [6896,"CNS2019XXX-000024715","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40","12","296,57","62,28","358,85","2019-05-13","SUMINISTROS MERCA BCN SL","B65120321"],
    [6897,"CNS2019XXX-000024716","AGUA CIRCUITO CERRADO ORGANICA AMARILLA -30% -GARRAFA 5 LTS-","12","41,45","8,70","50,15","2019-05-13","M F FLOMART SL","B60277696"],
    [6898,"CNS2019XXX-000024718","PULSADOR JUNG UNIP. 10AX/250V + MARCO + TECLA BLANCO ALPINO (PUERTAS WTC)","12","31,78","6,67","38,45","2019-05-14","GUERIN SA","A08178097"],
    [6899,"CNS2019XXX-000024721","MANETA BLANCA ALMA 2080 BL9016  (ACCESO ASTA) (PL72X46)","12","75,41","15,84","91,25","2019-05-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6900,"CNS2019XXX-000024743","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","390,00","81,90","471,90","2019-05-15","SERGLOVERT HISPANIA SL","B64056245"],
    [6901,"CNS2019XXX-000024745","FLOTADOR W.C. T/BAJO VICTORIA ENTRADA LATERAL","12","114,58","24,06","138,64","2019-05-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6902,"CNS2019XXX-000024746","GAS PROPANO (PRIMAGAS)","12","1.055,23","221,60","1.276,83","2019-05-15","PRIMAGAS ENERGIA SA","A61128013"],
    [6903,"CNS2019XXX-000024790","GRIFO ESCUADRA CON LLAVE DE PASO 1/2 X 1/2","12","31,68","6,65","38,33","2019-05-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6904,"CNS2019XXX-000024791","VALVULA DE PASO TIPO BOLA 3/4\"","12","13,20","2,77","15,97","2019-05-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6905,"CNS2019XXX-000024868","SOMBRILLA PARASOL AZUL ALU 3 MTS. DIAMETRO 2.40 MTS. ALTURA TUBO 4.8 CMS.  (PUERTAS)","12","590,00","123,90","713,90","2019-05-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [6906,"CNS2019XXX-000024928","ACEITE HIDRAULICO AGIP ATF DEXRON III ( 1 LT.) (PISTON HIDRAULICO SERRADORA TALLER)","12","26,00","5,46","31,46","2019-05-22","M F FLOMART SL","B60277696"],
    [6907,"CNS2019XXX-000025023","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60  -ROLLO-","12","59,17","12,43","71,60","2019-05-23","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6908,"CNS2019XXX-000025031","PAPELERA UNTOUCHABLE 87 LTS.+TAPA BASCULANTE HALECO 03502735","12","136,50","28,67","165,17","2019-05-24","HALADJIAN INDUSTRIAL SOLUTIONS","B58513912"],
    [6909,"CNS2019XXX-000025035","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T","12","403,68","84,77","488,45","2019-05-24","SEDANO AMORES MARCIAL","NaN"],
    [6910,"CNS2019XXX-000025043","LIQUIDO DE FRENO FAT DOT-4 (BOTE DE 1/2L)","12","7,80","1,64","9,44","2019-05-24","M F FLOMART SL","B60277696"],
    [6911,"CNS2019XXX-000025051","GUANTE BLANCO DE ALGODON CON FUELLE TALLA M (CENTRO DE DOCUMENTACION)","12","20,88","4,38","25,26","2019-05-27","EL GUANTE INDUSTRIAL CB","E58591132"],
    [6912,"CNS2019XXX-000025052","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)","12","180,00","37,80","217,80","2019-05-27","WURTH ESPAÑA SA","A08472276"],
    [6913,"CNS2019XXX-000025098","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","537,00","112,77","649,77","2019-05-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6914,"CNS2019XXX-000025100","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","360,00","75,60","435,60","2019-05-29","CIATEXCO SL","B62078530"],
    [6915,"CNS2019XXX-000025112","TORNILLO C/HEXAGONAL ROSCA LIMA M6X25 DIN 571","12","30,46","6,40","36,86","2019-05-29","SUMINISTROS MERCA BCN SL","B65120321"],
    [6916,"CNS2019XXX-000025157","LIMPIA VAJILLAS FAIRY 820 ML","12","322,34","67,69","390,03","2019-05-30","BOMARI SL","B08855843"],
    [6917,"CNS2019XXX-000025169","ATORNILLADOR A BATERIAS DEWALT DCF680G2-QW","12","139,00","29,19","168,19","2019-05-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6918,"CNS2019XXX-000025219","MANGUITO VX 32X32 PARA TUBO DE SAIPLEN DE 1\"","12","233,23","48,98","282,21","2019-06-03","ABC SANT BOI SL","B60629136"],
    [6919,"CNS2019XXX-000025266","TUBO POLIETILENO PE 100 SDR 11 DN90 PN16 (TUBO 6 MTS.)","12","230,29","48,36","278,65","2019-06-05","ABC SANT BOI SL","B60629136"],
    [6920,"CNS2019XXX-000025267","BRIDA UNEX REF.2235-0(199 X 3,6)","12","65,10","13,67","78,77","2019-06-05","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6921,"CNS2019XXX-000025268","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)","12","242,76","50,98","293,74","2019-06-05","SERGLOVERT HISPANIA SL","B64056245"],
    [6922,"CNS2019XXX-000025283","ENLACE MIXTO 32 X 1\" MACHO","12","19,06","4,00","23,06","2019-06-07","ABC SANT BOI SL","B60629136"],
    [6923,"CNS2019XXX-000025284","ENLACE MIXTO 32 X 1\" MACHO","12","19,06","4,00","23,06","2019-06-07","ABC SANT BOI SL","B60629136"],
    [6924,"CNS2019XXX-000025285","ENLACE MIXTO 32 X 1\" MACHO","12","19,06","4,00","23,06","2019-06-07","ABC SANT BOI SL","B60629136"],
    [6925,"CNS2019XXX-000025286","ENLACE MIXTO 32 X 1\" MACHO","12","148,25","31,13","179,38","2019-06-07","ABC SANT BOI SL","B60629136"],
    [6926,"CNS2019XXX-000025323","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","137,25","28,82","166,07","2019-06-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [6927,"CNS2019XXX-000025460","ARMARIO CLASIFICADOR DE LLAVES BTV 48 LLAVES 180X250 MM 04131","12","17,98","3,78","21,76","2019-06-17","SUMINISTROS MERCA BCN SL","B65120321"],
    [6928,"CNS2019XXX-000025487","CADENA HIERRO 42 MM X 27.5 MTS LARGO GRADO 3 PARA TREN DE FONDEO","12","4.424,00","929,04","5.353,04","2019-06-19","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [6929,"CNS2019XXX-000025504","FLEXOMETRO DE 5 MTS.","12","29,95","6,29","36,24","2019-06-19","SUMINISTROS MERCA BCN SL","B65120321"],
    [6930,"CNS2019XXX-000025505","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","98,00","20,58","118,58","2019-06-20","WURTH ESPAÑA SA","A08472276"],
    [6931,"CNS2019XXX-000025509","ADHESIVO P/ LATERAL COCHE VT-1 (JGO 2 UNIDADES) -NUEVO-","12","372,00","78,12","450,12","2019-06-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6932,"CNS2019XXX-000025546","SEÑAL TREN LIMITACION TEMPORAL VELOCIDAD 5 KM/H CUADRADA FVL3A 900X900 FONDO AMARILLO REFL.E.G.","12","988,78","207,64","1.196,42","2019-06-21","API MOVILIDAD SA","A78015880"],
    [6933,"CNS2019XXX-000025549","CLAVIJA AEREA LEGRAND P17 3P+T 32A IP44 415 V","12","132,05","27,73","159,78","2019-06-21","GUERIN SA","A08178097"],
    [6934,"CNS2019XXX-000025558","METACRILATO DE 4MM GROSOR DE 70X50CMS. TRANSPARENTE CANTOS PULIDOS","12","411,50","86,42","497,92","2019-06-25","GAVI TECNOLOGY SL","B65181125"],
    [6935,"CNS2019XXX-000025559","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12","151,06","31,72","182,78","2019-06-25","BOMARI SL","B08855843"],
    [6936,"CNS2019XXX-000025583","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","417,06","87,58","504,64","2019-06-26","BOMARI SL","B08855843"],
    [6937,"CNS2019XXX-000025584","DESENGRASANTE ROITOX D-200 MAQUINA LAVAPIEZAS (GARRAFA 25 LTS.)","12","544,00","114,24","658,24","2019-06-26","SERGLOVERT HISPANIA SL","B64056245"],
    [6938,"CNS2019XXX-000025589","GRASA LIQUIDA  ROITOX SG100 SPRAY 400 ML.","12","617,02","129,57","746,59","2019-06-26","SERGLOVERT HISPANIA SL","B64056245"],
    [6939,"CNS2019XXX-000025596","PULVERIZADOR S/INDICACIONES","12","29,28","6,15","35,43","2019-06-26","SERGLOVERT HISPANIA SL","B64056245"],
    [6940,"CNS2019XXX-000025597","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","72,00","15,12","87,12","2019-06-26","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6941,"CNS2019XXX-000025598","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","5.491,00","1.153,11","6.644,11","2019-06-26","ELECTRO SISTEMAS BACH SA","A08513749"],
    [6942,"CNS2019XXX-000025683","MUELA PULIDORA VASTAGO FAIOT-MP 20X30","12","26,20","5,50","31,70","2019-07-01","SUMINISTROS MERCA BCN SL","B65120321"],
    [6943,"CNS2019XXX-000025685","BASE ENCHUFE COMA 478-I-5N+1400(MONTADA)-5 TOMAS 5MT+INTERR.","12","273,00","57,33","330,33","2019-07-01","MATAS RAMIS, S.A.","A08181968"],
    [6944,"CNS2019XXX-000025686","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109","12","251,55","52,83","304,38","2019-07-01","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6945,"CNS2019XXX-000025773","DUCHA TELEFONO 1/2\" CROMO","12","60,90","12,79","73,69","2019-07-04","ABC SANT BOI SL","B60629136"],
    [6946,"CNS2019XXX-000025789","ANTIMOSQUITOS KILL-PAFF  (RECAMBIO) REF.04472","12","67,44","14,16","81,60","2019-07-05","BOMARI SL","B08855843"],
    [6947,"CNS2019XXX-000025826","PAPEL SECAMANOS F-512 SLIMMNET","12","751,20","157,75","908,95","2019-07-09","CIATEXCO SL","B62078530"],
    [6948,"CNS2019XXX-000025833","LIMPIACRISTAL  500 CC. CRISTASOL","12","73,02","15,33","88,35","2019-07-09","BOMARI SL","B08855843"],
    [6949,"CNS2019XXX-000025882","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","147,84","31,05","178,89","2019-07-10","SERGLOVERT HISPANIA SL","B64056245"],
    [6950,"CNS2019XXX-000025891","JABON DESENGRASANTE CREMA MECANICOS REF.29171 (GARRAFA 5 LTS)","12","75,80","15,92","91,72","2019-07-11","BOMARI SL","B08855843"],
    [6951,"CNS2019XXX-000025913","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","118,03","24,79","142,82","2019-07-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6952,"CNS2019XXX-000025918","BOTE REPARA PINCHAZOS NISSAN LEAF 99790-BV80B","12","51,09","10,73","61,82","2019-07-15","M F FLOMART SL","B60277696"],
    [6953,"CNS2019XXX-000025920","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 290 MM","12","466,19","97,90","564,09","2019-07-17","BACULOS Y COLUMNAS SL","B78069259"],
    [6954,"CNS2019XXX-000025922","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh","12","150,00","31,50","181,50","2019-07-17","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6955,"CNS2019XXX-000026019","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12","129,12","27,12","156,24","2019-07-22","BOMARI SL","B08855843"],
    [6956,"CNS2019XXX-000026031","GAS PROPANO (PRIMAGAS)","12","1.038,08","218,00","1.256,08","2019-07-23","PRIMAGAS ENERGIA SA","A61128013"],
    [6957,"CNS2019XXX-000026055","DESENGRASANTE ALCALINO PARA VEHICULOS SILCAR BOX LIQ-B REF. 03-3420-00001(GARRAFA 24 KG)","12","105,00","22,05","127,05","2019-07-24","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [6958,"CNS2019XXX-000026056","GAMUZA  LIMPIEZA VEHICULOS MICROFIBRA  WURTH- 0899900135","12","45,60","9,58","55,18","2019-07-24","WURTH ESPAÑA SA","A08472276"],
    [6959,"CNS2019XXX-000026057","DISOLVENTE WURTH REF. 1893 600 100 (ENV. 10 LTS)","12","42,75","8,98","51,73","2019-07-24","WURTH ESPAÑA SA","A08472276"],
    [6960,"CNS2019XXX-000026102","OPTICA LED PIL 200 AMBAR 230VAC SEMAFORO TACSE","12","86,40","18,14","104,54","2019-07-26","TACSE SL","B08898306"],
    [6961,"CNS2019XXX-000026106","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","75,89","15,94","91,83","2019-07-29","M F FLOMART SL","B60277696"],
    [6962,"CNS2019XXX-000026112","FLEXO DUCHA DE 1/2\" X 1,5 MT","12","71,90","15,10","87,00","2019-07-29","AVINYO 38 SL","B64754039"],
    [6963,"CNS2019XXX-000026113","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALEFACCION DAITSU APD-12Hk2 3027 FRIG/H","12","610,00","128,10","738,10","2019-07-29","GUERIN SA","A08178097"],
    [6964,"CNS2019XXX-000026212","LAMPARA HALOGENURO TUBULAR 400W MASTER HPI-T PLUS E-40 PHILI","12","243,60","51,16","294,76","2019-08-01","MATAS RAMIS, S.A.","A08181968"],
    [6965,"CNS2019XXX-000026323","AMBIENTADOR AIR-WICK FRESH-MATIC \"NENUCO\" 250 ML. (RECAMBIO) REF. 09853","12","243,42","51,12","294,54","2019-08-20","BOMARI SL","B08855843"],
    [6966,"CNS2019XXX-000026396","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2019-09-02","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [6967,"CNS2019XXX-000026397","COPIA LLAVE -SERRETA-","12","6,75","1,42","8,17","2019-09-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6968,"CNS2019XXX-000026539","TACO NYLON FISCHER SX-6 70006 (CJ=100 UDS)","12","27,41","5,76","33,17","2019-09-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6969,"CNS2019XXX-000026543","PULVERIZADOR S/INDICACIONES","12","140,32","29,47","169,79","2019-09-05","SERGLOVERT HISPANIA SL","B64056245"],
    [6970,"CNS2019XXX-000026545","LEJIA ESTRELLA CON DETERGENTE 1,5 LTS.","12","20,94","4,40","25,34","2019-09-06","BOMARI SL","B08855843"],
    [6971,"CNS2019XXX-000026546","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","62,06","13,03","75,09","2019-09-06","BOMARI SL","B08855843"],
    [6972,"CNS2019XXX-000026547","CINTA AMERICANA NEGRA WURTH REF. 992 380 31","12","197,22","41,42","238,64","2019-09-06","WURTH ESPAÑA SA","A08472276"],
    [6973,"CNS2019XXX-000026601","FILTRO AIRE CARTUCHO PAPEL ASPIRADOR PROFESIONAL KARCHER NT 70/3 REF. 6.907.038 (PARQUE MOVIL)","12","107,70","22,62","130,32","2019-09-09","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [6974,"CNS2019XXX-000026631","PULSADOR ROJO SIN LUZ CONTACTO NC, REF.  SIEMENS 3SU1130-0AB20-1CA0. (PONT PORTAL D'EUROPA)","12","150,68","31,64","182,32","2019-09-10","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [6975,"CNS2019XXX-000026670","CRISTAL ESPEJO RETROVISOR EXTERIOR  IZQUIERDO NISSAN ENV 200","12","133,50","28,04","161,54","2019-09-13","M F FLOMART SL","B60277696"],
    [6976,"CNS2019XXX-000026679","ENLACE RECTO VX DE 50 X 1 1/2\" HEMBRA","12","67,51","14,18","81,69","2019-09-16","ABC SANT BOI SL","B60629136"],
    [6977,"CNS2019XXX-000026680","DESENGRASANTE INDUSTRIAL 274 CHESTERTON (3G AGUAS) 400 ML","12","304,92","64,03","368,95","2019-09-16","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [6978,"CNS2019XXX-000026698","BOCA DE RIEGO HORIZONTAL 1\" 1/2 LATON, ROSCA HEMBRA","12","4.050,50","850,61","4.901,11","2019-09-17","3-G AGUAS","B60917143"],
    [6979,"CNS2019XXX-000026699","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA  REF. MK3 2020013","12","593,50","124,64","718,14","2019-09-17","MECATRES VALLES SL","B63518104"],
    [6980,"CNS2019XXX-000026712","RECAMBIO CARTUCHO PULSADOR TEMPORIZADOR CA1160  DE GRIFO GENEBRE 103104 (P.PORTUARIA Y PORT-NOU)","12","216,75","45,52","262,27","2019-09-18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6981,"CNS2019XXX-000026717","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","450,00","94,50","544,50","2019-09-18","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [6982,"CNS2019XXX-000026723","ADHESIVO VEHICULO EXTERIOR CIRCULAR  20 CMS. DEA","12","150,00","31,50","181,50","2019-09-18","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6983,"CNS2019XXX-000026724","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12","180,00","37,80","217,80","2019-09-18","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [6984,"CNS2019XXX-000026727","GRASA TRANSPARENTE CON TEFLON ZOREL B GRAS SPRAY 400 ML CABLES Y CADENAS","12","595,20","124,99","720,19","2019-09-18","ZORELOR SA","A01049725"],
    [6985,"CNS2019XXX-000026728","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)","12","225,00","47,25","272,25","2019-09-19","WURTH ESPAÑA SA","A08472276"],
    [6986,"CNS2019XXX-000026729","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","218,40","45,86","264,26","2019-09-19","WURTH ESPAÑA SA","A08472276"],
    [6987,"CNS2019XXX-000026753","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260(TALLER","12","202,38","42,50","244,88","2019-09-19","SERGLOVERT HISPANIA SL","B64056245"],
    [6988,"CNS2019XXX-000026754","HOJA SIERRA REF.8002/8003 P/MAQUINA CALAR BOSCH (AGLOMERADO)","12","17,20","3,61","20,81","2019-09-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [6989,"CNS2019XXX-000026765","REFLECTOR CATADIOPTICO PARACHOQUES TRASERO LADO IZDO. KANGOO 043638","12","15,55","3,27","18,82","2019-09-19","M F FLOMART SL","B60277696"],
    [6990,"CNS2019XXX-000026766","CABEZA F-CP PRESTO URINARIO REF.01028 AGUA FRIA","12","284,70","59,79","344,49","2019-09-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [6991,"CNS2019XXX-000026781","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","35,36","7,43","42,79","2019-09-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [6992,"CNS2019XXX-000026782","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40","12","186,67","39,20","225,87","2019-09-20","SUMINISTROS MERCA BCN SL","B65120321"],
    [6993,"CNS2019XXX-000026788","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","953,80","200,30","1.154,10","2019-09-20","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [6994,"CNS2019XXX-000026792","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2019-09-23","M F FLOMART SL","B60277696"],
    [6995,"CNS2019XXX-000026817","CEMENTO VULCANIZADOR 235 ML WURTH REF. 890100017","12","246,53","51,77","298,30","2019-09-26","WURTH ESPAÑA SA","A08472276"],
    [6996,"CNS2019XXX-000026865","VALLA PEATONAL PLASTICO \"MOVIT\" 2X1 MT. AZUL CON LOGO APB","12","9.300,00","1.953,00","11.253,00","2019-09-27","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [6997,"CNS2019XXX-000026871","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2019-09-30","M F FLOMART SL","B60277696"],
    [6998,"CNS2019XXX-000026873","LAMPARA H11 12V 55W LUZ DE CRUCE NISSAN QASHQAI","12","11,52","2,42","13,94","2019-09-30","M F FLOMART SL","B60277696"],
    [6999,"CNS2019XXX-000026874","MANGUITO VX 32X32 PARA TUBO DE SAIPLEN DE 1\"","12","52,32","10,99","63,31","2019-09-30","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [7000,"CNS2019XXX-000026888","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh","12","150,00","31,50","181,50","2019-10-01","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [7001,"CNS2019XXX-000026897","CANDADO IFAM SERIE K50 ARCO LARGO LLAVE Nº57232(Z.DEPORTIVA)","12","235,54","49,46","285,00","2019-10-01","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7002,"CNS2019XXX-000026910","CPU SIEMENS SIMATIC S7-400 MEM.CTRAL 2MB REF. 6ES7414-2XL07-OABO (PUENTE PORTAL D'EUROPA)","12","6.045,00","1.269,45","7.314,45","2019-10-02","CSI CENTRAL SUMINISTROS E INST","B60643715"],
    [7003,"CNS2019XXX-000026912","NAVAJA ELECTRICISTA HUESO","12","111,57","23,43","135,00","2019-10-02","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7004,"CNS2019XXX-000026968","PULPO DE CADENA  CUATRO RAMALES CON GAZA 2 MTS. MODELO 1","12","129,00","27,09","156,09","2019-10-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [7005,"CNS2019XXX-000026999","DESENGRASANTE KH7 CON PISTOLA","12","164,92","34,63","199,55","2019-10-07","BOMARI SL","B08855843"],
    [7006,"CNS2019XXX-000027009","KIT FIJACION MUELLE CON CADENA N&D 35 XTREM REF.GR14","12","236,00","49,56","285,56","2019-10-08","ACCESOR APLICATIONS SERV SA","A63296164"],
    [7007,"CNS2019XXX-000027020","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12","2.699,00","566,79","3.265,79","2019-10-08","E3A TECHNOLOGIES SA","A61986857"],
    [7008,"CNS2019XXX-000027063","LUZ DE CUPULA BARRERA ACCESOR NIGHT & DAY DE 220V REF. SL-R-230V-AI-AC","12","880,90","184,99","1.065,89","2019-10-09","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [7009,"CNS2019XXX-000027065","PORTES DESENGRASANTE INDUSTRIAL","12","8,00","1,68","9,68","2019-10-09","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [7010,"CNS2019XXX-000027066","ENLACE RECTO LATON  DE 50 X 1 1/2\" MACHO","12","159,28","33,45","192,73","2019-10-09","ABC SANT BOI SL","B60629136"],
    [7011,"CNS2019XXX-000027067","LLAVE INGLESA DE 10\" FORMAT REF. 5812 0030","12","235,46","49,45","284,91","2019-10-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [7012,"CNS2019XXX-000027077","JUEGO LLAVE ALLEN FORMAT REF. 5857-1000","12","20,20","4,24","24,44","2019-10-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [7013,"CNS2019XXX-000027081","AMBIENTADOR PARA COCHE ALOE VERA ( ENVASE 5 LTS.)","12","96,80","20,33","117,13","2019-10-11","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [7014,"CNS2019XXX-000027194","MINI MARTILLO SEGURIDAD CORTA CINTURON (DEXTRON)","12","62,04","13,03","75,07","2019-10-17","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [7015,"CNS2019XXX-000027207","PAVIMENTO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.1644 OYSTER SEAGRASS (CJ 2M2)SS.MM.","12","211,26","44,36","255,62","2019-10-18","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [7016,"CNS2019XXX-000027262","CARPA ABIERTA ECOLINE 3 X 3 MTS EVENTOS VARIOS + SET 4 LASTRES","12","902,70","189,57","1.092,27","2019-10-22","DOUBLET IBERICA, S.A.","A58890682"],
    [7017,"CNS2019XXX-000027264","PROTECTOR ANTIHUMEDAD CIRCUITOS ELECTRICOS ZOREL LECTRI AH SPRAY 400 ML","12","69,36","14,57","83,93","2019-10-22","ZORELOR SA","A01049725"],
    [7018,"CNS2019XXX-000027325","ALFOMBRA DEGOM MODELO YOURMAT COLOR C-29 NAVY DE 60X110 CMS. (ZONA DEPORTIVA APB)","12","264,00","55,44","319,44","2019-10-24","DEGOM SA","A08961369"],
    [7019,"CNS2019XXX-000027326","SEÑAL TX1 PROHIBIDO GIRO DRCHA 65CMS.  TRIPODE + NIVEL I TR-302","12","725,75","152,41","878,16","2019-10-24","KELIAS MOVILIDAD SAU","A12329827"],
    [7020,"CNS2019XXX-000027331","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12","156,38","32,84","189,22","2019-10-24","BOMARI SL","B08855843"],
    [7021,"CNS2019XXX-000027332","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12","57,12","12,00","69,12","2019-10-24","BOMARI SL","B08855843"],
    [7022,"CNS2019XXX-000027333","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","581,36","122,09","703,45","2019-10-24","TECNOLOGIAS RENOVADAS DEL AQUA","B98119902"],
    [7023,"CNS2019XXX-000027334","ALFOMBRA DE FELPA PARA SEAT ATECA REF. 575863011LOE","12","79,89","16,78","96,67","2019-10-24","M F FLOMART SL","B60277696"],
    [7024,"CNS2019XXX-000027335","TAPACUBO  P/SEAT IBIZA  REF.6J06011476L9","12","29,33","6,16","35,49","2019-10-24","M F FLOMART SL","B60277696"],
    [7025,"CNS2019XXX-000027336","FLEXOMETRO 5 MTS. CON LA PUNTA IMANTADA","12","7,11","1,49","8,60","2019-10-24","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7026,"CNS2019XXX-000027338","CINTA BLEVE \"COS GUARDAMOLLS\" BANDA CUADRICULADA ROLLO-250M.","12","1.369,50","287,60","1.657,10","2019-10-25","SIGNAL ROAD SL","B64709165"],
    [7027,"CNS2019XXX-000027339","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM  MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)","12","3.695,20","775,99","4.471,19","2019-10-25","CAUCHOS PALLARES SL","B44152007"],
    [7028,"CNS2019XXX-000027340","GAS PROPANO (PRIMAGAS)","12","972,64","204,25","1.176,89","2019-10-25","PRIMAGAS ENERGIA SA","A61128013"],
    [7029,"CNS2019XXX-000027341","CEPO PARA CAMION, TRAILERS Y SEMI-REMOLQUES IRP DUCH COMBINACION 3344666","12","4.100,00","861,00","4.961,00","2019-10-25","CONSTRUCC MECANICAS DUCH SA","A17039835"],
    [7030,"CNS2019XXX-000027436","BROCA ACERO RAPIDO 04,00 MM.","12","56,91","11,95","68,86","2019-11-04","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7031,"CNS2019XXX-000027487","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V +SOPORTE + PANTALLA CONTRASTE","12","1.209,02","253,89","1.462,91","2019-11-06","TACSE SL","B08898306"],
    [7032,"CNS2019XXX-000027488","GRILLETE RECTO GALV.1-1/4\" PASADOR DIAM. 32MM","12","560,50","117,71","678,21","2019-11-06","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [7033,"CNS2019XXX-000027489","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","195,00","40,95","235,95","2019-11-06","SERGLOVERT HISPANIA SL","B64056245"],
    [7034,"CNS2019XXX-000027502","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH  3 BATERIAS + CARGADOR + MALETIN TSTAK","12","754,08","158,36","912,44","2019-11-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [7035,"CNS2019XXX-000027547"," EQUILIBRADOR DE CARGA REF. MOLEX 1301750001 (TENSOR CABLE CARGA VEHICULOS ELECTRICOS WTC)","12","500,00","105,00","605,00","2019-11-08","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [7036,"CNS2019XXX-000027557","CORDON LUMINOSO DIAM. 13MM 220V LED BLANCO (ROLLO 45 MTS.) + CABLE ALUM. AC/DC (NAVIDAD)","12","134,00","28,14","162,14","2019-11-11","GUERIN SA","A08178097"],
    [7037,"CNS2019XXX-000027616","LIMPIA VAJILLAS FAIRY 820 ML","12","53,52","11,24","64,76","2019-11-13","BOMARI SL","B08855843"],
    [7038,"CNS2019XXX-000027636","PAPEL SECAMANOS F-512 SLIMMNET","12","1.065,90","223,84","1.289,74","2019-11-14","CIATEXCO SL","B62078530"],
    [7039,"CNS2019XXX-000027667","MATERIAL FERRETERIA S/INDICACIONES","12","62,81","13,19","76,00","2019-11-15","FERRETERIA BRAS SL","B63112569"],
    [7040,"CNS2019XXX-000027669","PINTURA FLUORESCENTE BLANCA MARCACION AEROSOL SETTOP 500 ML","12","56,21","11,80","68,01","2019-11-15","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7041,"CNS2019XXX-000027670","CONO MORSE Nº 3 - 2","12","83,22","17,48","100,70","2019-11-15","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7042,"CNS2019XXX-000027671","TORNILLO ALLEN M10X25 A. INOXIDABLE","12","24,79","5,21","30,00","2019-11-15","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7043,"CNS2019XXX-000027693","SEÑAL PELIGRO POR ACCIDENTE P-32 70 CM. NIVEL I","12","397,25","83,42","480,67","2019-11-19","SIGNAL ROAD SL","B64709165"],
    [7044,"CNS2019XXX-000027695","PORTES ALFOMBRAS","12","15,00","3,15","18,15","2019-11-19","DEGOM SA","A08961369"],
    [7045,"CNS2019XXX-000027702","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO DIPUTACIO","12","732,00","153,72","885,72","2019-11-19","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [7046,"CNS2019XXX-000027750","BATERIA 12 V 62 AMP +D TUDOR TB620","12","84,30","17,70","102,00","2019-11-20","M F FLOMART SL","B60277696"],
    [7047,"CNS2019XXX-000027776","FUENTE DE ALIMENTACION  SIEMENS SIMATIC S7-400 6ES7405-ODA02-0AA0 PLC PUENTE PORTA D'EUROPA","12","375,34","78,82","454,16","2019-11-21","GUERIN SA","A08178097"],
    [7048,"CNS2019XXX-000027787","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL  (AA)","12","235,90","49,54","285,44","2019-11-21","SUMINISTROS MERCA BCN SL","B65120321"],
    [7049,"CNS2019XXX-000027798","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","345,69","72,59","418,28","2019-11-22","ENERVOLT POWER ELECTRONICS SL","B66741927"],
    [7050,"CNS2019XXX-000027803","DESTORNILLADOR (JUEGO)","12","10,70","2,25","12,95","2019-11-22","FERRETERIA BRAS SL","B63112569"],
    [7051,"CNS2019XXX-000027814","CINTA AISLANTE PLASTICA 3M REMFLEX 1500X20X19 NEGRA","12","81,27","17,07","98,34","2019-11-25","GUERIN SA","A08178097"],
    [7052,"CNS2019XXX-000027815","ESTROPAJO SALVAUÑAS VILEDA","12","151,62","31,84","183,46","2019-11-25","BOMARI SL","B08855843"],
    [7053,"CNS2019XXX-000027816","TACO DINABOLT T-16L P/AGUJERO 16MM","12","22,32","4,69","27,01","2019-11-25","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7054,"CNS2019XXX-000027820","TORNILLO C/HEXAG. AUTORROSCANTE  P/BROCA 5,5X25MM ZN ARANDELA DE GOMA DIN 7504-K","12","13,62","2,86","16,48","2019-11-25","SUMINISTROS MERCA BCN SL","B65120321"],
    [7055,"CNS2019XXX-000027878","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","740,04","155,41","895,45","2019-11-26","SUMINISTROS MERCA BCN SL","B65120321"],
    [7056,"CNS2019XXX-000027879","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","78,00","16,38","94,38","2019-11-26","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [7057,"CNS2019XXX-000027901","ACEITE REPSOL 5W30 LONG LIFE","12","86,40","18,14","104,54","2019-11-27","M F FLOMART SL","B60277696"],
    [7058,"CNS2019XXX-000027962","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2019-12-02","PERUZZO BREGALDA MARILVA LUCIA","NaN"],
    [7059,"CNS2019XXX-000027970","TAPACUBOS NISSAN LEAF / QASHQAI REF. 403151KK0B","12","81,94","17,21","99,15","2019-12-03","M F FLOMART SL","B60277696"],
    [7060,"CNS2019XXX-000028045","CABLE FLEXIBLE RVK 12 X 2,5MM","12","96,75","20,32","117,07","2019-12-10","GUERIN SA","A08178097"],
    [7061,"CNS2019XXX-000028046","BOQUILLA ETILOMETRO DRAGER 7410 (BOLSA 25 UNI)","12","147,00","30,87","177,87","2019-12-10","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [7062,"CNS2019XXX-000028052","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","1.307,80","274,64","1.582,44","2019-12-10","ACCESOR APLICATIONS SERV SA","A63296164"],
    [7063,"CNS2019XXX-000028091","CONECTOR MACHO-HEMBRA DE 12 CLAVIJAS PARA TORRE DE CORONA MÓVIL","12","369,20","77,53","446,73","2019-12-12","BACULOS Y COLUMNAS SL","B78069259"],
    [7064,"CNS2019XXX-000028132","GAS PROPANO (PRIMAGAS)","12","949,21","199,33","1.148,54","2019-12-17","PRIMAGAS ENERGIA SA","A61128013"],
    [7065,"CNS2019XXX-000028180","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","434,40","91,22","525,62","2019-12-20","ZORELOR SA","A01049725"],
    [7066,"CNS2020CTE-0001","MANTENIMIENTO PARARRAYOS GENERAL (16 INSTALACIONES)","11,96","1.888,00","396,48","2.284,48","2019-10-17","QUIBAC SL","B08325482"],
    [7067,"CNS2020CTE-0002","MANTENIMIENTO 2 ASCENSORES EN NUEVA PASARELA DE ACCESO AL EDIFICIO TERSACO","11,96","2.525,92","530,44","3.056,36","2019-10-28","ASCENSORES ERSCE SAU","A08277907"],
    [7068,"CNS2020CTE-0003","MANTENIMIENTO DE GRUPOS ELECTRÓGENOS DE DIFERENTES FAROS DEL PUERTO DE BARCELONA","11,96","2.504,38","525,92","3.030,30","2019-11-19","ARGELICH SEGURA MAGDALENA","NaN"],
    [7069,"CNS2020CTE-0004","ASCENSORES EDIFICIO ASTA: 63480B - 63479B","11,96","3.176,28","667,02","3.843,30","2019-11-20","ASCENSORS EBYP, SA","A58255563"],
    [7070,"CNS2020CTE-0005","ASCENSOR EE.MM. DRASSANES RAE: 88213","11,96","1.549,52","325,40","1.874,92","2019-11-21","ASCENSORS EBYP, SA","A58255563"],
    [7071,"CNS2020CTE-0006","MONTACARGAS SERVICIOS MÉDICOS WTC","11,96","432,16","90,75","522,91","2019-11-20","ASCENSORS EBYP, SA","A58255563"],
    [7072,"CNS2020CTE-0007","MANTENIMIENTO GRUPO ELECTRÓGENO ETC, LLOTJA, EMERGÉNCIES UMG1, EMERGÉNCIES UMG2","11,96","2.000,00","420,00","2.420,00","2019-11-20","ENERGIA Y COMPONENTES SL","B62588256"],
    [7073,"CNS2020CTE-0008","MANTENIMIENTO ALUMBRADO PÚBLICO","11,96","7.108,38","1.492,76","8.601,14","2019-11-20","SALICRU ELECTRONICS","A08435356"],
    [7074,"CNS2020CTE-0009","MANTENIMIENTO ASCENSORES : 4 ASCENSORES EN Tersaco 51998 - 51999 - 52000 TIR 800546961","11,96","11.502,00","2.415,42","13.917,42","2019-11-27","ZARDOYA OTIS, S.A.","A28011153"],
    [7075,"CNS2020CTE-0010","MANTENIMIENTO GRUPOS ELECTRÓGENOS: TORRE DE PRÁCTICOS (1); PUENTE PUERTA DE EUROPA (2)","11,96","2.672,00","561,12","3.233,12","2019-12-12","SDMO INDUSTRIES IBERICA SA","A29420882"],
    [7076,"CNS2020CTE-0011","MANTENIMIENTO GRUPO ELECTRÓGENO CPD DRASSANES, EM DRASSANES, PIF, ASTA, GUARDIA CIVIL","11,96","5.774,00","1.212,54","6.986,54","2019-12-16","FINANZAUTO, SA","A28006922"],
    [7077,"CNS2020CTE-0012","ESCALERA MECÁNICA EE.MM. DRASSANES","11,96","8.857,52","1.860,08","10.717,60","2019-12-19","TK ELEVADORES ESPAÑA SL","B46001897"],
    [7078,"CNS2020CTE-0013","ASCENSORES TORRE PRACTICOS RAE: 134401 - 134402","11,96","6.748,08","1.417,10","8.165,18","2019-12-19","TK ELEVADORES ESPAÑA SL","B46001897"],
    [7079,"CNS2020CTE-0014","TRATAMIENTO AGUA POZO - RESIDUOS ALCANTARILLADO","11,96","6.000,00","1.260,00","7.260,00","2019-12-20","ECOLOG IBERICA MEDITER SA","A58565755"],
    [7080,"CNS2020SIE-000026240","SUSTITUIR EXTINTORES GASTADOS A VEHICULO P.PORTUARIA V-90 (SABICO)","12","78,73","16,53","95,26","2019-08-06","SABICO SEGURIDAD SA","A20202487"],
    [7081,"CNS2020SIE-000026908","SALA BARCELONA - Ruido al abrir y cerrar en puerta automática de entrada (Aviso WTC 30103 ANULADO)","12","155,47","32,65","188,12","2019-10-01","MANUSA DOOR SYSTEMS SL","B61579348"],
    [7082,"CNS2020SIE-000027252","EDIFICIO STELLA MARIS - Suministro e instalación de nuevo cercado en pista basket (RIVISA)","12","10.230,02","2.148,30","12.378,32","2019-10-21","RIVISA IND.CERRAMIENTOS MET SA","A58358037"],
    [7083,"CNS2020SIE-000027278","EDIFICIO ASTA  2ª PLANTA -- REPARAR VENTANA ROTA AL CAER CONTRA EL SUELO (VENECIANES )","12","110,00","23,10","133,10","2019-10-23","VENECIANES HOSPITALET SL","B63036818"],
    [7084,"CNS2020SIE-000027320","WTC PLANTA 5 - Instalación de termostato de control en despacho de Gemma Peñalver","12","542,47","113,92","656,39","2019-10-24","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [7085,"CNS2020SMG-000023924","Revisió Manteniment Oficial Anual Maig  2019, puente Grúa almacén nº 2 ASTA.","12","150,00","31,50","181,50","2019-04-02","MANTENIMIENTO IND BAIX LLOBREG","B62024872"],
    [7086,"CNS2020SPM-000028311","GASOLEO A","12","1.287,06","270,28","1.557,34","2019-12-31","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [7087,"CNS2020SPM-000028312","GASOLEO A","12","1.369,60","287,62","1.657,22","2019-12-31","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [7088,"CNS2020SPM-000028327","GASOLINA SIN PLOMO 95.","12","55,93","11,75","67,68","2019-12-31","PETROGUSTA SLU","B65973687"],
    [7089,"CNS2020SXS-000028133","Suministro e instalación de contadores de rayos en faros","12","3.774,12","792,57","4.566,69","2019-12-17","QUIBAC SL","B08325482"],
    [7090,"CNS2021SMG-000026969","puerta contradique - 3 COPIA MANDO A DISTANCIA PUERTA CONTRADIQUE","12","99,30","20,85","120,15","2019-10-03","NOVA CERMETA SL","B61107330"],
    [7091,"CNS2021SPM-000027459","Reparación cable+soporte de las wallbox con pedestal del aparcamiento exterior y kit soporte para manguera Chademo del cargador de DC. Oferta QUO-05768-V5G2M6. Fra.9512107139.","12","681,09","143,03","824,12","2019-11-04","CIRCUTOR, SA","A08513178"],
    [7092,"CNS2022SIE-000028060","WTC SALA BARCELONA PUERTA DE ACCESO -- REVISAR INCIDENCIA EN PUERTA. (MANUSA)","12","94,66","19,88","114,54","2019-12-11","MANUSA DOOR SYSTEMS SL","B61579348"],
    [7093,"OB-PP-P-0001/2019","SERVICIO DE REDACCIÓN DEL ESTUDIO MINERALÓGICO DE MUESTRAS PROFUNDAS PARA EL PROYECTO <CONSTRUCCION DE NUEVOS ATRAQUE 34C, 34D Y 34E>","2","14.948,03","0,00","14.948,03","2019-01-23","IGEOTEST GEOCIENCIAS Y EXPLORA","B55178248"],
    [7094,"OB-PP-P-0002/2019","ALINEACIÓN FILA DE PILOTES 17 (INTERIOR TABLESTACAS) DE <OBRA CIVIL NUEVO SYNCROLIFT MUELLE CATALUÑA>","0,5","4.500,00","0,00","4.500,00","2019-01-29","PROINTEC","A28246122"],
    [7095,"OB-PP-P-0004/2019","SERVICIO DE REDACCIÓN DEL PROYECTO <ESTACIÓN DE INSPECCIÓN PARA ESCÁNER>","2","12.300,00","0,00","12.300,00","2019-02-11","ESTEYCO SAP","A28344083"],
    [7096,"OB-PP-P-0005/2019","SERVICIO DE REDACCIÓN DEL <PLAN DE ACCESIBILIDAD. FASE 1>","4","10.095,00","0,00","10.095,00","2019-02-20","ILUNION TECNOLOGIA Y ACCESIBIL","A81673352"],
    [7097,"OB-PP-P-0006/2019","SUMINISTRO E INSTALACIÓN DE 6 MINILOGGERS","1,5","8.700,00","0,00","8.700,00","2019-02-28","SIXENSE IBERIA SA","A82889122"],
    [7098,"OB-PP-P-0014/2019","SERVICIO DE REDACCIÓN DE LA NOTA TÉCNICA SOBRE LA INCLINACIÓN Y BULBOS DE LOS ANCLAJES DE LA INSERCIÓN DE BOLARDOS EN EL MUELLE ADOSADO EM C Y D","0,25","2.500,00","0,00","2.500,00","2019-03-08","BSB ESTRUCTURES EDIF I PONTS","B66109752"],
    [7099,"OB-PP-P-0019/2019","SERVICIO DE REDACCIÓN DEL INFORME TÉCNICO RELATIVO A LA AFECCIÓN DEL PROYECTO <AMPLIACIÓN DEL MUELLE ADOSADO 3ª FASE>","0,5","1.800,00","0,00","1.800,00","2019-04-01","TECNICA Y PROYECTOS-AUDINGTR","U67035642"],
    [7100,"OB-PP-P-0020/2019","SERVICIO DE REDACCIÓN DEL PROYECTO <MEJORA ACCESIBILIDAD VIARIA ZONA CRUCEROS. AMPLIACIÓN DE LA PUERTA 2>","2","14.480,00","0,00","14.480,00","2019-04-01","CONSULTORIA TECN PROYECT 1999","B61881298"],
    [7101,"OB-PP-P-0031/2019","ESTIMACIÓN DEL VOLUMEN DE ARENA A APORTAR A LA PLAYA DEL PRAT DE LLOBREGAT (BARCELONA) DURANTE LA CAMPAÑA DE 2019","2","14.000,00","0,00","14.000,00","2019-04-05","FUND INST HIDRAULICA AMBIENTAL","G39655170"],
    [7102,"OB-PP-P-0033/2019","ESTUDIO DE CLIMA MARÍTIMO PORTUARIO EN LA MOTA DE CIERRE AMPLIACIÓN MUELLE DE LA ENERGÍA","0,5","4.500,00","0,00","4.500,00","2019-04-29","FUND INST HIDRAULICA AMBIENTAL","G39655170"],
    [7103,"OB-PP-P-0034/2019","INSPECCIÓN DE LA RED DE DRENAJE DEL MUELLE SUR","12","8.495,61","0,00","8.495,61","2019-04-29","VERTISUB SEGURIDAD SL","B13456892"],
    [7104,"OB-PP-P-0036/2019","CALIBRACIÓN SENSOR VELOCIDAD DEL SONIDO SV-X-CHANGE","1","350,00","0,00","350,00","2019-05-13","KONGSBERG MARITIME SPAIN SLU","B53026357"],
    [7105,"OB-PP-P-0037/2019","SERVICIO DE INSPECCIÓN TÉCNICA DEL MAREÓGRAFO HIDROGRÁFICO DE LA AUTORIDAD PORTUARIA DE BARCELONA","1","3.200,00","0,00","3.200,00","2019-05-13","GRAFINTA, SA","A28809051"],
    [7106,"OB-PP-P-0038/2019","SERVICIO DE REDACCIÓN DE UN ESTUDIO DE ESTABILIDAD Y DE DIMENSIONAMIENTO DEL DIQUE DE PROTECCIÓN DE LA MOTA DE CIERRE DE AMPLIACIÓN DEL MUELLE DE LA ENERGÍA","2","10.900,00","0,00","10.900,00","2019-06-11","VIACIVILIS CONSULTORS ENGIN SL","B63113369"],
    [7107,"OB-PP-P-0039/2019","CÁLCULO DE ESTABILIDAD GEOTÉCNICA DEL MUELLE ÁLVAREZ DE LA CAMPA, TRAMO 1 - SECCIÓN 1","1","4.500,00","0,00","4.500,00","2019-05-13","VIACIVILIS CONSULTORS ENGIN SL","B63113369"],
    [7108,"OB-PP-P-0041/2019","ESTUDIO HISTÓRICO DEL EDIFICIO E IMPLANTACIÓN DE LA SEDE DEL COLEGIO OFICIAL DE PESADORES DE BARCELONA","1","480,00","0,00","480,00","2019-06-04","INARQ CONSULTORES SLP","B60774866"],
    [7109,"OB-PP-P-0046/2019","RETIRADA DE MURAL DEL EDIFICIO COLEGIO OFICIAL DE PESADORES (COP)","0,5","2.495,00","0,00","2.495,00","2019-06-04","OBRES I CONTRACTES PENTA SA","A60514643"],
    [7110,"OB-PP-P-0053/2019","RECLAMACIÓN PATRIMONIAL UTE AMPLIACIÓ MOLL ADOSSAT","NaN","22.027,58","0,00","22.027,58","2019-05-30","UTE AMPLIACIO MOLL ADOSSAT","U66911181"],
    [7111,"OB-PP-P-0054/2019","SELLADO Y NUEVA EJECUCIÓN DEL PIEZÓMETRO PORT-3","3","22.252,00","0,00","22.252,00","2019-09-05","CATALANA DE PERFORACIONES SA","A08875833"],
    [7112,"OB-PP-P-0065/2019","RECLAMACIÓN ECONÓMICA UTE SUELOS MUELLE APB","NaN","8.168,45","0,00","8.168,45","2019-10-08","UTE SUELOS MUELLE APB","U66756883"],
    [7113,"OT-PP-P-0004/2019","XMA-19008 CUADLL Análisis de los impactos hidráulicos e hidrogeológicos del proyecto de contrucción de los atraques 34C, 34D y 34E","3","5.240,00","1.100,40","6.340,40","2019-02-28","COMUNITAT D'USUARIS D'AIGÜES DEL DELTA DEL LLOBREGAT","V58994997"],
    [7114,"OT-PP-P-0005/2019","XMA-19010-IDP REPRESENTACIÓN EN 3D DEL ACUÍFERO DEL LLOBREGAT EN LA ZONA SUR DEL PUERTO DE BARCELONA","2","14.720,00","3.091,20","17.811,20","2019-02-12","IDP INGENIERÍA Y ARQUITECTURA IBERIA, S.L ","B62731807"],
    [7115,"OT-PP-P-0006/2019","XPT-19010 GPO Proyecto de encaje geométrico de un nudo viario, en la zona de las futuras terminales ferroviarias en el antiguo cauce del río Llobregat","3","14.990,00","3.147,90","18.137,90","2019-06-18","TYLin SPAIN, SL","B66186479"],
    [7116,"OT-PP-P-0008/2019","XPT-19018 GEOTECNIA  LEVANTAMIENTO TOPOGRÁFICO, DEL PERÍMETRO Y ELEMENTOS ESTRUCTURALES, PILARE Y VIGAS DEL EDIFICIO -TINGLADO DE REDES- UBICADO EN EL MUELLE DE BALEARES, DEL PUERTO DE BARCELONA","1","3.000,00","630,00","3.630,00","2019-10-21","Centre Catala de Geotecnia, S.L","B62488515"],
    [7117,"OT-PP-P-0009/2019","XPT-19019 INARQ ESTUDIO DEL ESTADO ACTUAL DEL EDIFICIO, ESTADO VISUAL DEL ESTADO DE CONSERVACIÓN DE LA NAVE DE REDES Y REDACCIÓN DEL DOCUMENTO CON DESCRIPCIÓN DE LA TIPOLOGÍA CONSTRUCTIVA Y ESTUDIO DE PATOLOGÍAS CON APROXIMACIÓN DEL COSTE DE REPARACIÓN","3","13.788,00","2.895,48","16.683,48","2019-10-22","INARQ CONSULTORES SLP","B60774866"],
    [7118,"OT-PP-P-0010/2019","XPT-19020 PAU DÍEZ - PROYECTO BÁSICO DE REFORMA DEL CONJUNTO DE EDIFICIOS EXISTENTES TINGLADOS SITUADOS ENTRE EL PASEO DE JUAN DE BORBÓN Y EL MUELLE DE LEVANTE","4","14.895,00","3.127,95","18.022,95","2019-11-12","PAU DÍEZ I OLIVA","NaN"]
]}