{
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    [3562,"2018R320108","CONTRACTACIÓ MANTENIMENT DEL SISTEMA DE RÀDIO DE LA TORRE DE CONTROL 2019","12","14.940,00","3.137,40","18.077,40","2019-01-23","EXPOCOM SA","A08617581"],
    [3563,"2018R320113","Manteniment software nauta, connexió FTP i accés web a embarcacions","12","2.455,20","515,59","2.970,79","2019-02-12","PORTEL LOGISTIC TECHNOLOGIES S","A81333841"],
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    [3579,"2019C230016","Subscripcions Lloyd's List Online , 04 nov 2018 a 03 nov 2019","12","3.750,00","NaN","3.750,00","2019-01-01","INFORMA MARKETS UK LTD","NaN"],
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    [3581,"2019C230019","Subscripció Transporte XXI, del 15/12/2019 a 01/12/2020","12","140,12","5,60","145,72","2019-11-14","INDUSTRIA Y COMUNICACION SA","A48145932"],
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    [3589,"2019C240009","Inscripció J. Torrent a ACI's 14 th Arctic Shippiing Summit, 13 i 14 de Març 2019 - Montreal, Canadà","1","2.163,31","0,00","2.163,31","2019-02-01","ACTIVE COMMUNICATIONS EUROPE L","NaN"],
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    [3592,"2019C240015","Servei Catering Reunió Grup de Treball d'Estratègia i Innovació, 01 març 2019","1","446,00","44,60","490,60","2019-03-01","COLL GARROS JOSEFA","NaN"],
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    [3594,"2019C240018","Assessorament en temes d'IVA en la importació de panells solars provinents de la Xina","1","600,00","126,00","726,00","2019-03-05","AGOSTO & ANGUREN IT SL","B66393380"],
    [3595,"2019C240019","Servei catering, Reunió Grup Innovació, 26/03/2019","1","274,00","27,40","301,40","2019-03-26","LA MUJER BARBUDA SL","B66521113"],
    [3596,"2019C240021","Visita Delegació d'Estratègia Corporativa del Port de Rotterdam, 25 i 26 d'abril de 2019","1","1.893,77","194,66","2.088,43","2019-04-15","COLL GARROS JOSEFA","NaN"],
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    [3601,"2019C240030","Inscripció a la conferència IAPH Guangzhou (Xina) del 6 al 10 de maig de 2019, de Jordi Torrent","1","1.869,92","NaN","1.869,92","2019-05-06","INTERN.ASSOC. PORTS & HARBOURS","NaN"],
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    [3604,"2019C240035","Servei de Coffe i dinar catering Reunió Comité Executiu Med Ports, 11 de juny de 2019","1","735,00","73,50","808,50","2019-06-06","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [3605,"2019C240036","Inscripció Gemma Garcia a Ecuentro AZFA el dia 25 juny 2019 a Barcelona","1","108,84","NaN","108,84","2019-05-22","ASOC ZONAS FRANCAS AMERICAS","NaN"],
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    [3609,"2019C240041","Lloguer Golondrina, Visita SPIE BATIGNOLLES el dia 18 de juny","1","400,00","40,00","440,00","2019-06-18","SIRENAS SA","A08055642"],
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    [3633,"2019C250021","Lloguer bus, visita BORGES el dia 01/02/2019","1","255,00","25,50","280,50","2019-02-01","AUTOCARS ESTEVE SL","B61771192"],
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    [3636,"2019C250024","Ponència Jornada Posicionament Orgànic al Cercadors (SEO), 22 feb 2019","1","400,00","NaN","400,00","2019-01-20","FRANCISCO COTORRUELO VICTOR DE","NaN"],
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    [3643,"2019C250032","Ponència Jornada DISSECCIONEM UN DUA, 06 març 2019","1","600,00","NaN","600,00","2019-03-04","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
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    [3647,"2019C250037","Inserció publicitària a Supply Chain Magazine, Marzo de 2019","1","1.750,00","NaN","1.750,00","2019-02-26","SAS SUPPLY CHAIN MAGAZINE","NaN"],
    [3648,"2019C250038","Servei de catering, Jornada de Protocol dels negocis a la Xina, el dia 19 de març 2019","1","297,50","36,35","333,85","2019-03-19","ARUGULA RESTAURACION SL","B65432387"],
    [3649,"2019C250039","Ponència Jornada Protocol dels negocis a la Xina, el dia 19/03/2019","1","300,00","NaN","300,00","2019-03-19","GAO YUAN","NaN"],
    [3650,"2019C250040","Ponència Jornada Crèdit Documentari, el dia 26/03/2019","1","450,00","0,00","450,00","2019-01-28","FORMACIO PIME SL","B63299200"],
    [3651,"2019C250042","Participació i patrocini en la Global Liner Shipping Conference del 13 al 15 de maig, en Atlantic Kempinski Hotel a Hamburg","1","6.991,20","0,00","6.991,20","2019-04-05","INFORMA MARKETS UK LTD","NaN"],
    [3652,"2019C250043","Servei de catering, Jornada Crèdit Documentari, 26/03/2019","1","310,00","33,64","343,64","2019-03-22","COLL GARROS JOSEFA","NaN"],
    [3653,"2019C250044","Reunió CLECAT Port d'Anvers el dia 11 d'abril de 2019, amb motiu de tractar el tema de l'evolució normativa dels estats membres de la UE, segons ordre del dia","1","631,95","132,71","764,66","2019-04-01","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3654,"2019C250048","Inserció publicitària en Guia Transporter Edició 2019, 3 vinyetes en les pàgines Transporte overseas / Logística / Serveis de despatx, més inserció de 1/2 pàg. Hauteur Quadri en Recto","1","2.300,00","NaN","2.300,00","2019-04-18","CLASSE EXPORT SAS","NaN"],
    [3655,"2019C250049","Adquisició Aigües solidaries per a l'activitat de grup on participen membres del Grup Linkedin BPort Community","1","108,00","10,00","118,00","2019-04-24","QUALIANZA SERVICIOS INTEGRALES","B09547167"],
    [3656,"2019C250050","Adquisició d'obsequis per a clients del Port de Barcelona per lliurament en Fires i Actes del departament de Desenvolupament de Negoci","1","2.695,25","566,21","3.261,46","2019-03-11","OBSEQUIO Y DETALLES SL","B87564928"],
    [3657,"2019C250051","Servei Catering, Jornada INCOTERMS, el dia 24 abril 2019","1","304,64","30,46","335,10","2019-04-18","LA MUJER BARBUDA SL","B66521113"],
    [3658,"2019C250052","Ponència Jornada INCOTERMS, 24 abril 2019","1","900,00","NaN","900,00","2019-02-05","FORMACIO PIME SL","B63299200"],
    [3659,"2019C250053","Inserció publicitària a ITJ International Transport Journal en el numero 41 del 04 d'octubre, que es distribuirà durant la celebració de la Fira Top Transport de Marsella","1","1.800,00","NaN","1.800,00","2019-05-03","MEDTRIX AG","NaN"],
    [3660,"2019C250054","Patrocini de col·laboració any 2019","12","4.000,00","840,00","4.840,00","2019-05-08","CONSEJO DE USUARIOS DEL TRANSP","G08721847"],
    [3661,"2019C250055","Servei catering Jornada WORKSHOP OEA, el dia 2 de maig de 2019","1","161,70","18,81","180,51","2019-04-29","COLL GARROS JOSEFA","NaN"],
    [3662,"2019C250056","Participació en l'acte de SCLForum 2019 que se celebra del 02/05 al 01/06 en HCC MONTBLANC: Lloguer sala, megafonia i coffes. El PdB disposarà d'espai sala, inserció del logo i Roll Ups, link a web","1","6.535,30","710,73","7.246,03","2019-04-10","HCC MONTBLANC SL","B63508675"],
    [3663,"2019C250057","Lloguer de sala i 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","Lloguer golondrina, Visita Port de Bayonne, 26 març de 2019","1","350,00","35,00","385,00","2019-03-26","SIRENAS SA","A08055642"],
    [3665,"2019C250059","Lloguer 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","Ponència Jornada Marquèting i Distribució a la Xina, el dia 15 de maig de 2019","1","400,00","NaN","400,00","2019-05-15","VAN DER HEYDEN TOM O Y","NaN"],
    [3667,"2019C250061","Lloguer Golondrina, Visita Port de Bolloré, el dia 10 d'abril de 2019","1","400,00","40,00","440,00","2019-04-10","AUTOCARS ESTEVE SL","B61771192"],
    [3668,"2019C250062","Servei de catèging, Jornada Marketing i Distribució a la Xina, 15 miag 2019","1","267,00","29,34","296,34","2019-05-13","COLL GARROS JOSEFA","NaN"],
    [3669,"2019C250063","Servei catering Coffei i dinar, projecte per dinamitzar el Grup BPort Community, el dia 29 març","1","1.445,00","144,50","1.589,50","2019-03-29","SERVEIS DE CATERING VIDACRI SL","B62962238"],
    [3670,"2019C250064","Participació en World Classe Logistics, París novembre 2019","1","5.900,00","NaN","5.900,00","2019-05-28","SAS PREMIUM CONTACT","NaN"],
    [3671,"2019C250065","Assistència a la Reunió CLECAT, els dies 5 i 6 de juny, amb motiu de tractar temes de tràmits duaners i digitalització del transports, segons ordre del dia","1","1.281,59","269,13","1.550,72","2019-05-27","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3672,"2019C250070","Servei de catering, Jornada Com trobar Mercats d'exportació a través d'Internet, el dia 06 de juny","1","218,40","24,48","242,88","2019-06-06","COLL GARROS JOSEFA","NaN"],
    [3673,"2019C250074","Col·laboració 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","Registre de Marca en la Unió europea de la marca Smart Ports durant 10 anys","1","2.774,00","299,04","3.073,04","2019-06-13","R VOLART PONS Y CIA SL","B08153520"],
    [3675,"2019C250076","Servei de Catering, Jornada Introducció a l'exportació Marítima, els dies 17, 18 i 20 juny","1","630,90","63,09","693,99","2019-06-14","COLL GARROS JOSEFA","NaN"],
    [3676,"2019C250077","Ponent, Jornada Introducció a l'exportació marítima, dies 17-18 i 20 de juny","1","1.300,00","NaN","1.300,00","2019-06-14","FORMACIO PIME SL","B63299200"],
    [3677,"2019C250078","Ponència, Jornada WORKSHOP: L'OPERADOR ECONÒMIC AUTORITZAT (AEO) I ELS PROCEDIMENTS DE SIMPLIFICACIÓ DUANERS. DÍA 2 DE MAIG 2019","1","600,00","NaN","600,00","2019-05-02","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"],
    [3678,"2019C250079","Serveis de coffe, catering i lloguer de sala, Jornada Workshop OpenPort el dia 26 de juny","1","1.639,78","200,34","1.840,12","2019-06-26","SABEL DE SERVICIOS SL","B58875048"],
    [3679,"2019C250081","Ponència a Jornada COM TROBAR ELS TEUS MERCATS D'EXPORTACIÓ A TRAVÉS D'INTERNET. (DIA 6 DE JUNY 2019)","1","400,00","NaN","400,00","2019-06-06","FRANCISCO COTORRUELO VICTOR DE","NaN"],
    [3680,"2019C250082","Lloguer de bus, visita IKEA el 20 de maig de 2019","1","255,00","25,50","280,50","2019-05-20","AUTOCARS ESTEVE SL","B61771192"],
    [3681,"2019C250083","Lloguer de bus, visita KIABI el 14 de maig de 2019","1","220,00","22,00","242,00","2019-05-14","AUTOCARS ESTEVE SL","B61771192"],
    [3682,"2019C250084","Lloguer de bus, visita AECOC el 25 de juny de 2019","1","275,00","27,50","302,50","2019-06-17","AUTOCARS ESTEVE SL","B61771192"],
    [3683,"2019C250085","Lloguer Golondrina, visita AECOC 25 de juny de 2019","1","475,00","47,50","522,50","2019-06-14","SIRENAS SA","A08055642"],
    [3684,"2019C250086","Servei de catering, visita KIABI el dia 14 de maig","1","120,18","12,02","132,20","2019-05-14","LA MUJER BARBUDA SL","B66521113"],
    [3685,"2019C250087","Lloguer de Bus. visita INOVYN el 29 de maig de 2019","1","255,00","25,50","280,50","2019-05-29","AUTOCARS ESTEVE SL","B61771192"],
    [3686,"2019C250088","Muntatge de banners per la Jornada: Saló Internacional de la logística y de la Manutenció de Barcelona 2019. DIA 26/06/2019","1","202,53","42,53","245,06","2019-06-18","OLIKA STANDS SL","B66828716"],
    [3687,"2019C250089","Servei neteja Sala cedida per FNOB per la reunió dels membres del grup Linkedin BPort Community el dia 14/03/2019","1","100,00","21,00","121,00","2019-01-29","FUNDACIO BARCELONA CAPITAL NAU","G64191679"],
    [3688,"2019C250090","Servei de càtering de la VISITA DE L’EMPRESA INOVYN. DIES 28 I 29 DE MAIG DE 2019","1","266,70","31,95","298,65","2019-05-21","COLL GARROS JOSEFA","NaN"],
    [3689,"2019C250091","Traducció jurada del conveni de col·laboració entre el PdB i Informa Maritime - Knect365 en el marc del Summit organitzat per Informa Maritime, dins de l'esdeveniment SCEWC del 19-21 nov 2019","1","713,00","149,73","862,73","2019-07-01","EUROPEAN CONSULTANT LOBBY SL","B62275144"],
    [3690,"2019C250098","Inscripció al sopar 13a edició del Dia del Transitari, el dia 09 de maig de 2019","1","60,00","12,60","72,60","2019-05-06","ATEIA BCN, SL","B62974647"],
    [3691,"2019C250099","Servei de Catering, Reunió SmartCity, el dia 05 d'abril","1","119,09","11,91","131,00","2019-04-03","LA MUJER BARBUDA SL","B66521113"],
    [3692,"2019C250100","Servei Catering, Reunió amb Fira de Barcelona, Smart Ports el dia 03 de setembre de 2019","1","106,00","13,24","119,24","2019-05-26","KTRING DE LA PEPI SL","B67401539"],
    [3693,"2019C250101","Adquisició de Samarretes per a la promoció del projecte SmartPorts Piers of the Future","1","588,84","123,66","712,50","2019-06-18","MATEU SELLARES DAVID","NaN"],
    [3694,"2019C250102","Material Gràfic - Roll-Ups i estructura pel Congrés Smart Ports que es celebra del 19 al 21 de novembre de 2019","3","1.330,00","279,30","1.609,30","2019-08-20","OLIKA STANDS SL","B66828716"],
    [3695,"2019C250104","Revisió en anglès de la carta als presidents dels Ports coexpositors al Smart Port/Smart City","1","25,00","5,25","30,25","2019-08-09","SIMULTRAD SL","B63231385"],
    [3696,"2019C250105","Patrocini Supply Chain 2019 el dia 08 d'octubre (AECOC)","1","4.500,00","845,00","5.345,00","2019-10-02","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3697,"2019C250106","Lloguer cadires, per l'esdeveniment SUPPLY CHAIN 2019, 8 d'octubre de 2019","1","171,02","35,91","206,93","2019-10-02","JMT AMBIPLAN SL","B81482648"],
    [3698,"2019C250107","Sopar Smart Ports Policy and Transparency Ahead, aproximadament 60 directius de Ports Internacionals","1","4.061,82","406,18","4.468,00","2019-10-07","CODIGO SIETE SL","B60438371"],
    [3699,"2019C250108","Participació en el Forum Destination International, que es celebrarà el dia 26 de novembre en el centre de congressos Pierre Baudis en Toulouse","1","1.500,00","NaN","1.500,00","2019-10-08","CHAMBRE COMMERCE IND. FRANÇAIS","G0011380C"],
    [3700,"2019C250109","Ponència Jornada organitzada pel Consell d'Usuaris sobre la inscripció en el Registres del Declarant impartida el dia 2 d'octubre de 2019","1","300,00","63,00","363,00","2019-10-02","CARO JAUME & PARTNERS SL","B93569754"],
    [3701,"2019C250110","Servei de catering, Jornada Sobre Inscripció en el Registre del Declarant, 2 d'octubre","1","417,25","44,37","461,62","2019-10-02","KTRING DE LA PEPI SL","B67401539"],
    [3702,"2019C250111","Lloguer bus, Visita TIBA, el dia 27 de setembre de 2019","1","275,00","27,50","302,50","2019-09-20","AUTOCARS ESTEVE SL","B61771192"],
    [3703,"2019C250112","Revisió i elaboració de la documentació dels nou indicadors que ja contempla la metodologia en la Certificació de TUV","2","1.800,00","378,00","2.178,00","2019-10-01","MCRIT, SL","B58677428"],
    [3704,"2019C250113","Servei de càtering de la JORNADA TÉCNICA L'IVA en la importació, a l'exportació i en operacions intracomunitàries. DIA 14/10/2019","1","495,00","49,50","544,50","2019-10-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3705,"2019C250114","Lloguer de Sala per la JORNADA TÉCNICA L'IVA en la importació, a l'exportació i en operacions intracomunitàries. DIA 14/10/2019","1","582,80","122,39","705,19","2019-10-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3706,"2019C250115","Prestació del servei d'una hostessa per l'stand a la Nit de l'Empresari de CECOT. DIA 22/10/19 - LLOC: TNC","1","88,32","18,55","106,87","2019-10-14","EXPERTUS SERV DE ATENCIO AL PU","A58036328"],
    [3707,"2019C250116","Disseny i construcció d'un estand en l'acte de Nit de l'empresari organitzada per CECOT i que se celebrarà el dia 22 d'octubre en el Teatre Nacional de Catalunya","1","907,85","190,65","1.098,50","2019-10-14","SERVIS COMPLET SL","B60375953"],
    [3708,"2019C250117","Mobilitari stand NIT DE L'EMPRESARI (CECOT), El dia 22 d'octubre 2019","1","340,00","71,40","411,40","2019-10-15","JMT AMBIPLAN SL","B81482648"],
    [3709,"2019C250118","Adquisició de regals per lliurar als participants en la Fira Smarts Ports que es celebrarà a Barcelona del 19 al 21 de novembre de 2019","1","8.519,00","1.788,99","10.307,99","2019-10-28","HELIOPOLIS IMPORT EXPORT SL","B65692295"],
    [3710,"2019C250119","Lloguer d'equip del Sistema de projecció de realitat immersiva per a l'Smart City/Smart Ports 2019","1","3.450,00","724,50","4.174,50","2019-10-30","BROOMX TECHNOLOGIES SL","B66432113"],
    [3711,"2019C250120","Ponència a la Jornada L'IVA en la importació, exportació i en operacions intercomunitàries, dies 14 i 25 d'octubre de 2019","1","900,00","189,00","1.089,00","2019-10-14","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [3712,"2019C250121","Servei de càtering de la JORNADA TÈCNICA -Les Operacions Triangulars-. DIA 23/10/2019","1","458,50","48,49","506,99","2019-10-23","KTRING DE LA PEPI SL","B67401539"],
    [3713,"2019C250122","Ponència Jornada Operacions Triangular, 23 d'octubre de 2019","1","400,00","84,00","484,00","2019-10-23","GEST UNITARIA INTERNALITZACIO","B65723785"],
    [3714,"2019C250123","Servei de càtering de la JORNADA TÈCNICA Brexit: Com actuar?. DIA 29/10/2019","1","419,00","44,54","463,54","2019-10-29","KTRING DE LA PEPI SL","B67401539"],
    [3715,"2019C250124","Reportatge fotogràfic a l'Smart City/Smart Ports 2019","1","1.110,00","233,10","1.343,10","2019-10-30","VILALTA ROVIRA RAMON","NaN"],
    [3716,"2019C250125","Servei de càtering de la JORNADA TÈCNICA -L'IVA en la importació, a l'exportació i en operacions intracomunitàries-. DIA 25/10/2019","1","379,50","40,59","420,09","2019-10-25","KTRING DE LA PEPI SL","B67401539"],
    [3717,"2019C250126","Prestació del servei de sala Agumar, material audiovisual, i càtering del comitè executiu de PSA. DIA 20/11/2019","1","704,22","112,88","817,10","2019-11-07","H SANTOS D SL","B28235190"],
    [3718,"2019C250127","Servei de càtering de la JORNADA TÉCNICA Incoterms 2020: La seva correcta utilització. DIA 05 de novembre","1","746,50","84,77","831,27","2019-11-05","KTRING DE LA PEPI SL","B67401539"],
    [3719,"2019C250128","Reportatge fotogràfic a l'Smart City/Smart Ports 2019","1","625,00","131,25","756,25","2019-11-07","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3720,"2019C250129","Traducció del formulari de les visites Institucionals","1","57,92","12,16","70,08","2019-11-12","SIMULTRAD SL","B63231385"],
    [3721,"2019C250130","Bus: DE LA VISITA DE L'EMPRESA AIRPHARM, el dia 06 de novembre de 2019","1","275,00","27,50","302,50","2019-11-06","AUTOCARS ESTEVE SL","B61771192"],
    [3722,"2019C250131","Reunió ALICE, els dies 11 i 12 de desembre, segons ordre del dia, i despeses 13 i 14 novembre  (reunió anul·lada)","1","1.361,98","286,02","1.648,00","2019-11-13","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3723,"2019C250135","Ponència a la Jornada: Brexit: Com actuar?. DIA 29 d'OCTUBRE DE 2019","1","400,00","84,00","484,00","2019-10-29","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3724,"2019C250136","Shuttle pel Smart City/Smart Ports 2019","1","1.200,00","252,00","1.452,00","2019-11-12","OREFICE PASCUAL NICOLAS","NaN"],
    [3725,"2019C250137","Càtering de la JORNADA TÈCNICA Incoterms 2020: La seva correcta utilització. DIA 26/11/2019","1","746,50","84,77","831,27","2019-10-30","KTRING DE LA PEPI SL","B67401539"],
    [3726,"2019C250138","Càtering de la VISITA FLANDERS INVESTMENT & TRADE, CONSULATE OF FLANDERS. DIA 18/11/2019","1","58,00","5,80","63,80","2019-11-15","LA MUJER BARBUDA SL","B66521113"],
    [3727,"2019C250139","Hostesses per a l'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","Transport del contenidor d'exposició a l'estand de l'SCEWC/Smart Ports","1","800,00","168,00","968,00","2019-11-12","SAMPERE CUCURELLA DANIEL","NaN"],
    [3729,"2019C250141","Càtering 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","Ponència tènica de la Jornada: Incoterms 2020. DIES 05 i 26 DE NOVEMBRE DE 2019","1","900,00","NaN","900,00","2019-10-30","FORMACIO PIME SL","B63299200"],
    [3731,"2019C250143","Traducció i correcció de textes regals corporatius","1","25,00","5,25","30,25","2019-10-17","SIMULTRAD SL","B63231385"],
    [3732,"2019C250144","Bus JORNADA D'INTERNACIONALITZACIÓ DE LA CAMBRA DE COMERÇ DE TERRASSA, el dia 02 de desembre de 2019","1","275,00","27,50","302,50","2019-12-02","AUTOCARS ESTEVE SL","B61771192"],
    [3733,"2019C250145","Ponència de PETER DE LANGEN, en l'esdeveniment Smart Ports Summit, Market Update - keeping uo with the future, el dia 19 de novembre de 2019","1","1.500,00","315,00","1.815,00","2019-10-17","PORTS I LOGISTICS ADVISORY SL","B93317840"],
    [3734,"2019C250146","Conferenciant / mestra de cerimònies per a Smart Ports, durant les jornades dels dies 19 i 20 de novembre de 2019","1","1.000,00","210,00","1.210,00","2019-11-14","SOLSONA GILBERT NAPUA","NaN"],
    [3735,"2019C250148","Inscripció Lean & Green, E. Sanles el dia 15 d'octubre","1","175,00","36,75","211,75","2019-10-02","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3736,"2019C250150","Traductor per a comunicats de l'Smart City/Smart Ports 2019","1","236,64","49,69","286,33","2019-11-19","SIMULTRAD SL","B63231385"],
    [3737,"2019C250151","Lloguer 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 d'espai Fira Fruit Logística 2019, Berlín del 6 al 8 de febrer de 2019","1","7.831,18","NaN","7.831,18","2019-01-09","MESSE BERLIN GMBH","NaN"],
    [3739,"2019C260003","Reserva espai 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","Lloguer Parking Oficina Madrid 2019","12","2.160,00","453,60","2.613,60","2019-01-01","CARBALLO FRADE INES","NaN"],
    [3741,"2019C260005","Lloguer i despeses oficina Madrid, any 2019","12","8.000,00","1.680,00","9.680,00","2019-01-01","SHIPPING BUSINESS CENTER","B82794496"],
    [3742,"2019C260006","Quota 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","Quota anual Forum Cultural del Cafe, any 2019","12","780,00","NaN","780,00","2019-01-03","FORUM CULTURAL DEL CAFE","G61456489"],
    [3744,"2019C260011","Inserció publicitaria en Buyers Guide 2019","12","4.650,00","NaN","4.650,00","2019-01-31","ULTIMA MEDIA LTD","NaN"],
    [3745,"2019C260012","Servei de catering de la reunió del Grup de Treball del Consell Rector de Marketing i Comercial, el dia 27/02/2019","1","83,40","10,98","94,38","2019-02-21","COLL GARROS JOSEFA","NaN"],
    [3746,"2019C260013","Quota Anual CIAC","12","1.500,00","NaN","1.500,00","2019-01-02","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [3747,"2019C260014","Reserva de espai en l'stan de GRIMALDI (compartit amb altres expositors) en la Fira Fruitlogistica que se celebra a Berlin del 6 al 8 de febrer de 2019","1","9.958,78","NaN","9.958,78","2019-02-06","GRIMALDI EUROMED SPA","NaN"],
    [3748,"2019C260015","Servei catering, Fira Fruit Logística 2019","1","159,00","13,73","172,73","2019-02-06","COSAEN GRUP SA","A58220112"],
    [3749,"2019C260016","Inscripció de Lluís París a ECG Spring Congress & General Assembly 23-24 maig de 2019","1","200,00","NaN","200,00","2019-02-25","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [3750,"2019C260017","Dinar de la Reunió del Grup de Treball 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","Servei de catering, Visita Van Der Vlist, el dia 08 març de 2019","1","114,36","11,44","125,80","2019-03-08","LA MUJER BARBUDA SL","B66521113"],
    [3752,"2019C260020","Lloguer Golondrina, Visita ECG MARINE ACADEMY, 22 feb 2019","1","475,00","47,50","522,50","2019-02-22","SIRENAS SA","A08055642"],
    [3753,"2019C260021","Servei Catering Reunió Grup de Treball Mark i Comercial, el dia 10 d'abril de 2019","1","282,38","32,10","314,48","2019-03-26","PREMIUM TEAM SL","B65770653"],
    [3754,"2019C260022","Lloguer Bus, Visita ANFAC el dia 27 març 2019","1","145,00","14,50","159,50","2019-03-27","AUTOCARS ESTEVE SL","B61771192"],
    [3755,"2019C260023","Lloguer Golondrinas, Visita ANFAC, 28 març 2019","1","712,50","71,25","783,75","2019-03-27","SIRENAS SA","A08055642"],
    [3756,"2019C260024","Servei de Cambrer a la Fira Fruit Logistica Berlin 2019","1","620,00","130,20","750,20","2019-02-06","LOVEYOURTIME SL","B87116422"],
    [3757,"2019C260025","Reserva espai Fira 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","Patrocini 20è aniversari de la Dry Bulk Terminals Group (DBTG), 10-12 d'abril de 2019","1","1.000,00","NaN","1.000,00","2019-03-28","INTERNATIONAL DRY BULK TERMINA","NaN"],
    [3759,"2019C260027","Lloguer Golondrina, Visita DBTG el dia 10 d'abril de 2019","1","475,00","47,50","522,50","2019-04-08","SIRENAS SA","A08055642"],
    [3760,"2019C260028","Patrocini Jornada d'automoció que organitza ANFAC durant la celebració del SIL, el dia 27 de juny de 2019","1","6.000,00","1.260,00","7.260,00","2019-04-02","CONSORCI ZF INTERNACIONAL SA","A61290292"],
    [3761,"2019C260029","Lloguer 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","Patrocini XXVII Edició de la Llotja de Cereals de la Mediterrània, el 28 de maig a la Casa Llotja de Mar","1","595,04","124,96","720,00","2019-04-04","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3763,"2019C260031","Servei de cambrer, en la Fira Transport Logistic 2019","1","570,00","NaN","570,00","2019-04-12","KAPPA AL QUADRATO EVENTS DI KA","NaN"],
    [3764,"2019C260032","Servei de catering, Visita CIAC, Cluster de la Industria de l'Automoció de Catalunya, 17/04/2019","1","294,00","32,04","326,04","2019-04-15","COLL GARROS JOSEFA","NaN"],
    [3765,"2019C260033","Suscripció a Alphaliner (una plataforma web amb BBDD), maig 2019 a maig 2020","1","1.500,00","NaN","1.500,00","2019-04-18","AXSMARINE SA","NaN"],
    [3766,"2019C260035","Col·laboració i Patrocini acte promocional en la Cambra Comerç a Hong-Kong, el dia 14 maig de 2019","1","5.200,00","NaN","5.200,00","2019-04-01","CHINA CONSULTANTS","NaN"],
    [3767,"2019C260036","Lloguer Golondrina, Visita Associació LogNet el dia 12 d'abril de 2019","1","475,00","47,50","522,50","2019-03-04","SIRENAS SA","A08055642"],
    [3768,"2019C260037","Col·laboració del PdB amb Ultima Media mitjançant inserció publicitària i participació en la 17th Automotive Logistics Europe Conference que es celebrarà del 02 al 04 de juliol a Munic","1","6.150,00","NaN","6.150,00","2019-05-09","ULTIMA MEDIA LTD","NaN"],
    [3769,"2019C260038","Adquisició productes pel catering que es servirà a la Fira Transport Logístic que es celebrarà a Munic del 4 al 6 de juny 2019","1","184,35","15,54","199,89","2019-05-14","COSAEN GRUP SA","A58220112"],
    [3770,"2019C260039","Transport de material per la Fira Fruitlogistica a Berlín de 6 al 8 de febrer de 2019","1","157,98","33,18","191,16","2019-02-06","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3771,"2019C260041","Renovació anual de la subscripció a la revista Port Strategy magazine. Servei ofert per l'empresa editorial  mercatormedia","12","210,85","NaN","210,85","2019-05-17","MERCATOR MEDIA LTD","NaN"],
    [3772,"2019C260044","Lloguer bus per atendre els assistents a la VIII edició del Dia del Cafè, el dia 30 de maig","1","805,00","80,50","885,50","2019-05-24","AUTOCARS ESTEVE SL","B61771192"],
    [3773,"2019C260047","Inserció publicitària en el cataleg i web firal durant la celebració de la Fira Transport Logístic que es celebra del 04 al 06 de juny","1","740,00","NaN","740,00","2019-06-04","NEUREUTER FAIR MEDIA GMBH","NaN"],
    [3774,"2019C260048","Inscripció 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","Subscripcions 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, Consell Rector Reunió del Grup de Treball de Marketing i Comercial, el dia 2 de juliol de 2019","1","244,93","26,45","271,38","2019-06-07","PREMIUM TEAM SL","B65770653"],
    [3777,"2019C260055","Transport material, Fira Transport Logistic que es celebra a Munic del 03-06 de juny 2019","1","487,50","102,38","589,88","2019-06-04","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3778,"2019C260056","Inscripció al curs SURCO, Sr. José Manuel Pousa de l'empresa INDITEX","1","450,00","NaN","450,00","2019-06-07","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3779,"2019C260057","Dinar institucional el dia 16 juny, durant la celebració de la fira SINO CONFERENCE 2019 els dies del 11 al 14 de juny","1","841,36","84,14","925,50","2019-06-11","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3780,"2019C260059","Repercussió despeses Servei de Fotografia i Video a la Fira Fruit Logístic del 06 al 08 de febrer","1","620,00","130,20","750,20","2019-02-06","PUERTOS DEL ESTADO","Q2867022B"],
    [3781,"2019C260060","Col·laboració, coordinació i assistència en diversos idiomes durant la fira Transport Logistic 2019","1","1.263,00","NaN","1.263,00","2019-06-03","CALVERAS BONJORN TERESA","NaN"],
    [3782,"2019C260062","Lloguer Golondrina, Visita Participants Forwarder Cargo Club, el dia 28 de juny de 2019","1","475,00","47,50","522,50","2019-06-26","SIRENAS SA","A08055642"],
    [3783,"2019C260063","Inscripció de Carles Mayol a la Conferència JOC Container Trade Europe que es celebrarà del 16 al 18 de setembre de 2019 a Hamburg","1","375,00","NaN","375,00","2019-06-26","JOC GROUP INC","NaN"],
    [3784,"2019C260064","Servei de Catering, III Acte de presentació i Promoció de Fires Comercial del període 2019-20020","1","198,00","22,40","220,40","2019-07-05","COLL GARROS JOSEFA","NaN"],
    [3785,"2019C260069","Disseny i construcció de l'stand en la fira CILF 2019 que es celebra a Shenzhen del 10 al 12 d'octubre de 2019","1","13.970,00","2.933,70","16.903,70","2019-07-18","MERCADOS EXTERIORES CONSULTING","B65063513"],
    [3786,"2019C260070","Inserció de mitja pàgina en la Guia Logística 2019","1","1.680,00","NaN","1.680,00","2019-07-19","MERCOSOFT","NaN"],
    [3787,"2019C260071","Patrocini i publicitat del Encuentro de Protagonistas de Argentina, any 2019","1","546,00","NaN","546,00","2019-07-19","MERCOSOFT","NaN"],
    [3788,"2019C260072","Lloguer Golondrina, Visita assistents a la conferència SINO-EUROPEAN Freight Forwarders del 11 al 14 de juny de 2019","1","400,00","40,00","440,00","2019-05-24","SIRENAS SA","A08055642"],
    [3789,"2019C260073","Lloguer de Golondrina, Visita SAICA, el dia 13 de maig de 2019","1","400,00","44,00","444,00","2019-05-10","SIRENAS SA","A08055642"],
    [3790,"2019C260074","Lloguer Golondrina, Visita Van der List, el dia 08 de març","1","475,00","47,50","522,50","2019-03-08","SIRENAS SA","A08055642"],
    [3791,"2019C260075","Quota anual Asoc. Española Cafè, 2019","12","1.500,00","NaN","1.500,00","2019-07-25","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [3792,"2019C260076","Traducció de documentació per licitació Stand CIIE 2019","1","316,96","66,56","383,52","2019-07-24","SIMULTRAD SL","B63231385"],
    [3793,"2019C260077","Servei de Catering, Visita NOATUM LOGISTICS el dia 12 de juliol","1","130,91","13,09","144,00","2019-07-12","LA MUJER BARBUDA SL","B66521113"],
    [3794,"2019C260078","Servei de berenar, Visita alumnes de l'acadèmia visitaran el PdB el dia 22 de feb de 2019","1","466,36","46,64","513,00","2019-02-22","MONTCADA ETXEA SLU","B64990617"],
    [3795,"2019C260079","Lloguer d'escaner per a les acreditacions del visitants a l'estand per obtenir un llistat amb les dades de contacte d'aquestes persones i/o empreses","1","299,00","NaN","299,00","2019-05-02","MESSE MÜNCHEN GMBH","NaN"],
    [3796,"2019C260080","Col·laboració en la celebració del 30è aniversari de ASFAC, el dia 10 d'octubre","1","2.000,00","420,00","2.420,00","2019-09-20","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [3797,"2019C260084","Inscripció i assistència a la ECG Conference que es celebrarà el dia 18 d'octubre a Berlín","1","800,00","152,00","952,00","2019-10-01","ASSOC EUROPEAN VEHICLE LOGISTI","NaN"],
    [3798,"2019C260085","Impressió i construcció d'un panell retro il·luminat i d'un vinil per a l'estand de la Fruit Attraction que es celebrarà els dies 22 al 24 d'octubre de 2019","1","930,00","195,30","1.125,30","2019-10-09","NOE CONCEPTOS ESPECIALES SL","B61096715"],
    [3799,"2019C260086","Lloguer Bus 50-55 Pax a disposició del Port de Barcelona durant les 5 hores de la visita de QUALIMAC","1","337,00","33,70","370,70","2019-10-04","AUTOCARS ESTEVE SL","B61771192"],
    [3800,"2019C260087","Servei Catering visita QUALIMAC, el dia 4 d'octubre","1","1.118,20","122,71","1.240,91","2019-10-04","KTRING DE LA PEPI SL","B67401539"],
    [3801,"2019C260088","Servei de transport de material durant la fira Fruit Attraction 2019","1","200,00","42,00","242,00","2019-10-11","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3802,"2019C260089","Catering de la reunió del Grup de Treball de Marketing i Comercial del Consell Rector del Port de Barcelona","1","264,60","27,82","292,42","2019-10-15","PREMIUM TEAM SL","B65770653"],
    [3803,"2019C260090","Prestació del servei de fotografia i vídeo personalitzat ofert per Puertos del Estado durant la fira Transport Logistic 2019","1","120,00","25,20","145,20","2019-10-01","PUERTOS DEL ESTADO","Q2867022B"],
    [3804,"2019C260094","Traducció de quatre frases per a la publicació a un catàleg de fira en l'exposició Empresarial i Empresarial de la II CIIE - China International Import Expo (CIIE) - que se celebrarà a Xangai del 5 al","1","32,00","6,72","38,72","2019-10-21","SIMULTRAD SL","B63231385"],
    [3805,"2019C260095","Participació i assistència a la 10a Convenció d'Afrucat (Associació Empresarial de Fruita de Catalunya)","1","2.000,00","NaN","2.000,00","2019-10-28","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [3806,"2019C260096","Participació i assistència a la jornada POMATEC organitzada per AFRUCAT (Associació Empresarial de Fruita de Catalunya), que es celebra el dia 29 de novembre de 2019","1","350,00","73,50","423,50","2019-10-30","AFRUCAT ASSOCIACIO CATALANA D","G25729666"],
    [3807,"2019C260097","Ajustament de despeses de la fira en concepte d'espai i despeses d'estand compartides amb INCASÒL /Generalitat de Catalunya durant la Transport Logistic Europe, del 3 al 6 de juny de 2019, a Munic","6","6.275,48","1.317,85","7.593,33","2019-06-03","INSTITUT CATALA DEL SOL","Q0840001B"],
    [3808,"2019C260098","Ajustament de despeses de la fira en concepte d'espai i despeses d'estand compartides amb MERCADOS DE ABASTECIMIENTOS DE BARCELONA, SA - Mercabarna durant la Fruit Attraction, els dies 22 al 24 d'octubre, a Madrid","1","6.852,13","1.438,95","8.291,08","2019-10-22","MERCADOS ABASTECIMIENTOS BCN","A08210403"],
    [3809,"2019C260099","Adquisició de obsequis corporatius per a la participació i assistència a la 10a Convenció d’Afrucat (Associació Empresarial de Fruita de Catalunya","1","666,00","139,86","805,86","2019-11-06","OBSEQUIO Y DETALLES SL","B87564928"],
    [3810,"2019C260100","Reserva d'Espai a la Fira Fruit Logística que es celebra a Berlin del 05 al 07 de febrer de 2020","1","7.037,00","NaN","7.037,00","2019-11-01","MESSE BERLIN GMBH","NaN"],
    [3811,"2019C260101","Impressió de catàlegs comercials: 1000 cotxes, 500 de cafè i 1500 contenidors","1","1.248,00","262,08","1.510,08","2019-11-22","AGPOGRAF SA","A08664450"],
    [3812,"2019C260102","Servei de 1 cambrer durant la fira FRUIT LOGISTICA 2020","1","450,00","0,00","450,00","2019-11-22","KAPPA AL QUADRATO EVENTS DI KA","NaN"],
    [3813,"2019C260103","Honoraris i despeses de la Representació a l'Argentina per a la promoció del Port de Barcelona a l'àrea de Sudamèrica","5","14.916,66","NaN","14.916,66","2019-11-14","LEJTMAN HUGO NORBERTO","NaN"],
    [3814,"2019C260110","Prestació dels serveis de la repercussió de costos de participació al stand Ports of Spain del còctel institucional durant la fira FERIA FRUIT ATTRACTION 2019, a Madrid, del 22 al 24 octubre 2019","1","800,00","168,00","968,00","2019-10-15","PUERTOS DEL ESTADO","Q2867022B"],
    [3815,"2019C270001","Quota anual SPC Spain, any 2019","12","2.000,00","NaN","2.000,00","2019-01-01","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [3816,"2019C270002","Reserva d'espai i disseny de l'stand en la Fira MEDFEL 2019Relacionat amb l'Exp. 2019C250033 Centre C25 que abonarà el 50% del total","1","4.498,93","NaN","4.498,93","2019-03-08","ADHESION GROUP","NaN"],
    [3817,"2019C270003","Quota anual CCIB, 2019","12","1.000,00","NaN","1.000,00","2019-03-27","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [3818,"2019C270004","Adquisició productes d'alimentació per servir un catering en la fira MEDFEL que es celebrarà els dies 24 al 26 d'abril a Perpinyà","1","40,35","3,46","43,81","2019-04-18","COSAEN GRUP SA","A58220112"],
    [3819,"2019C270005","Actualització de l'estudi de viabilitat d'una Línia de Short Sea Shipping entre Barcelona i Turquia, partint del mateix que es va lliurar el desembre de 2014 per SBC","5","14.500,00","3.045,00","17.545,00","2019-05-30","SHIPPING BUSINESS CONSULTANTS","B86453255"],
    [3820,"2019C270006","Quota associació WISTA","12","100,00","NaN","100,00","2019-08-26","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [3821,"2019C270007","Informe jurídic sobre la legislació aplicable a un hipotètic servei de transport marítim-terrestre entre Turquia i Barcelona","3","6.000,00","1.260,00","7.260,00","2019-10-01","GAITAN ABOGADOS SLU","B85081289"],
    [3822,"2019C270008","Participació en les jornades organitzades per ALIS, en la categoria GOLD, de es celebrarà el dia 12 de noevembre","1","5.000,00","NaN","5.000,00","2019-10-02","ALIS SERVICE SRL","NaN"],
    [3823,"2019C270009","Servei de restauració del dinar del dia 30 de setembre per rebre els alumnes participants del curs  MOST Management - MOST ITÀLIA 2019 - organitzat per l'Escola Europea de SSS","1","1.368,18","136,82","1.505,00","2019-10-01","RESTAURANTS SINGULARS ANG SL","B64552805"],
    [3824,"2019C270010","Catering de la reunió del Grup de Treball de SSS del Consell Rector del Port de Barcelona, el dia 07 de novembre de 2019","1","418,78","43,48","462,26","2019-10-15","PREMIUM TEAM SL","B65770653"],
    [3825,"2019C270011","Inserció publireportatge en 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","Participació i patrocini taula rodona al VIII ENCUENTRO EMPRESARIAL HISPANO-MARROQUÍ DEL SECTOR MARTÍMO, TRANSPORTE Y LOGISTICA. que es celebra els dies 27 i 28 de novembre de 2019","1","2.000,00","NaN","2.000,00","2019-11-21","CAMARA ESP.COMERCIO TANGER","NaN"],
    [3827,"2019C270013","Assistència de l'Ana Arévalo al sopar de nadal de l'associació CCIB, el dia 10 de Desembre de 2019","1","50,00","5,00","55,00","2019-12-02","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [3828,"2019C270014","Servei de restauració del dia 26 d'octubre pels alumnes participants del curs  MOST Management - MOST IBERIA 2019 - organitzat per l'Escola Europea de SSS","1","345,00","34,50","379,50","2019-10-25","BARMOCCIABCN SL","B66640699"],
    [3829,"2019C280001","Anunci a Cruise Times, Març 2019 (Spring)","12","2.700,00","NaN","2.700,00","2019-01-02","CEDAR PRODUCTIONS LIMITED","NaN"],
    [3830,"2019C280002","Traducció Català / Anglès del document  Guia d'informació de Mesures de Seguurerat Creuers del PdB 01/2019","1","445,92","93,64","539,56","2019-01-08","SIMULTRAD SL","B63231385"],
    [3831,"2019C280003","Bitllet 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","Suministrament 75 serigrafies CREUERS","1","1.875,00","393,75","2.268,75","2019-01-22","GONZALEZ DOSTA ANNA","NaN"],
    [3833,"2019C280005","Quota anual 2019","12","4.800,00","1.008,00","5.808,00","2019-01-21","MEDCRUISE ASSOCIATION","G62941190"],
    [3834,"2019C280006","Edició de 250 catàlegs de creuers 2019","1","1.738,00","364,98","2.102,98","2019-01-31","AGPOGRAF SA","A08664450"],
    [3835,"2019C280007","Inserció publicitària a la revista Cruise Industry News, Spring 2019","12","3.379,67","NaN","3.379,67","2019-01-01","CRUISE INDUSTRY NEWS","NaN"],
    [3836,"2019C280008","Dues Insercions publicitàries a 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","Inserció a Cruise Insight, Marc 2019","12","3.100,00","0,00","3.100,00","2019-01-02","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [3838,"2019C280010","Patrocini 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","Inserció publicitària en Cruise Insight, octubre 2019","1","3.100,00","NaN","3.100,00","2019-08-10","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [3840,"2019C280012","Inscripció Conferències Seatrade Europe 2019 que es celebran a Hamburg del 11 al 13 de setembre de 2019, de Mar Pérez i Gemma Gracia","1","1.443,46","NaN","1.443,46","2019-06-11","HAMBURG MESSE UND CONGRESS GMB","NaN"],
    [3841,"2019C280013","Transport de Material, Fira Seatrade Miami 2019","1","116,80","NaN","116,80","2019-05-21","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3842,"2019C280015","Lloguer de Golondrina, Mediterranean Sustainable Tourism Convention el dia 07 de juny","1","475,00","47,50","522,50","2019-06-07","SIRENAS SA","A08055642"],
    [3843,"2019C280016","Patrocini Sopar de Gala organitzat per CLIA, novembre 2019","1","3.500,00","NaN","3.500,00","2019-10-21","ASBL CRUISE LINES INTERN ASSOC","NaN"],
    [3844,"2019C280017","ESTUDI CONJUNT APB-CLIA, 2019","2","2.500,00","NaN","2.500,00","2019-10-28","ASBL CRUISE LINES INTERN ASSOC","NaN"],
    [3845,"2019C280018","Col·laboració amb Aeroports de Catalunya en la construcció i presència de l'esdeveniment WORLD ROUTES, amb presència de la imatge del PdB en l'stand i en material promocional","1","3.500,00","735,00","4.235,00","2019-10-01","AEROPORTS PUBLICS DE CATALUNYA","B64748627"],
    [3846,"2019C280019","Reportatge Fotogràfic Catàleg de Creuers, sobre les infreaestructures de creuers del PdB, les operatives que s'hi fan i els creuers que ens visiten","2","10.600,00","2.226,00","12.826,00","2019-11-13","KILOMBO PRODUCCIONES SL","B67188516"],
    [3847,"2019C280020","STAND SEATRADE HAMBURG 2019","1","2.500,00","525,00","3.025,00","2019-09-01","PUERTOS DEL ESTADO","Q2867022B"],
    [3848,"2019C280021","Adquisició 75 serigrafies de Creuers 2020","1","2.025,00","425,25","2.450,25","2019-11-19","CENTELLAS MELIA ANGELICA","NaN"],
    [3849,"2019D470001","Serveis professionals al Comité d'Enllaç APB","12","10.800,00","2.268,00","13.068,00","2019-01-02","Antras Abogados SLP","B64760713"],
    [3850,"2019D470002","Traducció d'escrit legal a l'anglès","1","86,88","18,24","105,12","2019-10-31","SIMULTRAD","B63231385"],
    [3851,"2019D470003","Suscripció anual al perídic Transporte XXI","12","140,12","5,60","145,72","2019-01-01","INDUSTRIA Y COMUNICACIÓN, S.A.","A48145932"],
    [3852,"2019D470004","Col.laboració (música) per promocionar el Port pel seu 150 aniversari dins de la 8a. Jornada de l'UPC Alumni","1","600,00","126,00","726,00","2019-01-20","Cooking communication","B66546094"],
    [3853,"2019D470005","Serveis professionals de consultoria","1","5.000,00","1.050,00","6.050,00","2019-09-10","Seeliger y Conde","B59060558"],
    [3854,"2019D520001","Traducció de la Memòria de Sostenibilitat 2018 al castellà","4","1.600,00","NaN","1.600,00","2019-02-12","CALVERAS BONJORN TERESA","NaN"],
    [3855,"2019D520002","Traducció de la Memòria de Sostenibilitat 2018 a l'anglès","4","5.012,04","NaN","5.012,04","2019-02-12","ARGELICH ISERN DIANA","NaN"],
    [3856,"2019D520003","Maquetació de la Memòria de Sostenibilitat 2018","4","11.580,00","2.431,80","14.011,80","2019-03-06","EXTRA ESTUDIO SL","B58802976"],
    [3857,"2019D520004","Sortida en Golondrines per al torneig interports 2019","0,03","950,00","95,00","1.045,00","2019-03-25","SIRENAS SA","A08055642"],
    [3858,"2019D520005","Càtering inauguració torneig interports","0,03","4.335,00","433,50","4.768,50","2019-03-22","COLL GARROS JOSEFA","NaN"],
    [3859,"2019D520006","Càtering cloenda torneig interports 2019","0,03","5.000,00","500,00","5.500,00","2019-03-25","RESTAURACION Y CATERING MATEU","B66349044"],
    [3860,"2019D520007","Trasllats en autocar per al torneig interports 2019","0,1","2.210,00","221,00","2.431,00","2019-03-27","AUTOCARES MOLIST SL","B08229221"],
    [3861,"2019D520008","Sortida en Golondrines pels participants de l'INNOBUS","0,03","475,00","47,50","522,50","2019-04-01","SIRENAS SA","A08055642"],
    [3862,"2019D520009","Sortida en Golondrinas Projecte COMPEUROPA","0,03","350,00","35,00","385,00","2019-03-29","SIRENAS SA","A08055642"],
    [3863,"2019D520010","Dinamització 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 difusió dels valors de la Marca a les organitzacions EN","0,03","2.000,00","420,00","2.420,00","2019-05-20","CÀTEDRA LIDERATGES I GOVERNANÇA DEMOCRÀTICA - FUNDACIÓ ESADE","G59716761"],
    [3865,"2019D520012","Espai Networking per a organitzacions EN","0,03","2.944,50","295,77","3.240,27","2019-05-10","COLL GARROS JOSEFA","NaN"],
    [3866,"2019D520013","Conferència tancament de la Jornada Efficiency Network 23 de maig de 2019","0,03","823,53","NaN","823,53","2019-05-22","CASTIÑEIRA FERNANDEZ ANGEL","NaN"],
    [3867,"2019D520014","Esmorzars Jornada EN","0,03","727,27","87,73","815,00","2019-05-14","CASA AMETLLER SL","B62591359"],
    [3868,"2019D520015","Diagnòstic i elaboració d’un Pla de prioritats dels projectes a desenvolupar per l’Equip de la Marca de Qualitat del Port de Barcelona","4","2.550,00","535,50","3.085,50","2019-04-30","SIGNO DELTA SL","B62216072"],
    [3869,"2019D520016","Anàlisis de la Viabilitat per l'activació del compromís d'entrada i sortida de vaixells","1","3.040,00","638,40","3.678,40","2019-05-02","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3870,"2019D520017","Prova pilot d'un servei de suport a l'usuari de la Marca","7,5","14.895,00","3.127,95","18.022,95","2019-05-03","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3871,"2019D520018","Sortida en Golondrines Olimpiada Matemática Española a l'Escola de Camins de la UPC","0,03","350,00","35,00","385,00","2019-05-15","SIRENAS SA","A08055642"],
    [3872,"2019D520019","Quota 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","Jornades Inboundcycle","0,03","185,97","39,03","225,00","2019-01-23","INBOUNDCYCLE SL","B62378781"],
    [3874,"2019D520021","Subscripció Q. Memento Social 2019","12","275,10","11,00","286,10","2019-01-01","EDICIONES FRANCIS LEFEBVRE","A79216651"],
    [3875,"2019D520022","Subscripció Expansión","12","411,80","16,47","428,27","2019-05-14","UNIDAD EDITORIAL SA","A79102331"],
    [3876,"2019D520023","Jornades Cercle d'Economia 2019","0,1","1.400,00","0,00","1.400,00","2019-03-14","CIRCULO DE ECONOMIA","G08484735"],
    [3877,"2019D520024","Jornada Smartketing","0,03","743,80","156,20","900,00","2019-05-20","CYBERCLICK AGENT SL","B62084959"],
    [3878,"2019D520025","Fotògraf per a la Jornada Efficiency network 23 de maig de 2019","0,03","450,00","94,50","544,50","2019-05-21","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3879,"2019D520026","Coffee Break per a la Jornada de Serveis al Vaixell","0,03","73,64","7,36","81,00","2019-05-28","LA MUJER BARBUDA SL","B66521113"],
    [3880,"2019D520027","Digital Summit 2019","0,1","4.834,00","1.015,14","5.849,14","2019-06-06","PENTEO SAU","A60328937"],
    [3881,"2019D520028","Visita marítima de CaixaForum amb les Golondrinas","0,03","350,00","35,00","385,00","2019-06-11","SIRENAS SA","A08055642"],
    [3882,"2019D520029","Video tutorial del nou mòdul d'auditories del Brand Center","2","2.800,00","588,00","3.388,00","2019-06-12","SUMMA COMUNICACIO SA","A58933581"],
    [3883,"2019D520030","Flag banners per a la Run for the oceans","0,2","1.874,00","393,54","2.267,54","2019-06-13","PRIMER DECOR SL","B62849211"],
    [3884,"2019D520031","Tríptics per a la Run for the oceans","0,2","492,00","103,32","595,32","2019-06-13","DIGITAL SCREEN SL","B60673084"],
    [3885,"2019D520032","Storytelling per a directius","0,03","850,00","178,50","1.028,50","2019-06-19","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3886,"2019D520033","Sortida en Golondrines - Processó Verge del Carme 2019","0,03","1.000,00","100,00","1.100,00","2019-06-28","SIRENAS SA","A08055642"],
    [3887,"2019D520034","Generació d'un relat per a incrementar l'engagement","6","13.350,00","2.803,50","16.153,50","2019-06-21","COMUNIZA COMUNICACION SL","B65395220"],
    [3888,"2019D520035","Quadríptics del Pla Sectorial de Sostenibilitat","0,1","446,00","93,66","539,66","2019-06-26","AGPOGRAF SA","A08664450"],
    [3889,"2019D520036","Assessorament per a la valoració patrimonial de 26 objectes i catalogació d'aquells que s'hagin d'incloure a l'inventari del Patrimoni Cultural de l'Autoritat Portuària de Barcelona (APB)","0,83","3.400,00","714,00","4.114,00","2019-07-22","ROCA LUJAN MONICA","NaN"],
    [3890,"2019D520037","Coffe Break per a la formació Efficiency Network 2a fase","0,03","149,09","14,91","164,00","2019-07-02","LA MUJER BARBUDA SL","B66521113"],
    [3891,"2019D520038","Informe sobre l'estat de conservació de la instal·lació escultòrica Sideroploide/ Ferrostructura número 5, amb NIAPB 418","1","1.000,00","210,00","1.210,00","2019-07-17","CAMPS MARTIN POL","NaN"],
    [3892,"2019D520039","Coffe Break per a la presentació de la Memòria de Sostenibilitat 2018","0,03","194,40","21,60","216,00","2019-07-11","LA MUJER BARBUDA SL","B66521113"],
    [3893,"2019D520041","Trasllat de passatgers al Far del Llobregat dels veïns del barri de la Marina","0,03","235,00","23,50","258,50","2019-08-01","AUTOCARS ESTEVE SL","B61771192"],
    [3894,"2019D520042","Refrigeri per a la visita dels veïns al Far del Llobregat","0,03","590,00","59,00","649,00","2019-08-01","GASTRONOMIA DHOCSA SL","B61076923"],
    [3895,"2019D520043","Espai firal, disseny conceptual, materials firals i muntatge","3","14.000,00","1.400,00","15.400,00","2019-10-15","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3896,"2019D520044","Muntatge de banderoles APB per la visita Far Llobregat","0,03","280,00","58,80","338,80","2019-09-04","PRIMER DECOR SL","B62849211"],
    [3897,"2019D520046","Jornada d'Arqueologia Industrial de Catalunya","0,07","100,00","0,00","100,00","2019-09-13","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"],
    [3898,"2019D520049","Hosting, suport i manteniment del BrandCenter","12","7.200,00","1.512,00","8.712,00","2019-10-09","SUMMA COMUNICACIO SA","A58933581"],
    [3899,"2019D520050","Desenvolupament d'activitats de dinamització pedagògica i d'oci per infants de 4 a 12 anys","3","11.800,00","NaN","11.800,00","2019-10-15","EVIDENT EVENTS SLU","B66583501"],
    [3900,"2019D520051","Creació de dinàmiques pedagògiques i d'oci per a infants de 4 a 12 anys amb materials i guies per a la dinamització","3","3.000,00","630,00","3.630,00","2019-10-15","EVIDENT EVENTS SLU","B66583501"],
    [3901,"2019D520052","Ambaixadors del Pla de Sostenibilitat Sectorial","8","13.900,00","2.919,00","16.819,00","2019-10-08","DEVELOPMENT SYSTEMS SA","A28683456"],
    [3902,"2019D520053","Inscripció al 53º Congreso AEDIPE","0,07","270,00","56,70","326,70","2019-10-15","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [3903,"2019D520054","Assessorament per a l'Estratègia del canvi en els models d'auditoria","12","9.275,00","1.947,75","11.222,75","2019-11-26","TRAICO PROJECTS SL","B66936246"],
    [3904,"2019D520055","Càtering per al Trofeu de la Gent del Mar","0,03","910,00","91,00","1.001,00","2019-10-14","RESTAURACION Y CATERING MATEU","B66349044"],
    [3905,"2019D520056","Conservació preventiva dels béns patrimonials de la col·lecció que l'APB té al 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","Inscripció 6th Citizen Port Meeting - Bilbao","0,07","720,00","NaN","720,00","2019-10-17","ASS INTERNATIONALE VILLES PORT","NaN"],
    [3907,"2019D520059","Coffee Break per a la Jornada de Dinamització del Pla de Sostenibilitat","0,03","157,50","33,07","190,57","2019-11-06","LA MUJER BARBUDA SL","B66521113"],
    [3908,"2019D520060","Trofeus del Torneig 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","Servei d'arbitratge per al torneig 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","Esmorzar-networking per a la sessió Open Innovation","0,03","472,73","67,27","540,00","2019-11-08","RODILLA SANCHEZ SL","B28264901"],
    [3911,"2019D520063","Coffee Break per al 1r workshop d'ambaixadors del PSS","0,03","99,55","9,95","109,50","2019-11-19","LA MUJER BARBUDA SL","B66521113"],
    [3912,"2019D520064","Oficina tècnica de suport Marca en l'àmbit de contenidors","2","14.995,00","3.148,95","18.143,95","2019-11-29","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3913,"2019D520065","Inscripció a Industrial Excellence Award Europe","0,03","99,00","NaN","99,00","2019-11-29","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3914,"2019D520066","Cartells per a l'exterior del Contenidor Solidari","0,19","580,00","121,80","701,80","2019-12-11","PRIMER DECOR SL","B62849211"],
    [3915,"2019D520068","Suport Usuari Sessions de formació pels nous models d'auditoria i activació de les reclamacions dels serveis als vaixell","1,5","8.700,00","1.827,00","10.527,00","2019-12-13","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3916,"2019D520069","Coffee Break per a la sessió formativa de canvis a les auditories","0,03","79,20","8,80","88,00","2019-12-13","LA MUJER BARBUDA SL","B66521113"],
    [3917,"2019D520070","Esmorzar pels participants de la campanya de Nadal Contenidor Solidari","0,03","126,40","12,64","139,04","2019-12-16","KTRING DE LA PEPI SL","B67401539"],
    [3918,"2019D520071","Material fungible i vestuari per a activitat pedagògica per a infants de 4 a 12 anys","1","700,00","147,00","847,00","2019-12-18","EVIDENT EVENTS SLU","B66583501"],
    [3919,"2019D520072","Coffee Break per als workshops d'ambaixadors del PSS del mes de gener 2020","0,5","141,82","14,18","156,00","2019-12-20","LA MUJER BARBUDA SL","B66521113"],
    [3920,"2019D520073","Muntatge 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 Traducció declaració ambiental 2018","0,5","3.200,00","672,00","3.872,00","2019-05-31","SIMULTRAD SL","B63231385"],
    [3922,"2019E100001","XCT-19001 VALMESA EMISSIÓ D'UN INFORME DE VALORACIÓ DE L'EDIFICI EXISTENT EN LA CONCESSIÓ TITULARITAT DEL TEATRE IMAX BARCELONA, S.A","2","1.660,00","348,60","2.008,60","2019-03-26","VALORACIONES MEDITERRANEO SA","A03319530"],
    [3923,"2019E100002","XCT-19002 GLOVAL VALUATION Valoració edifici pessadors","2","950,00","199,50","1.149,50","2019-03-26","GLOVAL VALUATION SA","A28903920"],
    [3924,"2019E110001","XMA-19001 ACEFE Subministrament filtres qualitat aire","NaN","3.505,46","736,15","4.241,61","2019-02-28","ACEFE SA","A58135831"],
    [3925,"2019E110004","XMA-19007 GREEN TAL Manteniment de la base de dades de legislació medioambiental i requisits legals aplicada a l'Autoritat Portuària","12","760,00","159,60","919,60","2019-02-28","GREEN TAL SA","A62313788"],
    [3926,"2019E110005","XMA-19002 ECOMUNDIS Disseny gràfic i maquetació de la declaración ambiental 2018 i elaboraciód'altres elements comunicatius 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 Treballs d'auditoria ISO 14001:2015 i EMAS del sistema de gestió de L'APB","1","2.250,00","472,50","2.722,50","2019-02-28","LRQA ESPAÑA SL","B86612140"],
    [3928,"2019E110008","XMA-19004 TICS MEDIATICS Elaboració de veus en off del vídeos divulgatios sobre Medi Ambient","1","1.440,00","302,40","1.742,40","2019-02-28","CAUHE MARTIN ERNEST","NaN"],
    [3929,"2019E110009","XMA-19005 QUALITY EXPERTS Treballs d'auditoria interna de la ISO 14001:2015 i verificació EMAS del sistema de gestió ambiental de la APB","1","1.800,00","378,00","2.178,00","2019-02-28","QUALITY EXPERTS SA","A60179322"],
    [3930,"2019E110010","XMA-19006 FCC AMBITO SA TREBALLS DE CARACTERITZACIÓ DEL SÒL EN LA PARCEL.LA DE L'ESTACIÓ MARÍTIMA B I C, DEL MOLL ADOSSAT","1,5","6.708,00","1.408,68","8.116,68","2019-01-21","FCC AMBITO SA","A28900975"],
    [3931,"2019E110011","XMA-19009 CEFINER Estudi d'autoconsum energètic amb energia renovable al Moll de Pescadors del Port 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 Realització dels treballs de caracterització del subsol i les aigües subterrànies a l'ampliació de les instal.lacions d'ECOIMSA, situada al Moll de l'Energia","1","13.741,14","2.885,64","16.626,78","2019-05-28","GEOTECNIA 2000 SL","B80798143"],
    [3933,"2019E110016","XMA-19011 EINESA INGENIERÍA SL Realització d'un estudi d'avaluació de riscos d'un remolcador operant amb gas natural al Port de Barcelona","4","10.200,00","2.142,00","12.342,00","2019-05-28"," EINESA INGENIERIA SL","B25382599"],
    [3934,"2019E110017","XMA-19013 LITOCLEAN Treballs de caracterització del subsòl i les aigües subterrànies a les instal.lacions actuals de ECOIMSA, situada al Moll de l'Energia","1,5","14.680,00","3.082,80","17.762,80","2019-05-28","LITOCLEAN, SL","B61993291"],
    [3935,"2019E110018","XMA-19014 TYPSA ELABORACIÓ D'UN INFORME SOBRE APROFITAMENT EÒLIC AL PORT DE BARCELONA AMB LA FINALITAT DE GENERAR ENERGIA","1","14.850,00","3.118,50","17.968,50","2019-05-28","TECNICA Y PROYECTOS SA","A28171288"],
    [3936,"2019E110020","XMA-19015 CINTRANAVAL Estudi   de   viabilitat   econòmica   de   l' explotació d'un o diversos remolcadors operats amb gas natural al Port de Barcelona ( Subactivitat EV4 CoreLNGas  hive )","4","4.500,00","945,00","5.445,00","2019-09-01","CINTRANAVA DEFCAR SL","B28506103"],
    [3937,"2019E110024","XMA-19019-LLINAS Servei de grua per descarregar 2 contenidors del projecte 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 Treballs complementaris caracterització subsòl de ECOIMSA","1","6.968,48","1.463,38","8.431,86","2019-10-25","GEOTECNIA 2000 SL","B80798143"],
    [3939,"2019E110027","XMA-19021 GREENTAL Manteniment de la base de dades de legislació medioambiental i requisits legals aplicad a l'Autoritat Portuària","12","760,00","159,60","919,60","2019-11-08","GREEN TAL SA","A62313788"],
    [3940,"2019E130001","XPT-19001 UPC - Informe de conclusions dels resultats obtinguts del treball realitzat per la empresa Tunnel and Bridge Technologies s.l, relatius a la modelització estructural de la sitja B d’ergransa, ubicada al moll contradic del port de Barcelona, d’acord amb les noves condicions de contorn","1","1.200,00","252,00","1.452,00","2019-03-20","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [3941,"2019E130002","XPT-19005 JLEIVA Teatre Imax - INFORME D’ANÀLISI DE LA DOCUMENTACIÓ PRESENTADA PER TEATRE IMAX BARCELONA, S.A. EN LA SOL.LICITUD DE PRÒRROGA DE LA CONCESSIÓ","1","3.800,00","798,00","4.598,00","2019-04-08","JLEIVA TECNICS ASSOCIATS","B66654039"],
    [3942,"2019E130003","XPT-19006 GGG Revisió del projecte constructiu de l'Edifici Mirador a 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 Elaboració del panell per als Premis FAD de ciutat i paissatge de l'obra dels espacis públics de Marina Vela al Port de Barcelona","1","757,31","159,04","916,35","2019-01-29","HENRICH MONRAS JORDI","NaN"],
    [3944,"2019E130005","XPT-19002 PORT INSIGHT CONSULTING Estudi tipus benchmarking, que permetrà analitzar propostes de reserva d'espais, en relació a las futuras terminals de contenidors previstes en l'àmbit del Moll Cataluña","4","14.500,00","3.045,00","17.545,00","2019-04-16","PORT INSIGHT CONSULTING SL","B64715238"],
    [3945,"2019E130006","XPT-19003 ESTRADA Redacció d'un estudi sobre la situació actual i futura dels dèpots al Port 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 Realització d'informe tècnic de l'Edifici Transcatalà","1","987,00","207,27","1.194,27","2019-05-24","INARQ CONSULTORES SLP","B60774866"],
    [3947,"2019E130009","XPT-19008 LAVOLA Redacció de continguts i disseny del mapa infogràfic del mapa de sostenibilitat del Port de Barcelona i la eina GENIALLY","6","1.730,00","363,30","2.093,30","2019-06-18","LAVOLA 1981 SA","A58635269"],
    [3948,"2019E130010","XPT-19009 JOHNSON CONTROLS Subministrament i instal.lació de TPV per a la fàbrica de gel","4","14.950,00","3.139,50","18.089,50","2019-07-25","JOHNSON CONTROLS ESPAÑA SL","B79121612"],
    [3949,"2019E130011","XPT-19011 DOYMO TAULA MOBILITAT Tasques gestor de mobilitat pel 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 Estudi dels efectes sobre la mobilitat de l'arribada de grans creuers (>6.000 passatgers) al Port 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 - ESTUDI DE LA SITUACIÓ ACTUAL DEL PORT VELL I CASOS DE REFERÈNCIA","2","14.990,00","3.147,90","18.137,90","2019-10-25","IDENCITY ASESORIA DE CIUDADES","B65653230"],
    [3952,"2019E130023","XPT-19021 JORDI HENRICH ESTUDI SOBRE L'ART PÚBLIC AL 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 Serveis d'assitència técnica per la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_NOVEMBRE 2019","1","3.000,00","630,00","3.630,00","2019-11-21","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3954,"2019E130025","EXP 2018-00165 PERM-19-002 Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_DESEMBRE 2019","1","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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte bàsic de recuperació, reforma y millora del Club Natació Barcelona. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte per la recepció, emmagatzamatge i tractament de residus Marpol i altres residus industrials, així com a la producció de combustible de qualitat marina d´acord amb l´OM AOM/206/2018. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte bàsic d'arquitectura amb descripció de les característiques de les obres e instal.lacions a realizar del Museu Hermitage. Codi 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 Serveis d'assistència tècnica per la supervisió del Projecte: Projecte bàsic i executiu de l'Edifici Mirador Porta de Barcelona, del projecte de construcción de Marina Vela. Revisió i realització d'informe, de l'Annex d'Estructures de l'edifici","12","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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte constructiu per a la creació d'un nou Centre Tècnic per part del concessionari Autoterminal. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte constructiu per a la creació d'un nou pas elevat y accessos per part de concessionari Autoterminal. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Revisió de les diferents inversions executades pel concessionari, d'acord amb la seva sol.licitud d'ampliació de termini de concessió presentada, acollint-se a al que disposa en la disposició TRANSITÒRIA 10ª del text refòs de la Ley de Puertos del Estado y de la Marina Mercante. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Realització d'un informe d'inspecció, relatiu a les feines previstes perl concessionari en la seva sol.licitud de concessió. Les feines a inspeccionar són: P-1643 - Projecte de Millores en Eficiencia en els Equips Pneumàtics de Descàrrega | P-1643. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Obres de construcción de quatre naus en l'àmbit de la ZAL, relacionades amb diferents activitats logístiques que es desenvolupen en les següents parcel.les: parcel.la  A30 - A9 - A34.1 - A24.2. Codis 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte executiu adeqüació solar annex Zona Franca Port per a l´estacionament d´autobusos pertanyents a Transports Metropolitans de BCN. Codi 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  Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Executiu per a la introducció de millores i reparacions de lesions existents al magatzem de gra d'Ergransa, situat al moll de Contradic del Port de Barcelona. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Excecutiu per a la rehabilitació del magatzem d'Ergransa Norte, situal al Moll de Contradic del Port de Barcelona (Antic magatzem de la potasa). Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Bàsic de reformes vàries, implementació de millores en equipaments i instal.lacions i construcción de l'edifici d'oficines a l'ala Est i de dos naus en el solar annex de la concesió ampliada. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte Bàsic i d'Execució de l¡habilitació local per estació marítima. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte d'autorització d'instal.lacions per a la càrrega de vaixells de petita capacitat Bunkering-Barcelona (Bunkering-Barcelona en planta de GNL a Barcelona) i adaptació de les instal.lacions marítimes del pantalà de 80.000 m3. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte. Projecte constructiu de l'Edifici EDICLE. Codi 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 Serveis d'assistència técnica per a la supervisió del Projecte: Projecte de sectorització de la nau 6 i adaptació al RSCIEI. Moll Álvarez de la Campa, Magatzem 6. pol. Ind. Zona Franca de  Barcelona, i revisió de les obligacions de manteniment de les instal·lacions. Codi 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 Serveis d'assistència tènica per a la supervisió del Projecte: Projecte Bàsic per a l'ampliació de la concessió de la terminald e Grimaldi en el Port de Barcelona. Actuacions prèvies de la FASE I. Codi 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 Serveis d'assistència técnica per a la supervisió del aobra relativa al Projecte: Projecte tècnic de diverses actuacions en sitja nº6 de gra per instal.lació d' equips de buidat de gra i reparació de patologies aparegudes als paraments verticals de les sitges 6 i 7, inclosa la impermeabilització de les cobertes, a planta de Cargill al Port de Barcelona. Codi 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 Serveis d'assistència técnica per a la supervisió de la obra relativa al Projecte: Projecte d'ampliació del cubeto, mitjançant la implantació de 4 tancs de 12500 m3, per la ubicació del producte tipues B. Codi 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 Aplicació de tecnologia de visió per computadora basada en Deep Learning per a la identificació i lectura intel.ligent de codis de contenidors, vagons i locomotores entrant o sortint del Port de Barcelona","12","7.000,00","1.470,00","8.470,00","2019-12-04","ALLREAD MACHINE LEARNING TECHN","B67411918"],
    [3976,"2019E150002","GMQ-19001 CEFINER Tramitació sol.licitud ajudes Fondos FEDER - Projecte estalvi energètic Àrea PIF","6","4.900,00","1.029,00","5.929,00","2019-06-21","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [3977,"2019E160002","XOT-19001 INECO ASSESSORIA PER AL DESDOBLAMENT DELS TRAMS 1 I 2 DE LA XARXA FERROVIÀRIA DEL PORT 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 Estudi de viabilitat nàutica del projecte d'ampliació de la Zona Sud del Port de Barcelona (Moll Prat)","1","14.900,00","3.129,00","18.029,00","2019-10-28","SIPORT XXI SL","B82363995"],
    [3979,"2019F200003","Informe taxació parcel.la 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 subrogació de treballadors en una licitació de serveis de plataforma tecnològica","1","2.600,00","546,00","3.146,00","2019-05-15","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3981,"2019J540002","Informe sobre la raonabilitat de la proposta de conveni transaccional entre l'APB i l'UTE Dique Este","1","6.000,00","1.260,00","7.260,00","2019-05-30","ENTRENA ABOGADOS SCP","J65653149"],
    [3982,"2019J540003","Despeses de viatge per assistència Adv.Estat a Jornades Eivissa 9 i 10/05/2019. Basat en acord marc RSC 2018-00240","0,06","748,22","0,63","748,85","2019-05-08","VIAJES ANDROMEDA SA","A58325275"],
    [3983,"2019J540004","Despeses de viatge per assistència de C.Altimis a reunió a P. Mallorca 27/05/2019. Basat en acord marc RSC 2018-00240","3","169,40","9,06","178,46","2019-05-27","VIAJES ANDROMEDA SA","A58325275"],
    [3984,"2019J540006","Informe relatiu a tramitació de llicència de prestació de servei portuari i efectes sobre la competència","0,5","11.500,00","2.415,00","13.915,00","2019-07-05","MARIMON ABOGADOS SL","B63770705"],
    [3985,"2019J540009","Representació processal de l'APB en RCA 169/2019 (Jutjat Cont. Adm. 12 de Barcelona) interposat per l'APB contra Ferrocarrils de la Generalitat de Catalunya (FGC)","12","200,00","42,00","242,00","2019-08-19","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3986,"2019J540010","Representació processal de l'APB en recurs 212/2019 (Jutjat Cont. Adm. 9 Barcelona) interposat per David López Molina)","12","400,00","84,00","484,00","2019-08-19","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3987,"2019J540013","Representació processal de l'APB en mesures cautelars 55/2019 (Jutjat 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","Representació processal de l'APB en RCA 116/2019 (Jutjat 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","Representació processal de l'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","Representació processal de l'APB en RCA 264/2019 (Jutjat 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","Representació processal de l'APB en RCA 201/2019 (Jutjat 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","Representació processal de l'APB en autorització entrada en domicili 329/2019 (Jutjat Cont. Adm. 4 de Barcelona)","12","200,00","42,00","242,00","2019-10-03","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3993,"2019J540019","Representació processal de l'APB en RCA 202/2019 (TSJC, Secció 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","Representació processal de l'APB en RCA 133/2019 (Jutjat 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 Registre de la Propietat ref. finques afectades DEUP","0,25","12,04","NaN","14,57","2019-10-17","CAMINO ARIAS MARIA PAZ","NaN"],
    [3996,"2019J540023","Notes simples del Registre de la Propietat ref. finques afectades DEUP","0,25","51,04","10,72","61,76","2019-11-08","CAMINO ARIAS MARIA PAZ","NaN"],
    [3997,"2019J540025","Representació processal de l'APB en RCA 312/2019 (TSJC, Geofísica Mar y Tierra SA)","12","1.500,00","315,00","1.815,00","2019-12-20","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3998,"2019P010001","Contractació Personal Suport 150 Aniversari","9","14.950,00","3.139,50","18.089,50","2019-03-04","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3999,"2019P010003","Vídeo 150 aniversari","7","13.408,67","2.815,80","16.224,47","2019-01-01","SISELY ARTS SL","B61689915"],
    [4000,"2019P010011","Publicitat el Mercantil - 150 Aniversari","12","10.000,00","2.100,00","12.100,00","2019-01-01","ANOMALIA EDICIONES SL (EL MERCANTIL)","B67353094"],
    [4001,"2019P010012","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - DIARI ARA","1","3.000,00","630,00","3.630,00","2019-12-01","EDICIO DE PREMSA PERIODICA ARA SL","B65258261"],
    [4002,"2019P010013","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - EL PUNT AVUI","1","3.000,00","630,00","3.630,00","2019-11-06","HERMES COMUNICACIONS SL","B17374547"],
    [4003,"2019P010014","DIFUSSIÓ FIRA NADAL PORT VELL 2019 AMB MOTIU DEL 150 ANIVERSARI - EL PERIODICO","1","4.000,00","840,00","4.840,00","2019-11-06","ZETA GESTIÓN DE MEDIOS, S.A.","A08657710"],
    [4004,"2019P010015","DIFUSSIÓ 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","DIFUSIÓ RÀDIO FIRA NADAL AMB MOTIU DEL 150 ANIVERSARI - RAC1","2","4.000,00","840,00","4.840,00","2019-11-26","Godo Strategies, S.L.U.","B08936643"],
    [4006,"2019P010017","DIFUSIÓ RÀDIO FIRA NADAL AMB MOTIU DEL 150 ANIVERSARI - 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 ANIVERSARI","1","10.000,00","2.100,00","12.100,00","2019-01-01","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [4008,"2019P010020","REVISTA VALLESOS - INSERCIÓ REDACCIONAL 150 ANIVERSARI","1","1.000,00","210,00","1.210,00","2019-12-03","GENT I TERRA, S.L","B65519712"],
    [4009,"2019P020002","COCTEL COMUNITAT PORTUARIA 2019 - MEGAFONIA","1","5.657,00","1.187,97","6.844,97","2019-12-13","GRUP J. MUNTANER, S.L","B60334554"],
    [4010,"2019P040004","Publicitat Dia del Transitari","1","3.000,00","630,00","3.630,00","2019-05-09","ATEIA BCN, SL","B62974647"],
    [4011,"2019P040005","Col·laboració FORO ADUANERO 2019","1","3.500,00","735,00","4.235,00","2019-10-17","SPONSORSHIP & EVENTS SL","B63199699"],
    [4012,"2019P040006","Publicitat 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","QUOTA ASCAME 2019","12","500,00","0,00","500,00","2019-01-01","ASSOC CAMBRES  COMERÇ IND MED","G65559346"],
    [4014,"2019P040010","QUOTA ANUAL CENTRE ESTUDIS INTERNACIONALS 2019","12","3.000,00","0,00","3.000,00","2019-01-01","FUNDACIO CENTRE ESTUDIS INTERNACIONALS","G65062556"],
    [4015,"2019P040011","QUOTA ANUAL CENTRO ESPAÑOL DE LOGISTICA 2019","12","750,00","0,00","750,00","2019-01-01","CENTRO ESPAÑOL DE LOGISTICA","G28787562"],
    [4016,"2019P040012","QUOTA ANUAL FOMENT DEL TREBALL 2019","12","10.012,29","0,00","10.012,29","2019-01-01","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [4017,"2019P040013","QUOTA ANUAL PROPELLER CLUB 2019","12","950,00","0,00","950,00","2019-01-01","THE PROPELLER CLUB OF EEUU","G61299517"],
    [4018,"2019P040014","QUOTA MUSEU DE LA CIENCIA DE TERRASSA 2019","12","1.500,00","0,00","1.500,00","2019-01-01","AMCTAIC","G58022609"],
    [4019,"2019P040015","QUOTA ANUAL FUNDACIO CERCLE ECONOMIA 2019","12","6.000,00","0,00","6.000,00","2019-01-01","CÍRCULO DE ECONOMIA","G08484735"],
    [4020,"2019P040016","QUOTA ANUAL NOSTROMO 2019","12","1.800,00","0,00","1.800,00","2019-01-01","ASOCIACIÓN AMIGOS DE NOSTROMO","G61868345"],
    [4021,"2019P040017","QUOTA ANUAL AMICS DE LA RAMBLA 2019","12","80,00","0,00","80,00","2019-01-01","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"],
    [4022,"2019P050001","Reportatge fotogràfic Port Vell","1","900,00","189,00","1.089,00","2019-07-19","AGO2 STUDIO SL","B62952452"],
    [4023,"2019P050002","CONTRACTE GESTIÓ XARXES SOCIALS","9","13.900,00","2.919,00","16.819,00","2019-07-01","IMAGINA DIGITAL SOLUTIONS SL","B66545757"],
    [4024,"2019P050006","Publicitat Got Carga","12","7.000,00","1.470,00","8.470,00","2019-01-01","CONTEL AMARO JUDITH","NaN"],
    [4025,"2019P050007","Publicitat BCN CONTENT - Baconfa, S.L","12","2.500,00","525,00","3.025,00","2019-01-01","BACONFA SL","B65950313"],
    [4026,"2019P050008","Publicitat Diario EL CANAL","12","7.180,00","1.507,80","8.687,80","2019-01-01","EL CANAL SCCL","F67494138"],
    [4027,"2019P050009","Publicitat CONTAINER MANAGEMENT","12","1.950,00","NaN","1.950,00","2019-01-01","CONTAINER MANAGEMENT","NaN"],
    [4028,"2019P050010","Publicitat 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","Publicitat LLOYD'S LIST","12","4.500,00","NaN","4.500,00","2019-01-01","INFORMA MARKETS UK LTD","NaN"],
    [4030,"2019P050012","Publicitat NEGOCIOS EN NAVARRA","12","1.032,00","216,72","1.248,72","2019-01-01","REVISTA NEGOCIOS EN NAVARRA SL","B71308100"],
    [4031,"2019P050013","Publicitat EL NACIONAL.CAT","12","14.995,00","3.148,95","18.143,95","2019-01-01","GRUP LES NOTICIES DE CATALUNYA","B66541947"],
    [4032,"2019P050014","Publicitat VALENMAR","12","10.000,00","2.100,00","12.100,00","2019-01-01","VALENMAR S.L.","B46361689"],
    [4033,"2019P050015","Publicitat NAUCHER","12","10.000,00","2.100,00","12.100,00","2019-01-01","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [4034,"2019P050016","Publicitat PUERTOS Y NAVIERAS","12","6.000,00","1.260,00","7.260,00","2019-01-01","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [4035,"2019P050017","Publicitat 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","Publicitat UNIDAD EDITORIAL","12","8.500,00","1.785,00","10.285,00","2019-01-01","UNIDAD EDITORIAL SA","A79102331"],
    [4037,"2019P050020","Publicitat REVISTA ENTREOLAS by Balearia","12","4.200,00","882,00","5.082,00","2019-01-01","EUROLINEAS MARITIMAS,SA","A53293213"],
    [4038,"2019P050021","Publicitat EL TEMPS","12","14.995,00","3.148,95","18.143,95","2019-01-01","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [4039,"2019P050022","Publicitat EL PERIODICO DE ARAGON","12","2.200,00","462,00","2.662,00","2019-01-01","PRENSA DIARIA ARAGONESA SA","A50361641"],
    [4040,"2019P050024","Publicitat BUQUES Y EQUIPOS","12","1.210,00","254,10","1.464,10","2019-01-01","AUTOEDICION Y PUBLICIDAD SA","A80978661"],
    [4041,"2019P050025","Publicitat ASOCIACION CLUB DEL TRANSITARIO MARITIMO","12","1.500,00","315,00","1.815,00","2019-01-01","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [4042,"2019P050026","Publicitat VILAWEB","12","2.000,00","420,00","2.420,00","2019-02-01","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [4043,"2019P050027","Publicitat CADENA DE SUMINISTRO","12","5.100,00","1.071,00","6.171,00","2019-01-01","CADESUM DIGITAL SL","B87447546"],
    [4044,"2019P050028","Publicitat SAPIENS","12","14.995,00","3.148,95","18.143,95","2019-01-01","SAPIENS SCCL","F64074982"],
    [4045,"2019P050029","Serveis EUROPA PRESS","12","8.732,52","1.833,82","10.566,34","2019-01-01","EUROPA PRESS CATALUNYA","A08536922"],
    [4046,"2019P050030","Publicitat Revista ACUDE","12","800,00","168,00","968,00","2019-01-01","BELIS VICA SL","B87310074"],
    [4047,"2019P050031","Publicitat BOLETIN FUNDACIO FETEIA","1","1.000,00","210,00","1.210,00","2019-06-01","FUNDACION FETEIA","G62025721"],
    [4048,"2019P050032","Publicitat HERALDO DE ARAGON","12","3.500,00","735,00","4.235,00","2019-01-01","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [4049,"2019P050033","Publicitat CATALUNYA ECONOMICA","12","2.500,00","525,00","3.025,00","2019-01-01","COLMAR SL","B08581902"],
    [4050,"2019P050034","Publicitat revista LLUITA OBRERA CCOO","12","2.850,00","598,50","3.448,50","2019-01-01","COMISIONES OBRERAS CCOO","G08496606"],
    [4051,"2019P050035","Publicitat EL MON","12","2.000,00","420,00","2.420,00","2019-01-01","EDITORA SINGULAR DIGITAL 2GR S","B64337462"],
    [4052,"2019P050036","Publicitat VIA EMPRESA","12","5.000,00","1.050,00","6.050,00","2019-01-01","TOTMEDIA COMUNICACIO SL","B58364936"],
    [4053,"2019P050037","Publicitat Revista LA GUARDIA CIVIL","12","1.030,00","216,30","1.246,30","2019-01-01","PRENSA IBERICA 360 SLU","B57447849"],
    [4054,"2019P050038","Publicitat LA ESTIBA y FUNESPOR","12","4.100,00","861,00","4.961,00","2019-01-01","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [4055,"2019P050039","Publicitat EUROFRESH","12","2.324,00","NaN","2.324,00","2019-01-01","SARL PUBLICATIONS AGRICOLES PR","NaN"],
    [4056,"2019P050040","Publicitat CRUISES NEWS","12","3.000,00","630,00","3.630,00","2019-01-01","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [4057,"2019P050041","Publicitat ARA.CAT","12","14.000,00","2.940,00","16.940,00","2019-01-01","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [4058,"2019P050042","Publicitat XARXA AUDIOVISUAL LOCAL","9","5.000,00","1.050,00","6.050,00","2019-03-01","XARXA AUDIOVISUAL LOCAL SL","B65908337"],
    [4059,"2019P050043","Publicitat TOT BARCELONA","12","9.000,00","1.890,00","10.890,00","2019-01-01","DIARI CONNEXIOBCN SL","B67271304"],
    [4060,"2019P050049","Publicitat Green port","12","1.655,00","NaN","1.655,00","2019-01-01","MERCATOR MEDIA LTD","NaN"],
    [4061,"2019P050050","VITAMINE - Pla de Comunicació Mediambiental","12","14.000,00","2.940,00","16.940,00","2019-09-01","VITAMINE COMMUNICATIONS SL","B66015181"],
    [4062,"2019P050051","Recull de premsa - AGENCIA EFE","12","12.610,32","2.648,16","15.258,48","2019-01-01","AGENCIA EFE","A28028744"],
    [4063,"2019P050052","Recull de premsa i mitjans - ACCESO GROUP","12","13.579,20","2.851,53","16.430,73","2019-01-01","ACCESO BY ISPC,  S.L.U.","B59094870"],
    [4064,"2019P050054","Reportages fotogràfics - Juanjo Martínez","12","9.825,00","2.063,25","11.888,25","2019-01-01","Juan José Martínez","NaN"],
    [4065,"2019P050056","Publicitat Revista El Salón Náutico","12","1.500,00","315,00","1.815,00","2019-01-01","CURT EDICIONES SA","A58107426"],
    [4066,"2019P050057","Fotografia Ramon Vilalta","12","920,00","55,20","975,20","2019-01-01","VILALTA ROVIRA RAMON","NaN"],
    [4067,"2019P050059","Publicitat EL PUNT - AVUI","12","14.000,00","2.940,00","16.940,00","2019-01-01","HERMES COMUNICACIONS SA","A17374547"],
    [4068,"2019P050060","Publicitat L'ECONOMIC","12","2.000,00","420,00","2.420,00","2019-01-01","MAIG 2011 SLL","B55107502"],
    [4069,"2019P050061","Publicitat EL PUNT 40 ANIVERSARI","12","2.000,00","420,00","2.420,00","2019-01-01","HERMES COMUNICACIONS SA","A17374547"],
    [4070,"2019P050062","Publicitat LA MARINA","12","2.000,00","420,00","2.420,00","2019-01-01","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [4071,"2019P050063","GESTIÓ XARXES - LLOS MARTI","6","9.000,00","1.890,00","10.890,00","2019-01-01","LLOS MARTI SL","B17340126"],
    [4072,"2019P050064","Publicitat MARES NAUTICAL MAGAZINE","12","1.500,00","315,00","1.815,00","2019-01-01","NAUTICAL PRESS & EVENTS SL","B66696816"],
    [4073,"2019P050065","Publicitat Frutas&Hortalizas","12","553,00","116,13","669,13","2019-01-01","HORTO DEL PONIENTE SL","B04354643"],
    [4074,"2019P050067","Plubicitat Diario de Navarra - Brandock Comunicación SL","1","900,00","189,00","1.089,00","2019-09-26","BRANDOK COMUNICACION SL","B31909864"],
    [4075,"2019P050068","PROMOCIÓ 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","Disseny contnguts: Aplicació dels elements d'identitat visual als suports audiovisuals","8","4.200,00","882,00","5.082,00","2019-04-08","MENAGE DESING 1870 SL","B64523954"],
    [4077,"2019P050070","Publicitat en materials i actes 50 aniversari","7","1.500,00","315,00","1.815,00","2019-05-02","ASOC DE EMPRESARIOS DE INDUSTR","G62450531"],
    [4078,"2019P050071","Helipistas - Lloguer helicopter per fotos aereas","1","485,00","101,85","586,85","2019-05-16","HELIPISTAS SL","B17530684"],
    [4079,"2019P050072","Gerard Mallandrich - Gràfica en moviment corporativa","1","800,00","48,00","848,00","2019-04-01","MALLANDRICH MIRET GERARD","NaN"],
    [4080,"2019P050073","Associació 50 a 50","12","180,00","NaN","180,00","2019-01-01","ASSOCIACIO 50 A 50","G67063560"],
    [4081,"2019P050074","Publicitat Associació Catalana de la Marina Mercant","12","800,00","NaN","800,00","2019-01-01","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [4082,"2019P050075","Publicitat Col·legi d'Economistes","3","1.500,00","315,00","1.815,00","2019-09-30","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [4083,"2019P050076","Cantalozella - Col·laboració edició llibre inserció logotip Port de Barcelona","3","1.000,00","40,00","1.040,00","2019-09-01","ARTS GRAFIQUES CANTALOZELLA SA","A17062670"],
    [4084,"2019P050077","Col·laboració Hospital del Mar 2019","2","3.000,00","630,00","3.630,00","2019-10-08","FUNDACIO AMICS HOSPITAL MAR","G66536947"],
    [4085,"2019P050078","ACORD ANUAL ITJ","12","10.000,00","NaN","10.000,00","2019-01-01","MEDTRIX AG","NaN"],
    [4086,"2019P050079","Nova presentació corporativa APB - Giny","4","2.000,00","420,00","2.420,00","2019-10-10","GINY COMUNICACIO SL","B65874687"],
    [4087,"2019P050080","Traducció video resultats japonès - Benecè","2","840,00","176,40","1.016,40","2019-10-10","BENECE PRODUCCIONS, SL","B59406827"],
    [4088,"2019P050081","Acord publicitari Missió 2019 - Grupo Diario","2","2.000,00","420,00","2.420,00","2019-10-10","GRUPO DIARIO EDITORIAL SL","B97668164"],
    [4089,"2019P050082","Publicitat Revista EL TRANSITARIO - FETEIA","2","1.500,00","315,00","1.815,00","2019-10-15","FUNDACION FETEIA","G62025721"],
    [4090,"2019P050083","PUBLICITAT LOGISNET","2","910,00","191,10","1.101,10","2019-10-14","ICG MARGE SL","B58322272"],
    [4091,"2019P050084","ESPORT SOLIDARI INTERNACIONAL - INSERCIÓ LOGOTIP SOLIDARI","2","480,00","NaN","480,00","2019-10-16","FUNDACIO PRIVADA ESPORT SOLIDARI INTERNACIONAL","G64033566"],
    [4092,"2019P050085","Publicitat METEOMAURI","12","10.000,00","2.100,00","12.100,00","2019-01-01","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [4093,"2019P050086","COL·LABORACIÓ AUGURE 2019","4","2.900,00","609,00","3.509,00","2019-07-15","AUGURE SPAIN SLU","B84345602"],
    [4094,"2019P050087","SUBSCRIPCIÓ LLOYD'S LIST 2019-2020","12","4.500,00","NaN","4.500,00","2019-12-12","INFORMA UK LTD","NaN"],
    [4095,"2019P210001","Curs LOPD","0,1","450,00","94,50","544,50","2019-01-22","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4096,"2019P300001","ACORD DE REPRESENTACIÓN EN VIETNAM PER L'EMPRESA FLOW CONSULTING","12","7.000,00","0,00","7.000,00","2019-07-31","Flow 2018 Consulting Pte. Ltd. ","NaN"],
    [4097,"2019P300002","SERVEI TÉCNIC SALA","1","900,00","189,00","1.089,00","2019-07-01","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [4098,"2019P300003","SERVEI 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 EMPRESARIS JAPÓ","1","163,64","16,36","180,00","2019-07-04","LA MUJER BARBUDA","B66521113"],
    [4100,"2019P300005","NETEJA SALA CONSELL RECTOR JULIOL 2019","1","60,00","12,60","72,60","2019-07-11","CENTRO INTERMODAL DE LOGÍSTICA, S.A., S.M.E.","A60016292"],
    [4101,"2019P300007","CONTRACTE AMB ESCOLA EUROPEA INTERMODAL TRANSPORT - SUPORT A LA MISSIÓ EMPRESARIAL AL JAPÓ 2019","5","13.287,00","2.790,25","16.077,25","2019-07-30","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4102,"2019P300008","Acord 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","SUPORT EN LA PROMOCIÓ DE LES MISSIONS EMPRESARIALS DEL PORT DE BARCELONA","12","13.200,00","2.772,00","15.972,00","2019-11-08","SAGA COMERCIAL","NaN"],
    [4104,"2019P300010","Megafonia acte Consell Rector (gener 2020)","1","895,00","187,95","1.082,95","2019-12-12","BAF GENERAL DE CATALUNYA, S.L","B60801131"],
    [4105,"2019P300011","Neteja sala Consell Rector (gener 2020)","1","60,00","12,60","72,60","2019-12-12","CENTRO INTERMODAL DE LOGÍSTICA, S.A., S.M.E.","A60016292"],
    [4106,"2019P300012","Càtering Consell Rector (gener 2020)","1","345,00","72,45","417,45","2019-12-12","GASTRONOMIA DOCHSA (El Far ZAL)","B61076923"],
    [4107,"2019R310002","Manteniment tècnic i de continguts del blog d'Innovació PierNext","5","9.500,00","1.995,00","11.495,00","2019-02-28","DIGITAL BAKERS SL","B65485468"],
    [4108,"2019R310003","Servei del Workplace i redactat de plecs","2","14.950,00","3.139,50","18.089,50","2019-03-21","PENTEO SAU","A60328937"],
    [4109,"2019R310004","Elaboració de la documentació tècnica per a la Licitació del Servei de Xarxes Socials del Port de Barcelona","6","14.160,00","2.973,60","17.133,60","2019-04-03","ENZYME ADVISING GROUP SLU","B64755424"],
    [4110,"2019R310005","Suport a la valoració d'ofertes en el procés de Licitació de Conceptualització i Disseny WEB","6","5.000,00","1.050,00","6.050,00","2019-04-03","E-TIC SISTEMES SLU","B63504567"],
    [4111,"2019R310006","Elaboració de la documentació tècnica per a la Licitació d'una Oficina Tècnica de suport al Projecte Digital Port del Port de Barcelona","6","13.820,00","2.902,02","16.722,02","2019-05-03","AGTIC CONSULTING SL","B66766528"],
    [4112,"2019R310007","REVISIÓ CATALEG DE SERVEIS DE LA APB","6","13.000,00","2.730,00","15.730,00","2019-06-27","ACZEDA, SL","B61322301"],
    [4113,"2019R310008","Manteniment tècnic del blog de Innovació Piernext","6","600,00","126,00","726,00","2019-07-31","DIGITAL BAKERS SL","B65485468"],
    [4114,"2019R310009","Assistència a la implantació de TEAMS","12","14.500,00","3.045,00","17.545,00","2019-10-08","HSI KITERIS SL","B58573965"],
    [4115,"2019R310010","Servei de càtering 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: Electrificació de molls","3","7.100,00","1.491,00","8.591,00","2019-10-15","GROWTH MEDIA SOCIEDAD LIMITADA","B66920976"],
    [4117,"2019R320006","Reubicació càmera IP Príncep d'Espanya","2","14.171,95","2.976,11","17.148,06","2019-04-02","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4118,"2019R320008","Adquisició, instal·lació i posada en marxa d'un nou SAI per a la sala Barcelona","1","5.000,00","1.050,00","6.050,00","2019-02-14","SOCOMEC IBERICA SAU","A60107521"],
    [4119,"2019R320009","Baixa definitiva de l'equip d'inspecció de paqueteria per RAIGS X Rapiscan 528 i el furgó Sèrie 993532","1,25","1.988,00","417,48","2.405,48","2019-02-14","PROSELEC SEGURIDAD SA","A78623048"],
    [4120,"2019R320019","Regularizació de contracte de manteniment del sistema de control i presència de l'Autoritat Portuària de Barcelona","12","8.961,92","1.882,00","10.843,92","2019-02-28","DORMAKABA ESPAÑA SA","A28857001"],
    [4121,"2019R320020","Suministrament 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","Instal·lació armari comunicacions al moll adossat, terminal B","12","14.848,31","3.118,14","17.966,45","2019-04-02","CENTRO DE INNOVACION DE SERVIC","B39740170"],
    [4123,"2019R320028","Prova Pilot per a recompte de persones, taxis i cues a l'empresa Elecnor","6","14.939,86","3.137,37","18.077,23","2019-04-02","ELECNOR SEGURIDAD SL","B83680132"],
    [4124,"2019R320029","Suministrament d'un sistema de comunicacions VHF marítim amb control remoto","2","6.860,00","1.440,60","8.300,60","2019-04-02","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [4125,"2019R320030","Instal·lació 4 càmares IP Hotel Vela","1","14.964,71","3.142,59","18.107,30","2019-04-08","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4126,"2019R320031","CONTRACTE PONT SERVEI DE BACKUP","4","14.950,00","3.139,50","18.089,50","2019-04-25","OMEGA PERIPHERALS, SL","B60343076"],
    [4127,"2019R320035","Licitació per a la contractació els serveis d'auditoria de la xarxa de comunicacions de l'edifici Asta de l'Autoritat Portuària de Barcelona","1,5","14.330,46","3.009,40","17.339,86","2019-04-01","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"],
    [4128,"2019R320036","Regularització contracte de manteniment 3 equips de paqueteria per rajos X i 4 arcs detectors de metalls","4","4.076,94","856,16","4.933,10","2019-03-26","PROSELEC SEGURIDAD SA","A78623048"],
    [4129,"2019R320039","Càmares de CCTV per la plataforma Temps d´Accés de l´APB","1","7.379,93","1.549,78","8.929,71","2019-04-02","CEMOEL SL","B59814301"],
    [4130,"2019R320040","Contracte de manteniment equips de detecció d´incendis edifici Asta sales CPDS 2019","12","1.515,94","318,35","1.834,29","2019-04-01","SIEMENS, S.A.","A28006377"],
    [4131,"2019R320044","Regularització contracte manteniment equips SAI","4","3.126,40","656,54","3.782,94","2019-04-08","SOCOMEC IBERICA SAU","A60107521"],
    [4132,"2019R320047","Canvi bateries SAIS CPDNORD de l´APB","1","10.542,40","2.213,90","12.756,30","2019-04-11","SOCOMEC IBERICA SAU","A60107521"],
    [4133,"2019R320048","Manteniment Pont SICAD Contenidors Maig-Agost 2019","4","14.500,00","3.045,00","17.545,00","2019-04-30","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [4134,"2019R320050","Contracte Pont manteniment software de backup de l´Autoritat Portuària de Barcelona","6","10.560,00","2.217,60","12.777,60","2019-05-15","HARDLEVEL COMPUTER SL","B66380338"],
    [4135,"2019R320051","Contracte pont manteniment hardware de backup de l´Autoritat Portuària de Barcelona","6","12.531,94","2.631,70","15.163,64","2019-05-15","INFORDISA SA","A43094440"],
    [4136,"2019R320052","Prova pilot ocupació parking Terminal B - Prosegur","4","14.567,11","3.059,09","17.626,20","2019-05-16","PROSEGUR SOLUCIONES INTEGRALES","B87222014"],
    [4137,"2019R320060","Instal·lació de sistemes de prevenció i seguretat en terrat “Hotel Vela”","1","7.796,34","1.637,23","9.433,57","2019-06-06","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4138,"2019R320065","Serveis professionals d´anàlisi i configuració en l´àmbit de la seguretat de les comunicacions","2","13.320,00","2.797,20","16.117,20","2019-06-11","ACUNTIA SA","A80644081"],
    [4139,"2019R320068","Instal·lació clients Integra Bravo A-B i Cap Sala","1","5.135,25","1.078,40","6.213,65","2019-07-25","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4140,"2019R320071","Manteniment Pont SICAD Rodat 2019","12","14.600,00","3.066,00","17.666,00","2019-06-27","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [4141,"2019R320076","Integració en el sistema de Cctv de nous models de càmeres","1","3.718,75","780,94","4.499,69","2019-07-10","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4142,"2019R320078","Manteniment sistema SICAD Contenidors Setembre - Desembre 2019","4","14.500,00","3.045,00","17.545,00","2019-07-23","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [4143,"2019R320079","Contracte pont manteniment i llicenciament de l´equipament Fortinet","2","4.982,79","1.046,39","6.029,18","2019-07-19","ACUNTIA SA","A80644081"],
    [4144,"2019R320080","Renovació Dominis d´internet 2on semestre 2019","12","1.399,00","293,79","1.692,79","2019-07-23","HERRERO & ASOCIADOS SL","B28865236"],
    [4145,"2019R320081","Extensió Hosting Cloud de blog de innovació","6","2.016,00","423,36","2.439,36","2019-07-31","ALTURA CLOUD SL","B66815325"],
    [4146,"2019R320082","Contracte temporal de servei de backup","3,5","11.025,00","2.315,25","13.340,25","2019-08-29","STORAGE MARKETING AND CONSULTI","B62942826"],
    [4147,"2019R320091","Càmera de Cctv per prova pilot del Projecte SAMOA 2","4","11.104,43","2.331,93","13.436,36","2019-10-21","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4148,"2019R320103","Instal.lació de dues càmares per realitzar una prova pilot de lectura de matricules en contenidors en comboi ferroviari","1","14.165,92","2.974,84","17.140,76","2019-11-21","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4149,"2019R320109","Servei de Manteniment SLM Gener-Març 2020","3","14.900,00","3.129,00","18.029,00","2019-11-11","IKUSI SIS, S.A.","A20545984"],
    [4150,"2019R320110","Manteniment del sistema de ràdio de la Torre de Control (2020)","12","14.994,96","3.148,94","18.143,90","2019-11-27","EXPOCOM SA","A08617581"],
    [4151,"2019R320113","Servei d'instal·lació de sistema de comunicacions a la nova ubicació del Truck Center","1","5.909,81","1.241,06","7.150,87","2019-12-10","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [4152,"2019R320114","Instal·lació cámara CCTV para videoanalitica a la Terminal B","4","4.350,59","913,62","5.264,21","2019-12-17","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"],
    [4153,"2019R320115","Servei d´instal.lació de sistema de connectivitat a la EM NORD","1","14.700,68","3.087,14","17.787,82","2019-12-10","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [4154,"2019R320116","Manteniment i bossa d´hores de suport del sistema de gestió unificada d´usuaris 2020 de l´APB (DESPESA I SOFTWARE)","12","14.888,50","3.126,59","18.015,09","2019-12-04","I2LAN ENGINEERING SL","B83931006"],
    [4155,"2019R320118","Renovació de dominis d´internet Gener 2020","12","660,00","138,60","798,60","2019-12-11","HERRERO & ASOCIADOS SL","B28865236"],
    [4156,"2019R320119","Contracte de manteniment equips de detecció d´incendis edifici Asta sales CPDS 2020","12","1.535,65","322,48","1.858,13","2019-12-18","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [4157,"2019R330002","Renovació llicències AIRWATCH 2019","12","9.464,00","1.987,44","11.451,44","2019-03-05","SOLUTION PARTNERSHIP TCNIK S","B66828757"],
    [4158,"2019R330003","Renovació Llicències Symantec 2019","12","4.410,00","926,10","5.336,10","2019-01-23","BECHTLE DIRECT SL","B83029439"],
    [4159,"2019R330004","Renovació manteniment software control aparcament de camions 2019+1+1","12","771,26","161,96","933,22","2019-01-30","ADVANCED SOFWARE CO SL","B61438024"],
    [4160,"2019R330005","Renovació contracte gestió de despesa telefonía 2019","12","10.080,00","2.116,80","12.196,80","2019-03-05","SAYOS & CARRERA SL","B60900214"],
    [4161,"2019R330008","Compra de crèdits SMS","1","6.000,00","1.260,00","7.260,00","2019-03-22","TXTLOCAL LTD","NaN"],
    [4162,"2019R330009","Renovació de les subscripcions anual 2019 d'aplicacions per a Desenvolupament intern i ampliacions d'icloud","12","3.201,00","672,21","3.873,21","2019-03-28","MASTERKEY INFORMATICA","B66521402"],
    [4163,"2019R330010","Adquisició de 15 equips de sobretaula amb pantalla","1","14.175,00","2.976,75","17.151,75","2019-03-28","PARTSURFER SA","A61925947"],
    [4164,"2019R330012","SUBMINISTRAMENT DE MATERIAL DE MICROINFORMÀTICA I ACCESSORIS DE COMUNICACIONS","12","14.500,00","3.045,00","17.545,00","2019-04-03","DISA SL SERTEC SERV.INFORM","B60329836"],
    [4165,"2019R330013","Subministrament de Llicències i Programes de Programari d'Usuari","12","14.500,00","3.045,00","17.545,00","2019-04-15","COLLET I GENIS SL","B62420161"],
    [4166,"2019R330014","Assistència Tècnica per sistema audiovisual a les sales de reunions","7,5","14.950,00","3.139,50","18.089,50","2019-04-17","SAYOS & CARRERA SL","B60900214"],
    [4167,"2019R330016","SUBMINISTRAMENT I INSTAL·LACIÓ D'UN EQUIP D'IMPRESSIÓ DE GRAN FORMAT 24","1","2.260,02","474,60","2.734,62","2019-05-13","SISTEMES DORGANITZACIO SA","A08588170"],
    [4168,"2019R330017","Subministrament llicències Kaspersky","6","12.097,57","2.540,49","14.638,06","2019-04-24","DAVINCI TECNOLOGIAS DE LA INFO","B65794737"],
    [4169,"2019R330018","Contracte de bossa d´hores per suport de microinformàtica","12","14.950,00","3.139,50","18.089,50","2019-04-26","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [4170,"2019R330019","Regularització contracte de manteniment terminals Tetra de la Policia Portuària","5","2.801,00","588,21","3.389,21","2019-04-29","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [4171,"2019R330021","Adquisició 20 equips informàtics portàtils","1","13.000,00","2.730,00","15.730,00","2019-05-20","ALVIN NETWORKS SL","B60152105"],
    [4172,"2019R330022","Subministrament i instal·lació sistema audiovisual i megafonia al Vaixell de l'APB","1","6.046,96","1.269,86","7.316,82","2019-05-20","COBRA INSTALAC.Y SERVICIOS,SA","A46146387"],
    [4173,"2019R330031","Adquisició 10 auriculars plantronics HW261 per a centre de control APB","1","933,50","196,04","1.129,54","2019-06-03","ONEDIRECT COMUNICACIONES SL","B62505524"],
    [4174,"2019R330033","Regularitzacíó contracte de manteniment terminals Tetra de la Policia Portuària (Juny-Juliol)","2","1.120,50","235,30","1.355,80","2019-06-07","ADTEL SIST TELECOMUNICACIONES","B63181440"],
    [4175,"2019R330036","Servei tècnic SIL Barcelona 2019","1","913,04","191,74","1.104,78","2019-06-18","ATOS IT SOLUTIONS AND SERVICES","B85908093"],
    [4176,"2019R330037","Servei Wifi SIL Barcelona 2019","1","2.000,00","420,00","2.420,00","2019-06-25","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [4177,"2019R330038","Servei de subministrament i instal·lació de diferents productes de so i audiovisuals per al SIL","1","5.100,00","1.071,00","6.171,00","2019-06-25","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [4178,"2019R330040","ASSISTÈNCIA TÈCNICA PER A LA DEFINICIÓ I PLECS DELS SISTEMES AUDIOVISUALS DE LES SALA DE CONSELL I SALA DE PREMSA DE L'AUTORITAT PORTUÀRIA DE BARCELONA","6","14.500,00","3.045,00","17.545,00","2019-07-17","MIRABENT PAGES Y ASOCIADOS SL","B62998315"],
    [4179,"2019R330041","Subministrament i instal·lació monitor Torre de Practics","2","1.736,24","364,61","2.100,85","2019-07-31","EXPOCOM SA","A08617581"],
    [4180,"2019R330042","Adquisició de 20 equips de sobretaula","0,25","14.500,00","3.045,00","17.545,00","2019-07-30","XARXA GLOBAL SOLUCIONS INFORM","B64549421"],
    [4181,"2019R330045","Renovació llicències VDA de Microsoft i Thin Clients 2020","12","7.475,50","1.569,85","9.045,35","2019-10-03","OZONA CONSULTING SL","B15834872"],
    [4182,"2019R330047","Adquisició de 14 equips informàtics portàtils amb equipament per usuaris APB","0,5","14.356,44","3.014,85","17.371,29","2019-10-21","UPPER SOLUTIONS SL","B84693357"],
    [4183,"2019R330049","Prova Pilot Surface Pro","4","14.665,33","3.079,72","17.745,05","2019-10-21","NEXTRET SL","B60345527"],
    [4184,"2019R330052","Reconfiguració del sistema de telefonia","1","10.296,14","2.162,19","12.458,33","2019-10-21","ACUNTIA SA","A80644081"],
    [4185,"2019R330055","Adquisició material Microinformàtica i Perifèrics de Comunicacions","12","14.500,00","3.045,00","17.545,00","2019-11-08","CUTILLER EGEA PATRICIA","NaN"],
    [4186,"2019R330059","Adquisició Sensor 3D","12","6.000,00","1.260,00","7.260,00","2019-11-07","IDMIND ENGENHARIA DE SISTEMAS","NaN"],
    [4187,"2019R330061","Adquisició projectors per a sala de premsa i d'estoc per a sales de reunions","1","4.571,00","959,91","5.530,91","2019-01-09","SOM INFORMATICA SL","B66331091"],
    [4188,"2019R340002","Llicències SAGE XRT","12","3.833,41","805,02","4.638,43","2019-01-16","SAGE SPAIN SL","B58836321"],
    [4189,"2019R340004","Llicència eGestiona (Renovació 2019)","12","6.230,40","1.308,38","7.538,78","2019-01-16","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [4190,"2019R340013","Llicències IDEA (renovació)","12","3.000,00","0,00","3.000,00","2019-01-25","CASEWARE IDEA BV","NaN"],
    [4191,"2019R340014","Renovació Llicències WinSehtra","12","500,00","105,00","605,00","2019-01-25","A.T.MEDTRA, SL","B39305156"],
    [4192,"2019R340015","Llicències Geniza (renovació)","12","3.800,00","798,00","4.598,00","2019-01-25","GENIZA GLOBAL SL","B86739372"],
    [4193,"2019R340016","Contractació a AGGITY del manteniment de GTT per al 2019 ","12","5.218,54","1.095,90","6.314,44","2019-03-13","AGGITY EUROPE SA","A59973123"],
    [4194,"2019R340018","Bossa d'hores per evolutius ROSS - 2019","12","8.500,00","1.785,00","10.285,00","2019-03-08","APTEAN IBERICA SLU","B60650421"],
    [4195,"2019R340019","Llicències JIRA (renovació)","12","5.925,00","1.244,25","7.169,25","2019-02-28","ATLASSIAN PTY LTD","NaN"],
    [4196,"2019R340020","Manteniment TARIC 2019","12","1.279,80","268,76","1.548,56","2019-02-11","TARIC SA","A78587268"],
    [4197,"2019R340021","DSS: Renovació de dues llicències de l'aplicació InforPM ","6","1.071,70","225,06","1.296,76","2019-02-21","INFOR SOFTWARE IBERIA SAU","A78932092"],
    [4198,"2019R340022","Renovació manteniment de 2 llicències de MuseumPlus any 2019 ","12","270,00","56,70","326,70","2019-03-21","ZETCOM INFORMATIKDIENSTLUNGS","W0392296J"],
    [4199,"2019R340023","ASSISTÈNCIA TÈCNICA DE GESCITY (abans GESPOL)","1","196,36","41,24","237,60","2019-03-13","ADAKING SOFTWARE PARA GESTION","B95837555"],
    [4200,"2019R340024","Renovació Manteniment eRubrica 2019","12","8.150,71","1.711,65","9.862,36","2019-02-26","CARVER ADVANCED SYSTEMS SL","B62936422"],
    [4201,"2019R340025","Renovació certificats servidors","12","1.600,00","336,00","1.936,00","2019-02-26","AC CAMERFIRMA SA","A82743287"],
    [4202,"2019R340026","Renovació suport i assistència tècnica 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","Renovació manteniment Selligent any 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 any 2019","12","5.024,53","1.055,15","6.079,68","2019-03-15","STACKS CONSUL.ING. SOFTWARE SL","B59843920"],
    [4205,"2019R340029","Llicències i serveis de manteniment de ROSS per al 2019","12","14.791,06","3.106,12","17.897,18","2019-03-21","APTEAN IBERICA SLU","B60650421"],
    [4206,"2019R340030","CONTRACTACIÓ 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","Renovació mantenimient GPCN para 2019","12","8.984,86","1.886,82","10.871,68","2019-03-22","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [4208,"2019R340037","Manteniment de les llicències TCQ2000 i BEDEC (ITeC) 2019","12","2.040,00","428,40","2.468,40","2019-03-25","INSTITUT TECNOL CONSTRUC CATAL","G08546665"],
    [4209,"2019R340038","ASSISTÈNCIA TÈCNICA DE SELLIGENT","12","2.400,00","504,00","2.904,00","2019-03-26","CAP MASAO SL","B85279834"],
    [4210,"2019R340039","PROVA PILOT DEL PROGRAMARI IRIS DE UNBLUR","12","14.990,00","3.147,90","18.137,90","2019-04-02","UNBLUR SOCIEDAD LIMITADA","B66864349"],
    [4211,"2019R340041","CONTRACTACIÓ DEL SERVEI PUBLISHER DE AUGURE (CLOUD)","12","5.900,00","1.239,00","7.139,00","2019-05-23","AUGURE SPAIN SL","B84345602"],
    [4212,"2019R340044","Bossa d'hores per a correccions i petits canvis 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","Extensió de tres mesos més a la llicència de la plataforma de contractació electrònica Vortal","3","3.000,00","630,00","3.630,00","2019-04-15","VORTAL CONNECTING BUSINESS SA","A85765469"],
    [4214,"2019R340047","Actualitzar pantalla login CAS","4","1.510,00","317,10","1.827,10","2019-04-17","ICONUS SL","B59420927"],
    [4215,"2019R340060","Migració sistema operatiu servidor SELLIGENT","12","1.440,00","302,40","1.742,40","2019-05-23","CAP MASAO SL","B85279834"],
    [4216,"2019R340063","DevExpress - Renovació llicència","12","724,00","NaN","724,00","2019-06-07","COMPONENTSOURCE LIMITED","NaN"],
    [4217,"2019R340064","Suport 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 per a l'aplicació Sostrat","3","1.360,00","285,60","1.645,60","2019-06-12","ICONUS SL","B59420927"],
    [4219,"2019R340068","Contractació a AGGITY del manteniment de GTT per al 2018","12","5.130,83","1.077,47","6.208,30","2019-09-17","AGGITY EUROPE SA","A59973123"],
    [4220,"2019R340080","Desplegament CAS independent (Sostrat - CTA) i configuració de CAS en Sostrat DES","6","770,00","161,70","931,70","2019-09-13","ICONUS SL","B59420927"],
    [4221,"2019R340081","Renovació manteniment GPCN portal Express","12","1.772,14","372,15","2.144,29","2019-09-18","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [4222,"2019R340083","Contracte pont manteniment aplicació WINMEDTRA","4","250,00","52,50","302,50","2019-10-02","A.T.MEDTRA, SL","B39305156"],
    [4223,"2019R340105","Migració SAGE XRT- Serveis","0,5","7.200,00","1.512,00","8.712,00","2019-12-04","SISTEMAS DE ANALISIS Y NAVEGAC","B83377911"],
    [4224,"2019R340107","Servei de traducció Container Tracking Application","0,25","928,00","194,88","1.122,88","2019-11-18","SIMULTRAD SL","B63231385"],
    [4225,"2019R340108","Bossa d'hores d'implantació de l'eina ILMT d'IBM 9.x i workshops de DevOps","12","9.958,00","2.091,18","12.049,18","2019-11-19","LOGICALIS SPAIN SLU","B82832155"],
    [4226,"2019R340119","Bossa d´hores de suport entorn web","12","2.500,00","525,00","3.025,00","2019-12-23","ICONUS SL","B59420927"],
    [4227,"2019R340120","Migració de base de dades de Odilo A3W","12","3.000,00","630,00","3.630,00","2019-12-13","ODILO TID SL","B30856439"],
    [4228,"2019R350001","Manteniment Autodesk AEC Collection","12","12.915,00","2.712,15","15.627,15","2019-01-10","INTERDATA PONENT SL","B25434952"],
    [4229,"2019R350002","Manteniment Transoft 2019","12","1.619,00","339,99","1.958,99","2019-01-16","INGENIERIA DE TRAFICO SL INTRA","B08399925"],
    [4230,"2019R350004","Disseny Dockers per a GIS","4","12.280,00","2.578,80","14.858,80","2019-01-23","NORTHINGS GEOSPATIAL","B67062729"],
    [4231,"2019R350014","Validació de les funcionalitats de GIS PLANOL amb Oracle 12CR2","3","14.790,00","3.105,90","17.895,90","2019-05-20","TECNIBOUT SL","B83816348"],
    [4232,"2019R350016","Manteniment llicències Autocad 2019","12","9.100,00","1.911,00","11.011,00","2019-06-25","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [4233,"2019R360001","Prova de concepte del Servei d'Oficina Tècnica de Projectes sobre el PCS","8","14.790,00","3.105,90","17.895,90","2019-02-08","ALTRAN INNOVACION SL","B80428972"],
    [4234,"2019R360013","Nova línia d'alimentació del rack del datacenter del PCS","1","498,00","104,58","602,58","2019-06-21","EVOLUTIO CLOUD ENABLER SA","A80448194"],
    [4235,"2019R370003","Elaboració d’una Guia per incorporar clàusules de sostenibilitat als contractes de l’Autoritat Portuària de Barcelona (APB)","6","9.725,00","21,00","9.746,00","2019-07-26","FUNDACIÓ PERE TARRÉS","R5800395E"],
    [4236,"2019R370005","Prova pilot d'automatització del procés de validació de liquidacions de despeses de viatge mitjançant tecnologia RPA","3","14.500,00","3.045,00","17.545,00","2019-06-27","HOUNDLINE","B60268802"],
    [4237,"2019R370006","Tractament de conservació definitiva de la documentació relacionada amb els projectes d'obra històrics transferida al Consorci de les Drassanes Reials i Museu Maritim de Barcelona l'any 2018","2","3.488,00","732,48","4.220,48","2019-09-12","NUBILUM SOCIEDAD LIMITADA","B66011594"],
    [4238,"2019R370009","Neteja i digitalització de 8 plaques de vidre del Fons Carlos de Angulo,amb imatges d'elements constructius ubicats al Port Vell","1","55,36","11,63","66,99","2019-12-10","VIDEOCONVERSION DIGITAL LAB SL","B56766793"],
    [4239,"2019R370010","Informe jurídic sobre Protecció de Dades","1","290,00","NaN","290,00","2019-12-23","Sense especificar","NaN"],
    [4240,"2019R390001","Càtering 11a edició Premi Factor Humà Merçe Sala","NaN","62,91","6,29","69,20","2019-02-07","LA MUJER BARBUDA SL","B66521113"],
    [4241,"2019R400002","Aparcament C/Ample. Port 2000 R.Calafell","NaN","132,23","27,77","160,00","2019-01-01","AGUSMAN SA","A58523580"],
    [4242,"2019R400003","Valoració entrevistes competències genèriques .C.Carracedo","NaN","60,00","12,60","72,60","2019-01-21","BLC GLOBAL CHOICE SL","B82871526"],
    [4243,"2019R400007","Defensa judici procediment 552/2017","12","2.000,00","420,00","2.420,00","2019-03-12","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4244,"2019R400008","Defensa judici procediment 372/2018-C","12","1.200,00","252,00","1.452,00","2019-03-12","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4245,"2019R400009","Defensa judici procediment 40/2016 A.Casas","12","3.500,00","735,00","4.235,00","2019-03-12","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"],
    [4246,"2019R400010","Defensa Procediment judici 185/2018-C A.Rubio","12","2.800,00","588,00","3.388,00","2019-03-11","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4247,"2019R400013","Assessorament en extinció contractual","3","10.000,00","2.100,00","12.100,00","2019-02-28","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [4248,"2019R400014","Proces de selecció MECANICO NAVAL","1","1.570,00","329,70","1.899,70","2019-03-03","TOP PERFIL, S.L.E.T.T.","B60679818"],
    [4249,"2019R400016","Assistència tècnica per l'avaluació del perfil competencial dels candidtas per el procés de selecció per a 2 places de CAPORAL","NaN","820,00","49,20","869,20","2019-01-02","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [4250,"2019R400020","Proves de nivell de Català. Proces de selecció de 19 Auxiliars Policia Portuaria","NaN","87,70","18,42","106,12","2019-04-25","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [4251,"2019R400021","Avaluació Perfil Candidats proces de selecció per a 2 places d'inspector de la Policia Portuaria","NaN","450,00","27,00","477,00","2019-02-07","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [4252,"2019R400022","Servei d'anunci Procés de Selecció Agent i Auxiliar de la Policia Portuaria","NaN","600,00","126,00","726,00","2019-04-09","BLC GLOBAL CHOICE SL","B82871526"],
    [4253,"2019R400024","Informe jurídic per a la resolució recurs d'alçada RJS","3","2.000,00","420,00","2.420,00","2019-04-23","IURACAT SLP","B64200686"],
    [4254,"2019R400025","Informe jurídic per a la resolució recurs d'alçada.DLM","3","2.000,00","420,00","2.420,00","2019-04-23","IURACAT SLP","B64200686"],
    [4255,"2019R400027","Honoraris profesionals per assessorament en extinció contractual","1","5.000,00","1.050,00","6.050,00","2019-05-15","CUATRECASAS,GONÇALVES PEREIRA","B59942110"],
    [4256,"2019R400028","Assitència Tècnica per la realització de proves pràctiques de processos de selecció","6","3.415,00","717,15","4.132,15","2019-06-20","AGONTEC TECNOLOGIAS APLICADAS","B95642047"],
    [4257,"2019R400029","Convocatòria Cap de Premsa i Mitjans (procés de selecció)","1","3.800,00","798,00","4.598,00","2019-06-19","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [4258,"2019R400031","Proves de nivel Anglès. Convocatoria Consultor/a Org. Interna 2019","1","87,70","18,42","106,12","2019-06-04","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [4259,"2019R400032","Anàlisis jurídica per excedència laboral (NC)","1","450,00","94,50","544,50","2019-07-12","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [4260,"2019R400037","Itineraris competencials","NaN","375,00","78,75","453,75","2019-09-19","AGONTEC TECNOLOGIAS APLICADAS","B95642047"],
    [4261,"2019R400039","Procés de selecció (anunci i entrevsites) CE Responsable d'Administració de personal RAP019","2","660,00","138,60","798,60","2019-05-26","AUREN CONSULTORES SP SLP","B87352340"],
    [4262,"2019R400041","Procés de selecció (anunci i entrevistes) de CE Responsable de Xarxes i Comunicació RXSC019","1","660,00","138,60","798,60","2019-07-31","AUREN CONSULTORES SP SLP","B87352340"],
    [4263,"2019R400042","Procés de selecció 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","Quota Soci APD 2019","12","6.547,11","1.374,89","7.922,00","2019-01-02","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4265,"2019R410003","AEDIPE Quota Soci 2019","NaN","600,00","NaN","600,00","2019-02-06","AEDIPE","G28464873"],
    [4266,"2019R410005","AUDIOVISUAL: HÀBITS DE LA SON SALUDABLES I SON I ALIMENTACIÓ","NaN","1.950,00","NaN","NaN","2019-01-11","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [4267,"2019R410006","Servei Tècnic Jornada anual Naveguem Junts 2019","1","3.764,00","790,44","4.554,44","2019-01-13","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [4268,"2019R410007","Formació SURCO Operations II","NaN","800,00","NaN","800,00","2019-01-15","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4269,"2019R410008","Cicle eines ITec per a BIM","NaN","180,00","NaN","180,00","2019-01-15","ESCOLA DE SOBRESTANTS","Q2500339C"],
    [4270,"2019R410010","Executive programme supply chain & Blockchain","NaN","2.479,50","NaN","NaN","2019-01-17","BARCELONA INSTITUTE OF TECHNOL","B67131680"],
    [4271,"2019R410013","Curs defensa i protecció Policia Portuaria","NaN","7.680,00","NaN","7.680,00","2019-03-28","AULA ACTIVA FORMACIO I SERVEIS","B64064223"],
    [4272,"2019R410014","Curs d'usuari policial d'esprai de defensa sabre red","2","6.009,26","1.261,94","7.271,20","2019-01-17","NIDEC SL","B61293841"],
    [4273,"2019R410015","DEA per a la Policía Portuària","NaN","9.984,00","NaN","9.984,00","2019-01-18","SISTEMA D EMERGENCIES MEDIQUES","A60252137"],
    [4274,"2019R410018","Cursos Idiomes On-Line “Anglès i Francès 2019”","NaN","10.000,00","NaN","10.000,00","2019-03-31","LEARNLIGHT SPAIN SL","B82939984"],
    [4275,"2019R410019","Seminari Employee Experience","NaN","650,00","136,50","786,50","2019-01-21","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [4276,"2019R410020","Jornada: Aplicació Nou Reglament LOPD UE","NaN","900,00","189,00","1.089,00","2019-01-21","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [4277,"2019R410022","Curs Inspector Policia Portuaria 2 places","NaN","9.527,20","NaN","NaN","2019-01-31","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [4278,"2019R410023","Curs ROPIP per a la Policia Portuària","1","3.145,00","660,45","3.805,45","2019-06-05","COMISARIADO ESP. MARITIMO SA","A28001501"],
    [4279,"2019R410024","Detencions Substàncies Psicotròpiques","NaN","800,00","NaN","NaN","2019-01-31","FUNDACIO UAB","G61612925"],
    [4280,"2019R410027","Trasllat del personal APB al Palau de la Música per la Jornada Anual","NaN","958,00","201,18","1.159,18","2019-02-08","AUTOCARES MOLIST SL","B08229221"],
    [4281,"2019R410028","Team Building amb REM","NaN","8.000,00","NaN","8.000,00","2019-03-22","REAL CLUB MARITIMO DE BARCELON","G08260069"],
    [4282,"2019R410029","Gravació Jornada Anual NJ 2019","1","995,00","208,95","1.203,95","2019-02-06","IMESDE INTEGRACIO DISTRIBUCIO","B65435695"],
    [4283,"2019R410030","Catèring Jornada Anual NJ 2019","NaN","7.200,00","NaN","7.200,00","2019-02-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [4284,"2019R410031","Càtering “Taller Alt Rendiment i Benestar 3ª i 4ª edició”","10","3.808,00","380,80","4.188,80","2019-03-21","BRANVAZ GROUP SL","B66605924"],
    [4285,"2019R410032","Dinars “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 Resum Jornada Anual NJ 2019","1","1.200,00","252,00","1.452,00","2019-02-11","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [4287,"2019R410037","Jornada: Noves tendències i estratègia a RRHH","NaN","900,00","189,00","1.089,00","2019-02-11","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4288,"2019R410038","Seminari: Transformació Agile","NaN","325,00","68,25","393,25","2019-03-22","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [4289,"2019R410039","Seminari: Productivitat personal i ús noves tecnologies","NaN","450,00","94,50","544,50","2019-02-05","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4290,"2019R410040","Jornada: Drets digitals en l'ámbito laboral","NaN","170,00","NaN","170,00","2019-03-26","FUNDACIO ESADE","G59716761"],
    [4291,"2019R410042","Coaching Executiu","NaN","2.400,00","504,00","2.904,00","2019-04-08","MUSARION SL","B63535132"],
    [4292,"2019R410043","Programa Leading i Complexity","NaN","8.000,00","1.680,00","9.680,00","2019-03-28","FUND CEDE-CONF ESP DIRECTIVOS","G65320863"],
    [4293,"2019R410045","CONVENI COOPERACIÓ EDUCATIVA ESERP - APB","NaN","7.800,00","NaN","7.800,00","2019-04-01","ESERP ESCUELA SUP REL PUBLICAS","B43309459"],
    [4294,"2019R410046","Curs de PRL per a noves incorporacions","12","1.202,50","0,00","1.202,50","2019-04-03","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [4295,"2019R410049","Formació Bàsica (Operadors/es Torre de control)","NaN","1.890,00","NaN","1.890,00","2019-04-05","Sense especificar","NaN"],
    [4296,"2019R410051","Curs Gestió del Domini Públic N1","1","2.160,00","0,00","2.160,00","2019-04-11","TALENT ENTERPRISE SL","B33934027"],
    [4297,"2019R410052","Formació Conseller","NaN","2.296,69","482,30","2.778,99","2019-01-31","INSTITUTO DE CONSEJEROS ADMIN","G83705889"],
    [4298,"2019R410053","Contabilitat Pràctica_BH","NaN","860,00","NaN","860,00","2019-06-12","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"],
    [4299,"2019R410056","Dinars Team Building REM","NaN","1.782,00","178,00","1.960,00","2019-05-08","SEÑORIO DE SILVA SL","B60518370"],
    [4300,"2019R410057","Trasllat Team Building REM","NaN","584,00","58,40","642,40","2019-05-08","AUTOCARES IZARO SA","A08947715"],
    [4301,"2019R410058","Jornada: SIG Lliure","NaN","300,00","NaN","300,00","2019-05-02","UNIVERSITAT DE GIRONA","Q6750002E"],
    [4302,"2019R410059","Curs d'atenció al menor. P.Portuaria","NaN","150,00","NaN","150,00","2019-05-08","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [4303,"2019R410060","SIMPOSIUM NACIONAL DE L'ENLLUMENAT 2019","NaN","690,00","NaN","690,00","2019-03-29","COMITE ESPAÑOL DE ILUMINACION","G78487832"],
    [4304,"2019R410061","Tècniques d'Arxiu  Gestió de la Documentació","NaN","265,00","55,65","320,65","2019-05-08","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"],
    [4305,"2019R410063","Noves obligacions Empresarials Treballadors","NaN","900,00","189,00","1.089,00","2019-03-29","APD ASOCIACION PARA PROGRESO","G28197994"],
    [4306,"2019R410064","CURS ESPECIALIZAT EN PRODUCT MANAGER","NaN","2.400,00","NaN","2.400,00","2019-04-26","ESCUELA ESTUDIOS SUP ESIC SCJ","R2800828B"],
    [4307,"2019R410065","Especializació en protocol i tec. d'organizació d'Events","NaN","800,00","NaN","800,00","2019-01-01","ESPACIO EUROPEO DE ESTUDIOS AV","B64211790"],
    [4308,"2019R410066","Fibras Óptiques en els Entorns d'Empresa, Industria i Telecom","NaN","780,00","163,80","943,80","2019-04-30","DATA COMMUNICATIONS","A78758844"],
    [4309,"2019R410067","Técniques Avanzades de Secretariat on line","NaN","320,65","NaN","320,65","2019-04-01","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"],
    [4310,"2019R410069","Study-Tryp Països Biaxos","NaN","1.150,00","241,50","1.391,50","2019-03-14","IREMA TRAVEL GROUP SL","B67331074"],
    [4311,"2019R410070","Curs Gestió Estratègica del Talent","NaN","2.360,00","NaN","2.360,00","2019-01-08","INSTITUT D'EDUCACIO CONTINUA","G60414182"],
    [4312,"2019R410071","Team building Direcció de Persones 2019 (DIRECCIÓ DE PERSONES)","NaN","1.200,00","NaN","1.200,00","2019-06-11","INNOVAMARKET PROJECT SL","B66370768"],
    [4313,"2019R410072","Excel per a financers","1","4.800,00","0,00","4.800,00","2019-09-26","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"],
    [4314,"2019R410081","Sessions Office 365","NaN","2.250,00","NaN","2.250,00","2019-06-12","IT FORMACION Y SERVICIOS INFOR","B63849343"],
    [4315,"2019R410082","Curs Plataformes Elevadores i Grúes Hidràuliques","1","5.245,00","0,00","5.245,00","2019-06-13","IFTEM ALMACENATICA, SL","B59931832"],
    [4316,"2019R410089","Formació Flexiwork ( 4 jornades )","5","2.810,00","590,10","3.400,10","2019-10-03","ROSILLO CASCANTE MARIA LAURA","NaN"],
    [4317,"2019R410091","Càtering Formació Plà de Successió (PDS)","1","428,35","42,84","471,19","2019-09-27","Maria Angeles Sanchez Nadal","NaN"],
    [4318,"2019R410094","CURS DE PRL PER AL GRUP PILOT DEL PROJECTE DE TREBALL FLEXIWORK","2","925,00","0,00","925,00","2019-10-15","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [4319,"2019R410112","Esmorzar curs Actuació Policia Portuària PAU Port de Barcelona","2","1.280,00","128,00","1.408,00","2019-11-12","BRANVAZ GROUP SL","B66605924"],
    [4320,"2019R430001","Subministrament ampolles reutilitzables","3","5.171,44","1.086,00","6.257,44","2019-02-08","DIGITAL SCREEN SL","B60673084"],
    [4321,"2019R440001","Hàbits per tenir un son saludable","12","4.400,00","924,00","5.324,00","2019-01-25","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"],
    [4322,"2019R440003","Subministrament de bobinas de camilla i guants per infermeria","NaN","146,40","30,74","177,14","2019-01-24","MYCOPAES SL","B64694482"],
    [4323,"2019R440004","NETEJA DE VESTUARI SANITARI. SERVEIS MÈDICS","NaN","154,00","32,34","186,34","2019-01-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4324,"2019R440011","Subministrament de material d´infermeria necessari per portar a terme el Servei Mèdic de l´APB: tisores iris curva, biombo de tres cossos, cinta frontal amb llum","1","219,48","46,09","265,57","2019-01-16","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4325,"2019R440012","Subministrament de material d´infermeria: guants de nitril","NaN","54,00","11,34","54,00","2019-02-01","MYCOPAES SL","B64694482"],
    [4326,"2019R440015","Reaprovisionament de material d´odontologia","NaN","238,45","34,16","238,45","2019-01-15","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4327,"2019R440017","Reaprovisionament de material d´odontologia","NaN","284,91","40,43","284,91","2019-01-14","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4328,"2019R440018","Subministrament de medicació per al servei traumatología: àcid hialurònic per al tractament de l´artrosi","NaN","2.117,00","198,68","2.117,00","2019-02-12","TEDEC MEIJI FARMA SA","A28001402"],
    [4329,"2019R440020","Assistència sanitària d'urgències per accident laboral in itinere","1","396,74","NaN","396,74","2019-03-05","HOSPITAL CLINIC DE BARCELONA","Q0802070C"],
    [4330,"2019R440022","Subministrament de micromotor de podologia amb cànula d´aspiració","NaN","300,00","59,85","300,00","2019-02-13","NAMROL MEDICAL SL","B61547881"],
    [4331,"2019R440024","Subministrament de material mèdic per rehabilitació","1","1.196,09","NaN","1.196,09","2019-04-17","MAPE ASESORES SA","A36326619"],
    [4332,"2019R440025","Subvenció ulleres de visió perdudes en accident laboral","1","145,45","14,55","160,00","2019-02-27","ROVIRA BALLART JOSE","NaN"],
    [4333,"2019R440026","Reaprovisionament de material odontològic","NaN","309,70","47,24","309,70","2019-03-07","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4334,"2019R440027","Neteja del vestuari laboral del personal sanitari del Serveis Mèdics de l´APB","NaN","135,80","28,52","135,80","2019-02-28","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4335,"2019R440028","Subministrament de material d´infermeria: rotllos de camilles i guants de nitril","NaN","207,00","43,47","207,00","2019-03-07","MYCOPAES SL","B64694482"],
    [4336,"2019R440029","Sol.licitud de servei de manteniment de la cadira dental","NaN","87,00","18,27","87,00","2019-03-01","MARCOS J.SALADIE MEMBRADO","NaN"],
    [4337,"2019R440030","Reaprovisionament de material mèdic-sanitari","NaN","83,96","6,75","83,96","2019-01-11","OXIGEN SALUD SA","A58573171"],
    [4338,"2019R440032","Avaluació de l'exposició al soroll a les garites de la policia portuària","1","399,00","83,79","482,79","2019-04-15","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [4339,"2019R440033","Neteja del vestuari laboral del personal sanitari del SS.MM de l´APB","NaN","282,00","59,22","282,00","2019-03-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4340,"2019R440034","Subministrament de material farmacològic para SS.MM de l´APB","NaN","3.605,39","213,94","3.605,39","2019-04-02","FERNANDEZ LEON VANESA","NaN"],
    [4341,"2019R440035","Adquisició de fotòfor per al servei d´otorrinolaringologia dels Serveis Mèdics de l´APB","NaN","1.700,00","180,27","1.700,00","2019-05-17","GABINETES DE AUDIOPROTESIS ELE","A08612061"],
    [4342,"2019R440036","Subministrament de protectors contra la radiació solar en llocs de treball a l´aire lliure","NaN","3.000,00","487,31","3.000,00","2019-04-05","INDUSTRIAL FARMAC.CANTABRIA SA","A39000914"],
    [4343,"2019R440040","Reaprovisionament de guants de nitril i rotllos de camilla per als SS.MM de l´APB","NaN","708,00","148,68","708,00","2019-04-30","MYCOPAES SL","B64694482"],
    [4344,"2019R440041","Reaprovisionament de material odontològic","NaN","660,77","86,14","660,77","2019-04-25","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4345,"2019R440042","Subministrament d´envasos per a biopsies","NaN","288,00","60,48","288,00","2019-04-23","DMTAC MEDIKARE SL","B66298464"],
    [4346,"2019R440043","Subministrament de nitrògen líquid per al servei de dermatologia dels Serveis Mèdics de l´APB","NaN","84,97","6,83","91,80","2019-03-01","OXIGEN SALUD SA","A58573171"],
    [4347,"2019R440044","Subministrament de material farmacològic per als SS.MM de l´APB","NaN","213,77","8,55","222,32","2019-03-31","COLL COLOMER MONTSERRAT","NaN"],
    [4348,"2019R440045","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","NaN","283,60","59,56","283,60","2019-04-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4349,"2019R440046","Assistència sanitària d'urgències per accident en actuació policial","1","253,18","NaN","253,18","2019-04-29","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [4350,"2019R440049","Subministrament de sprays protectors contra el risc de picades d´insectes","NaN","1.000,00","186,16","1.000,00","2019-05-17","FERNANDEZ LEON VANESA","NaN"],
    [4351,"2019R440050","Subministrament de material fungible per als serveis mèdics de l´APB","NaN","379,91","54,33","379,91","2019-04-30","MAPE ASESORES SA","A36326619"],
    [4352,"2019R440051","Subministrament de material de podologia per als SS.MM de l´APB","NaN","115,97","24,35","115,97","2019-04-30","PODOSERVICE 2002 SL","B63021943"],
    [4353,"2019R440053","Seguiment treballador amb discapacitat","1","62,83","13,19","62,83","2019-05-16","FUND ALT RENDIMENT EMPR.CARES","G61852000"],
    [4354,"2019R440054","Subministrament de nitrogen líquid per al servei de dermatología dels SS.MM de l´APB","NaN","84,97","6,83","84,97","2019-05-13","OXIGEN SALUD SA","A58573171"],
    [4355,"2019R440055","Servei de manteniment de la màquina d´anàlisi clínic. Contracte d´assistència tècnica","NaN","237,00","49,77","237,00","2019-05-06","ROCHE DIAGNOSTICS SL","B61503355"],
    [4356,"2019R440056","Neteja del vestuari laboral del personal sanitari del Serveis Mèdics de l´APB","1","290,20","60,94","351,14","2019-05-15","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4357,"2019R440057","Reaprovisionament de material odontològic per als serveis mèdics de L´APB","NaN","272,40","37,80","272,40","2019-06-12","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4358,"2019R440058","Adquisició de una nova bàscula TANITA","NaN","3.176,00","666,96","3.176,00","2019-05-29","SONMEDICA SL","B62011093"],
    [4359,"2019R440060","Subministrament de material d´infermeria i material fungible per als SS.MM de l´APB","1","776,41","163,05","939,46","2019-06-28","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4360,"2019R440061","Subministrament de rotllets del paper blanc per a la impressió de resultat de la bàscula TANITA","NaN","64,58","13,56","78,14","2019-06-05","SONMEDICA SL","B62011093"],
    [4361,"2019R440062","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","NaN","153,60","32,26","153,60","2019-06-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4362,"2019R440063","Reaprovisionament de material odontològic per als SS.MM de l´APB","NaN","104,37","13,02","104,37","2019-07-11","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4363,"2019R440064","Neteja del vestuari laboral del personal sanitaria, així com tovalloles, talles i demés textils que es fan servir en les diferents atencions sanitàries dels SS.MM de l´APB","NaN","54,80","11,51","54,80","2019-07-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4364,"2019R440065","Subministrament de material farmacològic per als SS.MM de l´APB","NaN","1.141,52","80,77","1.141,52","2019-07-01","FERNANDEZ LEON VANESA","NaN"],
    [4365,"2019R440066","Subministrament de nitrogen líquid per al servei de dermatologia dels SS.MM de l´APB","NaN","84,97","6,83","84,97","2019-07-15","OXIGEN SALUD SA","A58573171"],
    [4366,"2019R440067","Reaprovisionament de protectors contra la radiació solar en llocs de treball a l´aire lliure","NaN","580,13","121,83","580,13","2019-08-01","INDUSTRIAL FARMAC.CANTABRIA SA","A39000914"],
    [4367,"2019R440068","Subministrament adicional d´sprays protectors contra el rics de picades d´insectes","NaN","328,51","68,99","328,51","2019-07-31","FERNANDEZ LEON VANESA","NaN"],
    [4368,"2019R440069","Assistència sanitària de urgències per accident laboral en actuació policial","1","253,18","NaN","253,18","2019-07-16","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [4369,"2019R440070","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","NaN","206,00","43,39","206,00","2019-08-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4370,"2019R440071","Subministrament de test per a control de drogues","NaN","257,50","54,08","257,50","2019-05-31","SPRINREACT SA","A17027202"],
    [4371,"2019R440072","Assistència sanitària d'urgències per accident laboral en actuació policial","1","124,00","0,00","124,00","2019-07-16","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [4372,"2019R440073","Assistència sanitaria d'urgències per accident laboral en actuació policial","1","119,00","0,00","119,00","2019-07-27","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [4373,"2019R440074","Assistència sanitaria d'urgències per accident laboral en actuació policial","1","105,00","0,00","105,00","2019-07-27","INSTITUT CATALA DE LA SALUT","Q5855029D"],
    [4374,"2019R440075","Reaprovisionament de material odontológic","NaN","160,64","28,85","160,64","2019-09-26","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4375,"2019R440076","Subministrament de material farmacológic per als SS.MM de l´APB","NaN","2.875,83","158,10","2.875,83","2019-10-04","FERNANDEZ LEON VANESA","NaN"],
    [4376,"2019R440077","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","NaN","124,60","26,17","124,60","2019-09-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4377,"2019R440078","Subministrament de material d´infermeria: rotllets de paper per a  lliteres i guants de nitril","NaN","306,00","64,26","306,00","2019-10-04","MYCOPAES SL","B64694482"],
    [4378,"2019R440079","Subministrament de nitrogen líquid per al servei de dermatología dels SS.MM de l´APB","NaN","84,97","6,83","84,97","2019-09-16","OXIGEN SALUD SA","A58573171"],
    [4379,"2019R440080","Reaprovisionament de material d´odontologia per als SS.MM de l´APB","NaN","47,05","4,71","47,05","2019-10-04","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4380,"2019R440081","Subministrament de material mèdic per a infermeria: botiquín d´emergències","NaN","101,00","21,21","101,00","2019-10-08","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4381,"2019R440082","Subministrament de paper ECG electrocardiógraf","NaN","95,08","19,97","95,08","2019-10-16","SONMEDICA SL","B62011093"],
    [4382,"2019R440083","Subministrament de material fungible per dotació d´equip d´emergències","NaN","173,78","33,79","173,78","2019-10-22","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4383,"2019R440085","Subministrament de material farmacològic per als serveis mèdics de l´APB","NaN","368,85","23,44","368,85","2019-10-29","JOAN LLUIS PUJOL CID","NaN"],
    [4384,"2019R440086","Neteja del vestuari laboral del personal sanitari dels SS.MM de l´APB","NaN","210,80","44,27","210,80","2019-10-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4385,"2019R440087","Subministrament de nitrogen líquid per al servei de dermatología dels SS.MM de l´APB","NaN","84,97","6,83","84,97","2019-11-12","OXIGEN SALUD SA","A58573171"],
    [4386,"2019R440088","Subministrament de coliri i lubricants oftalmològics per al serveis mèdics de l´APB","NaN","653,40","65,34","653,40","2019-11-19","BRILL PHARMA SL","B65665267"],
    [4387,"2019R440089","Reaprovisionament de material odontològic per als serveis mèdics de l´APB","NaN","61,65","12,94","61,65","2019-11-21","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4388,"2019R440090","Assistència sanitària d'urgències derivat d'accident laboral in itinere","1","253,18","NaN","253,18","2019-11-12","CONSORCI MAR PARC SALUT BARCEL","S0800471E"],
    [4389,"2019R440092","Reaprovisionament de material d´odontologia per als serveis mèdics de l´APB","NaN","125,60","12,56","125,60","2019-11-28","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"],
    [4390,"2019R440094","Auditoria seguiment certificació OHSAS 18001","1","980,00","205,80","1.185,80","2019-12-16","FULL AUDIT AUDITORES PREV M.AM","A62561626"],
    [4391,"2019R440095","Neteja del vestuari laboral del personal sanitari dels serveis mèdics de l´APB, així com les tovalloles i altres textils que es fan servir en les diferents atencions sanitàries","NaN","222,00","46,62","222,00","2019-11-30","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4392,"2019R440099","Subministrament de material farmacològic per als serveis mèdics de l´APB","NaN","2.863,83","162,56","3.026,39","2019-12-20","FERNANDEZ LEON VANESA","NaN"],
    [4393,"2019R440102","Neteja del vestuari laboral del personal sanitari dels serveis mèdics de l´APB","NaN","91,80","19,28","111,08","2019-12-15","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4394,"2019R440103","Subministrament de material fungible per als serveis mèdics de l´APB","NaN","451,22","57,21","508,43","2019-11-15","MAPE ASESORES SA","A36326619"],
    [4395,"2019R440104","Subministrament de  material farmacològic per als SS.MM de l´APB","1","70,65","3,91","74,56","2019-12-01","JOAN LLUIS PUJOL CID","NaN"],
    [4396,"2019R440105","Subministrament de material farmacològic per als SS.MM de l´APB","1","127,18","7,34","134,52","2019-12-10","JOAN LLUIS PUJOL CID","NaN"],
    [4397,"2019S450006","Subscripció a la base de dades Westlaw Insignis 2019","12","12.604,90","2.647,03","15.251,93","2019-01-29","EDITORIAL ARANZADI SA","A81962201"],
    [4398,"2019S450007","Servei d'aparcament per als vehicles dels consellers durant les sessions del Consell d'Administració de 2019","12","25,00","5,25","30,25","2019-01-31","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4399,"2019S450008","Subscripció a la 'Revista de Administración Pública' 2019","12","53,00","11,13","64,13","2019-01-31","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"],
    [4400,"2019S450010","Contractació assegurança RC funcionaris i càrrecs públics APB (05-04-2019 a 04-04-2020)","12","14.512,96","NaN","14.512,96","2019-03-26","LIBERTY MUTUAL INSURANCE EUROP","W0069547H"],
    [4401,"2019S450013","Representació processal en RCA 1232/2018 (Aud.Nacional, Obres i Serveis Roig, SA)","12","500,00","105,00","605,00","2019-01-08","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"],
    [4402,"2019S450014","Dictamens sobre responsabilitat de l'APB en mesures de prevenció i seguretat en (i) operacions d'estiba i (ii) titularitat de la xarxa ferroviària","1,5","9.000,00","1.890,00","10.890,00","2019-01-29","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4403,"2019S450015","Representació processal en RCA 7/2019 (TSJC, Secció 5, Gestió i Serveis Trade Center SA)","12","500,00","105,00","605,00","2019-01-21","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [4404,"2019S450018","Honoraris per autorització entrada 22/2019 Jutjat Cont. Adm. 9 Barcelona","12","100,00","21,00","121,00","2019-01-25","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [4405,"2019S450019","Despeses de viatge i allotjament de M.González per assistència a Jornades Administració electrònica a Madrid 26-02-2019","0,03","233,19","23,87","257,06","2019-02-11","VIAP BUSINESS TRAVEL SL","B60653979"],
    [4406,"2019S450020","Despeses de viatge per assistència del SG a Madrid a Jornada CNMC, dia 13-03-2019","0,03","313,57","31,57","345,14","2019-03-12","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [4407,"2019S450021","Despeses de viatge per assistència del SG a Madrid a Puertos del Estado, dia 19-03-2019","0,03","321,55","33,25","354,80","2019-03-18","INTEGRACION AGENCIAS DE VIAJES","A84523505"],
    [4408,"2019S460001","Destrucció física de còpies i fotocòpies de documents de l’Autoritat Portuària de Barcelona i documentació de suport informatiu ubicada als dipòsits III i IV de l’edifici ASTA","1","453,12","45,31","498,43","2019-04-10","DCD: Destrucción Confidencial de documentación SA","A81597320"],
    [4409,"2019S460002","Assessorament per establir criteris de conservació de documents d’arxiu i objectes patrimonials de l’Autoritat Portuària de Barcelona que s’han de reubicar en nous espais externs-Fase II: redacció del plec tècnic","1","13.249,00","2.782,29","16.031,29","2019-04-11","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"],
    [4410,"2020C250001","Reserva d'Espai en la 4a edició de la FIRA TRANSPORT & LOGISTICS MEETINGS a Canes, del 24 al 26 de novembre de 2020","12","7.870,00","0,00","7.870,00","2019-12-11","SAS WEYOU GROUP","NaN"],
    [4411,"2020C250002","Registre de la marca de la Unió Europea SMART PORTS","1","2.635,45","553,44","3.188,89","2019-12-19","R VOLART PONS Y CIA SL","B08153520"],
    [4412,"2020C250003","Subscripció anual al portal Web de la Revista Logística i Transport. 2020","12","599,80","125,96","725,76","2019-11-04","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [4413,"2020C250055","Prestació del servei del TRADUCTOR per NOTA DE PREMSA de SMART PORTS","1","58,24","12,23","70,47","2019-11-21","SIMULTRAD SL","B63231385"],
    [4414,"2020C260001","Renovació anual de la subscripció anual web dos portals a la revista web www.logisticaytransporte.es. Des de el número 254 al 263. Servei ofert per l'empresa PREMIUM DIFUSION ESPAÑA, S.L","12","299,90","62,98","362,88","2019-12-11","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [4415,"2020C260002","Inscripció curs SURCO Operations II - Escola Europea d'una persona externa APB: Nathalie Henkel de l'empresa INDITEX","1","800,00","0,00","800,00","2019-12-12","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4416,"2020C280001","Inserció publicitària a Maritime Executive, anunci 1/2 pàgina a la publicació de Gener-Febrer 2020 (edició impresa)","2","2.162,34","0,00","2.162,34","2019-12-17","THE MARITIME EXECUTIVE LLC","NaN"],
    [4417,"2020C280002","INSERCIÓ PUBLICITÀRIA EN INTERNATIONAL CRUISE & FERRY REVIEW, Març 2020 (edició impresa)","3","2.301,73","0,00","2.301,73","2019-12-17","TUDOR ROSE HOLDINGS LTD","NaN"],
    [4418,"2020C280003","INSERCIÓ PUBLICITÀRIA EN CRUISE BUSINESS REVIEW, 1 anunci a pàgina completa (4-colour) a la publicació de Primavera 2020","12","2.400,00","0,00","2.400,00","2019-12-17","CRUISE MEDIA LLC","NaN"],
    [4419,"2020C280004","INSERCIÓ PUBLICITÀRIA EN CRUISE INDUSTRY NEWS, 1 anunci a pàgina Primavera 2020, bàner en la seva pàgina web durant 1 mes","12","3.432,10","0,00","3.432,10","2019-12-17","CRUISE INDUSTRY NEWS","NaN"],
    [4420,"2020C280005","INSERCIÓ PUBLICITÀRIA EN CRUISE INSIGHT, 1 anunci a pàgina completa (4-colour) a la publicació de març 2020 (edició impresa)","12","3.100,00","0,00","3.100,00","2019-12-17","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [4421,"2020C280006","INSERCIÓ PUBLICITÀRIA EN CRUISE TIMES, 1 anunci a pàgina sencera a la publicació de Primavera 2020 (edició impresa)","12","3.600,00","0,00","3.600,00","2019-12-17","CEDAR PRODUCTIONS LIMITED","NaN"],
    [4422,"2020C280007","INSERCIÓ PUBLICITÀRIA EN SEATRADE CRUISE REVIEW, 1 anunci a pàgina completa (4-colour) el març 2020 i setembre 2020 (edició impresa)","12","5.200,00","0,00","5.200,00","2019-12-17","INFORMA MARKETS UK LTD","NaN"],
    [4423,"2020R400001","Contractació menor del servei de gestió de nòmina de l'1 al 8 de gener","1","2.000,00","420,00","2.420,00","2019-12-30","APLICAC PROYEC INFORMATICOS SA","A58311671"],
    [4424,"2020R400005","Politica dret desconexió digital","12","1.800,00","378,00","2.178,00","2019-07-25","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [4425,"2020R400010","Procés de selecció director/a de SSI","4","4.180,00","877,80","5.057,80","2019-12-29","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [4426,"2020R410006","Curs defensa ASP per a Policia Portuària","2","1.322,32","277,69","1.600,01","2019-01-30","EURODISTRIBUCION DE SISTEMAS E","B62143995"],
    [4427,"2020R410010","Formació Anglès Academia (Javier Reyes)","5","975,00","0,00","975,00","2019-11-08","GALASTICA DUCASA ITZEL DE LOS","NaN"],
    [4428,"2020R410019","Formació IALA ( J.Alarcón)","NaN","2.000,00","0,00","2.000,00","2019-12-19","INTER.ASSOC.OF AIDS NAVIGATION","NaN"],
    [4429,"CGE2016COM-000028182","NaN","12","168,00","35,28","203,28","2019-12-20","EMILIO SEGARRA SA","A08874661"],
    [4430,"CGE2019COM-000021511","NaN","12","696,00","146,16","842,16","2019-01-02","PRINT REPORT SL","B60252210"],
    [4431,"CGE2019COM-000021518","NaN","12","176,00","36,96","212,96","2019-01-03","MOLERO GARCIA PABLO","NaN"],
    [4432,"CGE2019COM-000021535","NaN","12","650,86","136,68","787,54","2019-01-03","PRINT REPORT SL","B60252210"],
    [4433,"CGE2019COM-000021536","NaN","12","42,42","8,91","51,33","2019-01-03","PRINT REPORT SL","B60252210"],
    [4434,"CGE2019COM-000021537","NaN","12","171,35","35,98","207,33","2019-01-03","PRINT REPORT SL","B60252210"],
    [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"],
    [4447,"CGE2019COM-000021669","NaN","12","2,12","0,45","2,57","2019-01-10","PRINT REPORT SL","B60252210"],
    [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","NaN","2","14.948,03","0,00","14.948,03","2019-01-23","IGEOTEST GEOCIENCIAS Y EXPLORA","B55178248"],
    [7094,"OB-PP-P-0002/2019","NaN","0,5","4.500,00","0,00","4.500,00","2019-01-29","PROINTEC","A28246122"],
    [7095,"OB-PP-P-0004/2019","NaN","2","12.300,00","0,00","12.300,00","2019-02-11","ESTEYCO SAP","A28344083"],
    [7096,"OB-PP-P-0005/2019","NaN","4","10.095,00","0,00","10.095,00","2019-02-20","ILUNION TECNOLOGIA Y ACCESIBIL","A81673352"],
    [7097,"OB-PP-P-0006/2019","NaN","1,5","8.700,00","0,00","8.700,00","2019-02-28","SIXENSE IBERIA SA","A82889122"],
    [7098,"OB-PP-P-0014/2019","NaN","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","NaN","0,5","1.800,00","0,00","1.800,00","2019-04-01","TECNICA Y PROYECTOS-AUDINGTR","U67035642"],
    [7100,"OB-PP-P-0020/2019","NaN","2","14.480,00","0,00","14.480,00","2019-04-01","CONSULTORIA TECN PROYECT 1999","B61881298"],
    [7101,"OB-PP-P-0031/2019","NaN","2","14.000,00","0,00","14.000,00","2019-04-05","FUND INST HIDRAULICA AMBIENTAL","G39655170"],
    [7102,"OB-PP-P-0033/2019","NaN","0,5","4.500,00","0,00","4.500,00","2019-04-29","FUND INST HIDRAULICA AMBIENTAL","G39655170"],
    [7103,"OB-PP-P-0034/2019","NaN","12","8.495,61","0,00","8.495,61","2019-04-29","VERTISUB SEGURIDAD SL","B13456892"],
    [7104,"OB-PP-P-0036/2019","NaN","1","350,00","0,00","350,00","2019-05-13","KONGSBERG MARITIME SPAIN SLU","B53026357"],
    [7105,"OB-PP-P-0037/2019","NaN","1","3.200,00","0,00","3.200,00","2019-05-13","GRAFINTA, SA","A28809051"],
    [7106,"OB-PP-P-0038/2019","NaN","2","10.900,00","0,00","10.900,00","2019-06-11","VIACIVILIS CONSULTORS ENGIN SL","B63113369"],
    [7107,"OB-PP-P-0039/2019","NaN","1","4.500,00","0,00","4.500,00","2019-05-13","VIACIVILIS CONSULTORS ENGIN SL","B63113369"],
    [7108,"OB-PP-P-0041/2019","NaN","1","480,00","0,00","480,00","2019-06-04","INARQ CONSULTORES SLP","B60774866"],
    [7109,"OB-PP-P-0046/2019","NaN","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","NaN","NaN","22.027,58","0,00","22.027,58","2019-05-30","UTE AMPLIACIO MOLL ADOSSAT","U66911181"],
    [7111,"OB-PP-P-0054/2019","NaN","3","22.252,00","0,00","22.252,00","2019-09-05","CATALANA DE PERFORACIONES SA","A08875833"],
    [7112,"OB-PP-P-0065/2019","NaN","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 Anàlisi dels impactes hidràulics i hidrogeològics del projecte de construcción dels atracs 34C, 34D i 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 REPRESENTACIÓ EN 3D DE L'AQÜÍFER DEL LLOBREGAT EN LA ZONA SUD DEL PORT 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 Projecte d'encaix geomètric d'un nus viari a la zona de les futures terminals ferroviàries de l'antiga llera del riu 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 AIXECAMENT TOPOGRÀFIC, DEL PERÍMETRE I ELEMENTS ESTRUCTURALS, PILARS I BIGUES DE L'EDIFICI -TINGLADO DE XARXES- UBICAT EN EL MOLL DE BALEARS, DEL PORT DE BARCELONA","1","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 ESTUDI DE L'ESTAT ACTUAL DE L'EDIFICI, INSPECCIÓ VISUAL DE L'ESTAT DE CONSERVACIÓ DE LA NAU DE XARXES I REDACCIÓ DEL DOCUMENT AMB DESCRIPCIÓ DE LA TIPOLOGIA CONSTRUCTIVA I ESTUDI DE PATOLOGIES AMB APROXIMACIÓ DEL COST DE REPARACIÓ","3","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 - PROJECTE BÀSIC DE REFORMA DEL CONJUNT D'EDIFICIS EXISTENTS TINGLADOS SITUATS ENTRE EL PASSEIG DE JOAN DE BORBÓ I EL MOLL DE LLEVANT","4","14.895,00","3.127,95","18.022,95","2019-11-12","PAU DÍEZ I OLIVA","NaN"]
]}