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","12.0","14430","3030,3","17460,3","2018/04/05","UBICA BELOW SL","B64873037"], [3659,"2018R310004","Càpsulas vídeo i foto SMARTPORT TECH 2018","4.0","5180","1087,8","6267,8","2018/10/02","ART INFOGRAFIC SLL","B61890943"], [3660,"2018R310005","Campanya de Llançament PierNext ","1.0","1550","325,5","1875,5","2018/10/10","DIGITAL BAKERS SL","B65485468"], [3661,"2018R310006","Servei d'elaboració de la documentació tècnica per a la licitació del \"Servei de manteniment del Blog d'Innovació (PierNext) i de màrqueting digital dels projectes d'innovació\" ","6.0","10000","2100","12100","2018/10/24","E-TIC SISTEMES SLU","B63504567"], [3662,"2018R320002","CONTRACTACIÓ TEMPORAL DEL SERVEI DE MANTENIMENT DE LA XARXA SAN 1º trimestre 2018","3.0","9797,59","2057,49","11855,08","2018/01/08","ATOS IT SOLUTIONS AND SERVICES","B85908093"], [3663,"2018R320003","MANTENIMENT DEL SISTEMA SICAD CONTENIDORS 2018 ","12.0","45900","9639","55539","2018/01/31","SDAD IBERICA CONSTRUC ELEC","A28002335"], [3664,"2018R320004","Contractació del manteniment del sistema VTMS (Vessel Traffic System) gener i febrer 2018 ","2.0","14823,4","3112,91","17936,31","2018/01/16","SCHNEIDER ELECTRIC ESPAÑA SA","A08008450"], [3665,"2018R320005","Manteniment SICAD Gener 2018","1.0","928,38","194,96","1123,34","2018/01/10","SDAD IBERICA CONSTRUC ELEC","A28002335"], [3666,"2018R320008","Manteniment del sistema de Gestió Unificada d'Usuaris 2018","12.0","7141,25","1499,66","8640,91","2018/01/16","LOCAL AREA NETWORK ENGINEER SL","B60296415"], [3667,"2018R320009","Manteniment conexió ftp i accés web a embarcaments 2018","12.0","2400","504","2904","2018/02/21","PORTEL SERV.TELEMATICOS","A81333841"], [3668,"2018R320010","Contractació manteniment dos equips escàners raig x 2018","12.0","6948","1459,08","8407,08","2018/03/08","TECOSA","A28166007"], [3669,"2018R320011","Renovació contracte de manteniment equips SAI 2018","12.0","9277,21","1948,21","11225,42","2018/02/19","SOCOMEC IBERICA SAU","A60107521"], [3670,"2018R320014","Renovació del contracte de manteniment de 4 equips d'inspecció de paqueteria per rajos x i 4 arcs detectors de metalls 2018","12.0","12026,23","2525,51","14551,74","2018/01/24","PROSELEC SEGURIDAD SA","A78623048"], [3671,"2018R320015","Renovació de manteniment de l'integrador de comunicacions de la Policia Portuària 2018","12.0","16228,99","3408,09","19637,08","2018/01/25","AMPER SISTEMAS SA","A19024249"], [3672,"2018R320016","Nova càmera CCTV APB en edifici Guardia Civil del Mar ","1.0","1115,93","234,35","1350,28","2018/02/07","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3673,"2018R320017","Bossa d’hores suport IDM","12.0","2160","453,6","2613,6","2018/02/05","LOCAL AREA NETWORK ENGINEER SL","B60296415"], [3674,"2018R320018","Renovació contracte de manteniment equips de detecció d'incendis EDIFI ASTA Salas CPDs 2018","12.0","1443,75","303,19","1746,94","2018/02/19","SIEMENS, S.A.","A28006377"], [3675,"2018R320019","Migració programari CAS a versió 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SAU","A60107521"], [3681,"2018R320030","Substitució de càmeres Zal CCTV analògiques per digitals","1.0","7062,4","1483,1","8545,5","2018/04/10","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3682,"2018R320033","Adquisició ventilador axial per a UTA 2 del CPD NORD","1.0","1211,3","254,37","1465,67","2018/04/12","UNIFY COMMUNICATIONS SA","A84809953"], [3683,"2018R320036","Subministrament d’un dispositiu d’emmagatzematge NAS per al Port de Barcelona","1.0","5008,55","1051,8","6060,35","2018/05/17","PUNT INFORMATIC I CREATIU SL","B64161250"], [3684,"2018R320040","Traslado de RX HISCAN-100100 equipages al ASTA","1.0","2257,5","474,08","2731,58","2018/06/11","TECOSA","A28166007"], [3685,"2018R320041","Trasllat i instal·lació de RX RAPISCAN 526 equipatges a l'estació Drassanes","1.0","985","206,85","1191,85","2018/06/11","PROSELEC SEGURIDAD SA","A78623048"], [3686,"2018R320043","Renovació semestral plataforma Fortimail 2018","6.0","2785,86","585,03","3370,89","2018/05/23","ACUNTIA SA","A80644081"], [3687,"2018R320044","Reparació SAI ASTA","1.0","2598,2","545,62","3143,82","2018/06/11","SOCOMEC IBERICA SAU","A60107521"], [3688,"2018R320048","SERVEI DE HOSTING CLOUD DE BLOG D'INNOVACIÓ","12.0","6668","1400,28","8068,28","2018/06/26","ALTURA CLOUD SL","B66815325"], [3689,"2018R320061","Substitució intèrfons amb càmera en accés a plantes APB del WTC","1.0","9391,62","1972,24","11363,86","2018/09/05","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3690,"2018R320062","Substitució central alarmes caseta control Pont","1.0","2034,35","427,21","2461,56","2018/09/05","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3691,"2018R320063","Reparació F.O. Drassanes","1.0","2361,76","495,97","2857,73","2018/09/07","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3692,"2018R320069","Reparació de SAI caseta 4 i substitució fungibles SAI planta 6 WTC proposades en l’informe d’assistència d’agost de 2018 ","1.0","4260,8","894,77","5155,57","2018/09/06","SOCOMEC IBERICA SAU","A60107521"], [3693,"2018R320070","Manteniment sistema de traducció automàtica castellà-català-castellà 2018","12.0","4194,55","880,86","5075,41","2018/11/22","INCYTA MULTILANGUAGE SL","B62933361"], [3694,"2018R320073","Adquisició del nou gravador d’àudio per a la Torre de Control de Trànsit Marítim","1.0","13829","2904,09","16733,09","2018/10/10","EXPOCOM SA","A08617581"], [3695,"2018R320090","Eina de gestió de contrasenyes","1.0","6641,18","1394,65","8035,83","2018/11/05","INTERWOR T-SIC SL","B63950737"], [3696,"2018R320093","Renovació llicencies Suse Enterprise Server per l'Autoritat Portuària de Barcelona","12.0","5478","1150,38","6628,38","2018/11/20","ITECHGRUP INNOV TECNOL INFOR","B64855893"], [3697,"2018R320095","Adquisició nou SAI caseta 8 ","1.0","1415","297,15","1712,15","2018/11/22","SOCOMEC IBERICA SAU","A60107521"], [3698,"2018R320096","Subministrament Material Estoc CCTV i CCAA","1.0","14569,91","3059,68","17629,59","2018/11/22","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3699,"2018R320107","SISTEMA DE EMERGENCIA PARA LA OPERACIÓN DE TORRE DE CONTROL DE TRANSITO MARÍTIMO ","2.0","5990","1257,9","7247,9","2018/12/03","EXPOCOM SA","A08617581"], [3700,"2018R330001","Renovació del manteniment Proactivanet 2018","12.0","13096","2750,16","15846,16","2018/01/17","ESPIRAL MICROSISTEMAS SLL","B33848789"], [3701,"2018R330002","Adquisició impressores de registre pel SAU","1.0","3564","748,44","4312,44","2018/01/12","MASTERKEY INFORMATICA","B66521402"], [3702,"2018R330003","RENOVACIÓ LLICÈNCIES AIRWATCH 2018","12.0","8560","1797,6","10357,6","2018/01/24","MICRO GESTIO SL","B58376690"], [3703,"2018R330004","Renovació manteniment anual software control pàrquing de camions 2018.","12.0","771,26","161,96","933,22","2018/03/09","ADVANCED SOFWARE CO SL","B61438024"], [3704,"2018R330005","Subministrament i instal·lació emissora de radio canal pràctics","1.0","705","148,05","853,05","2018/02/19","EXPOCOM SA","A08617581"], [3705,"2018R330006","Subministrament i instal·lació d'una estació de treball Macbook per Relacions Institucionals i Comunicació ","1.0","2559","537,39","3096,39","2018/03/22","ALVIN NETWORKS SL","B60152105"], [3706,"2018R330007","Subministrament i instal·lació de tres estació de treball PC per tasques multimèdia per Desenvolupament i Comunicació Interna","1.0","6408","1345,68","7753,68","2018/04/10","XARXA GLOBAL SOLUCIONS INFORM","B64549421"], [3707,"2018R330008","Renovació de sis llicències mes adquisició d’una addicional software Adobe Creative Cloud for teams ","12.0","5691","1195,11","6886,11","2018/03/26","ALVIN NETWORKS SL","B60152105"], [3708,"2018R330009","Contractació manteniment terminals Tetra de la Policia Portuària 2018 ","12.0","6170","1295,7","7465,7","2018/03/22","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3709,"2018R330010","Pilot de la tecnològia Systems Center Configuration Manager per a la gestió de llocs de treball","1.0","2087,68","438,41","2526,09","2018/03/22","NEXTRET SL","B60345527"], [3710,"2018R330011","Adquisició de solució per la descarrega, arxivat i avaluació de tacògraf digital per la Policia Portuària","1.0","1689","354,69","2043,69","2018/04/05","CONTINENTAL AUTOMOTIVE SPAIN S","A58387887"], [3711,"2018R330012","Renovació contracte gestió de despesa telefonia 2018 ","12.0","10080","2116,8","12196,8","2018/04/06","SAYOS & CARRERA SL","B60900214"], [3712,"2018R330013","Servei tècnic SIL Barcelona 2018","1.0","904","189,84","1093,84","2018/05/30","ATOS IT SOLUTIONS AND SERVICES","B85908093"], [3713,"2018R330016","Adquisició tablets IPAD Pro ","1.0","2559","537,39","3096,39","2018/06/27","ALVIN NETWORKS SL","B60152105"], [3714,"2018R330021","Renovació software antivirus Kaspersky per 6 mesos","6.0","14267,6","2996,2","17263,8","2018/10/30","DAVINCI TECNOLOGIAS DE LA INFO","B65794737"], [3715,"2018R330022","Adquisició tabletes digitals 10,5","1.0","1680,66","352,94","2033,6","2018/11/22","MICRO GESTIO SL","B58376690"], [3716,"2018R330023","Software Xerox per a impressora de presidència","1.0","2630,48","552,4","3182,88","2018/11/20","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"], [3717,"2018R330024","Subministrament 50 llicencies software thinclient. ","12.0","2595","544,95","3139,95","2018/12/03","DISA SL SERTEC SERV.INFORM","B60329836"], [3718,"2018R330025","Renovació llicencies VMWARE","12.0","3432,95","720,92","4153,87","2018/12/03","DISA SL SERTEC SERV.INFORM","B60329836"], [3719,"2018R330029","Subministrament 25 ordinadors de sobretaula","1.0","14475","3039,75","17514,75","2018/12/20","KINYO SL","B60553088"], [3720,"2018R340003","Concreció de contracte d'acord Marc del projecte de Viatges Fase 2 ","4.0","48559,91","10197,58","58757,49","2018/01/09","DELAWARE CONSULTORIA","B82655788"], [3721,"2018R340006","Renovació anual servei eGestiona 2018","12.0","6230,4","1308,38","7538,78","2018/01/30","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"], [3722,"2018R340007","Renovació Manteniment eRubrica 2018","12.0","7911","1661,31","9572,31","2018/01/25","CARVER ADVANCED SYSTEMS SL","B62936422"], [3723,"2018R340008","Renovació Manteniment i Suport Scanvisio 2018 ","12.0","7976","1674,96","9650,96","2018/01/24","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [3724,"2018R340009","Manteniment ITeC 2018","12.0","1648,03","346,09","1994,12","2018/01/31","INSTITUT TECNOL CONSTRUC CATAL","G08546665"], [3725,"2018R340011","CONTRACTACIÓ DELS MANTENIMENTS EVOLUTIUS D'IECISA TANCATS EL 1er BIMESTRE DEL 2018 CORRESPONENTS A L'ACORD MARC DEL NOU SISTEMA INFORMÀTIC D'EXPLOTACIÓ DE SERVEIS PORTUARIS (SOSTRAT) ","2.0","14639,23","3074,24","17713,47","2018/04/05","INETUM ESPAÑA SA","A28855260"], [3726,"2018R340015","Contractació serveis de consultoria en Administració electrònica ","12.0","13200","2772","15972","2018/03/07","AGTIC CONSULTING SL","B66766528"], [3727,"2018R340016","Servei de plataforma de licitació electrònica de VORTAL","12.0","14980","3145,8","18125,8","2018/03/08","VORTAL CONNECTING BUSINESS SA","A85765469"], [3728,"2018R340017","Renovació llicencias d'usuari de GENIZA per a 2018","12.0","3800","798","4598","2018/01/01","GENIZA GLOBAL SL","B86739372"], [3729,"2018R340024","Renovació Llicències JIRA 2018","12.0","4625","0","4625","2018/04/28","ATLASSIAN PTY LTD","NaN"], [3730,"2018R340026","Instal·lació d'un client del modulo de comunicacions bancària a Tesoreria ","1.0","450","94,5","544,5","2018/04/12","SAGE SPAIN SL","B58836321"], [3731,"2018R340028","Suport Alfresco v5","12.0","6450","1354,5","7804,5","2018/05/17","IN-2 INGENIERIA DE LA INFORMAC","B60645900"], [3732,"2018R340029","Renovació anual llicencia DevExpress","12.0","646","0","646","2018/05/15","COMPONENTSOURCE LIMITED","NaN"], [3733,"2018R340030","DSS: Adquisició de dues llicències de l'aplicació InforPM","1.0","10200","2142","12342","2018/05/23","INFOR SOFTWARE IBERIA SAU","A78932092"], [3734,"2018R340050","Modificació de la integració entre ScanVisio i ROSS","1.0","1300","273","1573","2018/07/20","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [3735,"2018R340068","RENOVACIÓ MANTENIMENT I SUPORT SCANVISIO 2019","12.0","8140","1709,4","9849,4","2018/11/08","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [3736,"2018R340071","Adquissició de 40 certificats digitals","6.0","1920","403,2","2323,2","2018/11/22","AC CAMERFIRMA SA","A82743287"], [3737,"2018R340077","Ciberatac reinstal·lació Smart","2.0","1680","352,8","2032,8","2018/11/27","SMART HUMAN LOGISTICS SL","B82740549"], [3738,"2018R340078","Manteniment Gespol 2019","12.0","4186,87","879,24","5066,11","2018/11/27","ADAKING SOFTWARE PARA GESTION","B95837555"], [3739,"2018R340088","SUPORT ALFRESCO V5","12.0","8514","1787,94","10301,94","2018/12/14","IN-2 INGENIERIA DE LA INFORMAC","B60645900"], [3740,"2018R350001","Manteniment Aplicació ECOCALCULADORA","12.0","4560","957,6","5517,6","2018/01/09","GEOVINCLES SL","B63597389"], [3741,"2018R350002","Manteniment Aplicació PORTLINKS 2018","12.0","5040","1058,4","6098,4","2018/01/17","MCRIT, SL","B58677428"], [3742,"2018R350003","Manteniment aplicació GISPEM 2018","12.0","15700","3297","18997","2018/01/17","PRODEVELOP SL","B96202379"], [3743,"2018R350004","Manteniment Aplicació GISWEB 2018","12.0","8250","1732,5","9982,5","2018/01/10","NEXUS GEOGRAFICS SL","B17525429"], [3744,"2018R350006","Manteniment aplicacions BENTLEY 2018","NaN","23801,34","4998,28","28799,62","2018/01/17","BENTLEY SYSTEMS INTERNAT LMD","NaN"], [3745,"2018R350007","Manteniment Productes GE Smallworld 2018","12.0","36214,1","7604,96","43560","2018/01/17","GE ENERGY SPAIN SL","B84645035"], [3746,"2018R350008","Manteniment Aplicació OBLLRR 2018","12.0","8880","1864,8","10744,8","2018/01/09","GEOVINCLES SL","B63597389"], [3747,"2018R350010","Manteniment Transoft 2018","12.0","1619","340","1959","2018/01/24","INGENIERIA DE TRAFICO SL INTRA","B08399925"], [3748,"2018R350011","Llicències anuals Autodesk AEC Collection 2018","12.0","10890","2286,9","13176,9","2018/02/01","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3749,"2018R350013","Personalització vista SQL Integració d'alarmes automàtiques de Citigis amb el sistema ROSMIMAN ","6.0","350","73,5","423,5","2018/02/07","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [3750,"2018R350014","Adaptació Llicències concurrents AEC","2.0","2815,5","591,26","3406,76","2018/02/08","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3751,"2018R350016","Manteniment 2018 Programes Autodesk","12.0","6595","1384,95","7979,95","2018/05/04","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3752,"2018R350017","Subministrament de fotografies de recorregut del Port","3.0","14000","2940","16940","2018/07/03","INGLOBA GROUP ASESORES SL UNIP","B65804932"], [3753,"2018R350019","Manteniment aplicació FME 2018","12.0","2500","525","3025","2018/10/16","CON TERRA GMBH","NaN"], [3754,"2018R350020","Aerotriangulació i extracció de cotes dels edificis i terreny del port","2.0","11750","2467,5","14217,5","2018/10/15","HEMAV TECHNOLOGY SL","B65895849"], [3755,"2018R350021","Implantació d'un Gestor d'Imatges ","4.0","14396","3023,16","17419,16","2018/10/16","OESIA NETWORKS SL","B95087482"], [3756,"2018R360001","Manteniment Firewalls Plataforma, periode 2018-04 a 2019-03","12.0","6087,45","1278,36","7365,81","2018/04/05","UNITRONICS COMUNICACIONES SA","A81356313"], [3757,"2018R370003","SUPORT PER A L'ADAPTACIÓ DE L'APB AL NOU REGLAMENT DE PROTECCIÓ DE DADES (RGPD) ","12.0","14500","NaN","14500","2018/07/12","ERNST & YOUNG ABOGADOS SLP","B28266526"], [3758,"2018R400012","Procediment Acomiadament E.Escolano","NaN","5000","1050","6050","2018/05/11","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3759,"2018R400013","Defensa Reclamació T.Castañera","12.0","800","168","968","2018/05/11","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3760,"2018R410110","Vídeo Acte Jornada Anual Naveguem Junts 2019","3.0","11800","2478","14278","2018/10/17","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [3761,"2018S450014","Pòlissa d'assegurança de responsabilitat civil per a funcionaris i càrrecs públics de l’Autoritat Portuària de Barcelona","NaN","14512,96","NaN","14512,96","2018/03/20","LIBERTY MUTUAL INSURANCE EUROP","W0069547H"], [3762,"2018S450023","Assistència jurídica en relació amb les Diligències Indeterminades núm. 447/2017 D incoades pel Jutjat d'Instrucció núm. 14 de Barcelona","NaN","1600","336","1936","2018/05/10","ENTRENA ABOGADOS SCP","J65653149"], [3763,"2018S460006","Desinfecció de documents de valor històric o jurídic guradats en 281 capses que es troben en els dipòsits IV,V,VI i VII","2.0","8000","1680","9680","2018/07/19","BERTA BLASI","NaN"], [3764,"2018S460007","Assessorament per establir els criteris de conservació de documents d'arxiu i objectes patrimonials de l'APB que s'han de reubicar en nous espais externs. Fase I","2.0","1750","367,5","2117,5","2018/10/11","AGENCIA CAT PATRIMONI CULTURAL","Q0801970E"], [3765,"2018S460008","Suport a la valoració de l’estat de conservació dels béns mobles patrimonials i el fons documental de l’APB que s’han de reubicar en espais provisionals de reserva externs i a la redacció dels plecs ","2.0","2500","525","3025","2018/11/05","Rosa Prat Mas","NaN"], [3766,"2018S460009","Valoració de l’estat de conservació del béns mobles patrimonials de l’APB que s’han de reubicar en nous espais provisionals de reserva externs.","2.0","2500","525","3025","2018/11/05","ROONTHIVA VORAVIT","NaN"], [3767,"2018S460010","Valoració de l’estat de conservació del fons documental de l’APB que s’ha de reubicar en nous espais provisionals de reserva externs.","2.0","2500","525","3025","2018/11/05","Ester Turró Mayné","NaN"], [3768,"2018S460011","Tractament de conservació dels documents d'arxiu guardats en 53 capses com a conseqüència de la inundació del dia 6 de setembre de 2018","1.0","2350","493,5","2843,5","2018/11/14","BLASI ROIG BERTA","NaN"], [3769,"2019C250027","Ponent Formació Jurídica: Deduccions medioambientals, 14 nov 2018","1.0","300","NaN","300","2018/11/14","CAMARA OFICIAL COMERCIO INDUST","Q0873004F"], [3770,"2019C260007","Participació MA Palomero en la Conferència F&L Madrid 15-16 Novembre de 2018","NaN","1280","262,5","1542,5","2018/10/08","THE EUROPEAN FREIGHT AND LOGIS","N0174504A"], [3771,"2019R320001","Servei Temporal d´Administració de Sistemes i Gestió de Projectes TIC de l´Autoritat Portuària de Barcelona","2.0","14658,96","3078,38","17737,34","2018/12/21","T SYSTEMS ITC IBERIA SAU","A81608077"], [3772,"2019R400004","Itineraris competencials","NaN","265","55,65","320,65","2018/12/31","AGONTEC TECNOLOG APLICADAS SL","B95642047"], [3773,"2019R410004","Team Building JORNADA ANUAL","NaN","12300","2583","14883","2018/12/03","ORQUESTRA SIMFONICA DEL VALLES","A58683848"], [3774,"2019R410021","Lloguer espai Jornada Anual 2019","NaN","4467","938,07","5405,07","2018/12/12","FUND ORFEO CAT PALAU MUSICA","G59684548"], [3775,"2019R440002","Auditoria Legal OHSAS 18001:2007 del sistema de gestió PRL1è seguiment","1.0","5560","1167,6","6727,6","2018/12/19","FULL AUDIT AUDITORES PREV M.AM","A62561626"], [3776,"2019R440021","Subministrament de tires reactives per a realitzar anàlisis clínics","NaN","230,98","48,51","279,49","2018/11/29","ROCHE DIAGNOSTICS SL","B61503355"], [3777,"2019R440037","Subministrament de reactius per a la realització de proves analítiques de serologia","NaN","241,25","50,66","291,91","2018/06/15","SPRINREACT SA","A17027202"], [3778,"2019R440038","Mantenimiento DEAs APB","NaN","2475","519,75","2994,75","2018/07/05","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [3779,"2019R440052","Adquisició de dues báscules professionals per portar a terme els reconeixements mèdics y control de pes per part de l´especialista en dietética i nutrició","NaN","3580","751,8","4331,8","2018/11/28","SONMEDICA, SA","A58491077"], [3780,"2020R320064","Prova pilot per a Control de Trànsit de persones en les terminals de Creuers a l'empresa Delonia ","4.0","14920","3133,2","18053,2","2018/11/22","DELONIA SOFTWARE SOCIEDAD LIMI","B85975266"], [3781,"CGE2018COM-000014693","PORTARROLLO SOBREMESA CINTACELO ","12.0","2,53","0,53","3,06","2018/01/04","PRINT REPORT SL","B60252210"], [3782,"CGE2018COM-000014694","PAPEL A-3 INKJET+LASER 100 GR O.V.","12.0","552,4","116","668,4","2018/01/04","PRINT REPORT SL","B60252210"], [3783,"CGE2018COM-000014695","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","182,75","38,38","221,13","2018/01/04","PRINT REPORT SL","B60252210"], [3784,"CGE2018COM-000014696","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12.0","19,4","4,07","23,47","2018/01/04","PRINT REPORT SL","B60252210"], [3785,"CGE2018COM-000014697","SUBCARPETA FOLIO GRIS (100) - O.V.","12.0","49,14","10,32","59,46","2018/01/04","PRINT REPORT SL","B60252210"], [3786,"CGE2018COM-000014698","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12.0","57,76","12,13","69,89","2018/01/04","PRINT REPORT SL","B60252210"], [3787,"CGE2018COM-000014699","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)","12.0","10,23","2,15","12,38","2018/01/04","PRINT REPORT SL","B60252210"], [3788,"CGE2018COM-000014700","TINTA HP 6970 N.903XL MAGENTA T6M07AE","12.0","234,56","49,26","283,82","2018/01/04","PRINT REPORT SL","B60252210"], [3789,"CGE2018COM-000014701","FUNDA MULTITALADRO A-4 CRISTAL (PQ 100) ","12.0","6,82","1,43","8,25","2018/01/04","PRINT REPORT SL","B60252210"], [3790,"CGE2018COM-000014709","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12.0","696","146,16","842,16","2018/01/04","PRINT REPORT SL","B60252210"], [3791,"CGE2018COM-000014780","IMPRESION Y ENCUADERNACION DE PUBLICACIONES","12.0","254,99","53,55","308,54","2018/01/10","DIGITAL SCREEN SL","B60673084"], [3792,"CGE2018COM-000014785","FUNDA MULTITALADRO A-4 16T POLIPRO 80 MICR. (PQ 100)","12.0","6,92","1,45","8,37","2018/01/10","PRINT REPORT SL","B60252210"], [3793,"CGE2018COM-000014786","NOTAS QUITA/PON 76X127 AMARILLO NEON","12.0","30,55","6,42","36,97","2018/01/10","PRINT REPORT SL","B60252210"], [3794,"CGE2018COM-000014787","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. ","12.0","35,85","7,53","43,38","2018/01/10","PRINT REPORT SL","B60252210"], [3795,"CGE2018COM-000014788","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","3","0,63","3,63","2018/01/10","PRINT REPORT SL","B60252210"], [3796,"CGE2018COM-000014789","ARCHIVADOR PALANCA A-4 NEGRO+ CAJA ","12.0","2,06","0,43","2,49","2018/01/10","PRINT REPORT SL","B60252210"], [3797,"CGE2018COM-000014790","PAPEL TERMICO IMPR.TSP100 80MM 80M CENTRO 12MM PROATRANS","12.0","544","114,24","658,24","2018/01/10","PRINT REPORT SL","B60252210"], [3798,"CGE2018COM-000014791","TINTA HP OFFICEJET 7610 AMARILLO N.933 CN0605","12.0","64,38","13,52","77,9","2018/01/10","PRINT REPORT SL","B60252210"], [3799,"CGE2018COM-000014792","TINTA HP N.951XL MAGENTA CN047AE","12.0","23,45","4,92","28,37","2018/01/10","PRINT REPORT SL","B60252210"], [3800,"CGE2018COM-000014793","CINTA ADHESIVA DOBLE CARA 50MMX5M UNIVERSAL ","12.0","17,91","3,76","21,67","2018/01/10","PRINT REPORT SL","B60252210"], [3801,"CGE2018COM-000014794","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","38,5","8,09","46,59","2018/01/10","PRINT REPORT SL","B60252210"], [3802,"CGE2018COM-000014795","TACO CALENDARIO SOBREMESA 2018 CATALAN","12.0","4,44","0,93","5,37","2018/01/10","PRINT REPORT SL","B60252210"], [3803,"CGE2018COM-000014796","TACO CALENDARIO SOBREMESA 2018 CATALAN","12.0","11,1","2,33","13,43","2018/01/10","PRINT REPORT SL","B60252210"], [3804,"CGE2018COM-000014797","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.","12.0","2,75","0,58","3,33","2018/01/10","PRINT REPORT SL","B60252210"], [3805,"CGE2018COM-000014798","CINTA PRECINTO EMBALAJE 66X50TRANSPARENTE O.V.","12.0","12,72","2,67","15,39","2018/01/10","PRINT REPORT SL","B60252210"], [3806,"CGE2018COM-000014799","TARJETA MEMORIA SDHC 32 GB","12.0","9,29","1,95","11,24","2018/01/10","PRINT REPORT SL","B60252210"], [3807,"CGE2018COM-000014801","FUNDA POLIPR. FOLIO MULTITALADRO REFORZADO (PQ100) ","12.0","4,79","1,01","5,8","2018/01/11","JM BRUNEAU ESPAÑA SA","A62588421"], [3808,"CGE2018COM-000014802","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","3,89","0,82","4,71","2018/01/11","JM BRUNEAU ESPAÑA SA","A62588421"], [3809,"CGE2018COM-000014803","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","3,42","0,72","4,14","2018/01/11","JM BRUNEAU ESPAÑA SA","A62588421"], [3810,"CGE2018COM-000014804","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","8,55","1,8","10,35","2018/01/11","JM BRUNEAU ESPAÑA SA","A62588421"], [3811,"CGE2018COM-000014805","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","3,42","0,72","4,14","2018/01/11","JM BRUNEAU ESPAÑA SA","A62588421"], [3812,"CGE2018COM-000014806","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","3,27","0,69","3,96","2018/01/11","JM BRUNEAU ESPAÑA SA","A62588421"], [3813,"CGE2018COM-000014807","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-42","12.0","86,87","18,24","105,11","2018/01/11","USIS GUIRAO SL","B61515474"], [3814,"CGE2018COM-000014827","CINTURON CUERO /Talla: U","12.0","31,41","6,6","38,01","2018/01/11","EL CORTE INGLES SA","A28017895"], [3815,"CGE2018COM-000014828","BEBIDAS CALIENTES MAQUINA","12.0","8289,29","1740,75","10030,04","2018/01/11","OPERMAQ VENDING SL","B64461643"], [3816,"CGE2018COM-000014920","CARPETA GRIS C/MARCA INST.\"EXPEDIENTE ADMINIS.CONTRAT.OBRAS\"","12.0","750","157,5","907,5","2018/01/16","TRIGUERO RUBIA MATEO","NaN"], [3817,"CGE2018COM-000014922","TALONARIO DENUNCIAS POLICIA PORTUARIA (TAL.50 JG)","12.0","3140","659,4","3799,4","2018/01/16","TRIGUERO RUBIA MATEO","NaN"], [3818,"CGE2018COM-000014963","CARPETA M.I. APB 300 GR 3T BOLSA INTERIOR SIN LOMO","12.0","120,7","25,35","146,05","2018/01/17","TRIGUERO RUBIA MATEO","NaN"], [3819,"CGE2018COM-000015034","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-45","12.0","86,87","18,24","105,11","2018/01/17","USIS GUIRAO SL","B61515474"], [3820,"CGE2018COM-000015035","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","82,42","17,31","99,73","2018/01/17","PRINT REPORT SL","B60252210"], [3821,"CGE2018COM-000015036","TACO CALENDARIO SOBREMESA 2018 CATALAN","12.0","6,66","1,4","8,06","2018/01/17","PRINT REPORT SL","B60252210"], [3822,"CGE2018COM-000015037","TACO CALENDARIO SOBREMESA 2018 CATALAN","12.0","6,66","1,4","8,06","2018/01/17","PRINT REPORT SL","B60252210"], [3823,"CGE2018COM-000015038","TACO CALENDARIO SOBREMESA 2018 CATALAN","12.0","4,44","0,93","5,37","2018/01/17","PRINT REPORT SL","B60252210"], [3824,"CGE2018COM-000015039","NOTAS QUITA/PON 76X127 ROSA NEON","12.0","34,05","7,15","41,2","2018/01/17","PRINT REPORT SL","B60252210"], [3825,"CGE2018COM-000015040","ROLLO PAPEL TERMICO IMP. DROGOTEST MARTEL MCP7810 57X40MMX16M (PQ 5)","12.0","3,9","0,82","4,72","2018/01/17","PRINT REPORT SL","B60252210"], [3826,"CGE2018COM-000015041","VASO PLASTICO BLANCO 220 CC (PQ 50) ","12.0","15,88","3,33","19,21","2018/01/17","PRINT REPORT SL","B60252210"], [3827,"CGE2018COM-000015042","TONER BROTHER HL5340D/HL5350DN/MFC8370 REF.TN-3230 ","12.0","21,89","4,6","26,49","2018/01/17","PRINT REPORT SL","B60252210"], [3828,"CGE2018COM-000015043","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","308,11","64,7","372,81","2018/01/17","PRINT REPORT SL","B60252210"], [3829,"CGE2018COM-000015044","TINTA HP 4630 NEGRO N.301XL CH563EE","12.0","48,32","10,15","58,47","2018/01/17","PRINT REPORT SL","B60252210"], [3830,"CGE2018COM-000015045","LIBRETA MOLESKINE 13X21CM RAYADA TAPA ROJA","12.0","51,04","10,72","61,76","2018/01/17","PRINT REPORT SL","B60252210"], [3831,"CGE2018COM-000015046","CINTA PRECINTO EMBALAJE 66X50TRANSPARENTE O.V.","12.0","33,84","7,11","40,95","2018/01/17","PRINT REPORT SL","B60252210"], [3832,"CGE2018COM-000015047","PORTAMINAS 0,5MM STAEDTLER GRAPHITE - O.V.","12.0","12,65","2,66","15,31","2018/01/17","PRINT REPORT SL","B60252210"], [3833,"CGE2018COM-000015048","PAPEL A-4 INKJET+LASER 100 GR ","12.0","240","50,4","290,4","2018/01/17","PRINT REPORT SL","B60252210"], [3834,"CGE2018COM-000015049","PAPEL A-3 INKJET+LASER 100 GR O.V.","12.0","389,16","81,72","470,88","2018/01/17","PRINT REPORT SL","B60252210"], [3835,"CGE2018COM-000015050","PAPEL A-4 80 GR. - O.V.","12.0","432,5","90,83","523,33","2018/01/17","PRINT REPORT SL","B60252210"], [3836,"CGE2018COM-000015051","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ","12.0","354","74,34","428,34","2018/01/17","PRINT REPORT SL","B60252210"], [3837,"CGE2018COM-000015052","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","586,25","123,11","709,36","2018/01/17","PRINT REPORT SL","B60252210"], [3838,"CGE2018COM-000015053","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. 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GEL ","12.0","2,49","0,52","3,01","2018/01/18","JM BRUNEAU ESPAÑA SA","A62588421"], [3868,"CGE2018COM-000015166","FUNDA POLIPR. FOLIO MULTITALADRO REFORZADO (PQ100) ","12.0","19,16","4,02","23,18","2018/01/18","JM BRUNEAU ESPAÑA SA","A62588421"], [3869,"CGE2018COM-000015169","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 40","12.0","3727,5","782,78","4510,28","2018/01/18","PERES SPORT SL","B61721643"], [3870,"CGE2018COM-000015798","GUANTE BLANCO DE GALA /Talla: U","12.0","157,02","32,97","189,99","2018/01/23","MAC UNIFORMES SL","B66545963"], [3871,"CGE2018COM-000015818","TARJETA PERSONAL - INGLES MANUEL GALAN","12.0","50","10,5","60,5","2018/01/23","MOLERO GARCIA PABLO","NaN"], [3872,"CGE2018COM-000015950","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","674,14","141,57","815,71","2018/01/24","ARTYPLAN SL","B61963229"], [3873,"CGE2018COM-000015953","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12.0","6,78","1,42","8,2","2018/01/24","PERES SPORT SL","B61721643"], [3874,"CGE2018COM-000015954","IMPRESO A-4 M.I. 2ª H APB - GENERICO","12.0","1980","415,8","2395,8","2018/01/24","TRIGUERO RUBIA MATEO","NaN"], [3875,"CGE2018COM-000016044","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES O.V.","12.0","38,15","8,01","46,16","2018/01/24","PRINT REPORT SL","B60252210"], [3876,"CGE2018COM-000016045","NOTAS QUITA/PON 76X127 AMARILLO NEON","12.0","68,1","14,3","82,4","2018/01/24","PRINT REPORT SL","B60252210"], [3877,"CGE2018COM-000016046","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","119,04","25","144,04","2018/01/24","PRINT REPORT SL","B60252210"], [3878,"CGE2018COM-000016047","DOSSIER UÑERO POLIPRO. A-4 TRANSPAR. (PQ-100) ","12.0","9,47","1,99","11,46","2018/01/24","PRINT REPORT SL","B60252210"], [3879,"CGE2018COM-000016048","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","4,4","0,92","5,32","2018/01/24","PRINT REPORT SL","B60252210"], [3880,"CGE2018COM-000016049","TINTA PLOTTER HP DESIGNJET 800PS NEGRO C4844AE N.10 (69ML)","12.0","72,36","15,2","87,56","2018/01/24","PRINT REPORT SL","B60252210"], [3881,"CGE2018COM-000016050","TINTA PLOTTER HP T1300 N.72NEGRO FOTO 130 ML C9370A","12.0","69,41","14,58","83,99","2018/01/24","PRINT REPORT SL","B60252210"], [3882,"CGE2018COM-000016051","TINTA EPSON XP-620 NEGRO FOTO 26XL REF.C13T26314010","12.0","28,08","5,9","33,98","2018/01/24","PRINT REPORT SL","B60252210"], [3883,"CGE2018COM-000016052","CD-R IMPRIMIBLE 700MB/80MIN (PQ 10 UDS)","12.0","14,97","3,14","18,11","2018/01/24","PRINT REPORT SL","B60252210"], [3884,"CGE2018COM-000016053","TINTA EPSON XP-620 AMARILLO 26XL REF.C13T26344010","12.0","12,46","2,62","15,08","2018/01/24","PRINT REPORT SL","B60252210"], [3885,"CGE2018COM-000016054","NOTAS QUITA/PON 76X76 - O.V.","12.0","6,4","1,34","7,74","2018/01/24","PRINT REPORT SL","B60252210"], [3886,"CGE2018COM-000016055","LLAVERO PLASTICO (100 UDS)COLORES SURTIDOS ","12.0","5,48","1,15","6,63","2018/01/24","PRINT REPORT SL","B60252210"], [3887,"CGE2018COM-000016056","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","82,42","17,31","99,73","2018/01/25","PRINT REPORT SL","B60252210"], [3888,"CGE2018COM-000016057","TINTA HP OFFICEJET 7610 AMARILLO N.933 CN0605","12.0","15,86","3,33","19,19","2018/01/25","PRINT REPORT SL","B60252210"], [3889,"CGE2018COM-000016058","TINTA HP OFFICEJET 7610 NEGRO N.932 CN0575","12.0","31,64","6,64","38,28","2018/01/25","PRINT REPORT SL","B60252210"], [3890,"CGE2018COM-000016059","CINTA HP DATA CARTRIDGE ULTRIUM LTO6 6,25TB C7976A","12.0","934","196,14","1130,14","2018/01/25","PRINT REPORT SL","B60252210"], [3891,"CGE2018COM-000016060","TINTA HP OFFICEJET 7610 AMARILLO N.933 CN0605","12.0","9,33","1,96","11,29","2018/01/25","PRINT REPORT SL","B60252210"], [3892,"CGE2018COM-000016061","SUBCARPETA PESTAÑA IZQUIERDA FOLIO KRAFT (50 UN) - O.V.","12.0","29,13","6,12","35,25","2018/01/25","PRINT REPORT SL","B60252210"], [3893,"CGE2018COM-000016062","PERCHA DE MADERA (PQ 10)","12.0","15,75","3,31","19,06","2018/01/25","PRINT REPORT SL","B60252210"], [3894,"CGE2018COM-000016063","LIBRETA A-4+ ESPIRAL 120H C5X5 C/SEPARADORES O.V.","12.0","40,42","8,49","48,91","2018/01/25","PRINT REPORT SL","B60252210"], [3895,"CGE2018COM-000016065","MEMORIA USB 16 GB ","12.0","27,78","5,83","33,61","2018/01/25","PRINT REPORT SL","B60252210"], [3896,"CGE2018COM-000016066","CARTULINA A-3 185 GR BLANCO (PQ 50)","12.0","114,9","24,13","139,03","2018/01/25","PRINT REPORT SL","B60252210"], [3897,"CGE2018COM-000016067","LAPIZ STAEDTLER NORIS 120 B","12.0","228,65","48,02","276,67","2018/01/25","PRINT REPORT SL","B60252210"], [3898,"CGE2018COM-000016068","TAPA PLASTICO A-4 CRISTAL (PQ 100) ","12.0","236,2","49,6","285,8","2018/01/25","PRINT REPORT SL","B60252210"], [3899,"CGE2018COM-000016069","PAPEL PLOTTER T1300 1067MMX45M 100GR. (ROLLO) ","12.0","102,96","21,62","124,58","2018/01/25","PRINT REPORT SL","B60252210"], [3900,"CGE2018COM-000016070","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","89,28","18,75","108,03","2018/01/25","PRINT REPORT SL","B60252210"], [3901,"CGE2018COM-000016071","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX","12.0","380","79,8","459,8","2018/01/25","PRINT REPORT SL","B60252210"], [3902,"CGE2018COM-000016072","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.","12.0","11,52","2,42","13,94","2018/01/25","PRINT REPORT SL","B60252210"], [3903,"CGE2018COM-000016073","CARTULINA A-3 AZUL ULTRAMAR160 GR (PQ 50 H) ","12.0","559,15","117,42","676,57","2018/01/25","PRINT REPORT SL","B60252210"], [3904,"CGE2018COM-000016074","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.","12.0","52,09","10,94","63,03","2018/01/25","PRINT REPORT SL","B60252210"], [3905,"CGE2018COM-000016075","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.","12.0","75,94","15,95","91,89","2018/01/25","PRINT REPORT SL","B60252210"], [3906,"CGE2018COM-000016076","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ","12.0","17,36","3,65","21,01","2018/01/25","PRINT REPORT SL","B60252210"], [3907,"CGE2018COM-000016077","MEMORIA USB 8 GB ","12.0","16,85","3,54","20,39","2018/01/25","PRINT REPORT SL","B60252210"], [3908,"CGE2018COM-000016078","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX","12.0","421,8","88,58","510,38","2018/01/25","PRINT REPORT SL","B60252210"], [3909,"CGE2018COM-000016079","TAPA PLASTICO A-3 TRASLUCIDA 450 MICRAS (PQ 50)","12.0","127,48","26,77","154,25","2018/01/25","PRINT REPORT SL","B60252210"], [3910,"CGE2018COM-000016080","GRAPA 24/6 COBREADA(CJ 1000) ","12.0","13,6","2,86","16,46","2018/01/25","PRINT REPORT SL","B60252210"], [3911,"CGE2018COM-000016081","CARPETA ACORDEON FOLIO AZUL20 COMPART.A-Z ","12.0","11,68","2,45","14,13","2018/01/25","PRINT REPORT SL","B60252210"], [3912,"CGE2018COM-000016082","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","3,52","0,74","4,26","2018/01/25","PRINT REPORT SL","B60252210"], [3913,"CGE2018COM-000016083","SEÑALIZADOR INDEX AZUL 25X43","12.0","49,6","10,42","60,02","2018/01/25","PRINT REPORT SL","B60252210"], [3914,"CGE2018COM-000016146","ARCHIVADOR FOLIO PALAN.75MM CAJA ","12.0","7,2","1,51","8,71","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3915,"CGE2018COM-000016147","BOLIGRAFO PILOT SUPERGRIP AZUL B1,0-T0,4MM RET O.V","12.0","8,16","1,71","9,87","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3916,"CGE2018COM-000016148","ROLLER UNIBALL EYE UB150NEGRO 0,5 - O.V.","12.0","4,24","0,89","5,13","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3917,"CGE2018COM-000016149","PEGAMENTO BARRA ADHESIVO 20 GR - O.V.","12.0","30,62","6,43","37,05","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3918,"CGE2018COM-000016150","GRAPA 24/8 - 22/8 COBREADA(CJ 1000 UD) O.V.","12.0","3,04","0,64","3,68","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3919,"CGE2018COM-000016151","CINTA DYMO 12 MM ROJO","12.0","40,96","8,6","49,56","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3920,"CGE2018COM-000016152","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12.0","11,88","2,49","14,37","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3921,"CGE2018COM-000016153","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","6,84","1,44","8,28","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3922,"CGE2018COM-000016154","INDICE SEPARADOR ABECEDARIO A-Z (A-4) POLIPROP ","12.0","9,08","1,91","10,99","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3923,"CGE2018COM-000016155","PEGAMENTO BARRA ADHESIVO 20 GR - O.V.","12.0","1,3","0,27","1,57","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3924,"CGE2018COM-000016156","GRAPA 23/6 COBREADA O.V.","12.0","4,4","0,92","5,32","2018/01/30","JM BRUNEAU ESPAÑA SA","A62588421"], [3925,"CGE2018COM-000016157","REGLA PLASTICO TRANSP. 40 CMS. 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APB 300 GR 3T BOLSA INTERIOR CON LOMO","12.0","3987,6","837,4","4825","2018/02/08","TRIGUERO RUBIA MATEO","NaN"], [3980,"CGE2018COM-000016395","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-45","12.0","86,87","18,24","105,11","2018/02/08","USIS GUIRAO SL","B61515474"], [3981,"CGE2018COM-000016396","SUBCARPETA FOLIO PLUS ARCHIVO DEFINITIVO PH NEUTRO BIOTOP 250 GR (100 U) - O.V.","12.0","519,9","109,18","629,08","2018/02/08","PRINT REPORT SL","B60252210"], [3982,"CGE2018COM-000016397","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","260,74","54,76","315,5","2018/02/08","PRINT REPORT SL","B60252210"], [3983,"CGE2018COM-000016398","GRAPADORA TENAZA GRAPA 24/6-26/6","12.0","8,61","1,81","10,42","2018/02/08","PRINT REPORT SL","B60252210"], [3984,"CGE2018COM-000016400","TONER HP LASERJET CP3525X CIAN CE251A","12.0","130,37","27,38","157,75","2018/02/08","PRINT REPORT SL","B60252210"], [3985,"CGE2018COM-000016402","PORTATARIFAS CUBIERTA FLEXIBLE NEGRO 20 FUNDAS ","12.0","8,55","1,8","10,35","2018/02/08","PRINT REPORT SL","B60252210"], [3986,"CGE2018COM-000016403","SOBRE BOLSA BLANCO 184 X 261 (CJ 250) ","12.0","11,47","2,41","13,88","2018/02/08","PRINT REPORT SL","B60252210"], [3987,"CGE2018COM-000016404","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","5,6","1,18","6,78","2018/02/08","PRINT REPORT SL","B60252210"], [3988,"CGE2018COM-000016406","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","38,5","8,09","46,59","2018/02/08","PRINT REPORT SL","B60252210"], [3989,"CGE2018COM-000016407","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","4","0,84","4,84","2018/02/08","PRINT REPORT SL","B60252210"], [3990,"CGE2018COM-000016408","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.","12.0","143,88","30,21","174,09","2018/02/08","PRINT REPORT SL","B60252210"], [3991,"CGE2018COM-000016409","TONER BROTHER HL-5340D TN-3280 ","12.0","68,2","14,32","82,52","2018/02/08","PRINT REPORT SL","B60252210"], [3992,"CGE2018COM-000016410","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","586,25","123,11","709,36","2018/02/08","PRINT REPORT SL","B60252210"], [3993,"CGE2018COM-000016411","SOBRE BLANCO AMERICANO SIN VENTANILLA (CJ 500) ","12.0","17,48","3,67","21,15","2018/02/08","PRINT REPORT SL","B60252210"], [3994,"CGE2018COM-000016412","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. 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(CJ 12) ","12.0","1,35","0,28","1,63","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4015,"CGE2018COM-000016455","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","16,52","3,47","19,99","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4016,"CGE2018COM-000016456","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","2,18","0,46","2,64","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4017,"CGE2018COM-000016457","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","9,52","2","11,52","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4018,"CGE2018COM-000016458","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4019,"CGE2018COM-000016459","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","2,18","0,46","2,64","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4020,"CGE2018COM-000016460","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12.0","4,76","1","5,76","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4021,"CGE2018COM-000016461","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4022,"CGE2018COM-000016462","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","21,32","4,48","25,8","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4023,"CGE2018COM-000016463","CARPETA PROYECTO FOLIO AZUL C/TARJ. 345X250X70 MM ","12.0","6,54","1,37","7,91","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4024,"CGE2018COM-000016464","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","7,74","1,63","9,37","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4025,"CGE2018COM-000016465","BLOC ANOTACION LLAMADA TELF.100 HOJAS ","12.0","31,5","6,62","38,12","2018/02/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4026,"CGE2018COM-000016466","TAPABOCA POLICIA PORTUARIA /Talla: U","12.0","4120","865,2","4985,2","2018/09/19","EL CORTE INGLES SA","A28017895"], [4027,"CGE2018COM-000016468","PANTALON AZUL INVIERNO (CONDUCTOR-OPERADORES EEMM) /Talla: 38","12.0","830","174,3","1004,3","2018/02/12","GUSTAVO NEVADO GARCIA","NaN"], [4028,"CGE2018COM-000016471","TARJETA PVC MULTIFUNCION NUMERADA CHIP INCORPORADO","12.0","35080","7366,8","42446,8","2018/02/13","DORMAKABA ESPAÑA SA","A28857001"], [4029,"CGE2018COM-000016472","TARJETA PERSONAL - CATALAN RAMON GRIELL","12.0","50","10,5","60,5","2018/02/13","MOLERO GARCIA PABLO","NaN"], [4030,"CGE2018COM-000016473","TARJETA PERSONAL - CATALAN DAVID LEPIANI","12.0","50","10,5","60,5","2018/02/13","MOLERO GARCIA PABLO","NaN"], [4031,"CGE2018COM-000016474","TARJETA PERSONAL - INGLES ROSA PUIG","12.0","68","14,28","82,28","2018/02/13","MOLERO GARCIA PABLO","NaN"], [4032,"CGE2018COM-000016482","PANTALON TERMICO INTERIOR AZUL MARINO POL.PORT. /Talla: SP","12.0","1970,8","413,87","2384,67","2018/02/13","PERES SPORT SL","B61721643"], [4033,"CGE2018COM-000016485","ANORAC NARANJA/MARINO ALTA VISIBILIDAD /Talla: S","12.0","1501,47","315,31","1816,78","2018/02/13","FABREGAS WORK EQUIPMENT SL","B67073056"], [4034,"CGE2018COM-000016497","TALLA AZUL 2X0,9 100% ALGODON PARA CAMILLA RECONOCIMIENTO","12.0","482,5","101,33","583,83","2018/02/14","GUSTAVO NEVADO GARCIA","NaN"], [4035,"CGE2018COM-000016513","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.DIS TAPIZ.TELA C/NEGRO","12.0","805","169,05","974,05","2018/02/14","VIPUN MOBILIARI SL","B61768362"], [4036,"CGE2018COM-000016514","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12.0","604","126,84","730,84","2018/02/14","VIPUN MOBILIARI SL","B61768362"], [4037,"CGE2018COM-000016515","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12.0","604","126,84","730,84","2018/02/14","VIPUN MOBILIARI SL","B61768362"], [4038,"CGE2018COM-000016543","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ","12.0","8,28","1,74","10,02","2018/02/15","PRINT REPORT SL","B60252210"], [4039,"CGE2018COM-000016544","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ","12.0","41,6","8,74","50,34","2018/02/15","PRINT REPORT SL","B60252210"], [4040,"CGE2018COM-000016545","CARPETA A-4 PERSONALIZABLE PVC BLANCO 4 ANILL.50MM ","12.0","28,08","5,9","33,98","2018/02/15","PRINT REPORT SL","B60252210"], [4041,"CGE2018COM-000016546","RELOJ MURAL 40 CM DIAMETRO","12.0","28,02","5,88","33,9","2018/02/15","PRINT REPORT SL","B60252210"], [4042,"CGE2018COM-000016547","ARCHIVADOR PALANCA A-4 NEGRO+ CAJA ","12.0","13,36","2,81","16,17","2018/02/15","PRINT REPORT SL","B60252210"], [4043,"CGE2018COM-000016548","SOBRE BOLSA BLANCO 229X324 MM (PQ 250 UD) ","12.0","16,82","3,53","20,35","2018/02/15","PRINT REPORT SL","B60252210"], [4044,"CGE2018COM-000016549","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12.0","28,1","5,9","34","2018/02/15","PRINT REPORT SL","B60252210"], [4045,"CGE2018COM-000016550","TINTA HP N.950 NEGROCN049AE","12.0","89,45","18,78","108,23","2018/02/15","PRINT REPORT SL","B60252210"], [4046,"CGE2018COM-000016551","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.","12.0","15,42","3,24","18,66","2018/02/15","PRINT REPORT SL","B60252210"], [4047,"CGE2018COM-000016552","LAPIZ STAEDTLER FSC HB 2 120 - O.V.","12.0","6,66","1,4","8,06","2018/02/15","PRINT REPORT SL","B60252210"], [4048,"CGE2018COM-000016553","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","554,22","116,39","670,61","2018/02/15","PRINT REPORT SL","B60252210"], [4049,"CGE2018COM-000016554","CARPETA NEGRA PINZA SUPERIORFOLIO ","12.0","9,03","1,9","10,93","2018/02/15","PRINT REPORT SL","B60252210"], [4050,"CGE2018COM-000016555","NOTAS QUITA/PON 76X76 - O.V.","12.0","1,25","0,26","1,51","2018/02/15","PRINT REPORT SL","B60252210"], [4051,"CGE2018COM-000016556","NOTAS QUITA/PON 76X76 - O.V.","12.0","18,32","3,85","22,17","2018/02/15","PRINT REPORT SL","B60252210"], [4052,"CGE2018COM-000016557","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","73,08","15,35","88,43","2018/02/15","PRINT REPORT SL","B60252210"], [4053,"CGE2018COM-000016558","PILA BOTON CR2032 3V (BL 2)","12.0","14,76","3,1","17,86","2018/02/15","PRINT REPORT SL","B60252210"], [4054,"CGE2018COM-000016559","TONER BROTHER HL-L5100DN TN3480","12.0","69,6","14,62","84,22","2018/02/15","PRINT REPORT SL","B60252210"], [4055,"CGE2018COM-000016560","TONER HP LASERJET 3800/3505 CIAN Q7581A","12.0","108,18","22,72","130,9","2018/02/15","PRINT REPORT SL","B60252210"], [4056,"CGE2018COM-000016561","PILA BOTON LR44 (2 UD)","12.0","2,4","0,5","2,9","2018/02/15","PRINT REPORT SL","B60252210"], [4057,"CGE2018COM-000016562","FUNDA MULTITALADRO A-4 POLIPRO 80 MICR. (PQ 100)","12.0","57,3","12,03","69,33","2018/02/15","PRINT REPORT SL","B60252210"], [4058,"CGE2018COM-000016563","TINTA IMP. HP PSC4180 NEGRON.337 C9364EE","12.0","78,42","16,47","94,89","2018/02/15","PRINT REPORT SL","B60252210"], [4059,"CGE2018COM-000016564","TONER HP LASERJET 3800/3505 MAGENTA Q7583A","12.0","190,6","40,03","230,63","2018/02/15","PRINT REPORT SL","B60252210"], [4060,"CGE2018COM-000016565","CARPETA 2 ANILLAS 40 MM. FOLIO NEGRA ","12.0","7,84","1,65","9,49","2018/02/15","PRINT REPORT SL","B60252210"], [4061,"CGE2018COM-000016566","TONER BROTHER HL-L5100DN TN3480","12.0","69,6","14,62","84,22","2018/02/15","PRINT REPORT SL","B60252210"], [4062,"CGE2018COM-000016567","PILA BOTON CR2032 3V (BL 2)","12.0","9,12","1,92","11,04","2018/02/15","PRINT REPORT SL","B60252210"], [4063,"CGE2018COM-000016568","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ","12.0","54,64","11,47","66,11","2018/02/15","PRINT REPORT SL","B60252210"], [4064,"CGE2018COM-000016570","MICROONDAS INOX CONVENCIONAL","12.0","114,88","24,12","139","2018/02/15","EL CORTE INGLES SA","A28017895"], [4065,"CGE2018COM-000016578","MICROONDAS INOX CONVENCIONAL","12.0","114,88","24,12","139","2018/02/16","EL CORTE INGLES SA","A28017895"], [4066,"CGE2018COM-000016594","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12.0","604","126,84","730,84","2018/02/19","VIPUN MOBILIARI SL","B61768362"], [4067,"CGE2018COM-000016597","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","572,43","120,21","692,64","2018/02/19","ARTYPLAN SL","B61963229"], [4068,"CGE2018COM-000016632","IMPRESION DE PUBLICACIONES","12.0","301,85","63,39","365,24","2018/02/21","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4069,"CGE2018COM-000016658","CINTA CORRECTORA 5,5 MM - O.V.","12.0","20,88","4,38","25,26","2018/02/22","PRINT REPORT SL","B60252210"], [4070,"CGE2018COM-000016659","SUBCARPETA FOLIO PLUS ARCHIVO DEFINITIVO PH NEUTRO BIOTOP 250 GR (100 U) - O.V.","12.0","207,96","43,67","251,63","2018/02/22","PRINT REPORT SL","B60252210"], [4071,"CGE2018COM-000016660","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12.0","112,97","23,72","136,69","2018/02/22","PRINT REPORT SL","B60252210"], [4072,"CGE2018COM-000016661","SELLO AUTOEN. DR.N.AMIGO COL·LEGIAT NÚM. SERV.MEDIC EMPRESA PORT BCN (AZUL) O.V.","12.0","19,73","4,14","23,87","2018/02/22","PRINT REPORT SL","B60252210"], [4073,"CGE2018COM-000016668","TINTA HP N.950XL NEGRO CN045AE","12.0","54,64","11,47","66,11","2018/02/22","PRINT REPORT SL","B60252210"], [4074,"CGE2018COM-000016669","ARCHIVADOR DEFINITIVO A-3 430X320X110 MM PR-922587","12.0","148","31,08","179,08","2018/02/22","PRINT REPORT SL","B60252210"], [4075,"CGE2018COM-000016670","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.","12.0","3,84","0,81","4,65","2018/02/22","PRINT REPORT SL","B60252210"], [4076,"CGE2018COM-000016671","TINTA HP 7500A NEGRO N.920XL CD975AE","12.0","114,47","24,04","138,51","2018/02/22","PRINT REPORT SL","B60252210"], [4077,"CGE2018COM-000016672","PAPEL A-4 INKJET+LASER 100 GR ","12.0","542,68","113,96","656,64","2018/02/22","PRINT REPORT SL","B60252210"], [4078,"CGE2018COM-000016673","TONER HP M553 AMARILLO 508A CF362A","12.0","533,61","112,06","645,67","2018/02/22","PRINT REPORT SL","B60252210"], [4079,"CGE2018COM-000016674","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12.0","12","2,52","14,52","2018/02/22","PRINT REPORT SL","B60252210"], [4080,"CGE2018COM-000016675","CUTTER 9MM MOD.GUIA ECONOM.","12.0","2,6","0,55","3,15","2018/02/22","PRINT REPORT SL","B60252210"], [4081,"CGE2018COM-000016676","TINTA IMPR. HP OFFICEJET 4500 COLOR N.901 TRICOLOR CC656AE","12.0","99,68","20,93","120,61","2018/02/22","PRINT REPORT SL","B60252210"], [4082,"CGE2018COM-000016677","TONER HP LASERJET P3005N Q7551A","12.0","51,69","10,85","62,54","2018/02/22","PRINT REPORT SL","B60252210"], [4083,"CGE2018COM-000016678","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM O.V","12.0","40,8","8,57","49,37","2018/02/22","PRINT REPORT SL","B60252210"], [4084,"CGE2018COM-000016679","LIBRETA A-5+ ESPIRAL 120H C5X5 MICROPERF. O.V.","12.0","63,7","13,38","77,08","2018/02/22","PRINT REPORT SL","B60252210"], [4085,"CGE2018COM-000016680","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM","12.0","2,45","0,51","2,96","2018/02/22","PRINT REPORT SL","B60252210"], [4086,"CGE2018COM-000016681","VASO CART 100 ML (PQ 80) ","12.0","12,74","2,68","15,42","2018/02/22","PRINT REPORT SL","B60252210"], [4087,"CGE2018COM-000016682","NOTAS QUITA/PON 76X76 - O.V.","12.0","2,5","0,53","3,03","2018/02/22","PRINT REPORT SL","B60252210"], [4088,"CGE2018COM-000016683","TONER IMPR. HP LASERJET CP1025NW NEGRO CE310A","12.0","291,96","61,31","353,27","2018/02/22","PRINT REPORT SL","B60252210"], [4089,"CGE2018COM-000016684","BOLIGRAFO BASIC CRISTAL ROJO TRAZO 0,3 MM","12.0","9,9","2,08","11,98","2018/02/22","PRINT REPORT SL","B60252210"], [4090,"CGE2018COM-000016685","QUITAGRAPAS PINZA ","12.0","3,59","0,75","4,34","2018/02/22","PRINT REPORT SL","B60252210"], [4091,"CGE2018COM-000016687","TONER HP M553 AMARILLO 508A CF362A","12.0","422,32","88,69","511,01","2018/02/22","PRINT REPORT SL","B60252210"], [4092,"CGE2018COM-000016688","BOBINA PAPEL KRAFT EMBALAR 70G MARRON 110CM 324M ","12.0","103,68","21,77","125,45","2018/02/22","PRINT REPORT SL","B60252210"], [4093,"CGE2018COM-000016689","SOBRE COLOR CAÑA 114X162 DIN C-6 (CJ 500)","12.0","21,3","4,47","25,77","2018/02/22","PRINT REPORT SL","B60252210"], [4094,"CGE2018COM-000016726","IMPRESION DE PUBLICACIONES","12.0","105,2","22,09","127,29","2018/02/23","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4095,"CGE2018COM-000016759","CINTURON POLICIAL SEGURIDAD LONA (EXTERIOR) /Talla: S","12.0","1450,8","304,67","1755,47","2018/02/27","PERES SPORT SL","B61721643"], [4096,"CGE2018COM-000016782","SOBRE AMERICANO S.V.- M.I. FRANQUEO PAGADO (OPEN AUTOAD)","12.0","790","165,9","955,9","2018/02/28","TRIGUERO RUBIA MATEO","NaN"], [4097,"CGE2018COM-000016783","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","248,02","52,08","300,1","2018/02/28","ARTYPLAN SL","B61963229"], [4098,"CGE2018COM-000016784","SUBCARPETA BOLSA FOLIO FUELLEAMARILLO (25 UN) ","12.0","32,79","6,89","39,68","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4099,"CGE2018COM-000016785","CINTA DYMO 12 MM BLANCO ","12.0","51,2","10,75","61,95","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4100,"CGE2018COM-000016786","GRAPA 24/8 - 22/8 COBREADA(CJ 1000 UD) O.V.","12.0","15,2","3,19","18,39","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4101,"CGE2018COM-000016787","ROTULADOR PILOT V-BALL ROJOT0,3MM B0,5MM - O.V.","12.0","5,4","1,13","6,53","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4102,"CGE2018COM-000016788","ROTULADOR STABILO PUNTA FINAAZUL 0,4 O.V.","12.0","2,05","0,43","2,48","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4103,"CGE2018COM-000016789","BOLIGRAFO ROJO PUNTA FINA PENTEL - O.V.","12.0","6,84","1,44","8,28","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4104,"CGE2018COM-000016790","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","8,55","1,8","10,35","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4105,"CGE2018COM-000016792","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","10,36","2,18","12,54","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4106,"CGE2018COM-000016793","WTC - SOBRE SACARINA (150 UND) ","12.0","28,74","6,04","34,78","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4107,"CGE2018COM-000016794","WTC - CUCHARA CAFE (100 U) ","12.0","3,21","0,67","3,88","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4108,"CGE2018COM-000016795","WTC - SOBRE SACARINA (150 UND) ","12.0","4,79","1,01","5,8","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4109,"CGE2018COM-000016796","WTC - CUCHARA CAFE (100 U) ","12.0","3,21","0,67","3,88","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4110,"CGE2018COM-000016797","WTC - SOBRE SACARINA (150 UND) ","12.0","4,79","1,01","5,8","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4111,"CGE2018COM-000016798","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","13,93","2,93","16,86","2018/02/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4112,"CGE2018COM-000016811","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12.0","41","8,61","49,61","2018/03/01","PRINT REPORT SL","B60252210"], [4113,"CGE2018COM-000016812","BOLIGRAFO NEGRO BIC ECOLUTIONS - O.V.","12.0","2,4","0,5","2,9","2018/03/01","PRINT REPORT SL","B60252210"], [4114,"CGE2018COM-000016813","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","60","12,6","72,6","2018/03/01","PRINT REPORT SL","B60252210"], [4115,"CGE2018COM-000016814","FUNDA MULTITALADRO A-4 POLIPRO 80 MICR. REFOR (PQ 100)","12.0","7,82","1,64","9,46","2018/03/01","PRINT REPORT SL","B60252210"], [4116,"CGE2018COM-000016815","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","24","5,04","29,04","2018/03/01","PRINT REPORT SL","B60252210"], [4117,"CGE2018COM-000016816","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","4","0,84","4,84","2018/03/01","PRINT REPORT SL","B60252210"], [4118,"CGE2018COM-000016817","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","41,5","8,72","50,22","2018/03/01","PRINT REPORT SL","B60252210"], [4119,"CGE2018COM-000016819","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","24","5,04","29,04","2018/03/01","PRINT REPORT SL","B60252210"], [4120,"CGE2018COM-000016820","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","2,4","0,5","2,9","2018/03/01","PRINT REPORT SL","B60252210"], [4121,"CGE2018COM-000016821","WTC - SOBRE AZUCAR 8 GR (CJ 1000)","12.0","38","7,98","45,98","2018/03/01","PRINT REPORT SL","B60252210"], [4122,"CGE2018COM-000016822","SELLO FECHADOR REGISTRE/REGISTRO ENTR/SALIDA AZUL","12.0","169,76","35,65","205,41","2018/03/01","PRINT REPORT SL","B60252210"], [4123,"CGE2018COM-000016823","BLOC PAPEL PIZARRA CONFERENCIA 20H 81X59 CMS LISO","12.0","33,44","7,02","40,46","2018/03/01","PRINT REPORT SL","B60252210"], [4124,"CGE2018COM-000016824","GRAPADORA MANUAL/SOBREMESA REXEL 22-24-26/6 25H","12.0","11,7","2,46","14,16","2018/03/01","PRINT REPORT SL","B60252210"], [4125,"CGE2018COM-000016825","TONER HP LASERJET 3800/3505 CIAN Q7581A","12.0","204,36","42,92","247,28","2018/03/01","PRINT REPORT SL","B60252210"], [4126,"CGE2018COM-000016826","TONER SAMSUNG ML2165W NEGRO MLTD101S ","12.0","96,57","20,28","116,85","2018/03/01","PRINT REPORT SL","B60252210"], [4127,"CGE2018COM-000016827","TONER IMPR. HP LASERJET P2035 NEGRO CE505A HP 12/13","12.0","25,47","5,35","30,82","2018/03/01","PRINT REPORT SL","B60252210"], [4128,"CGE2018COM-000016828","ROLLER UNIBALL SIGNO UM120VERDE 0,4 - O.V.","12.0","3,27","0,69","3,96","2018/03/01","PRINT REPORT SL","B60252210"], [4129,"CGE2018COM-000016829","TINTA HP N.950XL NEGRO CN045AE","12.0","31,19","6,55","37,74","2018/03/01","PRINT REPORT SL","B60252210"], [4130,"CGE2018COM-000016830","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ","12.0","4,34","0,91","5,25","2018/03/01","PRINT REPORT SL","B60252210"], [4131,"CGE2018COM-000016831","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","369,2","77,53","446,73","2018/03/01","PRINT REPORT SL","B60252210"], [4132,"CGE2018COM-000016832","TONER HP M553 AMARILLO 508A CF362A","12.0","510,77","107,26","618,03","2018/03/01","PRINT REPORT SL","B60252210"], [4133,"CGE2018COM-000016833","LIBRETA A-5 CUADR.4X4 100H ","12.0","47,16","9,9","57,06","2018/03/01","PRINT REPORT SL","B60252210"], [4134,"CGE2018COM-000016871","FOTOPLANO 195X120 CM VINILO BUBLE FREE","12.0","104,43","21,93","126,36","2018/03/06","ARTYPLAN SL","B61963229"], [4135,"CGE2018COM-000016885","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-47","12.0","1242,95","261,02","1503,97","2018/03/07","USIS GUIRAO SL","B61515474"], [4136,"CGE2018COM-000016890","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U","12.0","446,93","93,86","540,79","2018/03/07","EL CORTE INGLES SA","A28017895"], [4137,"CGE2018COM-000016898","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U","12.0","453,39","95,21","548,6","2018/03/07","EL CORTE INGLES SA","A28017895"], [4138,"CGE2018COM-000016918","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U","12.0","486,6","102,19","588,79","2018/03/07","EL CORTE INGLES SA","A28017895"], [4139,"CGE2018COM-000016940","CALCETIN COLOR NEGRO INVIERNO (PAR) /Talla: U","12.0","513,45","107,82","621,27","2018/03/07","EL CORTE INGLES SA","A28017895"], [4140,"CGE2018COM-000017008","DOSSIER UÑERO POLIPR.140 MICR TRANSP (P100)","12.0","20,35","4,27","24,62","2018/03/08","PRINT REPORT SL","B60252210"], [4141,"CGE2018COM-000017009","EXPOSITOR A-4 MURAL METACRILATO","12.0","22,4","4,7","27,1","2018/03/08","PRINT REPORT SL","B60252210"], [4142,"CGE2018COM-000017010","TONER HP 5200 NEGRO Q7516A","12.0","334,53","70,25","404,78","2018/03/08","PRINT REPORT SL","B60252210"], [4143,"CGE2018COM-000017012","PINZA SUJETAPAPELES PALA ABATIBLE 40 MM. (CJ 12)","12.0","21,6","4,54","26,14","2018/03/08","PRINT REPORT SL","B60252210"], [4144,"CGE2018COM-000017013","CINTA CORRECTORA 5,5 MM - O.V.","12.0","132,25","27,77","160,02","2018/03/08","PRINT REPORT SL","B60252210"], [4145,"CGE2018COM-000017014","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON","12.0","65,6","13,78","79,38","2018/03/08","PRINT REPORT SL","B60252210"], [4146,"CGE2018COM-000017015","NOTAS QUITA/PON 76X127 COLORES NEON","12.0","26,37","5,54","31,91","2018/03/08","PRINT REPORT SL","B60252210"], [4147,"CGE2018COM-000017016","BOLIGRAFO ROLLER PILOT G-TEC-C4 AZUL B0,4-T0,2MM O.V","12.0","29,96","6,29","36,25","2018/03/08","PRINT REPORT SL","B60252210"], [4148,"CGE2018COM-000017021","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A","12.0","536,46","112,66","649,12","2018/03/08","PRINT REPORT SL","B60252210"], [4149,"CGE2018COM-000017022","WTC - SOBRE AZUCAR 8 GR (CJ 1000)","12.0","38","7,98","45,98","2018/03/08","PRINT REPORT SL","B60252210"], [4150,"CGE2018COM-000017023","TINTA HP 6970 N.903XL MAGENTA T6M07AE","12.0","219,24","46,04","265,28","2018/03/08","PRINT REPORT SL","B60252210"], [4151,"CGE2018COM-000017024","PORTALAPICES METALICO REJILLA 80X100 MM NEGRO","12.0","3,56","0,75","4,31","2018/03/08","PRINT REPORT SL","B60252210"], [4152,"CGE2018COM-000017025","CARPETA PLASTICO C/AMARILLOC/GOMAS ","12.0","30,96","6,5","37,46","2018/03/08","PRINT REPORT SL","B60252210"], [4153,"CGE2018COM-000017026","MINA 0,5 B STAEDTLER (CJ 12) - O.V.","12.0","48,32","10,15","58,47","2018/03/08","PRINT REPORT SL","B60252210"], [4154,"CGE2018COM-000017027","ROTULADOR FLUORESCENTE ESTUCHE 4 AM/VE/RO/AZ O.V.","12.0","65,5","13,76","79,26","2018/03/08","PRINT REPORT SL","B60252210"], [4155,"CGE2018COM-000017028","NOTAS QUITA/PON 102X152 RAY.H - O.V.","12.0","67,81","14,24","82,05","2018/03/08","PRINT REPORT SL","B60252210"], [4156,"CGE2018COM-000017029","SOBRE BLANCO 162X229 CIERRE SILICONA (250 U)","12.0","58,45","12,27","70,72","2018/03/08","PRINT REPORT SL","B60252210"], [4157,"CGE2018COM-000017030","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.","12.0","33,36","7,01","40,37","2018/03/08","PRINT REPORT SL","B60252210"], [4158,"CGE2018COM-000017031","TINTA IMPR. HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88","12.0","12,36","2,6","14,96","2018/03/08","PRINT REPORT SL","B60252210"], [4159,"CGE2018COM-000017033","TONER HP 5200 NEGRO Q7516A","12.0","334,53","70,25","404,78","2018/03/08","PRINT REPORT SL","B60252210"], [4160,"CGE2018COM-000017034","PORTATARIFAS CUBIERTA PERSON. 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TRASLUCIDOAMARILLO ","12.0","4,28","0,9","5,18","2018/03/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4173,"CGE2018COM-000017105","BOLIGRAFO PILOT SUPERGRIP AZUL B1,0-T0,4MM RET O.V","12.0","10,12","2,13","12,25","2018/03/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4174,"CGE2018COM-000017106","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","34,2","7,18","41,38","2018/03/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4175,"CGE2018COM-000017124","IMPRESION DE PUBLICACIONES","12.0","48,5","10,19","58,69","2018/03/13","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4176,"CGE2018COM-000017125","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO","12.0","709,5","149","858,5","2018/03/13","VIPUN MOBILIARI SL","B61768362"], [4177,"CGE2018COM-000017126","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: L","12.0","375","78,75","453,75","2018/03/13","MEGAPTERAE SL","B65840100"], [4178,"CGE2018COM-000017130","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: S","12.0","3648","766,08","4414,08","2018/03/13","INSIGNA UNIFORMES SL","B97611164"], [4179,"CGE2018COM-000017136","TARJETA PERSONAL - CASTELLANO JOSE LUIS GONZALEZ","12.0","90","18,9","108,9","2018/03/14","MOLERO GARCIA PABLO","NaN"], [4180,"CGE2018COM-000017137","IMPRESO SOLICITUD TARJETA IDENTIF.APB ACTIVIDADES HABITUAL.","12.0","203","42,63","245,63","2018/03/14","MOLERO GARCIA PABLO","NaN"], [4181,"CGE2018COM-000017160","ARMARIO LLAVERO 80 UNIDADES 45X38X8 CM","12.0","59,6","12,52","72,12","2018/03/15","PRINT REPORT SL","B60252210"], [4182,"CGE2018COM-000017161","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12.0","17,4","3,65","21,05","2018/03/15","PRINT REPORT SL","B60252210"], [4183,"CGE2018COM-000017162","CINTA PRECINTO EMBALAJE 66X50TRANSPARENTE O.V.","12.0","8,48","1,78","10,26","2018/03/15","PRINT REPORT SL","B60252210"], [4184,"CGE2018COM-000017163","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","22,88","4,8","27,68","2018/03/15","PRINT REPORT SL","B60252210"], [4185,"CGE2018COM-000017164","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.","12.0","12,45","2,61","15,06","2018/03/15","PRINT REPORT SL","B60252210"], [4186,"CGE2018COM-000017165","CALCULADORA CIENTIFICA CASIO FX-3650P","12.0","33,51","7,04","40,55","2018/03/15","PRINT REPORT SL","B60252210"], [4187,"CGE2018COM-000017166","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","4,4","0,92","5,32","2018/03/15","PRINT REPORT SL","B60252210"], [4188,"CGE2018COM-000017168","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A","12.0","555,28","116,61","671,89","2018/03/15","PRINT REPORT SL","B60252210"], [4189,"CGE2018COM-000017171","PAPEL PLOTTER T1300 1067MMFOTO BRILLO 200G (RO) Q1428B","12.0","393,65","82,67","476,32","2018/03/15","PRINT REPORT SL","B60252210"], [4190,"CGE2018COM-000017172","TINTA IMPR. HP OFFICEJET L7000 NEGRO C9396AE N.88 XL D.CAPAC","12.0","48,8","10,25","59,05","2018/03/15","PRINT REPORT SL","B60252210"], [4191,"CGE2018COM-000017173","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12.0","529,2","111,13","640,33","2018/03/15","PRINT REPORT SL","B60252210"], [4192,"CGE2018COM-000017174","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100 UD) ","12.0","8,6","1,81","10,41","2018/03/15","PRINT REPORT SL","B60252210"], [4193,"CGE2018COM-000017175","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12.0","696","146,16","842,16","2018/03/15","PRINT REPORT SL","B60252210"], [4194,"CGE2018COM-000017184","ZAPATO NEGRO ORDENANZAS - EEMM /Talla: INFME","12.0","104,13","21,87","126","2018/03/16","EL CORTE INGLES SA","A28017895"], [4195,"CGE2018COM-000017202","IMPRESION DE PUBLICACIONES","12.0","73,23","15,38","88,61","2018/03/16","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4196,"CGE2018COM-000017204","IMPRESION DE PUBLICACIONES","12.0","814,1","170,96","985,06","2018/03/19","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4197,"CGE2018COM-000017231","ATRIL CONFERENCIAS C/AMPLIFICADOR AUDIO INTEGRADO","12.0","650","136,5","786,5","2018/03/20","PEREZ DOMENECH M MONTSERRAT","NaN"], [4198,"CGE2018COM-000017245","MONTURA P/LENTES GRADUADAS /Talla: U","12.0","876,36","184,04","1060,4","2018/03/20","SA COTTET","A08078701"], [4199,"CGE2018COM-000017262","BOLSA ACOLCHADA AIR-KRAFT 18 270X360 FOLIO (10 U)","12.0","113,5","23,84","137,34","2018/03/22","PRINT REPORT SL","B60252210"], [4200,"CGE2018COM-000017263","ETIQUETA ADHESIVA IMP.105X40MM (1400 U)","12.0","6,53","1,37","7,9","2018/03/22","PRINT REPORT SL","B60252210"], [4201,"CGE2018COM-000017264","DOSSIER UÑERO POLIPR.FOLIO TRANSPAR. (PQ-100) ","12.0","37,76","7,93","45,69","2018/03/22","PRINT REPORT SL","B60252210"], [4202,"CGE2018COM-000017265","SELLO AUTOEN. CONFORME - PEDRO MATEO (AZUL)","12.0","34,82","7,31","42,13","2018/03/22","PRINT REPORT SL","B60252210"], [4203,"CGE2018COM-000017266","VASO PLASTICO RIGIDO TRANSP.MOD.PINTA 33CL (PQ 30) ","12.0","31,2","6,55","37,75","2018/03/22","PRINT REPORT SL","B60252210"], [4204,"CGE2018COM-000017267","PORTAMINAS DESECHABLE BIC MATIC 0,9MM (CJ 12) O.V.","12.0","6,14","1,29","7,43","2018/03/22","PRINT REPORT SL","B60252210"], [4205,"CGE2018COM-000017268","ALFOMBRILLA PARA RATON","12.0","6,35","1,33","7,68","2018/03/22","PRINT REPORT SL","B60252210"], [4206,"CGE2018COM-000017269","CABEZAL PLOTTER HP T1300 N.72MAGENTA/CIAN C9383A","12.0","198,9","41,77","240,67","2018/03/22","PRINT REPORT SL","B60252210"], [4207,"CGE2018COM-000017270","TINTA PLOTTER HP T1300 N.72GRIS 130 ML C9374A","12.0","416,46","87,46","503,92","2018/03/22","PRINT REPORT SL","B60252210"], [4208,"CGE2018COM-000017271","TONER HP LASERJET 3800/3505 CIAN Q7581A","12.0","102,18","21,46","123,64","2018/03/22","PRINT REPORT SL","B60252210"], [4209,"CGE2018COM-000017272","LAPIZ HB STABILO FSC C/GOMA - O.V.","12.0","8,18","1,72","9,9","2018/03/22","PRINT REPORT SL","B60252210"], [4210,"CGE2018COM-000017273","TINTA PLOTTER HP T1300 N.72MAGENTA 130 ML C9372A","12.0","555,28","116,61","671,89","2018/03/22","PRINT REPORT SL","B60252210"], [4211,"CGE2018COM-000017274","REPOSAMUÑECAS GEL TECLADO PC","12.0","15,84","3,33","19,17","2018/03/22","PRINT REPORT SL","B60252210"], [4212,"CGE2018COM-000017275","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","227,94","47,87","275,81","2018/03/22","PRINT REPORT SL","B60252210"], [4213,"CGE2018COM-000017276","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","29,76","6,25","36,01","2018/03/22","PRINT REPORT SL","B60252210"], [4214,"CGE2018COM-000017277","CINTA CORRECTORA 5,5 MM - O.V.","12.0","8,7","1,83","10,53","2018/03/22","PRINT REPORT SL","B60252210"], [4215,"CGE2018COM-000017278","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12.0","5,77","1,21","6,98","2018/03/22","PRINT REPORT SL","B60252210"], [4216,"CGE2018COM-000017280","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12.0","3,93","0,83","4,76","2018/03/22","PRINT REPORT SL","B60252210"], [4217,"CGE2018COM-000017281","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","11,2","2,35","13,55","2018/03/22","PRINT REPORT SL","B60252210"], [4218,"CGE2018COM-000017282","PORTATARIFAS CUBIERTA SEMIRIGIDA AZUL 20 FUNDAS","12.0","14,64","3,07","17,71","2018/03/22","PRINT REPORT SL","B60252210"], [4219,"CGE2018COM-000017283","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","5,6","1,18","6,78","2018/03/22","PRINT REPORT SL","B60252210"], [4220,"CGE2018COM-000017284","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","82,42","17,31","99,73","2018/03/22","PRINT REPORT SL","B60252210"], [4221,"CGE2018COM-000017285","CARPETA 2 ANILLAS LOMO 25MM NEGRA TAMAÑO FOLIO ","12.0","12,6","2,65","15,25","2018/03/22","PRINT REPORT SL","B60252210"], [4222,"CGE2018COM-000017286","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","38,5","8,09","46,59","2018/03/22","PRINT REPORT SL","B60252210"], [4223,"CGE2018COM-000017287","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","8,4","1,76","10,16","2018/03/22","PRINT REPORT SL","B60252210"], [4224,"CGE2018COM-000017288","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A","12.0","359,68","75,53","435,21","2018/03/22","PRINT REPORT SL","B60252210"], [4225,"CGE2018COM-000017289","TINTA HP N.951XL CIAN CN046AE","12.0","51,96","10,91","62,87","2018/03/22","PRINT REPORT SL","B60252210"], [4226,"CGE2018COM-000017298","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12.0","4,01","0,84","4,85","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4227,"CGE2018COM-000017299","CARTULINA A-4 COLOR AZUL CIELO 185 GR (PQ 50 H) ","12.0","9,18","1,93","11,11","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4228,"CGE2018COM-000017300","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","26,97","5,66","32,63","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4229,"CGE2018COM-000017301","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","16,43","3,45","19,88","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4230,"CGE2018COM-000017302","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","4,36","0,92","5,28","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4231,"CGE2018COM-000017303","ROTULADOR PILOT V BALL ROJO0,7 MM - O.V.","12.0","10,8","2,27","13,07","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4232,"CGE2018COM-000017304","WTC - CUCHARA CAFE (100 U) ","12.0","3,21","0,67","3,88","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4233,"CGE2018COM-000017305","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4234,"CGE2018COM-000017306","WTC - CUCHARA CAFE (100 U) ","12.0","4,3","0,9","5,2","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4235,"CGE2018COM-000017307","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","8,55","1,8","10,35","2018/03/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4236,"CGE2018COM-000017308","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: 37","12.0","2175","456,75","2631,75","2018/03/23","EL CORTE INGLES SA","A28017895"], [4237,"CGE2018COM-000017309","ZAPATO NEGRO ORDENANZAS - EEMM /Talla: INFME","12.0","82,56","17,34","99,9","2018/03/23","EL CORTE INGLES SA","A28017895"], [4238,"CGE2018COM-000017310","AURICULAR ESTEREO PARA PC","12.0","59,96","12,59","72,55","2018/03/23","PRINT REPORT SL","B60252210"], [4239,"CGE2018COM-000017314","IMPRESION NORMATIVA EN TARJETA CHIP","12.0","1680","352,8","2032,8","2018/03/26","DATABAC GROUP SL","B63121099"], [4240,"CGE2018COM-000017317","SILLA ERGONOMICA MULTIPOSICIONAL TAPIZADO NEGRO MOD. 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HP OFFICEJET 4500 COLOR N.901 TRICOLOR CC656AE","12.0","99,68","20,93","120,61","2018/03/29","PRINT REPORT SL","B60252210"], [4260,"CGE2018COM-000017453","TONER HP LASERJET CP3525X MAGENTA CE253A","12.0","130,37","27,38","157,75","2018/03/29","PRINT REPORT SL","B60252210"], [4261,"CGE2018COM-000017454","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ","12.0","2,07","0,43","2,5","2018/03/29","PRINT REPORT SL","B60252210"], [4262,"CGE2018COM-000017455","PEGAMENTO CINTA MAQ.APLICADORA ROLLER","12.0","31,98","6,72","38,7","2018/03/29","PRINT REPORT SL","B60252210"], [4263,"CGE2018COM-000017456","ROTULADOR FLUORESCENTE COLOR NARANJA - O.V.","12.0","11,58","2,43","14,01","2018/03/29","PRINT REPORT SL","B60252210"], [4264,"CGE2018COM-000017457","DOSSIER UÑERO POLIPR.140 MICR TRANSP (P100)","12.0","91,25","19,16","110,41","2018/03/29","PRINT REPORT SL","B60252210"], [4265,"CGE2018COM-000017500","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12.0","694,1","145,76","839,86","2018/04/05","PRINT REPORT SL","B60252210"], [4266,"CGE2018COM-000017501","NOTAS QUITA/PON 38X51 (12 UNID) - O.V.","12.0","7,38","1,55","8,93","2018/04/05","PRINT REPORT SL","B60252210"], [4267,"CGE2018COM-000017502","GOMA DE BORRAR LAPIZ MILAN NATA 624","12.0","17,98","3,78","21,76","2018/04/05","PRINT REPORT SL","B60252210"], [4268,"CGE2018COM-000017503","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)","12.0","16,74","3,52","20,26","2018/04/05","PRINT REPORT SL","B60252210"], [4269,"CGE2018COM-000017504","DOSSIER UÑERO TRANSP. 120 MCR (PQ 100)","12.0","67,81","14,24","82,05","2018/04/05","PRINT REPORT SL","B60252210"], [4270,"CGE2018COM-000017505","TONER HP P3015 NEGRO CE255X","12.0","228,74","48,04","276,78","2018/04/05","PRINT REPORT SL","B60252210"], [4271,"CGE2018COM-000017506","CARPETA PROYECTO FOLIO AZUL 245X350X90 MM ","12.0","33,6","7,06","40,66","2018/04/05","PRINT REPORT SL","B60252210"], [4272,"CGE2018COM-000017507","SUBCARPETA A-4 NARANJA (50 UN) - O.V.","12.0","46,53","9,77","56,3","2018/04/05","PRINT REPORT SL","B60252210"], [4273,"CGE2018COM-000017508","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","21,19","4,45","25,64","2018/04/05","PRINT REPORT SL","B60252210"], [4274,"CGE2018COM-000017509","NOTAS QUITA/PON 76X76 - O.V.","12.0","26","5,46","31,46","2018/04/05","PRINT REPORT SL","B60252210"], [4275,"CGE2018COM-000017510","PAPEL A-4 INKJET+LASER 100 GR ","12.0","542,68","113,96","656,64","2018/04/05","PRINT REPORT SL","B60252210"], [4276,"CGE2018COM-000017511","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ","12.0","5,38","1,13","6,51","2018/04/05","PRINT REPORT SL","B60252210"], [4277,"CGE2018COM-000017512","TINTA PLOTTER HP T1300 N.72NEGRO FOTO 130 ML C9370A","12.0","347,05","72,88","419,93","2018/04/05","PRINT REPORT SL","B60252210"], [4278,"CGE2018COM-000017533","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PRECISION ","12.0","3,28","0,69","3,97","2018/04/05","JM BRUNEAU ESPAÑA SA","A62588421"], [4279,"CGE2018COM-000017534","CABEZAL IMP.HP OFFICEJET L7000 NEGRO/AMARILLO C9381A N.88","12.0","93,28","19,59","112,87","2018/04/05","JM BRUNEAU ESPAÑA SA","A62588421"], [4280,"CGE2018COM-000017535","GRAPADORA RAPID-1 TIPO TENAZA","12.0","21,12","4,44","25,56","2018/04/05","JM BRUNEAU ESPAÑA SA","A62588421"], [4281,"CGE2018COM-000017536","FOTOCOMPOSICION + FOTOLITO","12.0","270","56,7","326,7","2018/04/05","MOLERO GARCIA PABLO","NaN"], [4282,"CGE2018COM-000017563","CONJUNTO MOBILIARIO OFFICE PERSONAL PIF","12.0","3592","754,32","4346,32","2018/04/06","PEREZ DOMENECH M MONTSERRAT","NaN"], [4283,"CGE2018COM-000017611","BEBIDAS CALIENTES MAQUINA","12.0","8791,39","1846,19","10637,58","2018/04/10","OPERMAQ VENDING SL","B64461643"], [4284,"CGE2018COM-000017652","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","38,5","8,09","46,59","2018/04/12","PRINT REPORT SL","B60252210"], [4285,"CGE2018COM-000017653","CINTA CORRECTORA 5,5 MM - O.V.","12.0","23,02","4,83","27,85","2018/04/12","PRINT REPORT SL","B60252210"], [4286,"CGE2018COM-000017654","TONER HP M553 MAGENTA 508A CF363A","12.0","422,32","88,69","511,01","2018/04/12","PRINT REPORT SL","B60252210"], [4287,"CGE2018COM-000017655","CARTULINA A-3 185 GR BLANCO (PQ 50)","12.0","114,9","24,13","139,03","2018/04/12","PRINT REPORT SL","B60252210"], [4288,"CGE2018COM-000017656","CANUTILLO AZUL 14 MM21 ANILLAS (100 UD)","12.0","32,74","6,88","39,62","2018/04/12","PRINT REPORT SL","B60252210"], [4289,"CGE2018COM-000017657","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX","12.0","285","59,85","344,85","2018/04/12","PRINT REPORT SL","B60252210"], [4290,"CGE2018COM-000017658","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12.0","347,05","72,88","419,93","2018/04/12","PRINT REPORT SL","B60252210"], [4291,"CGE2018COM-000017659","ROTULADOR NEGRO BORRABLE PIZARRA BLANCA ","12.0","5,7","1,2","6,9","2018/04/12","PRINT REPORT SL","B60252210"], [4292,"CGE2018COM-000017660","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12.0","37,49","7,87","45,36","2018/04/12","PRINT REPORT SL","B60252210"], [4293,"CGE2018COM-000017661","TONER HP M553 AMARILLO 508A CF362A","12.0","510,77","107,26","618,03","2018/04/12","PRINT REPORT SL","B60252210"], [4294,"CGE2018COM-000017662","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX","12.0","562,4","118,1","680,5","2018/04/12","PRINT REPORT SL","B60252210"], [4295,"CGE2018COM-000017663","FUNDA CD/DVD PVC ADHESIVA (PQ 100)","12.0","67,35","14,14","81,49","2018/04/12","PRINT REPORT SL","B60252210"], [4296,"CGE2018COM-000017664","ROTULADOR PERMANENTE NEGRO P/BISELADA 1-4 MM","12.0","6,6","1,39","7,99","2018/04/12","PRINT REPORT SL","B60252210"], [4297,"CGE2018COM-000017666","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ","12.0","20,83","4,37","25,2","2018/04/12","PRINT REPORT SL","B60252210"], [4298,"CGE2018COM-000017667","TINTA HP N.364XL NEGRO CN684EE","12.0","11,98","2,52","14,5","2018/04/12","PRINT REPORT SL","B60252210"], [4299,"CGE2018COM-000017671","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-36","12.0","3822,28","802,68","4624,96","2018/04/12","USIS GUIRAO SL","B61515474"], [4300,"CGE2018COM-000017684","RED PORTERIA FUTBOL SALA (FONDO 1,30 M)","12.0","213,9","44,92","258,82","2018/04/13","ESTEBAN SPORTING GOOD EQUIPM","B65720229"], [4301,"CGE2018COM-000017713","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12.0","6,78","1,42","8,2","2018/04/16","PERES SPORT SL","B61721643"], [4302,"CGE2018COM-000017714","GOMA DE BORRAR LAPIZ MILAN 430 ","12.0","0,9","0,19","1,09","2018/04/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4303,"CGE2018COM-000017715","CANUTILLO AZUL 8 MM 21 ANILLAS (100 UD)","12.0","44,52","9,35","53,87","2018/04/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4304,"CGE2018COM-000017716","CLIP SUJETAPAPELES LABIADONUM.3 (CJ 1OO) ","12.0","1,41","0,3","1,71","2018/04/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4305,"CGE2018COM-000017717","GOMA DE BORRAR STAEDLER MARSPLASTIC ","12.0","1,74","0,37","2,11","2018/04/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4306,"CGE2018COM-000017718","GOMA DE BORRAR LAPIZ MILAN 430 ","12.0","8,43","1,77","10,2","2018/04/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4307,"CGE2018COM-000017719","ROTULADOR PILOT V BALL NEGRO0,7 MM - 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HP PSC4180 NEGRON.337 C9364EE","12.0","111,2","23,35","134,55","2018/04/19","PRINT REPORT SL","B60252210"], [4329,"CGE2018COM-000017773","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","455,88","95,73","551,61","2018/04/19","PRINT REPORT SL","B60252210"], [4330,"CGE2018COM-000017774","TINTA HP N.364XL CIAN CB323EE","12.0","72,32","15,19","87,51","2018/04/19","PRINT REPORT SL","B60252210"], [4331,"CGE2018COM-000017775","ROLLO PAPEL IMPRESORA ZEBRA SELECT 2000T 57X32MM (CJ 12) REF.3006318","12.0","143,92","30,22","174,14","2018/04/19","PRINT REPORT SL","B60252210"], [4332,"CGE2018COM-000017776","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","530,35","111,37","641,72","2018/04/19","PRINT REPORT SL","B60252210"], [4333,"CGE2018COM-000017777","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL","12.0","31,39","6,59","37,98","2018/04/19","PRINT REPORT SL","B60252210"], [4334,"CGE2018COM-000017778","SUBCARPETA FOLIO ROJO (50 UN) - O.V.","12.0","38,22","8,03","46,25","2018/04/19","PRINT REPORT SL","B60252210"], [4335,"CGE2018COM-000017779","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","312,5","65,63","378,13","2018/04/19","PRINT REPORT SL","B60252210"], [4336,"CGE2018COM-000017780","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12.0","21,08","4,43","25,51","2018/04/19","PRINT REPORT SL","B60252210"], [4337,"CGE2018COM-000017781","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A","12.0","382,92","80,41","463,33","2018/04/19","PRINT REPORT SL","B60252210"], [4338,"CGE2018COM-000017787","BOBINA PAPEL KRAFT EMBALAR 70G MARRON 110CM 324M ","12.0","207,36","43,55","250,91","2018/04/19","PRINT REPORT SL","B60252210"], [4339,"CGE2018COM-000017836","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12.0","17,38","3,65","21,03","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4340,"CGE2018COM-000017837","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","30,86","6,48","37,34","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4341,"CGE2018COM-000017838","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ","12.0","3,28","0,69","3,97","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4342,"CGE2018COM-000017839","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ","12.0","3,28","0,69","3,97","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4343,"CGE2018COM-000017840","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","3,27","0,69","3,96","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4344,"CGE2018COM-000017841","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ","12.0","3,28","0,69","3,97","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4345,"CGE2018COM-000017842","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","5,8","1,22","7,02","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4346,"CGE2018COM-000017843","WTC - SOBRE SACARINA (150 UND) ","12.0","14,37","3,02","17,39","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4347,"CGE2018COM-000017844","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ","12.0","3,28","0,69","3,97","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4348,"CGE2018COM-000017845","ADHESIVO SUPER GLUE-3 5 GR(LOCTITE) ","12.0","3,28","0,69","3,97","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4349,"CGE2018COM-000017846","REGLA PLASTICO TRANSP. 40 CMS. ","12.0","1,04","0,22","1,26","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4350,"CGE2018COM-000017847","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12.0","4,01","0,84","4,85","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4351,"CGE2018COM-000017848","CINTA DYMO 12 MM VERDE","12.0","51,2","10,75","61,95","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4352,"CGE2018COM-000017849","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","5,45","1,14","6,59","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4353,"CGE2018COM-000017850","CINTA CORRECTORA REMOVIBLE POST-IT 6 LIN. 25MM ","12.0","44,9","9,43","54,33","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4354,"CGE2018COM-000017851","TAMBOR HP CP6015 / CM6030AMARILLO CB386A","12.0","160,18","33,64","193,82","2018/04/23","JM BRUNEAU ESPAÑA SA","A62588421"], [4355,"CGE2018COM-000017876","PAPEL A-4 BLANCO 80 GR. - O.V.","12.0","173","36,33","209,33","2018/04/26","PRINT REPORT SL","B60252210"], [4356,"CGE2018COM-000017877","PEGAMENTO CONTACTO SUPERGEN","12.0","2,82","0,59","3,41","2018/04/26","PRINT REPORT SL","B60252210"], [4357,"CGE2018COM-000017878","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ","12.0","41,66","8,75","50,41","2018/04/26","PRINT REPORT SL","B60252210"], [4358,"CGE2018COM-000017879","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS CUADRICULA 25X25MM","12.0","5,22","1,1","6,32","2018/04/26","PRINT REPORT SL","B60252210"], [4359,"CGE2018COM-000017880","PIZARRA CONFERENCIA 100X67,5 CM C/RUEDAS","12.0","154,46","32,44","186,9","2018/04/26","PRINT REPORT SL","B60252210"], [4360,"CGE2018COM-000017881","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12.0","31,68","6,65","38,33","2018/04/26","PRINT REPORT SL","B60252210"], [4361,"CGE2018COM-000017882","ADAPTADOR CARGADOR ROTULADORA DYMO LABEL MANAGER","12.0","32,15","6,75","38,9","2018/04/26","PRINT REPORT SL","B60252210"], [4362,"CGE2018COM-000017883","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","20,9","4,39","25,29","2018/04/26","PRINT REPORT SL","B60252210"], [4363,"CGE2018COM-000017884","NOTAS QUITA/PON 76X76 COLORES PASTEL","12.0","45,72","9,6","55,32","2018/04/26","PRINT REPORT SL","B60252210"], [4364,"CGE2018COM-000017885","GRAPA 22/6-24/6 GALV. 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HP OFFICEJET SERIE L7000 AMARILLO C9393A N.88","12.0","93","19,53","112,53","2018/04/26","PRINT REPORT SL","B60252210"], [4373,"CGE2018COM-000017944","IMPRESO A-4 M.I. 1ª H APB - GENERICO (PQ 500)","12.0","2400","504","2904","2018/04/30","TRIGUERO RUBIA MATEO","NaN"], [4374,"CGE2018COM-000017945","IMPRESO A-4 M.I. 2ª H APB - GENERICO (PQ 500)","12.0","1500","315","1815","2018/04/30","TRIGUERO RUBIA MATEO","NaN"], [4375,"CGE2018COM-000017946","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12.0","2520","529,2","3049,2","2018/05/02","DATABAC GROUP SL","B63121099"], [4376,"CGE2018COM-000017947","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO BLANCO+DAMERO","12.0","603","126,63","729,63","2018/05/02","MEGAPTERAE SL","B65840100"], [4377,"CGE2018COM-000017955","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","94,68","19,88","114,56","2018/05/02","ARTYPLAN SL","B61963229"], [4378,"CGE2018COM-000017957","SUBCARPETA A-4 AZUL (50 UN) - O.V.","12.0","57,33","12,04","69,37","2018/05/03","PRINT REPORT SL","B60252210"], [4379,"CGE2018COM-000017958","ROLLER UNIBALL SIGNO UM120 AZUL 0,4 - O.V.","12.0","38,15","8,01","46,16","2018/05/03","PRINT REPORT SL","B60252210"], [4380,"CGE2018COM-000017959","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12.0","44,1","9,26","53,36","2018/05/03","PRINT REPORT SL","B60252210"], [4381,"CGE2018COM-000017960","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","15,2","3,19","18,39","2018/05/03","PRINT REPORT SL","B60252210"], [4382,"CGE2018COM-000017961","TONER HP LASERJET 3800/3505 CIAN Q7581A","12.0","530,35","111,37","641,72","2018/05/03","PRINT REPORT SL","B60252210"], [4383,"CGE2018COM-000017962","CARPETA PROYECTO FOLIO NEGRO250X340X30 MM ","12.0","40,08","8,42","48,5","2018/05/03","PRINT REPORT SL","B60252210"], [4384,"CGE2018COM-000017963","LIBRETA A-4 80H CUADRICULA 4X4 ESPIRAL LAT.","12.0","7","1,47","8,47","2018/05/03","PRINT REPORT SL","B60252210"], [4385,"CGE2018COM-000017964","DESTRUCTORA DE DOCUMENTOS FELLOWES 75CS CD+TARG","12.0","254,84","53,52","308,36","2018/05/03","PRINT REPORT SL","B60252210"], [4386,"CGE2018COM-000017965","TINTA HP 6970 AMARILLO 903 XL T6M11AE","12.0","145,76","30,61","176,37","2018/05/03","PRINT REPORT SL","B60252210"], [4387,"CGE2018COM-000017966","ROTULADOR FLUORESCENTE COLOR VERDE - O.V.","12.0","28,22","5,93","34,15","2018/05/03","PRINT REPORT SL","B60252210"], [4388,"CGE2018COM-000017967","TONER HP LASERJET 3800/3505 CIAN Q7581A","12.0","530,35","111,37","641,72","2018/05/03","PRINT REPORT SL","B60252210"], [4389,"CGE2018COM-000017968","BOLIGRAFO BASIC CRISTAL AZUL TRAZO 0,3 MM","12.0","44,71","9,39","54,1","2018/05/03","PRINT REPORT SL","B60252210"], [4390,"CGE2018COM-000017971","TINTA PLOTTER HP T1300 N.72CIAN 130 ML C9371A","12.0","277,64","58,3","335,94","2018/05/03","PRINT REPORT SL","B60252210"], [4391,"CGE2018COM-000017974","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","328,59","69","397,59","2018/05/03","PRINT REPORT SL","B60252210"], [4392,"CGE2018COM-000017975","ALFOMBRILLA RATON REPOSAMUÑECA GEL","12.0","37,16","7,8","44,96","2018/05/03","PRINT REPORT SL","B60252210"], [4393,"CGE2018COM-000017976","TARJETA PERSONAL - INGLES XAVIER SABATE","12.0","79","16,59","95,59","2018/05/03","MOLERO GARCIA PABLO","NaN"], [4394,"CGE2018COM-000018030","ZAPATO NEGRO ORDENANZAS - 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CUCHARA GRANDE PLASTICO (PQ 100)","12.0","58","12,18","70,18","2018/05/10","PRINT REPORT SL","B60252210"], [4411,"CGE2018COM-000018075","NOTAS QUITA/PON 76X127 - O.V.","12.0","3,4","0,71","4,11","2018/05/10","PRINT REPORT SL","B60252210"], [4412,"CGE2018COM-000018076","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)","12.0","88,62","18,61","107,23","2018/05/10","PRINT REPORT SL","B60252210"], [4413,"CGE2018COM-000018077","PEGAMENTO CINTA MAQ.APLICADORA ROLLER","12.0","80,19","16,84","97,03","2018/05/10","PRINT REPORT SL","B60252210"], [4414,"CGE2018COM-000018079","PAPEL PLOTTER HP PREMIUM FOTO SATINADO (1067MM X 30,5M) Q8922A","12.0","345,21","72,49","417,7","2018/05/10","PRINT REPORT SL","B60252210"], [4415,"CGE2018COM-000018080","TINTA PLOTTER HP DESIGNJET 800PS AMARILLO C4913A N.82 (69ML)","12.0","209,31","43,96","253,27","2018/05/10","PRINT REPORT SL","B60252210"], [4416,"CGE2018COM-000018081","CARPETA CARTON AMARILLO BRILLO ","12.0","18,61","3,91","22,52","2018/05/10","PRINT REPORT SL","B60252210"], [4417,"CGE2018COM-000018083","CARPETA PLASTICO C/AMARILLOC/GOMAS ","12.0","15,48","3,25","18,73","2018/05/10","PRINT REPORT SL","B60252210"], [4418,"CGE2018COM-000018084","UNIDAD RECOGIDA TONER CP3525/CM3530 CE254A","12.0","13,5","2,84","16,34","2018/05/10","PRINT REPORT SL","B60252210"], [4419,"CGE2018COM-000018085","DVD -R 4,7 GB (BOBINA 25 UDS)","12.0","14,65","3,08","17,73","2018/05/10","PRINT REPORT SL","B60252210"], [4420,"CGE2018COM-000018086","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","97,57","20,49","118,06","2018/05/10","PRINT REPORT SL","B60252210"], [4421,"CGE2018COM-000018087","ROLLER UNIBALL SIGNO UM120 AZUL 0,4 - O.V.","12.0","167,29","35,13","202,42","2018/05/10","PRINT REPORT SL","B60252210"], [4422,"CGE2018COM-000018088","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","11,76","2,47","14,23","2018/05/10","PRINT REPORT SL","B60252210"], [4423,"CGE2018COM-000018089","PAPEL PLOTTER HP PREMIUM FOTO BRILLANTE (1067MM X 30,5M) Q1428A","12.0","331,26","69,56","400,82","2018/05/10","PRINT REPORT SL","B60252210"], [4424,"CGE2018COM-000018090","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","619,05","130","749,05","2018/05/10","PRINT REPORT SL","B60252210"], [4425,"CGE2018COM-000018091","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS LISO","12.0","13,92","2,92","16,84","2018/05/10","PRINT REPORT SL","B60252210"], [4426,"CGE2018COM-000018092","ETIQUETA ADHESIVA IMP.105X40MM (1400 U)","12.0","6,53","1,37","7,9","2018/05/10","PRINT REPORT SL","B60252210"], [4427,"CGE2018COM-000018093","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ","12.0","21,7","4,56","26,26","2018/05/10","PRINT REPORT SL","B60252210"], [4428,"CGE2018COM-000018094","PAÑUELO PAPEL BLANCO (CJ 100 SERV) ","12.0","8,3","1,74","10,04","2018/05/10","PRINT REPORT SL","B60252210"], [4429,"CGE2018COM-000018095","CINTA CORRECTORA 5,5 MM - O.V.","12.0","5,22","1,1","6,32","2018/05/10","PRINT REPORT SL","B60252210"], [4430,"CGE2018COM-000018098","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","146,16","30,69","176,85","2018/05/10","PRINT REPORT SL","B60252210"], [4431,"CGE2018COM-000018101","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12.0","696","146,16","842,16","2018/05/10","PRINT REPORT SL","B60252210"], [4432,"CGE2018COM-000018103","ARCHIVADOR DEFINITIVO MARCA INST.355X255X150 CARTON BRILLO","12.0","5100","1071","6171","2018/05/10","PRINT REPORT SL","B60252210"], [4433,"CGE2018COM-000018114","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12.0","104,13","21,87","126","2018/05/14","EL CORTE INGLES SA","A28017895"], [4434,"CGE2018COM-000018131","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12.0","604","126,84","730,84","2018/05/15","VIPUN MOBILIARI SL","B61768362"], [4435,"CGE2018COM-000018133","IMPRESION DE PUBLICACIONES","12.0","53,3","11,19","64,49","2018/05/15","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4436,"CGE2018COM-000018148","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)","12.0","9,1","1,91","11,01","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4437,"CGE2018COM-000018149","WTC - CUCHARA CAFE (100 U) ","12.0","2,06","0,43","2,49","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4438,"CGE2018COM-000018150","PEGAMENTO IMEDIO SUPER GLUE 3 3 GR. GEL ","12.0","9,96","2,09","12,05","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4439,"CGE2018COM-000018151","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","6,84","1,44","8,28","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4440,"CGE2018COM-000018152","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","16,99","3,57","20,56","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4441,"CGE2018COM-000018154","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4442,"CGE2018COM-000018155","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","22,11","4,64","26,75","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4443,"CGE2018COM-000018156","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","14,44","3,03","17,47","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4444,"CGE2018COM-000018157","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","4,36","0,92","5,28","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4445,"CGE2018COM-000018158","CARPETA POLIPROP. TRASLUCIDOROJO ","12.0","11,96","2,51","14,47","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4446,"CGE2018COM-000018159","INDICE SEPARADOR ABECEDARIO A-Z (A-4) POLIPROP ","12.0","0,78","0,16","0,94","2018/05/16","JM BRUNEAU ESPAÑA SA","A62588421"], [4447,"CGE2018COM-000018160","REGLA PLASTICO TRANSP. 40 CMS. 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(PQ-100) ","12.0","63,05","13,24","76,29","2018/05/17","PRINT REPORT SL","B60252210"], [4462,"CGE2018COM-000018213","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","97,57","20,49","118,06","2018/05/17","PRINT REPORT SL","B60252210"], [4463,"CGE2018COM-000018214","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX","12.0","495,45","104,04","599,49","2018/05/17","PRINT REPORT SL","B60252210"], [4464,"CGE2018COM-000018215","PERFORADORA METALICA 4 TALADROS (25 HOJAS) ","12.0","25,24","5,3","30,54","2018/05/17","PRINT REPORT SL","B60252210"], [4465,"CGE2018COM-000018216","NOTAS QUITA/PON 76X127 - O.V.","12.0","39,24","8,24","47,48","2018/05/17","PRINT REPORT SL","B60252210"], [4466,"CGE2018COM-000018217","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS LISO","12.0","27,84","5,85","33,69","2018/05/17","PRINT REPORT SL","B60252210"], [4467,"CGE2018COM-000018218","TONER HP CP6015NEGRO CB380A","12.0","137,2","28,81","166,01","2018/05/17","PRINT REPORT SL","B60252210"], [4468,"CGE2018COM-000018219","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","146,16","30,69","176,85","2018/05/17","PRINT REPORT SL","B60252210"], [4469,"CGE2018COM-000018220","TONER HP P3015 NEGRO CE255X","12.0","114,37","24,02","138,39","2018/05/17","PRINT REPORT SL","B60252210"], [4470,"CGE2018COM-000018221","TONER BROTHER HL-5340D TN-3280 ","12.0","136,4","28,64","165,04","2018/05/17","PRINT REPORT SL","B60252210"], [4471,"CGE2018COM-000018222","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","5,22","1,1","6,32","2018/05/17","PRINT REPORT SL","B60252210"], [4472,"CGE2018COM-000018224","ETIQUETA CARTULINA 85X54 MM IMPR.LASER (CJ 250)","12.0","130,23","27,35","157,58","2018/05/17","PRINT REPORT SL","B60252210"], [4473,"CGE2018COM-000018236","TALONARIO A-5 SERVEIS MEDICS M.I. JUSTIFICANTE DE VISITA 1T (100H)","12.0","635","133,35","768,35","2018/05/18","TRIGUERO RUBIA MATEO","NaN"], [4474,"CGE2018COM-000018237","IMPRESO VEHICULO ABANDONADO COPIA ADHESIVA AMARILLO-FLUOR","12.0","450","94,5","544,5","2018/05/18","TRIGUERO RUBIA MATEO","NaN"], [4475,"CGE2018COM-000018238","TARJETON SAU 10,5X14,8 CM (CARTULINA IMPR. 2 T)","12.0","320,1","67,22","387,32","2018/05/18","TRIGUERO RUBIA MATEO","NaN"], [4476,"CGE2018COM-000018250","TARJETA PERSONAL - CASTELLANOMIGUEL ANGEL PALOMERO","12.0","68","14,28","82,28","2018/05/18","MOLERO GARCIA PABLO","NaN"], [4477,"CGE2018COM-000018271","ESTANTERIA METALICA MURAL","12.0","360","75,6","435,6","2018/05/22","PEREZ DOMENECH M MONTSERRAT","NaN"], [4478,"CGE2018COM-000018279","MICROONDAS INOX CONVENCIONAL","12.0","114,88","24,12","139","2018/05/23","EL CORTE INGLES SA","A28017895"], [4479,"CGE2018COM-000018283","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: XXXXXL","12.0","144","30,24","174,24","2018/05/23","INSIGNA UNIFORMES SL","B97611164"], [4480,"CGE2018COM-000018314","ETIQUETA APLI REF.1278 105X57MM (1000 U) ","12.0","105,54","22,16","127,7","2018/05/24","PRINT REPORT SL","B60252210"], [4481,"CGE2018COM-000018315","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.","12.0","19,26","4,04","23,3","2018/05/24","PRINT REPORT SL","B60252210"], [4482,"CGE2018COM-000018320","GRAPADORA TENAZA GRAPA 24/6-26/6","12.0","19,03","4","23,03","2018/05/24","PRINT REPORT SL","B60252210"], [4483,"CGE2018COM-000018321","TONER HP LASERJET CP3525X CIAN CE251A","12.0","227,94","47,87","275,81","2018/05/24","PRINT REPORT SL","B60252210"], [4484,"CGE2018COM-000018322","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12.0","91,11","19,13","110,24","2018/05/24","PRINT REPORT SL","B60252210"], [4485,"CGE2018COM-000018323","TONER HP LASERJET CP3525X MAGENTA CE253A","12.0","521,48","109,51","630,99","2018/05/24","PRINT REPORT SL","B60252210"], [4486,"CGE2018COM-000018324","UNIDAD RECOGIDA TONER CP3525/CM3530 CE254A","12.0","13,5","2,84","16,34","2018/05/24","PRINT REPORT SL","B60252210"], [4487,"CGE2018COM-000018325","LIBRETA A-4+ ESP.LAT. C5X5 MICROPER. 80H - O.V.","12.0","45,4","9,53","54,93","2018/05/24","PRINT REPORT SL","B60252210"], [4488,"CGE2018COM-000018326","DOSSIER A-4 PRESENTACION PERSONALIZABLE C/AZUL","12.0","83,03","17,44","100,47","2018/05/24","PRINT REPORT SL","B60252210"], [4489,"CGE2018COM-000018329","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO","12.0","195,39","41,03","236,42","2018/05/24","PRINT REPORT SL","B60252210"], [4490,"CGE2018COM-000018330","GRAPADORA TENAZA GRAPA 24/6-26/6","12.0","8,61","1,81","10,42","2018/05/24","PRINT REPORT SL","B60252210"], [4491,"CGE2018COM-000018331","PAPEL A-4 HP FOTO GLOSSY BRILLO INKJET 250GR (25H) ","12.0","415,72","87,3","503,02","2018/05/24","PRINT REPORT SL","B60252210"], [4492,"CGE2018COM-000018332","PERFORADORA METALICA 2 TALADROS (30 HOJAS) - O.V.","12.0","9,34","1,96","11,3","2018/05/24","PRINT REPORT SL","B60252210"], [4493,"CGE2018COM-000018334","BUC C/RUEDAS 3 CAJONES C/NEGRO","12.0","225","47,25","272,25","2018/05/25","PEREZ DOMENECH M MONTSERRAT","NaN"], [4494,"CGE2018COM-000018343","DICCIONARIO NAUTICO ING-ESP ESP-ING","12.0","14,05","2,95","17","2018/05/28","INVERNON SERRANO ALBERTO","NaN"], [4495,"CGE2018COM-000018371","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 37","12.0","2592","544,32","3136,32","2018/05/29","EL CORTE INGLES SA","A28017895"], [4496,"CGE2018COM-000018376","POLO BLANCO M/C UNIFORMIDAD MARCA INSTITUCIONAL /Talla: L(7)","12.0","515,2","108,19","623,39","2018/05/29","GUSTAVO NEVADO GARCIA","NaN"], [4497,"CGE2018COM-000018383","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","17,1","3,59","20,69","2018/05/29","JM BRUNEAU ESPAÑA SA","A62588421"], [4498,"CGE2018COM-000018384","SEPARADOR MULTITALADRO A-410 COLORES ","12.0","11,3","2,37","13,67","2018/05/29","JM BRUNEAU ESPAÑA SA","A62588421"], [4499,"CGE2018COM-000018385","PEGAMENTO BARRA ADHESIVO 40 GR - O.V.","12.0","1,64","0,34","1,98","2018/05/29","JM BRUNEAU ESPAÑA SA","A62588421"], [4500,"CGE2018COM-000018386","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12.0","1,86","0,39","2,25","2018/05/29","JM BRUNEAU ESPAÑA SA","A62588421"], [4501,"CGE2018COM-000018387","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","5,13","1,08","6,21","2018/05/29","JM BRUNEAU ESPAÑA SA","A62588421"], [4502,"CGE2018COM-000018388","TARJETA PERSONAL - INGLES JOSE MARIA ROVIRA MARTI","12.0","90","18,9","108,9","2018/05/29","MOLERO GARCIA PABLO","NaN"], [4503,"CGE2018COM-000018389","TARJETA PERSONAL - INGLES MANUEL GALAN","12.0","50","10,5","60,5","2018/05/29","MOLERO GARCIA PABLO","NaN"], [4504,"CGE2018COM-000018405","RED PORTERIA FUTBOL SALA (FONDO 1,30 M)","12.0","204,4","42,92","247,32","2018/05/30","ESTEBAN SPORTING GOOD EQUIPM","B65720229"], [4505,"CGE2018COM-000018415","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","156,18","32,8","188,98","2018/05/30","ARTYPLAN SL","B61963229"], [4506,"CGE2018COM-000018431","CINTA CELO CRISTAL 19MMX33M - O.V.","12.0","4,58","0,96","5,54","2018/05/31","PRINT REPORT SL","B60252210"], [4507,"CGE2018COM-000018432","FUNDA PROLIP. A-4 MULTITALADRO REFORZADO (PQ 100) ","12.0","11,46","2,41","13,87","2018/05/31","PRINT REPORT SL","B60252210"], [4508,"CGE2018COM-000018433","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.","12.0","2,49","0,52","3,01","2018/05/31","PRINT REPORT SL","B60252210"], [4509,"CGE2018COM-000018434","TONER HP M553 MAGENTA 508A CF363A","12.0","650,86","136,68","787,54","2018/05/31","PRINT REPORT SL","B60252210"], [4510,"CGE2018COM-000018435","CARTULINA A-4 COLOR BLANCO 180 GR (PQ 50 H) ","12.0","24,22","5,09","29,31","2018/05/31","PRINT REPORT SL","B60252210"], [4511,"CGE2018COM-000018436","DVD GRABABLE +R 4,7 GB VERBATIM (CON CAJA)","12.0","94,5","19,85","114,35","2018/05/31","PRINT REPORT SL","B60252210"], [4512,"CGE2018COM-000018437","TINTA HP 7500A AMARILLO N.920XL CD974AE","12.0","36,03","7,57","43,6","2018/05/31","PRINT REPORT SL","B60252210"], [4513,"CGE2018COM-000018438","TONER HP M553 AMARILLO 508A CF362A","12.0","650,86","136,68","787,54","2018/05/31","PRINT REPORT SL","B60252210"], [4514,"CGE2018COM-000018439","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","7,92","1,66","9,58","2018/05/31","PRINT REPORT SL","B60252210"], [4515,"CGE2018COM-000018440","SUBCARPETA BOLSA A-4 FUELLE LATERAL COL.SURT(50 U) ","12.0","20,83","4,37","25,2","2018/05/31","PRINT REPORT SL","B60252210"], [4516,"CGE2018COM-000018441","MEMORIA USB 8 GB ","12.0","45,48","9,55","55,03","2018/05/31","PRINT REPORT SL","B60252210"], [4517,"CGE2018COM-000018442","PAPEL A-4 HP FOTO GLOSSY BRILLO INKJET 250GR (25H) ","12.0","26,71","5,61","32,32","2018/05/31","PRINT REPORT SL","B60252210"], [4518,"CGE2018COM-000018443","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","486,5","102,17","588,67","2018/05/31","PRINT REPORT SL","B60252210"], [4519,"CGE2018COM-000018444","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12.0","347,05","72,88","419,93","2018/05/31","PRINT REPORT SL","B60252210"], [4520,"CGE2018COM-000018445","PILA BOTON CR2016 (2 UD)","12.0","17,81","3,74","21,55","2018/05/31","PRINT REPORT SL","B60252210"], [4521,"CGE2018COM-000018446","TINTA PLOTTER HP T1300 N.72GRIS 130 ML C9374A","12.0","138,82","29,15","167,97","2018/05/31","PRINT REPORT SL","B60252210"], [4522,"CGE2018COM-000018447","LIBRETA A-5 ESPIRAL LAT. 140 H MICROPERF. 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A-4 TRANSPAR. (PQ-100) ","12.0","12,47","2,62","15,09","2018/06/07","PRINT REPORT SL","B60252210"], [4534,"CGE2018COM-000018523","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12.0","23,08","4,85","27,93","2018/06/07","PRINT REPORT SL","B60252210"], [4535,"CGE2018COM-000018524","CINTA CORRECTORA 5,5 MM - O.V.","12.0","60,65","12,74","73,39","2018/06/07","PRINT REPORT SL","B60252210"], [4536,"CGE2018COM-000018526","TONER HP P3015 NEGRO CE255X","12.0","114,37","24,02","138,39","2018/06/07","PRINT REPORT SL","B60252210"], [4537,"CGE2018COM-000018527","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","586,25","123,11","709,36","2018/06/07","PRINT REPORT SL","B60252210"], [4538,"CGE2018COM-000018534","DESTRUCTORA DE DOCUMENTOS FELLOWES P-60CS ","12.0","113,76","23,89","137,65","2018/06/07","PRINT REPORT SL","B60252210"], [4539,"CGE2018COM-000018535","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.","12.0","14,1","2,96","17,06","2018/06/07","PRINT REPORT SL","B60252210"], [4540,"CGE2018COM-000018541","ETIQUETA CD/DVD INKJET MATE AFTERBURNER (CJ 50)","12.0","21,73","4,56","26,29","2018/06/07","PRINT REPORT SL","B60252210"], [4541,"CGE2018COM-000018543","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)","12.0","16,74","3,52","20,26","2018/06/07","PRINT REPORT SL","B60252210"], [4542,"CGE2018COM-000018544","PAPEL PLOTTER T1300 1067MMFOTO BRILLO 200G (RO) Q1428B","12.0","490,53","103,01","593,54","2018/06/07","PRINT REPORT SL","B60252210"], [4543,"CGE2018COM-000018545","PILA ALCALINA LR03 AAA PLUS POWER (PQ 4) ","12.0","4","0,84","4,84","2018/06/07","PRINT REPORT SL","B60252210"], [4544,"CGE2018COM-000018546","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12.0","1,44","0,3","1,74","2018/06/07","PRINT REPORT SL","B60252210"], [4545,"CGE2018COM-000018547","CINTA CORRECTORA 5,5 MM - O.V.","12.0","3,48","0,73","4,21","2018/06/07","PRINT REPORT SL","B60252210"], [4546,"CGE2018COM-000018548","PAPEL A-4 BLANCO 80 GR. - O.V.","12.0","54,86","11,52","66,38","2018/06/07","PRINT REPORT SL","B60252210"], [4547,"CGE2018COM-000018565","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12.0","696","146,16","842,16","2018/06/07","PRINT REPORT SL","B60252210"], [4548,"CGE2018COM-000018581","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","6,84","1,44","8,28","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4549,"CGE2018COM-000018582","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","13,19","2,77","15,96","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4550,"CGE2018COM-000018583","WTC - SOBRE SACARINA (150 UND) ","12.0","14,37","3,02","17,39","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4551,"CGE2018COM-000018584","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","10,51","2,21","12,72","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4552,"CGE2018COM-000018585","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","3,42","0,72","4,14","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4553,"CGE2018COM-000018586","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","40,93","8,6","49,53","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4554,"CGE2018COM-000018587","WTC - SOBRE SACARINA (150 UND) ","12.0","14,37","3,02","17,39","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4555,"CGE2018COM-000018588","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4556,"CGE2018COM-000018589","WTC - PLATO PLASTICO 22 CM (100 UNIDADES) -","12.0","32,65","6,86","39,51","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4557,"CGE2018COM-000018590","WTC - SOBRE SACARINA (150 UND) ","12.0","14,37","3,02","17,39","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4558,"CGE2018COM-000018591","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12.0","1,36","0,29","1,65","2018/06/11","JM BRUNEAU ESPAÑA SA","A62588421"], [4559,"CGE2018COM-000018595","BATA BLANCA MANGA LARGA M/I BORDADA /Talla: 58","12.0","49,8","10,46","60,26","2018/06/11","GUSTAVO NEVADO GARCIA","NaN"], [4560,"CGE2018COM-000018636","TARJETA PERSONAL - CATALANNURIA BURGUERA","12.0","79","16,59","95,59","2018/06/13","MOLERO GARCIA PABLO","NaN"], [4561,"CGE2018COM-000018639","DESTRUCTORA DE DOCUMENTOS FELLOWES P-60CS ","12.0","113,76","23,89","137,65","2018/06/14","PRINT REPORT SL","B60252210"], [4562,"CGE2018COM-000018641","SUBCARPETA FOLIO ROJO (50 UN) - O.V.","12.0","57,05","11,98","69,03","2018/06/14","PRINT REPORT SL","B60252210"], [4563,"CGE2018COM-000018642","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL","12.0","10","2,1","12,1","2018/06/14","PRINT REPORT SL","B60252210"], [4564,"CGE2018COM-000018643","TAPA PLASTICO A-4 CRISTAL (PQ 100) ","12.0","195,6","41,08","236,68","2018/06/14","PRINT REPORT SL","B60252210"], [4565,"CGE2018COM-000018644","FUNDA CD/DVD PVC ADHESIVA (PQ 100)","12.0","30,99","6,51","37,5","2018/06/14","PRINT REPORT SL","B60252210"], [4566,"CGE2018COM-000018645","CARTULINA A-3 185 GR BLANCO (PQ 50)","12.0","229,8","48,26","278,06","2018/06/14","PRINT REPORT SL","B60252210"], [4567,"CGE2018COM-000018648","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX","12.0","525,48","110,35","635,83","2018/06/14","PRINT REPORT SL","B60252210"], [4568,"CGE2018COM-000018649","PEGAMENTO CINTA MAQ.APLICADORA ROLLER","12.0","5,52","1,16","6,68","2018/06/14","PRINT REPORT SL","B60252210"], [4569,"CGE2018COM-000018650","FUNDA PARA PLANOS CORTE OBLICUO 4 TAL.(PQ.100 UD) ","12.0","304,08","63,86","367,94","2018/06/14","PRINT REPORT SL","B60252210"], [4570,"CGE2018COM-000018651","FUNDA ARCHIVADORA REDONDA 1 CD/DVD (PAQ 5)","12.0","40,02","8,4","48,42","2018/06/14","PRINT REPORT SL","B60252210"], [4571,"CGE2018COM-000018652","CINTA CORRECTORA 5,5 MM - O.V.","12.0","10,44","2,19","12,63","2018/06/14","PRINT REPORT SL","B60252210"], [4572,"CGE2018COM-000018654","CINTA IMPR. EPSON TM-U295 NEGRA (S.A.U.) C43S015366","12.0","8,4","1,76","10,16","2018/06/14","PRINT REPORT SL","B60252210"], [4573,"CGE2018COM-000018657","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL (CJ 25)","12.0","34,34","7,21","41,55","2018/06/14","PRINT REPORT SL","B60252210"], [4574,"CGE2018COM-000018661","NOTAS QUITA/PON 76X76 - O.V.","12.0","2,19","0,46","2,65","2018/06/14","PRINT REPORT SL","B60252210"], [4575,"CGE2018COM-000018662","TONER HP P3015 NEGRO CE255X","12.0","225","47,25","272,25","2018/06/14","PRINT REPORT SL","B60252210"], [4576,"CGE2018COM-000018665","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12.0","62,43","13,11","75,54","2018/06/14","PRINT REPORT SL","B60252210"], [4577,"CGE2018COM-000018666","BOLIGRAFO ROLLER PILOT G2 MINI RETRACTIL AZUL O.V.","12.0","21,61","4,54","26,15","2018/06/14","PRINT REPORT SL","B60252210"], [4578,"CGE2018COM-000018667","PAPEL PLOTTER HP PREMIUM FOTO BRILLANTE (1067MM X 30,5M) Q1428A","12.0","450,68","94,64","545,32","2018/06/14","PRINT REPORT SL","B60252210"], [4579,"CGE2018COM-000018668","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON","12.0","61,8","12,98","74,78","2018/06/14","PRINT REPORT SL","B60252210"], [4580,"CGE2018COM-000018669","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ","12.0","769,2","161,53","930,73","2018/06/14","PRINT REPORT SL","B60252210"], [4581,"CGE2018COM-000018670","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO","12.0","114,91","24,13","139,04","2018/06/14","PRINT REPORT SL","B60252210"], [4582,"CGE2018COM-000018671","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (10 UD) ","12.0","18,35","3,85","22,2","2018/06/14","PRINT REPORT SL","B60252210"], [4583,"CGE2018COM-000018729","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12.0","2100","441","2541","2018/06/19","DATABAC GROUP SL","B63121099"], [4584,"CGE2018COM-000018747","BEBIDAS CALIENTES MAQUINA","12.0","8922,88","1873,8","10796,68","2018/06/21","OPERMAQ VENDING SL","B64461643"], [4585,"CGE2018COM-000018748","BLOC PAPEL PIZARRA CONFERENCIA 40H 81X59 CMS LISO","12.0","23,2","4,87","28,07","2018/06/21","PRINT REPORT SL","B60252210"], [4586,"CGE2018COM-000018749","COP A-4 BLANCO 100 GRDIGITAL (PQ 250H) ","12.0","354","74,34","428,34","2018/06/21","PRINT REPORT SL","B60252210"], [4587,"CGE2018COM-000018750","PAPEL A-4 BLANCO 80 GR. - O.V.","12.0","415,2","87,19","502,39","2018/06/21","PRINT REPORT SL","B60252210"], [4588,"CGE2018COM-000018751","NOTAS QUITA/PON 102X152 RAY.H - O.V.","12.0","15,75","3,31","19,06","2018/06/21","PRINT REPORT SL","B60252210"], [4589,"CGE2018COM-000018752","CARPETA COLGANTE GIO LOMO 30MM VISOR LAT. O.V.","12.0","101,95","21,41","123,36","2018/06/21","PRINT REPORT SL","B60252210"], [4590,"CGE2018COM-000018774","PORTATARIFAS CUBIERTA FLEXIBLE AZUL 20 FUNDAS ","12.0","148,68","31,22","179,9","2018/06/21","PRINT REPORT SL","B60252210"], [4591,"CGE2018COM-000018775","SELLO AUTOEN. \"ANULADO\" ROJO","12.0","60,27","12,66","72,93","2018/06/21","PRINT REPORT SL","B60252210"], [4592,"CGE2018COM-000018776","CLIP SUJETAPAPELES LABIADO Nº 1,5 (CJ 100 UD) ","12.0","19,75","4,15","23,9","2018/06/21","PRINT REPORT SL","B60252210"], [4593,"CGE2018COM-000018777","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","553,45","116,22","669,67","2018/06/21","PRINT REPORT SL","B60252210"], [4594,"CGE2018COM-000018778","PAPEL A-4 INKJET+LASER 100 GR ","12.0","408,2","85,72","493,92","2018/06/21","PRINT REPORT SL","B60252210"], [4595,"CGE2018COM-000018779","BOLIGRAFO NEGRO BIC ECOLUTIONS - O.V.","12.0","14,49","3,04","17,53","2018/06/21","PRINT REPORT SL","B60252210"], [4596,"CGE2018COM-000018781","PINZA SUJETAPAPELES PALA ABATIBLE 20 MM (CJ 12)","12.0","2,4","0,5","2,9","2018/06/21","PRINT REPORT SL","B60252210"], [4597,"CGE2018COM-000018785","UNIDAD RECOGIDA TONER CP3525/CM3530 CE254A","12.0","27","5,67","32,67","2018/06/21","PRINT REPORT SL","B60252210"], [4598,"CGE2018COM-000018786","CINTA DYMO 6 MM TRANSPARENTE","12.0","53,69","11,27","64,96","2018/06/21","PRINT REPORT SL","B60252210"], [4599,"CGE2018COM-000018787","FUNDA POLIPR.A-4 MULTITALADROEXTRATRANS (100U) ","12.0","34,6","7,27","41,87","2018/06/21","PRINT REPORT SL","B60252210"], [4600,"CGE2018COM-000018806","TARJETA PERSONAL - INGLES MAITE ROMAN","12.0","102","21,42","123,42","2018/06/25","MOLERO GARCIA PABLO","NaN"], [4601,"CGE2018COM-000018854","CLIP SUJETAPAPELES LABIADO Nº 2 (CJ 100)","12.0","15,01","3,15","18,16","2018/06/28","PRINT REPORT SL","B60252210"], [4602,"CGE2018COM-000018856","ROTULADOR EDDING 1200 ROJO T0,5/1,0MM - O.V.","12.0","42,1","8,84","50,94","2018/06/28","PRINT REPORT SL","B60252210"], [4603,"CGE2018COM-000018857","WTC - BOL P/CARAMELOS","12.0","5,5","1,16","6,66","2018/06/28","PRINT REPORT SL","B60252210"], [4604,"CGE2018COM-000018858","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","5,6","1,18","6,78","2018/06/28","PRINT REPORT SL","B60252210"], [4605,"CGE2018COM-000018859","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","8,4","1,76","10,16","2018/06/28","PRINT REPORT SL","B60252210"], [4606,"CGE2018COM-000018860","CINTA CORRECTORA 5,5 MM - O.V.","12.0","3,48","0,73","4,21","2018/06/28","PRINT REPORT SL","B60252210"], [4607,"CGE2018COM-000018861","TINTA HP N.364XL NEGRO CN684EE","12.0","19,13","4,02","23,15","2018/06/28","PRINT REPORT SL","B60252210"], [4608,"CGE2018COM-000018862","TINTA IMP. HP PSC4180 NEGRON.337 C9364EE","12.0","55,6","11,68","67,28","2018/06/28","PRINT REPORT SL","B60252210"], [4609,"CGE2018COM-000018863","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.","12.0","11","2,31","13,31","2018/06/28","PRINT REPORT SL","B60252210"], [4610,"CGE2018COM-000018864","TINTA HP N.364XL AMARILLO CB325EE","12.0","19,15","4,02","23,17","2018/06/28","PRINT REPORT SL","B60252210"], [4611,"CGE2018COM-000018865","ROTULADOR PUNTA FINA NEGRO 0,4 MM O.V.","12.0","1,18","0,25","1,43","2018/06/28","PRINT REPORT SL","B60252210"], [4612,"CGE2018COM-000018866","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12.0","17,53","3,68","21,21","2018/06/28","PRINT REPORT SL","B60252210"], [4613,"CGE2018COM-000018867","ETIQUETA DYMO LABEL WRITER 99012 DIREC.36X89 2 ROLLOS","12.0","279,28","58,65","337,93","2018/06/28","PRINT REPORT SL","B60252210"], [4614,"CGE2018COM-000018868","TONER HP M553 NEGRO 508A CF360A","12.0","616,32","129,43","745,75","2018/06/28","PRINT REPORT SL","B60252210"], [4615,"CGE2018COM-000018869","PAPEL A-3 INKJET+LASER 100 GR O.V.","12.0","432,4","90,8","523,2","2018/06/28","PRINT REPORT SL","B60252210"], [4616,"CGE2018COM-000018870","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","480","100,8","580,8","2018/06/28","PRINT REPORT SL","B60252210"], [4617,"CGE2018COM-000018871","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)","12.0","102,5","21,53","124,03","2018/06/28","PRINT REPORT SL","B60252210"], [4618,"CGE2018COM-000018872","GRAPADORA SOBREMESA RAPID FM12 (24/6)","12.0","18,84","3,96","22,8","2018/06/28","PRINT REPORT SL","B60252210"], [4619,"CGE2018COM-000018873","DVD -R 4,7 GB (BOBINA 25 UDS)","12.0","24,45","5,13","29,58","2018/06/28","PRINT REPORT SL","B60252210"], [4620,"CGE2018COM-000018874","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.","12.0","27,04","5,68","32,72","2018/06/28","PRINT REPORT SL","B60252210"], [4621,"CGE2018COM-000018875","CARPETA PROYECTO FOLIO NEGRO250X340X30 MM ","12.0","17,04","3,58","20,62","2018/06/28","PRINT REPORT SL","B60252210"], [4622,"CGE2018COM-000018876","CLIP SUJETAPAPELES LABIADO Nº 1,5 (CJ 100 UD) ","12.0","19,8","4,16","23,96","2018/06/28","PRINT REPORT SL","B60252210"], [4623,"CGE2018COM-000018878","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP - O.V.","12.0","98,19","20,62","118,81","2018/06/28","PRINT REPORT SL","B60252210"], [4624,"CGE2018COM-000018885","PEGAMENTO BARRA ADHESIVO 20 GR - O.V.","12.0","1,04","0,22","1,26","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4625,"CGE2018COM-000018886","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","6,73","1,41","8,14","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4626,"CGE2018COM-000018887","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12.0","5,65","1,19","6,84","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4627,"CGE2018COM-000018888","WTC - SOBRE SACARINA (150 UND) ","12.0","28,74","6,04","34,78","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4628,"CGE2018COM-000018889","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","10,51","2,21","12,72","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4629,"CGE2018COM-000018890","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","4,36","0,92","5,28","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4630,"CGE2018COM-000018891","PEGAMENTO BARRA ADHESIVO 40 GR - O.V.","12.0","0,82","0,17","0,99","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4631,"CGE2018COM-000018892","TAMBOR HP CP6015 / CM6030CIAN CB385A","12.0","160,18","33,64","193,82","2018/06/28","JM BRUNEAU ESPAÑA SA","A62588421"], [4632,"CGE2018COM-000018948","IMPRESION DE PUBLICACIONES","12.0","453,67","95,27","548,94","2018/07/04","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4633,"CGE2018COM-000018975","SOBRE BOLSA ACOLCHADO A-4 220X340 MM (10 UD) ","12.0","165,15","34,68","199,83","2018/07/05","PRINT REPORT SL","B60252210"], [4634,"CGE2018COM-000018976","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12.0","146,16","30,69","176,85","2018/07/05","PRINT REPORT SL","B60252210"], [4635,"CGE2018COM-000018977","PAPEL PLOTTER 90 G. 610MMX50MFABRISA REF.7610509 ","12.0","34,92","7,33","42,25","2018/07/05","PRINT REPORT SL","B60252210"], [4636,"CGE2018COM-000018978","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","365,5","76,76","442,26","2018/07/05","PRINT REPORT SL","B60252210"], [4637,"CGE2018COM-000018979","TINTA HP 6970 N.903XL CIAN T6M03AE","12.0","14,44","3,03","17,47","2018/07/05","PRINT REPORT SL","B60252210"], [4638,"CGE2018COM-000018980","TONER HP LASERJET CP3525X CIAN CE251A","12.0","489,26","102,74","592","2018/07/05","PRINT REPORT SL","B60252210"], [4639,"CGE2018COM-000018981","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","670,26","140,75","811,01","2018/07/05","PRINT REPORT SL","B60252210"], [4640,"CGE2018COM-000018982","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12.0","696","146,16","842,16","2018/07/05","PRINT REPORT SL","B60252210"], [4641,"CGE2018COM-000018984","PAPEL A-4 BLANCO GLOSSY BRILLO 180G 50H","12.0","8,98","1,89","10,87","2018/07/05","PRINT REPORT SL","B60252210"], [4642,"CGE2018COM-000018985","INDICE ALFABETICO 24 POS.160X215 MM ","12.0","13,98","2,94","16,92","2018/07/05","PRINT REPORT SL","B60252210"], [4643,"CGE2018COM-000018986","CARPETA PROYECTO FOLIO AZUL 245X350X70 MM","12.0","28,1","5,9","34","2018/07/05","PRINT REPORT SL","B60252210"], [4644,"CGE2018COM-000018995","SILLA ERGONOMICA MULTIPOSICIONAL C/CABECERO, BRAZOS 4D, SINCRO.LUMBAR, TAPIZ.NEGRO","12.0","2680","562,8","3242,8","2018/07/09","PEREZ DOMENECH M MONTSERRAT","NaN"], [4645,"CGE2018COM-000019035","TARJETA PERSONAL - INGLESEMMA COBOS","12.0","88","18,48","106,48","2018/07/11","MOLERO GARCIA PABLO","NaN"], [4646,"CGE2018COM-000019036","MESA OFICINA + ALA + CAJONERA RUEDAS","12.0","777","163,17","940,17","2018/07/11","VIPUN MOBILIARI SL","B61768362"], [4647,"CGE2018COM-000019037","BEBIDAS CALIENTES MAQUINA","12.0","9131,15","1917,54","11048,69","2018/07/11","OPERMAQ VENDING SL","B64461643"], [4648,"CGE2018COM-000019056","SOBRE AMERICANO V.D.- M.I. 1T FRANQUEO PAGADO (OPEN ENGOMAD)","12.0","1050","220,5","1270,5","2018/07/11","TRIGUERO RUBIA MATEO","NaN"], [4649,"CGE2018COM-000019064","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","15,46","3,25","18,71","2018/07/12","PRINT REPORT SL","B60252210"], [4650,"CGE2018COM-000019066","TONER HP M553 AMARILLO 508A CF362A","12.0","616,32","129,43","745,75","2018/07/12","PRINT REPORT SL","B60252210"], [4651,"CGE2018COM-000019067","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.","12.0","23,91","5,02","28,93","2018/07/12","PRINT REPORT SL","B60252210"], [4652,"CGE2018COM-000019068","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO INTENSO (PQ 10 UD)","12.0","41","8,61","49,61","2018/07/12","PRINT REPORT SL","B60252210"], [4653,"CGE2018COM-000019069","MEMORIA USB 16 GB ","12.0","48","10,08","58,08","2018/07/12","PRINT REPORT SL","B60252210"], [4654,"CGE2018COM-000019071","QUITAGRAPAS PINZA ","12.0","3,33","0,7","4,03","2018/07/12","PRINT REPORT SL","B60252210"], [4655,"CGE2018COM-000019072","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","1095,89","230,14","1326,03","2018/07/12","PRINT REPORT SL","B60252210"], [4656,"CGE2018COM-000019073","TINTA HP 4630 NEGRO N.301XL CH563EE","12.0","150,84","31,68","182,52","2018/07/12","PRINT REPORT SL","B60252210"], [4657,"CGE2018COM-000019074","CARTON PLUMA 100X70X0,5 CMS (PQ 24 H)","12.0","343,12","72,06","415,18","2018/07/12","PRINT REPORT SL","B60252210"], [4658,"CGE2018COM-000019075","CINTA PRECINTO EMBALAJE 66MMX50M MARRON O.V.","12.0","21,18","4,45","25,63","2018/07/12","PRINT REPORT SL","B60252210"], [4659,"CGE2018COM-000019076","GRAPA 24/6 GALVANIZADA (CJ 1000)","12.0","53,56","11,25","64,81","2018/07/12","PRINT REPORT SL","B60252210"], [4660,"CGE2018COM-000019077","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","15,84","3,33","19,17","2018/07/12","PRINT REPORT SL","B60252210"], [4661,"CGE2018COM-000019078","WTC - CARAMELO SIN AZUCAR 1KG CAFE CAPUCHINO","12.0","675","141,75","816,75","2018/07/12","PRINT REPORT SL","B60252210"], [4662,"CGE2018COM-000019079","WTC - BOL P/CARAMELOS","12.0","5,5","1,16","6,66","2018/07/12","PRINT REPORT SL","B60252210"], [4663,"CGE2018COM-000019080","WTC - BOL P/CARAMELOS","12.0","5,5","1,16","6,66","2018/07/12","PRINT REPORT SL","B60252210"], [4664,"CGE2018COM-000019081","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","99,32","20,86","120,18","2018/07/12","PRINT REPORT SL","B60252210"], [4665,"CGE2018COM-000019086","PAPEL A-4 INKJET+LASER 100 GR ","12.0","408,2","85,72","493,92","2018/07/12","PRINT REPORT SL","B60252210"], [4666,"CGE2018COM-000019087","TINTA HP 7500A NEGRO N.920XL CD975AE","12.0","32,92","6,91","39,83","2018/07/12","PRINT REPORT SL","B60252210"], [4667,"CGE2018COM-000019090","TINTA HP ENVY4526 TRICOLOR N.302XL F6U67AE","12.0","46,58","9,78","56,36","2018/07/12","PRINT REPORT SL","B60252210"], [4668,"CGE2018COM-000019093","TARJETA PERSONAL - CASTELLANO JOSE LUIS ALVAREZ","12.0","204","42,84","246,84","2018/07/12","MOLERO GARCIA PABLO","NaN"], [4669,"CGE2018COM-000019106","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","28","5,88","33,88","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4670,"CGE2018COM-000019108","ETIQUETA DYMO LABEL WRITER RF.11354 32X57 ROLLO ","12.0","37,3","7,83","45,13","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4671,"CGE2018COM-000019109","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","1,09","0,23","1,32","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4672,"CGE2018COM-000019110","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","17,1","3,59","20,69","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4673,"CGE2018COM-000019111","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12.0","8,8","1,85","10,65","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4674,"CGE2018COM-000019112","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","11,25","2,36","13,61","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4675,"CGE2018COM-000019113","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4676,"CGE2018COM-000019114","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","10,36","2,18","12,54","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4677,"CGE2018COM-000019115","WTC - SOBRE SACARINA (150 UND) ","12.0","9,58","2,01","11,59","2018/07/12","JM BRUNEAU ESPAÑA SA","A62588421"], [4678,"CGE2018COM-000019116","SOBRE AMERICANO V.I.- M.I.FRANQUEO PAGADO (OPEN AUTOADH)","12.0","1360","285,6","1645,6","2018/11/06","TRIGUERO RUBIA MATEO","NaN"], [4679,"CGE2018COM-000019117","SOBRE BOLSA M.I 162X229 MMFRANQUEO PAGADO (OP AUTO) O.V.","12.0","1600","336","1936","2018/07/12","TRIGUERO RUBIA MATEO","NaN"], [4680,"CGE2018COM-000019142","MOSQUETON SUJECIÓN CASCO ANTIDISTURBIOS","12.0","1125","236,25","1361,25","2018/07/17","MAC UNIFORMES SL","B66545963"], [4681,"CGE2018COM-000019155","SOBRE BOLSA M.I. 184X261 FR PAGADO - (OPEN AUTOADH) O.V.","12.0","1100","231","1331","2018/07/17","TRIGUERO RUBIA MATEO","NaN"], [4682,"CGE2018COM-000019156","SOBRE BOLSA M.I. 260X360 MM FRANQUEO PAGADO (OPEN AUTO) O.V. (CJ. 250 UD)","12.0","1500","315","1815","2018/11/06","TRIGUERO RUBIA MATEO","NaN"], [4683,"CGE2018COM-000019161","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-S","12.0","1070,08","224,72","1294,8","2018/07/18","FABREGAS WORK EQUIPMENT SL","B67073056"], [4684,"CGE2018COM-000019162","ZAPATO SEGURIDAD FRANKLIN SB E P FO SRC /Talla: 39","12.0","79,66","16,73","96,39","2018/07/18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4685,"CGE2018COM-000019163","ZAPATO SEGURIDAD FRANKLIN SB E P FO SRC /Talla: 42","12.0","79,66","16,73","96,39","2018/07/18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4686,"CGE2018COM-000019164","PANTALON LABORAL GRIS EEMM VERANO TALLA XXL","12.0","36","7,56","43,56","2018/07/18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4687,"CGE2018COM-000019178","WTC - SOBRE AZUCAR 8 GR (CJ 1000)","12.0","38","7,98","45,98","2018/07/19","PRINT REPORT SL","B60252210"], [4688,"CGE2018COM-000019179","GRAPA 24/6 GALVANIZADA (CJ 1000)","12.0","7,7","1,62","9,32","2018/07/19","PRINT REPORT SL","B60252210"], [4689,"CGE2018COM-000019180","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","11,2","2,35","13,55","2018/07/19","PRINT REPORT SL","B60252210"], [4690,"CGE2018COM-000019181","NOTAS QUITA/PON 76X76 - O.V.","12.0","13,4","2,81","16,21","2018/07/19","PRINT REPORT SL","B60252210"], [4691,"CGE2018COM-000019182","FUNDA MULTITALADRO A-4 POLIPRO 80 MICR. REFOR (PQ 100)","12.0","13,4","2,81","16,21","2018/07/19","PRINT REPORT SL","B60252210"], [4692,"CGE2018COM-000019183","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.","12.0","35,28","7,41","42,69","2018/07/19","PRINT REPORT SL","B60252210"], [4693,"CGE2018COM-000019184","CAPSULA CAFE NESPRESSO TIPO RISTRETTO (PQ 10 UD)","12.0","164","34,44","198,44","2018/07/19","PRINT REPORT SL","B60252210"], [4694,"CGE2018COM-000019185","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","606,63","127,39","734,02","2018/07/19","PRINT REPORT SL","B60252210"], [4695,"CGE2018COM-000019186","DOSSIER UÑERO POLIPR.140 MICR TRANSP (P100)","12.0","109,5","23","132,5","2018/07/19","PRINT REPORT SL","B60252210"], [4696,"CGE2018COM-000019187","NOTAS QUITA/PON 76X76 COLOR AMARILLO NEON","12.0","42,64","8,95","51,59","2018/07/19","PRINT REPORT SL","B60252210"], [4697,"CGE2018COM-000019188","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP - O.V.","12.0","29,6","6,22","35,82","2018/07/19","PRINT REPORT SL","B60252210"], [4698,"CGE2018COM-000019189","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A","12.0","416,46","87,46","503,92","2018/07/19","PRINT REPORT SL","B60252210"], [4699,"CGE2018COM-000019190","ROTULADOR FLUORESCENTE COLOR AMARILLO - O.V.","12.0","23,04","4,84","27,88","2018/07/19","PRINT REPORT SL","B60252210"], [4700,"CGE2018COM-000019197","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO","12.0","139,64","29,32","168,96","2018/07/19","PRINT REPORT SL","B60252210"], [4701,"CGE2018COM-000019217","CHAQUETA POLAR CON CREMALLERA /Talla: L","12.0","1318,2","276,82","1595,02","2018/07/23","FABREGAS WORK EQUIPMENT SL","B67073056"], [4702,"CGE2018COM-000019218","POLO AZUL MARINO M/C MARCA INSTITUCIONAL /Talla: L","12.0","1097,6","230,5","1328,1","2018/07/23","GUSTAVO NEVADO GARCIA","NaN"], [4703,"CGE2018COM-000019259","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 10 UDS)","12.0","180,3","37,86","218,16","2018/07/25","PRINT REPORT SL","B60252210"], [4704,"CGE2018COM-000019263","TARJETON INSTITUCIONAL MERCÈ CONESA - CAT/CAS","12.0","1120","235,2","1355,2","2018/07/25","TRIGUERO RUBIA MATEO","NaN"], [4705,"CGE2018COM-000019265","IMPRESO A-4 M.I. PRESIDENTA MERCÈ CONESA 1ª H - CAT/CAS","12.0","1920","403,2","2323,2","2018/07/25","TRIGUERO RUBIA MATEO","NaN"], [4706,"CGE2018COM-000019267","IMPRESO A-4 M.I. PRESIDENTA MERCÈ CONESA 1ª H - ING","12.0","1520","319,2","1839,2","2018/07/25","TRIGUERO RUBIA MATEO","NaN"], [4707,"CGE2018COM-000019268","SOBRE AMERICANO S.V.- M.I. PRESIDENTA PORT DE BARCELONA (OPALE OPEN AUTOAD)","12.0","1520","319,2","1839,2","2018/07/25","TRIGUERO RUBIA MATEO","NaN"], [4708,"CGE2018COM-000019269","TARJETA PERSONAL - CAT/CAS MERCÈ CONESA","12.0","230","48,3","278,3","2018/07/25","MOLERO GARCIA PABLO","NaN"], [4709,"CGE2018COM-000019270","TARJETA PERSONAL - CASTELLANO EMILI ALBERICH","12.0","332","69,72","401,72","2018/07/25","MOLERO GARCIA PABLO","NaN"], [4710,"CGE2018COM-000019271","TARJETA PERSONAL - CATALAN MERCÈ ABADIA","12.0","204","42,84","246,84","2018/07/25","MOLERO GARCIA PABLO","NaN"], [4711,"CGE2018COM-000019275","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","3,92","0,82","4,74","2018/07/26","PRINT REPORT SL","B60252210"], [4712,"CGE2018COM-000019276","GRAPADORA SOBREMESA RAPID FM12 (24/6)","12.0","9,42","1,98","11,4","2018/07/26","PRINT REPORT SL","B60252210"], [4713,"CGE2018COM-000019277","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","39,6","8,32","47,92","2018/07/26","PRINT REPORT SL","B60252210"], [4714,"CGE2018COM-000019278","CD-R GRABABLE 700 MB / 80 MIN (BOBINA 50 UDS)","12.0","37,56","7,89","45,45","2018/07/26","PRINT REPORT SL","B60252210"], [4715,"CGE2018COM-000019279","TINTA PLOTTER HP T1300 N.72CIAN 130 ML C9371A","12.0","832,92","174,91","1007,83","2018/07/26","PRINT REPORT SL","B60252210"], [4716,"CGE2018COM-000019280","TINTA EPSON XP-620 AMARILLO 26XL REF.C13T26344010","12.0","173,74","36,49","210,23","2018/07/26","PRINT REPORT SL","B60252210"], [4717,"CGE2018COM-000019282","PAPEL A-4 LASER HP PHOTO MATE 200 GR (PQ 100) Q6550A","12.0","45,4","9,53","54,93","2018/07/26","PRINT REPORT SL","B60252210"], [4718,"CGE2018COM-000019283","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","111,67","23,45","135,12","2018/07/26","PRINT REPORT SL","B60252210"], [4719,"CGE2018COM-000019284","SUBCARPETA BOLSA A-4 FUELLE LATERAL AZUL (25 U)","12.0","177,24","37,22","214,46","2018/07/26","PRINT REPORT SL","B60252210"], [4720,"CGE2018COM-000019285","SUBCARPETA BOLSA FOLIO FUELLE AMARILLO (25 UN)","12.0","236,32","49,63","285,95","2018/07/26","PRINT REPORT SL","B60252210"], [4721,"CGE2018COM-000019286","NOTAS QUITA/PON 76X76 COLORES NEON","12.0","55,86","11,73","67,59","2018/07/26","PRINT REPORT SL","B60252210"], [4722,"CGE2018COM-000019287","PAPEL A-4 BLANCO 80 GR. - O.V.","12.0","78,18","16,42","94,6","2018/07/26","PRINT REPORT SL","B60252210"], [4723,"CGE2018COM-000019288","BOLIGRAFO ROLLER PILOT G2 MINI RETRACTIL AZUL O.V.","12.0","12,72","2,67","15,39","2018/07/26","PRINT REPORT SL","B60252210"], [4724,"CGE2018COM-000019289","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A","12.0","832,92","174,91","1007,83","2018/07/26","PRINT REPORT SL","B60252210"], [4725,"CGE2018COM-000019290","PAPEL HP PLOTTER T1300 FOTO MATE (ROLL 1067) ","12.0","484,88","101,82","586,7","2018/07/26","PRINT REPORT SL","B60252210"], [4726,"CGE2018COM-000019291","TINTA EPSON XP-620 AMARILLO 26XL REF.C13T26344010","12.0","260,61","54,73","315,34","2018/07/26","PRINT REPORT SL","B60252210"], [4727,"CGE2018COM-000019292","FUNDA CD/DVD PVC ADHESIVA (PQ 100)","12.0","68,59","14,4","82,99","2018/07/26","PRINT REPORT SL","B60252210"], [4728,"CGE2018COM-000019293","PORTAFIRMAS A-4 AZUL CON FUELLE 20 POSICIONES - 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CUCHARA CAFE (100 U) ","12.0","5,15","1,08","6,23","2018/07/26","JM BRUNEAU ESPAÑA SA","A62588421"], [4742,"CGE2018COM-000019325","TARJETA PERSONAL - CAT/ING DOS CARAS PEDRO ARELLANO","12.0","138","28,98","166,98","2018/07/30","MOLERO GARCIA PABLO","NaN"], [4743,"CGE2018COM-000019347","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","369,6","77,62","447,22","2018/08/01","PRINT REPORT SL","B60252210"], [4744,"CGE2018COM-000019348","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","10,16","2,13","12,29","2018/08/01","PRINT REPORT SL","B60252210"], [4745,"CGE2018COM-000019349","ROLLER UNIBALL SIGNO UM120 ROJO 0,4 - O.V.","12.0","29,28","6,15","35,43","2018/08/01","PRINT REPORT SL","B60252210"], [4746,"CGE2018COM-000019350","WTC - SOBRE AZUCAR 8 GR (CJ 1000)","12.0","38","7,98","45,98","2018/08/01","PRINT REPORT SL","B60252210"], [4747,"CGE2018COM-000019351","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","914,89","192,13","1107,02","2018/08/01","PRINT REPORT SL","B60252210"], [4748,"CGE2018COM-000019352","SUBCARPETA FOLIO ROJO (50 UN) - O.V.","12.0","21,99","4,62","26,61","2018/08/01","PRINT REPORT SL","B60252210"], [4749,"CGE2018COM-000019353","SOBRE BOLSA (230 X 330)SIN SOLAPA (CONTABILIDAD)","12.0","330","69,3","399,3","2018/08/01","PRINT REPORT SL","B60252210"], [4750,"CGE2018COM-000019354","PORTATARIFAS CUBIERTA FLEXIBLE AZUL 20 FUNDAS ","12.0","25,65","5,39","31,04","2018/08/01","PRINT REPORT SL","B60252210"], [4751,"CGE2018COM-000019355","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","181","38,01","219,01","2018/08/01","PRINT REPORT SL","B60252210"], [4752,"CGE2018COM-000019356","TONER HP LASERJET CP3525X MAGENTA CE253A","12.0","914,89","192,13","1107,02","2018/08/01","PRINT REPORT SL","B60252210"], [4753,"CGE2018COM-000019357","TINTA HP 7500A CIAN N.920XL CD972AE","12.0","68,95","14,48","83,43","2018/08/01","PRINT REPORT SL","B60252210"], [4754,"CGE2018COM-000019358","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","146,16","30,69","176,85","2018/08/01","PRINT REPORT SL","B60252210"], [4755,"CGE2018COM-000019359","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","1095,89","230,14","1326,03","2018/08/01","PRINT REPORT SL","B60252210"], [4756,"CGE2018COM-000019360","GOMA DE BORRAR LAPIZ MILAN 430 ","12.0","43,13","9,06","52,19","2018/08/01","PRINT REPORT SL","B60252210"], [4757,"CGE2018COM-000019361","IMPRESION NORMATIVA EN TARJETA CHIP","12.0","1050","220,5","1270,5","2018/08/01","DATABAC GROUP SL","B63121099"], [4758,"CGE2018COM-000019367","PAPEL A-4 BLANCO 80 GR ECOLOGICO 82% INAPA-TECNO","12.0","638","133,98","771,98","2018/08/01","PRINT REPORT SL","B60252210"], [4759,"CGE2018COM-000019369","CINTA BLANCA ALGODON 100% ANCHO 12 MM P/CARPETA PROYECTOS BOBINA 50M","12.0","50","10,5","60,5","2018/08/01","ARTE Y MEMORIA SL","B61906236"], [4760,"CGE2018COM-000019419","BEBIDAS CALIENTES MAQUINA","12.0","9517,94","1998,77","11516,71","2018/08/06","OPERMAQ VENDING SL","B64461643"], [4761,"CGE2018COM-000019424","PANTALON AZUL VERANO (CONDUCTOR/OPERADOR EE.MM) /Talla: 44","12.0","49,56","10,41","59,97","2018/08/07","EL CORTE INGLES SA","A28017895"], [4762,"CGE2018COM-000019437","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","206,84","43,44","250,28","2018/08/08","ARTYPLAN SL","B61963229"], [4763,"CGE2018COM-000019438","IMPRESION FOTOGRAFIA DIGITAL","12.0","135,83","28,52","164,35","2018/08/08","ARTYPLAN SL","B61963229"], [4764,"CGE2018COM-000019439","POLO AZUL M/LARGA UNIFORMIDAD POLICIA PORTUARIA /Talla: 4XL","12.0","288","60,48","348,48","2018/08/08","INSIGNA UNIFORMES SL","B97611164"], [4765,"CGE2018COM-000019453","BOLIGRAFO ROLLER AZUL T:0,5MM RETRACTIL - O.V.","12.0","8,92","1,87","10,79","2018/08/09","PRINT REPORT SL","B60252210"], [4766,"CGE2018COM-000019454","TIJERA 18 CM.ACERO INOX.D/I ANILLAS PLASTIC -O.V.","12.0","27,73","5,82","33,55","2018/08/09","PRINT REPORT SL","B60252210"], [4767,"CGE2018COM-000019455","ETIQUETA ADH. IMPRESORA APLIREF.1277 105X42,4 MM ","12.0","39,76","8,35","48,11","2018/08/09","PRINT REPORT SL","B60252210"], [4768,"CGE2018COM-000019456","NOTAS QUITA/PON 76X76 COLOR VERDE NEON","12.0","79,52","16,7","96,22","2018/08/09","PRINT REPORT SL","B60252210"], [4769,"CGE2018COM-000019458","CARPETA TIPO DURACLIP NEGRA 60 HOJAS (CJ 25)","12.0","69,66","14,63","84,29","2018/08/09","PRINT REPORT SL","B60252210"], [4770,"CGE2018COM-000019459","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","362","76,02","438,02","2018/08/09","PRINT REPORT SL","B60252210"], [4771,"CGE2018COM-000019460","BOLSA RESIDUOS DESTRUCTORA 98 L (CJ 50)","12.0","29,66","6,23","35,89","2018/08/09","PRINT REPORT SL","B60252210"], [4772,"CGE2018COM-000019461","PILA BOTON CR2032 3V (BL 2)","12.0","2,28","0,48","2,76","2018/08/09","PRINT REPORT SL","B60252210"], [4773,"CGE2018COM-000019462","CARPETA PROYECTO FOLIO AZUL 245X350X120 MM ","12.0","123,2","25,87","149,07","2018/08/09","PRINT REPORT SL","B60252210"], [4774,"CGE2018COM-000019463","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12.0","28,88","6,06","34,94","2018/08/09","PRINT REPORT SL","B60252210"], [4775,"CGE2018COM-000019464","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","721,75","151,57","873,32","2018/08/09","PRINT REPORT SL","B60252210"], [4776,"CGE2018COM-000019465","CINTA CORRECTORA 5,5 MM - O.V.","12.0","38,48","8,08","46,56","2018/08/09","PRINT REPORT SL","B60252210"], [4777,"CGE2018COM-000019466","TINTA HP 6970 NEGRO 903 XL T6M15AE","12.0","29,56","6,21","35,77","2018/08/09","PRINT REPORT SL","B60252210"], [4778,"CGE2018COM-000019478","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12.0","6,78","1,42","8,2","2018/08/13","PERES SPORT SL","B61721643"], [4779,"CGE2018COM-000019479","TARJETA PERSONAL - INGLES MANUEL GALAN","12.0","62","13,02","75,02","2018/08/13","MOLERO GARCIA PABLO","NaN"], [4780,"CGE2018COM-000019480","WTC - ARMARIO BAJO AT2 1200x700 MM + ENCIMERA CRISTAL (2 MODULOS)","12.0","545,15","114,48","659,63","2018/08/13","VIPUN MOBILIARI SL","B61768362"], [4781,"CGE2018COM-000019486","MOSTRADOR RECEPCION 175 X 130 CM LACADO","12.0","1170","245,7","1415,7","2018/08/14","INAD HOC HABITAT SL","B66579392"], [4782,"CGE2018COM-000019488","CONJUNTO MOBILIARIO OFICINA SICTT EDIFICIO TIR","12.0","4348","913,08","5261,08","2018/08/14","PEREZ DOMENECH M MONTSERRAT","NaN"], [4783,"CGE2018COM-000019492","BATA BLANCA MANGA LARGA M/I BORDADA /Talla: XL","12.0","249","52,29","301,29","2018/08/16","GUSTAVO NEVADO GARCIA","NaN"], [4784,"CGE2018COM-000019498","GUANTE PIEL NEGRA VERANO MOTORISTA/VESPISTA DRAGON BIKE 51 Talla: S","12.0","1755,6","368,68","2124,28","2018/08/20","EL CORTE INGLES SA","A28017895"], [4785,"CGE2018COM-000019508","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla: 50/56","12.0","1960","411,6","2371,6","2018/08/21","MAC UNIFORMES SL","B66545963"], [4786,"CGE2018COM-000019515","ZAPATO NEGRO UNIFORMIDAD (INFORME MEDICO)","12.0","191,58","40,23","231,81","2018/08/22","EL CORTE INGLES SA","A28017895"], [4787,"CGE2018COM-000019516","CALCETIN NEGRO DE VERANO (PAR) /Talla: U","12.0","159,95","33,59","193,54","2018/08/22","EL CORTE INGLES SA","A28017895"], [4788,"CGE2018COM-000019517","GORRA TIPO MARINERO VERANO/INVIERNO /Talla: U","12.0","26,45","5,55","32","2018/08/22","EL CORTE INGLES SA","A28017895"], [4789,"CGE2018COM-000019518","CALCETIN NEGRO DE VERANO (PAR) /Talla: U","12.0","164,08","34,46","198,54","2018/08/22","EL CORTE INGLES SA","A28017895"], [4790,"CGE2018COM-000019519","GORRA TIPO MARINERO VERANO/INVIERNO /Talla: U","12.0","26,45","5,55","32","2018/08/22","EL CORTE INGLES SA","A28017895"], [4791,"CGE2018COM-000019520","CALCETIN NEGRO DE VERANO (PAR) /Talla: U","12.0","121,49","25,51","147","2018/08/22","EL CORTE INGLES SA","A28017895"], [4792,"CGE2018COM-000019521","GORRA TIPO MARINERO VERANO/INVIERNO /Talla: U","12.0","62,82","13,19","76,01","2018/08/22","EL CORTE INGLES SA","A28017895"], [4793,"CGE2018COM-000019522","NEVERA 1 PUERTA BAJO ENCIMERA (ALTO 85 CM)","12.0","209,17","43,93","253,1","2018/08/23","PRINT REPORT SL","B60252210"], [4794,"CGE2018COM-000019523","GOMA DE BORRAR LAPIZ MILAN NATA 624","12.0","9,84","2,07","11,91","2018/08/23","PRINT REPORT SL","B60252210"], [4795,"CGE2018COM-000019524","BOLIGRAFO AZUL PUNTA FINA PENTEL - O.V.","12.0","21,36","4,49","25,85","2018/08/23","PRINT REPORT SL","B60252210"], [4796,"CGE2018COM-000019525","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ","12.0","16,98","3,57","20,55","2018/08/23","PRINT REPORT SL","B60252210"], [4797,"CGE2018COM-000019526","TONER FAX BROTHER 2840-2845-2940 - REF. TN-2220 ","12.0","111,6","23,44","135,04","2018/08/23","PRINT REPORT SL","B60252210"], [4798,"CGE2018COM-000019527","TAMBOR FAX BROTHER 2840-2845-2940 - REF. DR-2200 ","12.0","68,44","14,37","82,81","2018/08/23","PRINT REPORT SL","B60252210"], [4799,"CGE2018COM-000019528","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","606,63","127,39","734,02","2018/08/23","PRINT REPORT SL","B60252210"], [4800,"CGE2018COM-000019529","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12.0","43,32","9,1","52,42","2018/08/23","PRINT REPORT SL","B60252210"], [4801,"CGE2018COM-000019530","CABLE USB-A 2.0 A USB-C M/M (1 M)","12.0","9,94","2,09","12,03","2018/08/23","PRINT REPORT SL","B60252210"], [4802,"CGE2018COM-000019531","FUNDA CD/DVD PVC ADHESIVA (PQ 100)","12.0","30,99","6,51","37,5","2018/08/23","PRINT REPORT SL","B60252210"], [4803,"CGE2018COM-000019532","UNIDAD RECOGIDA TONER HP M553 B5L37A","12.0","36,8","7,73","44,53","2018/08/23","PRINT REPORT SL","B60252210"], [4804,"CGE2018COM-000019533","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","147,55","30,99","178,54","2018/08/23","PRINT REPORT SL","B60252210"], [4805,"CGE2018COM-000019534","PERCHA DE MADERA (PQ 10)","12.0","15,75","3,31","19,06","2018/08/23","PRINT REPORT SL","B60252210"], [4806,"CGE2018COM-000019535","BOLIGRAFO ROLLER RETRACTIL TINTA GEL NEGRO - O.V.","12.0","22","4,62","26,62","2018/08/23","PRINT REPORT SL","B60252210"], [4807,"CGE2018COM-000019536","TONER HP LASERJET 3800/3505 AMARILLO Q7582A","12.0","574,2","120,58","694,78","2018/08/23","PRINT REPORT SL","B60252210"], [4808,"CGE2018COM-000019537","ARCHIVADOR PALANCA A-4 NEGRO+ CAJA ","12.0","2,06","0,43","2,49","2018/08/23","PRINT REPORT SL","B60252210"], [4809,"CGE2018COM-000019539","TAPA PROYECTO A-4 BLANCA (CJ 10 JG) GUAFLEX","12.0","330,6","69,43","400,03","2018/08/23","PRINT REPORT SL","B60252210"], [4810,"CGE2018COM-000019545","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO BLANCO+DAMERO","12.0","603","126,63","729,63","2018/08/27","MEGAPTERAE SL","B65840100"], [4811,"CGE2018COM-000019593","ENMARCACION LAMINA PROTECCION PH Y VIDRIO MUSEO","12.0","259,9","54,58","314,48","2018/08/30","PRINT REPORT SL","B60252210"], [4812,"CGE2018COM-000019594","CARTULINA A-3 185 GR NEGRO(PQ 50) ","12.0","331,1","69,53","400,63","2018/08/30","PRINT REPORT SL","B60252210"], [4813,"CGE2018COM-000019595","SACAPUNTAS METALICO 1 ORIFICIO ","12.0","1,16","0,24","1,4","2018/08/30","PRINT REPORT SL","B60252210"], [4814,"CGE2018COM-000019597","TAPA PLASTICO AZUL TRANSP. 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O.V.","12.0","31,5","6,62","38,12","2018/08/30","PRINT REPORT SL","B60252210"], [4822,"CGE2018COM-000019607","TINTA HP 8500 NEGRO N.940XL C4906AE","12.0","220,28","46,26","266,54","2018/08/30","PRINT REPORT SL","B60252210"], [4823,"CGE2018COM-000019609","TINTA HP 7500A NEGRO N.920XL CD975AE","12.0","155,78","32,71","188,49","2018/08/30","PRINT REPORT SL","B60252210"], [4824,"CGE2018COM-000019610","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12.0","347,05","72,88","419,93","2018/08/30","PRINT REPORT SL","B60252210"], [4825,"CGE2018COM-000019611","REVISTERO A-4 NEGRO ANCHO 103MM C/PORTAETIQUETAS","12.0","50,85","10,68","61,53","2018/08/30","PRINT REPORT SL","B60252210"], [4826,"CGE2018COM-000019612","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","17,1","3,59","20,69","2018/08/30","JM BRUNEAU ESPAÑA SA","A62588421"], [4827,"CGE2018COM-000019613","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","5,45","1,14","6,59","2018/08/30","JM BRUNEAU ESPAÑA SA","A62588421"], [4828,"CGE2018COM-000019614","PEGAMENTO BARRA ADHESIVO 40 GR - O.V.","12.0","64,1","13,46","77,56","2018/08/30","JM BRUNEAU ESPAÑA SA","A62588421"], [4829,"CGE2018COM-000019615","ETIQUETA DYMO LABEL WRITER RF.11354 32X57 ROLLO ","12.0","37,3","7,83","45,13","2018/08/30","JM BRUNEAU ESPAÑA SA","A62588421"], [4830,"CGE2018COM-000019634","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","27,86","5,85","33,71","2018/08/30","JM BRUNEAU ESPAÑA SA","A62588421"], [4831,"CGE2018COM-000019640","TARJETA PERSONAL - CAS/ING DOS CARAS ELISA PALACIOS","12.0","218","45,78","263,78","2018/09/03","MOLERO GARCIA PABLO","NaN"], [4832,"CGE2018COM-000019641","FOTOPLANO 4 PUERTAS ARMARIO 78X58,25 CM VINILO BUBLE FREE","12.0","188,05","39,49","227,54","2018/09/03","ARTYPLAN SL","B61963229"], [4833,"CGE2018COM-000019642","ENCAPSULADO MATE LAMINA COLOR","12.0","197,43","41,46","238,89","2018/09/03","ARTYPLAN SL","B61963229"], [4834,"CGE2018COM-000019644","SILLA ERGONOMICA ZAS OPERATIVA DYNAMOBEL","12.0","604","126,84","730,84","2018/09/03","VIPUN MOBILIARI SL","B61768362"], [4835,"CGE2018COM-000019699","IMPRESION FOTOGRAFIA DIGITAL","12.0","141,81","29,78","171,59","2018/09/06","ARTYPLAN SL","B61963229"], [4836,"CGE2018COM-000019700","PAPEL A-4 HP PHOTO MATE LASER 200 GR (PQ 100)","12.0","22,7","4,77","27,47","2018/09/06","PRINT REPORT SL","B60252210"], [4837,"CGE2018COM-000019701","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","175,92","36,94","212,86","2018/09/06","PRINT REPORT SL","B60252210"], [4838,"CGE2018COM-000019702","BOLIGRAFO UNIBALL SN100 ROJOB1,0MM T0,4MM O.V.","12.0","35,28","7,41","42,69","2018/09/06","PRINT REPORT SL","B60252210"], [4839,"CGE2018COM-000019703","ROTULADOR PERMANENTE PUNTA 0,7 NEGRO ","12.0","26,31","5,53","31,84","2018/09/06","PRINT REPORT SL","B60252210"], [4840,"CGE2018COM-000019704","GOMA DE BORRAR LAPIZ MILAN 430 ","12.0","23,93","5,03","28,96","2018/09/06","PRINT REPORT SL","B60252210"], [4841,"CGE2018COM-000019705","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12.0","6,09","1,28","7,37","2018/09/06","PRINT REPORT SL","B60252210"], [4842,"CGE2018COM-000019706","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","16,8","3,53","20,33","2018/09/06","PRINT REPORT SL","B60252210"], [4843,"CGE2018COM-000019707","LLAVERO PLASTICO (100 UDS)COLORES SURTIDOS ","12.0","5,48","1,15","6,63","2018/09/06","PRINT REPORT SL","B60252210"], [4844,"CGE2018COM-000019708","TINTA HP 6970 N.903XL NEGRO T6M15AE","12.0","29,76","6,25","36,01","2018/09/06","PRINT REPORT SL","B60252210"], [4845,"CGE2018COM-000019709","PORTATARIFAS CUBIERTA FLEXIBLE NEGRO 40 FUNDAS ","12.0","49,8","10,46","60,26","2018/09/06","PRINT REPORT SL","B60252210"], [4846,"CGE2018COM-000019710","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","7,84","1,65","9,49","2018/09/06","PRINT REPORT SL","B60252210"], [4847,"CGE2018COM-000019711","WTC - SOBRE AZUCAR 8 GR (CJ 1000)","12.0","38","7,98","45,98","2018/09/06","PRINT REPORT SL","B60252210"], [4848,"CGE2018COM-000019712","SUBCARPETA BOLSA FOLIO FUELLE AZUL (PQ 25 U)","12.0","73,85","15,51","89,36","2018/09/06","PRINT REPORT SL","B60252210"], [4849,"CGE2018COM-000019713","PAPEL A-4 INKJET+LASER 100 GR ","12.0","590,68","124,04","714,72","2018/09/06","PRINT REPORT SL","B60252210"], [4850,"CGE2018COM-000019716","GRAPADORA MANUAL/SOBREMESA REXEL 22-24-26/6 25H","12.0","49,61","10,42","60,03","2018/09/06","PRINT REPORT SL","B60252210"], [4851,"CGE2018COM-000019717","QUITAGRAPAS PINZA ","12.0","47,96","10,07","58,03","2018/09/06","PRINT REPORT SL","B60252210"], [4852,"CGE2018COM-000019718","PILA ALCALINA LR6 AA PLUS POWER (PQ 4) ","12.0","7,92","1,66","9,58","2018/09/06","PRINT REPORT SL","B60252210"], [4853,"CGE2018COM-000019719","TINTA IMPR. HP OFFICEJET 4500 NEGRO N.901XL CC654AE","12.0","56,48","11,86","68,34","2018/09/06","PRINT REPORT SL","B60252210"], [4854,"CGE2018COM-000019720","CARTULINA A-3 185 GR NEGRO(PQ 50) ","12.0","336","70,56","406,56","2018/09/06","PRINT REPORT SL","B60252210"], [4855,"CGE2018COM-000019721","PAPEL TERMICO ROLLO IMPR.BACSA I310 ANCHO 57MM DIAM.55MM LARGO 36M CENTRO 12MM (PQ 10)","12.0","11,2","2,35","13,55","2018/09/06","PRINT REPORT SL","B60252210"], [4856,"CGE2018COM-000019722","TONER SAMSUNG ML2165W NEGRO MLTD101S ","12.0","208,76","43,84","252,6","2018/09/06","PRINT REPORT SL","B60252210"], [4857,"CGE2018COM-000019723","LIBRETA A-4 CUADR.4X4 80H T/DURA","12.0","10,1","2,12","12,22","2018/09/06","PRINT REPORT SL","B60252210"], [4858,"CGE2018COM-000019724","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.","12.0","8,25","1,73","9,98","2018/09/06","PRINT REPORT SL","B60252210"], [4859,"CGE2018COM-000019725","BOLIGRAFO ROLLER RETRACTIL TINTA GEL AZUL - O.V.","12.0","16,5","3,47","19,97","2018/09/06","PRINT REPORT SL","B60252210"], [4860,"CGE2018COM-000019726","CINTA CORRECTORA 5,5 MM - O.V.","12.0","6,96","1,46","8,42","2018/09/06","PRINT REPORT SL","B60252210"], [4861,"CGE2018COM-000019727","SELLO POLICIA PORTUARIA PRINTER Q-30 AZUL","12.0","69,18","14,53","83,71","2018/09/06","PRINT REPORT SL","B60252210"], [4862,"CGE2018COM-000019730","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12.0","4,01","0,84","4,85","2018/09/06","JM BRUNEAU ESPAÑA SA","A62588421"], [4863,"CGE2018COM-000019731","MINA 0,7 HB FABER-CASTELL (CJ 12) O.V.","12.0","2,87","0,6","3,47","2018/09/06","JM BRUNEAU ESPAÑA SA","A62588421"], [4864,"CGE2018COM-000019732","PORTACLIPS SOBREMESA IMANTADONEGRO ","12.0","0,63","0,13","0,76","2018/09/06","JM BRUNEAU ESPAÑA SA","A62588421"], [4865,"CGE2018COM-000019733","TIJERA 21 CM ACERO INOX. ANILLAS PLASTICO","12.0","10,6","2,23","12,83","2018/09/06","JM BRUNEAU ESPAÑA SA","A62588421"], [4866,"CGE2018COM-000019734","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","6,54","1,37","7,91","2018/09/06","JM BRUNEAU ESPAÑA SA","A62588421"], [4867,"CGE2018COM-000019735","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","15,02","3,15","18,17","2018/09/06","JM BRUNEAU ESPAÑA SA","A62588421"], [4868,"CGE2018COM-000019736","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12.0","4095","859,95","4954,95","2018/09/06","DATABAC GROUP SL","B63121099"], [4869,"CGE2018COM-000019749","BANDA REDUCTORA PORTATIL POLIPROPILENO C/BASE TEXTIL REF.VVV000","12.0","547,82","115,04","662,86","2018/09/07","NIDEC SL","B61293841"], [4870,"CGE2018COM-000019750","MANTA TERMICA EMERGENCIAS (SIRIUS)","12.0","195","40,95","235,95","2018/09/07","MAC UNIFORMES SL","B66545963"], [4871,"CGE2018COM-000019757","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12.0","6,78","1,42","8,2","2018/09/12","PERES SPORT SL","B61721643"], [4872,"CGE2018COM-000019758","BEBIDAS CALIENTES MAQUINA","12.0","6098,16","1280,61","7378,77","2018/09/12","OPERMAQ VENDING SL","B64461643"], [4873,"CGE2018COM-000019791","MINA 0,5 B STAEDTLER (CJ 12) - O.V.","12.0","8,28","1,74","10,02","2018/09/13","PRINT REPORT SL","B60252210"], [4874,"CGE2018COM-000019792","FUNDA POLIPR. FOLIO MULTITALADRO REFORZADO (PQ100) ","12.0","37,67","7,91","45,58","2018/09/13","PRINT REPORT SL","B60252210"], [4875,"CGE2018COM-000019793","ETIQUETA DYMO LABEL WRITER RF.11354 32X57 ROLLO ","12.0","81,42","17,1","98,52","2018/09/13","PRINT REPORT SL","B60252210"], [4876,"CGE2018COM-000019794","ROTULADORA DYMO P/ETIQUETAS LABEL WRITER 450 TURBO","12.0","229,82","48,26","278,08","2018/09/13","PRINT REPORT SL","B60252210"], [4877,"CGE2018COM-000019795","CINTA CELO CRISTAL 19MMX33M - O.V.","12.0","25,66","5,39","31,05","2018/09/13","PRINT REPORT SL","B60252210"], [4878,"CGE2018COM-000019797","ROTULADOR EDDING 1200 NEGRO T0,5/1,0MM - O.V.","12.0","19,36","4,07","23,43","2018/09/13","PRINT REPORT SL","B60252210"], [4879,"CGE2018COM-000019798","FUNDA MULTITALADRO FOLIO CRISTAL (PQ 100) ","12.0","60,24","12,65","72,89","2018/09/13","PRINT REPORT SL","B60252210"], [4880,"CGE2018COM-000019799","TINTA PLOTTER HP T1300 N.72AMARILLO 130 ML C9373A","12.0","347,05","72,88","419,93","2018/09/13","PRINT REPORT SL","B60252210"], [4881,"CGE2018COM-000019800","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","365,5","76,76","442,26","2018/09/13","PRINT REPORT SL","B60252210"], [4882,"CGE2018COM-000019801","PAPEL HP PLOTTER T1300 FOTO MATE (ROLL 1067) ","12.0","619,37","130,07","749,44","2018/09/13","PRINT REPORT SL","B60252210"], [4883,"CGE2018COM-000019802","SEÑALIZADOR INDEX 12X43 MM50U X 4 COLORES ","12.0","33,71","7,08","40,79","2018/09/13","PRINT REPORT SL","B60252210"], [4884,"CGE2018COM-000019804","CIZALLA A-0 DAHLE PROFESIONAL 558 (6/7 H)","12.0","206,7","43,41","250,11","2018/09/13","PRINT REPORT SL","B60252210"], [4885,"CGE2018COM-000019805","CINTA CORRECTORA 5,5 MM - O.V.","12.0","20,88","4,38","25,26","2018/09/13","PRINT REPORT SL","B60252210"], [4886,"CGE2018COM-000019811","PEGAMENTO IMEDIO SUPER GLUE 3 3 GR. 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(PQ-100) ","12.0","38,58","8,1","46,68","2018/09/27","PRINT REPORT SL","B60252210"], [4901,"CGE2018COM-000019962","GRAPA 24/6 GALVANIZADA (CJ 1000)","12.0","1,54","0,32","1,86","2018/09/27","PRINT REPORT SL","B60252210"], [4902,"CGE2018COM-000019963","FUNDA MULTITALADRO FOLIO REFOR (PQ 100)","12.0","23,08","4,85","27,93","2018/09/27","PRINT REPORT SL","B60252210"], [4903,"CGE2018COM-000019964","FUNDA MULTITALADRO A-4 CRISTAL (PQ 100) ","12.0","53,55","11,25","64,8","2018/09/27","PRINT REPORT SL","B60252210"], [4904,"CGE2018COM-000019965","TONER HP LASERJET CP3525X CIAN CE251A","12.0","670,26","140,75","811,01","2018/09/27","PRINT REPORT SL","B60252210"], [4905,"CGE2018COM-000019966","GRAPA 23/8 GALVANIZADA (CJ 1000)","12.0","1,54","0,32","1,86","2018/09/27","PRINT REPORT SL","B60252210"], [4906,"CGE2018COM-000019967","CINTA CORRECTORA 5,5 MM - O.V.","12.0","47,7","10,02","57,72","2018/09/27","PRINT REPORT SL","B60252210"], [4907,"CGE2018COM-000019968","TONER HP LASERJET CP3525X AMARILLO CE252A","12.0","244,63","51,37","296","2018/09/27","PRINT REPORT SL","B60252210"], [4908,"CGE2018COM-000019969","NOTAS QUITA/PON 38X51 (12 UNID) - O.V.","12.0","4,92","1,03","5,95","2018/09/27","PRINT REPORT SL","B60252210"], [4909,"CGE2018COM-000019970","CARPETA PROYECTO FOLIO NEGRO 250X340X70 MM","12.0","42,15","8,85","51","2018/09/27","PRINT REPORT SL","B60252210"], [4910,"CGE2018COM-000019971","BLOC A-5+ ESPIRAL LATERAL 100H MICR.SEP - O.V.","12.0","20,68","4,34","25,02","2018/09/27","PRINT REPORT SL","B60252210"], [4911,"CGE2018COM-000019972","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","3,42","0,72","4,14","2018/09/27","JM BRUNEAU ESPAÑA SA","A62588421"], [4912,"CGE2018COM-000019973","LUPA PRECISION 75MM DIAMETRO3 AUMENTOS ","12.0","6,75","1,42","8,17","2018/09/27","JM BRUNEAU ESPAÑA SA","A62588421"], [4913,"CGE2018COM-000019974","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","2,18","0,46","2,64","2018/09/27","JM BRUNEAU ESPAÑA SA","A62588421"], [4914,"CGE2018COM-000020043","IMPRESION FOTOGRAFIA DIGITAL","12.0","79,91","16,78","96,69","2018/10/01","ARTYPLAN SL","B61963229"], [4915,"CGE2018COM-000020080","COP A-4 160 GR. 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DR-2200 ","12.0","126,68","26,6","153,28","2018/10/03","PRINT REPORT SL","B60252210"], [4919,"CGE2018COM-000020132","IMPRESION DE PUBLICACIONES","12.0","453,67","95,27","548,94","2018/10/03","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4920,"CGE2018COM-000020149","TARJETA PERSONAL - INGLES GEMMA GRACIA","12.0","62","13,02","75,02","2018/10/04","MOLERO GARCIA PABLO","NaN"], [4921,"CGE2018COM-000020150","TARJETA PERSONAL - INGLES ANA AREVALO","12.0","62","13,02","75,02","2018/10/04","MOLERO GARCIA PABLO","NaN"], [4922,"CGE2018COM-000020159","TONER BROTHER HL-L5100DN REF.TN3480","12.0","121,24","25,46","146,7","2018/10/04","PRINT REPORT SL","B60252210"], [4923,"CGE2018COM-000020160","GOMA ELASTICA DIAMETRO 120MMX2MM 100 GR","12.0","39","8,19","47,19","2018/10/04","PRINT REPORT SL","B60252210"], [4924,"CGE2018COM-000020161","NOTAS QUITA/PON 76X76 - O.V.","12.0","17,4","3,65","21,05","2018/10/04","PRINT REPORT SL","B60252210"], [4925,"CGE2018COM-000020162","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - 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EPSON TM-U295 NEGRA (S.A.U.) C43S015366","12.0","8,4","1,76","10,16","2018/10/10","PRINT REPORT SL","B60252210"], [4968,"CGE2018COM-000020282","CINTA CELO MAGIC 19MMX33M ESCRIBIBLE - O.V.","12.0","12,24","2,57","14,81","2018/10/10","PRINT REPORT SL","B60252210"], [4969,"CGE2018COM-000020283","BOLIGRAFO UNIBALL SN100 AZUL B1,0MM T0,4MM O.V.","12.0","41,28","8,67","49,95","2018/10/10","PRINT REPORT SL","B60252210"], [4970,"CGE2018COM-000020284","LIBRETA A-4+(F) ESP.LAT.120H C5X5 MICROPERF. 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(ROLLO) ","12.0","581,63","122,14","703,77","2018/11/15","PRINT REPORT SL","B60252210"], [5189,"CGE2018COM-000020968","TONER HP LASERJET P3005N Q7551A","12.0","155,07","32,56","187,63","2018/11/15","PRINT REPORT SL","B60252210"], [5190,"CGE2018COM-000020969","WTC - CUCHARA CAFE (100 U) ","12.0","18,41","3,87","22,28","2018/11/15","JM BRUNEAU ESPAÑA SA","A62588421"], [5191,"CGE2018COM-000020970","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12.0","4,01","0,84","4,85","2018/11/15","JM BRUNEAU ESPAÑA SA","A62588421"], [5192,"CGE2018COM-000020971","ROTULADOR PILOT V-BALL NEGROT0,3MM B0,5MM - O.V.","12.0","6,48","1,36","7,84","2018/11/15","JM BRUNEAU ESPAÑA SA","A62588421"], [5193,"CGE2018COM-000020972","ROTULADOR PILOT V-BALL ROJOT0,3MM B0,5MM - O.V.","12.0","9,32","1,96","11,28","2018/11/15","JM BRUNEAU ESPAÑA SA","A62588421"], [5194,"CGE2018COM-000020973","BOLIGRAFO ROLLER PILOT G1 AZUL TRAZO 0,3MM O.V.","12.0","2,19","0,46","2,65","2018/11/15","JM BRUNEAU ESPAÑA SA","A62588421"], [5195,"CGE2018COM-000020975","TRANSFER HP CP6015 / CM6030CB463A","12.0","218,54","45,89","264,43","2018/11/15","JM BRUNEAU ESPAÑA SA","A62588421"], [5196,"CGE2018COM-000020976","SELLO AUTOEN. GABINET DE PRESIDÈNCIA (AZUL)","12.0","20,09","4,22","24,31","2018/11/15","PRINT REPORT SL","B60252210"], [5197,"CGE2018COM-000020977","TACO CALENDARIO SOBREMESA 2018 CATALAN","12.0","111","23,31","134,31","2018/11/15","PRINT REPORT SL","B60252210"], [5198,"CGE2018COM-000020980","PAPEL PLOTTER HP T1300 1067MMX45M 90GR. (ROLLO)","12.0","97,62","20,5","118,12","2018/11/15","PRINT REPORT SL","B60252210"], [5199,"CGE2018COM-000020983","WTC - CUCHARA GRANDE PLASTICO (PQ 100)","12.0","145","30,45","175,45","2018/11/15","PRINT REPORT SL","B60252210"], [5200,"CGE2018COM-000020996","POLO BLANCO M/L UNIFORMIDAD MARCA INSTITUCIONAL /Talla: S","12.0","2074","435,54","2509,54","2018/11/19","GUSTAVO NEVADO GARCIA","NaN"], [5201,"CGE2018COM-000021000","TARJETA DEPARTAMENTALSAU - CAT.","12.0","340","71,4","411,4","2018/11/19","MOLERO GARCIA PABLO","NaN"], [5202,"CGE2018COM-000021002","POLO AZUL MARINO M/L MARCA INSTITUCIONAL /Talla: S","12.0","1049,2","220,33","1269,53","2018/11/19","GUSTAVO NEVADO GARCIA","NaN"], [5203,"CGE2018COM-000021012","CAMISETA AZUL MANGA LARGA SERIGRAFIA FRONTAL PORT BCN (LABORAL) T-XXXL","12.0","57,6","12,1","69,7","2018/11/20","GUSTAVO NEVADO GARCIA","NaN"], [5204,"CGE2018COM-000021015","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12.0","6,78","1,42","8,2","2018/11/20","PERES SPORT SL","B61721643"], [5205,"CGE2018COM-000021016","GALON GM SUBINSPECTOR (JUEGO) /Talla: U","12.0","79,42","16,68","96,1","2018/11/20","MAC UNIFORMES SL","B66545963"], [5206,"CGE2018COM-000021019","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-XL","12.0","826,88","173,64","1000,52","2018/11/20","FABREGAS WORK EQUIPMENT SL","B67073056"], [5207,"CGE2018COM-000021033","IMPERMEABLE 2 PIEZAS REFLECTANTE NARANJA /Talla: S","12.0","2170,56","455,82","2626,38","2018/11/21","FABREGAS WORK EQUIPMENT SL","B67073056"], [5208,"CGE2018COM-000021043","GRAPA 22-24/6 GALVANIZADA (CJ 1000)","12.0","18,62","3,91","22,53","2018/11/22","PRINT REPORT SL","B60252210"], [5209,"CGE2018COM-000021044","CARPETA PROYECTO FOLIO AZUL 245X350X50 MM ","12.0","38,4","8,06","46,46","2018/11/22","PRINT REPORT SL","B60252210"], [5210,"CGE2018COM-000021045","SELLO FECHADOR AUTOENTINTADO AZUL CATALAN","12.0","6,49","1,36","7,85","2018/11/22","PRINT REPORT SL","B60252210"], [5211,"CGE2018COM-000021046","WTC - PERCHERO PIE METALICO GRIS PLATA 8 COLGADORES","12.0","239,28","50,25","289,53","2018/11/22","PRINT REPORT SL","B60252210"], [5212,"CGE2018COM-000021047","CINTA DYMO 12 MM BLANCO ","12.0","14,49","3,04","17,53","2018/11/22","PRINT REPORT SL","B60252210"], [5213,"CGE2018COM-000021048","FICHERO CARTON VERDE 500 UD 100X155","12.0","22,34","4,69","27,03","2018/11/22","PRINT REPORT SL","B60252210"], [5214,"CGE2018COM-000021049","PAPELERA PLASTICO REJILLA","12.0","6,08","1,28","7,36","2018/11/22","JM BRUNEAU ESPAÑA SA","A62588421"], [5215,"CGE2018COM-000021050","AGENDA DIA PAGINA","12.0","32,7","6,87","39,57","2018/11/22","PRINT REPORT SL","B60252210"], [5216,"CGE2018COM-000021051","ARCHIVADOR FOLIO PALAN.75MM CAJA ","12.0","21,92","4,6","26,52","2018/11/22","PRINT REPORT SL","B60252210"], [5217,"CGE2018COM-000021052","CARTULINA A-3 180 GR AMARILLO (50 H)","12.0","735,9","154,54","890,44","2018/11/22","PRINT REPORT SL","B60252210"], [5218,"CGE2018COM-000021053","PAPEL PLOTTER HP DESIGNJET 800FOTO GLOSSY (ROLL 1067)","12.0","348,5","73,19","421,69","2018/11/22","PRINT REPORT SL","B60252210"], [5219,"CGE2018COM-000021054","PAPEL A-4 90G CUADRICULADO 4X4 (100H) ","12.0","96,5","20,27","116,77","2018/11/22","PRINT REPORT SL","B60252210"], [5220,"CGE2018COM-000021055","TAPA PROYECTO A-3 BLANCA (CJ 10 JG) GUAFLEX","12.0","566,2","118,9","685,1","2018/11/22","PRINT REPORT SL","B60252210"], [5221,"CGE2018COM-000021056","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12.0","416,46","87,46","503,92","2018/11/22","PRINT REPORT SL","B60252210"], [5222,"CGE2018COM-000021057","VADE SOBREMESA AZUL 53X40 CM","12.0","71,17","14,95","86,12","2018/11/22","PRINT REPORT SL","B60252210"], [5223,"CGE2018COM-000021058","BANDEJA PORTADOC. MOVIL METAL NEGRO SET 3 UNIDADES 3","12.0","19,86","4,17","24,03","2018/11/22","PRINT REPORT SL","B60252210"], [5224,"CGE2018COM-000021059","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","5,6","1,18","6,78","2018/11/22","PRINT REPORT SL","B60252210"], [5225,"CGE2018COM-000021060","FUNDA MULTITALADRO A-4 CRISTAL (PQ 100) ","12.0","43,08","9,05","52,13","2018/11/22","PRINT REPORT SL","B60252210"], [5226,"CGE2018COM-000021062","BANDEJA PORTADOCUMENTOS METACRILATO 3 NIVELES ","12.0","26,39","5,54","31,93","2018/11/22","PRINT REPORT SL","B60252210"], [5227,"CGE2018COM-000021063","PINZA SUJETAPAPELES PALA ABATIBLE 40 MM. (CJ 12)","12.0","1,74","0,37","2,11","2018/11/22","PRINT REPORT SL","B60252210"], [5228,"CGE2018COM-000021064","SOBRE BOLSA BLANCO 229X324 MM (CJ 250 U)","12.0","26,01","5,46","31,47","2018/11/22","PRINT REPORT SL","B60252210"], [5229,"CGE2018COM-000021065","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","15,06","3,16","18,22","2018/11/22","JM BRUNEAU ESPAÑA SA","A62588421"], [5230,"CGE2018COM-000021066","WTC - TENEDOR GRANDE PLASTICO (PQ 100)","12.0","16,2","3,4","19,6","2018/11/22","JM BRUNEAU ESPAÑA SA","A62588421"], [5231,"CGE2018COM-000021067","VASO PLASTICO TRANSPARENTE 230CC (PQ 100)","12.0","17,1","3,59","20,69","2018/11/22","JM BRUNEAU ESPAÑA SA","A62588421"], [5232,"CGE2018COM-000021127","PRODUCTO ALIMENTARIO LOTE NAVIDAD COMERCIO JUSTO","12.0","4260","894,6","5154,6","2018/11/27","FUNDACION LOGISTICA JUSTA","G63920243"], [5233,"CGE2018COM-000021135","TARJETA PERSONAL - INGLES MERCÈ CONESA","12.0","88","18,48","106,48","2018/11/28","MOLERO GARCIA PABLO","NaN"], [5234,"CGE2018COM-000021139","SILBATO POLICIA PORTUARIA C/CORDON /Talla: U","12.0","78","16,38","94,38","2018/11/28","PERES SPORT SL","B61721643"], [5235,"CGE2018COM-000021143","BOLIGRAFO ROLLER AZUL T:0,5MM RETRACTIL - O.V.","12.0","25,32","5,32","30,64","2018/11/29","PRINT REPORT SL","B60252210"], [5236,"CGE2018COM-000021144","SEPARADOR MULTITALADRO A-4 12 COLORES","12.0","5,4","1,13","6,53","2018/11/29","PRINT REPORT SL","B60252210"], [5237,"CGE2018COM-000021145","MEMORIA USB 64 GB ","12.0","22,4","4,7","27,1","2018/11/29","PRINT REPORT SL","B60252210"], [5238,"CGE2018COM-000021146","TONER HP LASERJET 3800/3505 AMARILLO Q7582A","12.0","191,4","40,19","231,59","2018/11/29","PRINT REPORT SL","B60252210"], [5239,"CGE2018COM-000021147","PAPEL A-3 INKJET+LASER 100 GR O.V.","12.0","432,4","90,8","523,2","2018/11/29","PRINT REPORT SL","B60252210"], [5240,"CGE2018COM-000021148","TONER HP LASERJET CP3525X NEGRO CE250X","12.0","606,63","127,39","734,02","2018/11/29","PRINT REPORT SL","B60252210"], [5241,"CGE2018COM-000021149","BOLIGRAFO AZUL BIC ECOLUTIONS - O.V.","12.0","5,6","1,18","6,78","2018/11/29","PRINT REPORT SL","B60252210"], [5242,"CGE2018COM-000021150","FUSOR HP CP6015 / CM6030CB458A","12.0","391,57","82,23","473,8","2018/11/29","PRINT REPORT SL","B60252210"], [5243,"CGE2018COM-000021151","CARPETA PROYECTO FOLIO NEGRO 245X350X90 MM","12.0","30,85","6,48","37,33","2018/11/29","PRINT REPORT SL","B60252210"], [5244,"CGE2018COM-000021152","LLAVERO SLIDING PLASTICO (50 UD) COLOR SURTIDO","12.0","31,54","6,62","38,16","2018/11/29","PRINT REPORT SL","B60252210"], [5245,"CGE2018COM-000021154","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12.0","24,54","5,15","29,69","2018/11/29","PRINT REPORT SL","B60252210"], [5246,"CGE2018COM-000021155","CAFETERA NESPRESSO AUTOMATICA MOD. BASICO. (Krups Essenza Mini Matt Negra)","12.0","162,38","34,1","196,48","2018/11/29","PRINT REPORT SL","B60252210"], [5247,"CGE2018COM-000021157","ENMARCACION LAMINA","12.0","150","31,5","181,5","2018/11/29","PRINT REPORT SL","B60252210"], [5248,"CGE2018COM-000021158","PEGAMENTO LOCTITE SUPER GLUE 3 5 GR. PINCEL ","12.0","4,01","0,84","4,85","2018/11/29","JM BRUNEAU ESPAÑA SA","A62588421"], [5249,"CGE2018COM-000021159","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","8,88","1,86","10,74","2018/11/29","JM BRUNEAU ESPAÑA SA","A62588421"], [5250,"CGE2018COM-000021160","ROLLER UNIBALL JETSTREAM RETR.SXN210 AZUL 0,4 O.V","12.0","6,1","1,28","7,38","2018/11/29","JM BRUNEAU ESPAÑA SA","A62588421"], [5251,"CGE2018COM-000021185","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.DIS TAPIZ.TELA C/NEGRO","12.0","831,2","174,55","1005,75","2018/12/03","VIPUN MOBILIARI SL","B61768362"], [5252,"CGE2018COM-000021186","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO","12.0","942,75","197,98","1140,73","2018/12/03","VIPUN MOBILIARI SL","B61768362"], [5253,"CGE2018COM-000021187","BUC C/RUEDAS MOD. WTC 3 CAJONES","12.0","169,6","35,62","205,22","2018/12/03","VIPUN MOBILIARI SL","B61768362"], [5254,"CGE2018COM-000021208","SOBRE BOLSA M.I. 184X261 FR PAGADO - (OPEN AUTOADH) O.V.","12.0","1100","231","1331","2018/12/11","TRIGUERO RUBIA MATEO","NaN"], [5255,"CGE2018COM-000021209","IMPRESO A-4 M.I. 2ª H APB - GENERICO (PQ 500)","12.0","1500","315","1815","2018/12/11","TRIGUERO RUBIA MATEO","NaN"], [5256,"CGE2018COM-000021211","DISCO LATERAL VISERA CASCO SCHUBERTT JET J1 (JUEGO 2)","12.0","102","21,42","123,42","2018/12/04","MEGAPTERAE SL","B65840100"], [5257,"CGE2018COM-000021221","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12.0","555,28","116,61","671,89","2018/12/05","PRINT REPORT SL","B60252210"], [5258,"CGE2018COM-000021222","LIBRETA A-5 CUADR.4X4 100H ","12.0","41,92","8,8","50,72","2018/12/05","PRINT REPORT SL","B60252210"], [5259,"CGE2018COM-000021223","PORTACALENDARIO PLASTICO(P/TACO) ","12.0","47,72","10,02","57,74","2018/12/05","PRINT REPORT SL","B60252210"], [5260,"CGE2018COM-000021225","PAPEL PLOTTER T1300 1067MMX30M GLOSSY EB 180G (RO) ","12.0","473,44","99,42","572,86","2018/12/05","PRINT REPORT SL","B60252210"], [5261,"CGE2018COM-000021227","TONER HP LASERJET 3800/3505 NEGRO Q6470A","12.0","147,55","30,99","178,54","2018/12/05","PRINT REPORT SL","B60252210"], [5262,"CGE2018COM-000021230","TAPA PLASTICO A-4 CRISTAL (PQ 100) ","12.0","17,72","3,72","21,44","2018/12/05","PRINT REPORT SL","B60252210"], [5263,"CGE2018COM-000021231","GOMA DE BORRAR LAPIZ MILAN 430 ","12.0","7,72","1,62","9,34","2018/12/05","PRINT REPORT SL","B60252210"], [5264,"CGE2018COM-000021232","VASO PLASTICO BLANCO 100 CC(PQ 300 UD) ","12.0","7","1,47","8,47","2018/12/05","PRINT REPORT SL","B60252210"], [5265,"CGE2018COM-000021233","CANUTILLO NEGRO 32 MM21 ANILLAS (50 UD) ","12.0","53,81","11,3","65,11","2018/12/05","PRINT REPORT SL","B60252210"], [5266,"CGE2018COM-000021234","TONER HP LASERJET CP3525X CIAN CE251A","12.0","670,26","140,75","811,01","2018/12/05","PRINT REPORT SL","B60252210"], [5267,"CGE2018COM-000021235","LIBRETA A-5+ ESPIRAL 120H C5X5 MICROPERF. O.V.","12.0","122,6","25,75","148,35","2018/12/05","PRINT REPORT SL","B60252210"], [5268,"CGE2018COM-000021236","PAPEL A-3 FOTOCOPIA BLANCO 80 GR O.V.","12.0","37,25","7,82","45,07","2018/12/05","PRINT REPORT SL","B60252210"], [5269,"CGE2018COM-000021237","TAPA PLASTICO TRANSP A-4 0,8MM (PQ 50 H) ","12.0","54,27","11,4","65,67","2018/12/05","PRINT REPORT SL","B60252210"], [5270,"CGE2018COM-000021238","CAPSULA CAFE NESPRESSO TIPO ROMA (PQ 10 UD)","12.0","41","8,61","49,61","2018/12/05","PRINT REPORT SL","B60252210"], [5271,"CGE2018COM-000021242","GRAPADORA RAPID-1 TIPO TENAZA","12.0","34,98","7,35","42,33","2018/12/05","PRINT REPORT SL","B60252210"], [5272,"CGE2018COM-000021244","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO INTENSO (PQ 10 UD)","12.0","82","17,22","99,22","2018/12/05","PRINT REPORT SL","B60252210"], [5273,"CGE2018COM-000021245","DESINCRUSTADOR SET MONODOSIS 3035/JUR/M CAFETERA NESPRESSO","12.0","24,5","5,15","29,65","2018/12/05","PRINT REPORT SL","B60252210"], [5274,"CGE2018COM-000021246","CANUTILLO NEGRO 8 MM21 ANILLAS (100 UD) ","12.0","6,7","1,41","8,11","2018/12/05","JM BRUNEAU ESPAÑA SA","A62588421"], [5275,"CGE2018COM-000021247","TAPA PLASTICO A-4 TRANSLUCIDO (PQ 100) ","12.0","10,2","2,14","12,34","2018/12/05","JM BRUNEAU ESPAÑA SA","A62588421"], [5276,"CGE2018COM-000021248","CARTULINA A-3 ORO 170 GR (PQ 25)","12.0","180","37,8","217,8","2018/12/05","PRINT REPORT SL","B60252210"], [5277,"CGE2018COM-000021254","CAZADORA AZUL DE VERANO, ALTA VISIBILIDAD (LABORAL) /Talla: 52","12.0","1652,49","347,02","1999,51","2018/12/05","FABREGAS WORK EQUIPMENT SL","B67073056"], [5278,"CGE2018COM-000021282","CARTULINA A-3 170 GR BLANCO (PQ 50)","12.0","90","18,9","108,9","2018/12/10","PRINT REPORT SL","B60252210"], [5279,"CGE2018COM-000021283","PAPEL A3 PLUS 100gr 329 x 483","12.0","27","5,67","32,67","2018/12/10","TRIGUERO RUBIA MATEO","NaN"], [5280,"CGE2018COM-000021291","SOBRE BOLSA M.I.230X323MM FRANQUEO PAGADO (OP AUTO) O.V.","12.0","1250","262,5","1512,5","2018/12/11","TRIGUERO RUBIA MATEO","NaN"], [5281,"CGE2018COM-000021292","SOBRE A-3 M.I. CORRESPONDENCIA INTERIOR (320x440 MM)","12.0","1580","331,8","1911,8","2018/12/11","TRIGUERO RUBIA MATEO","NaN"], [5282,"CGE2018COM-000021293","SOBRE A-4 M.I. CORRESPONDENCIA INTERIOR (257x358 MM)","12.0","1900","399","2299","2018/12/11","TRIGUERO RUBIA MATEO","NaN"], [5283,"CGE2018COM-000021294","SOBRE A-5 M.I. 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HP OFFICEJET 4500 COLOR N.901 TRICOLOR CC656AE","12.0","114,9","24,13","139,03","2018/12/20","PRINT REPORT SL","B60252210"], [5331,"CGE2018COM-000021456","GRAPA 22-24/6 GALVANIZADA (CJ 1000)","12.0","3,4","0,71","4,11","2018/12/20","PRINT REPORT SL","B60252210"], [5332,"CGE2018COM-000021457","TONER HP LASERJET PRO MDP M252/M277 DW AMARILLO CF402A","12.0","552,56","116,04","668,6","2018/12/20","PRINT REPORT SL","B60252210"], [5333,"CGE2018COM-000021458","ETIQUETA DYMO LABEL WRITER 99010 DIREC.28X89 (2 ROLLOS)","12.0","54,49","11,44","65,93","2018/12/20","PRINT REPORT SL","B60252210"], [5334,"CGE2018COM-000021460","TONER HP LASERJET 3800/3505 CIAN Q7581A","12.0","338,95","71,18","410,13","2018/12/20","PRINT REPORT SL","B60252210"], [5335,"CGE2018COM-000021461","WTC - SERVILLETA PAPEL 30X302 CAPAS (PQ 100) ","12.0","34,85","7,32","42,17","2018/12/20","JM BRUNEAU ESPAÑA SA","A62588421"], [5336,"CGE2018COM-000021462","CANUTILLO AZUL 10 MM21 ANILLAS (100 UD) ","12.0","15,66","3,29","18,95","2018/12/20","JM BRUNEAU ESPAÑA SA","A62588421"], [5337,"CGE2018COM-000021463","CLIP SUJETAPAPELES LABIADONUM.3 (CJ 1OO) ","12.0","4,95","1,04","5,99","2018/12/20","JM BRUNEAU ESPAÑA SA","A62588421"], [5338,"CNS2018CTE-0006","Mantenimiento climatización Sala Barcelona WTC","12.0","2645,54","555,56","3201,1","2018/01/02","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5339,"CNS2018CTE-0007","Mantenimiento de las instalaciones de climatización PIF","12.0","11040,77","2318,56","13359,33","2018/01/03","ALCAR FACILITY SERVICES SL","B65683138"], [5340,"CNS2018CTE-0008","Mantenimiento agua caliente sanitaria por energía solar térmica PIF","12.0","1236","259,56","1495,56","2018/01/03","ALCAR FACILITY SERVICES SL","B65683138"], [5341,"CNS2018CTE-0009","Mantenimiento aire acondicionado EE.MM. 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Reparación de filtración en esquina SE de la cubierta.","12.0","495","103,95","598,95","2018/01/09","ESCOFET VILA ENRIC","NaN"], [5358,"CNS2018SAN-000014737","Chorrerar y pintar boya Tipo Movilis lateral de estribor","12.0","2800","588","3388","2018/01/09","APLIMET SALA SL","B66757352"], [5359,"CNS2018SAN-000014738","Chorrear y pintar boya tipo Movilis cardinal Este","12.0","2847","597,87","3444,87","2018/01/09","APLIMET SALA SL","B66757352"], [5360,"CNS2018SAN-000014765","MALETIN HERRAMIENTAS IRIMO 97 PIEZAS","12.0","147,05","30,88","177,93","2018/01/09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5361,"CNS2018SAN-000014767","CLIP PINZA C/TORNILLO INFERIOR 14-20MM EM912SM","12.0","5,69","1,19","6,88","2018/01/09","SALTOKI CORNELLA SA","A64207400"], [5362,"CNS2018SAN-000014776","Modificar castillete de boya tipo AGA","12.0","3843","807,03","4650,03","2018/01/10","LLORET I CELS, JOSEP","NaN"], [5363,"CNS2018SAN-000014777","Embarcadero Baliza Illes Formigues. Instalación de defensa muelle.","12.0","1620","340,2","1960,2","2018/01/10","LLORET I CELS, JOSEP","NaN"], [5364,"CNS2018SAN-000014808","Chorrear y pintar 4 marcas de tope lateral de estribor","12.0","324","68,04","392,04","2018/01/11","APLIMET SALA SL","B66757352"], [5365,"CNS2018SAN-000014860","ANODO ZINC PEZ 12 KGS. 126/TEN00310 (PARA SOLDAR)","12.0","900","189","1089","2018/01/15","MERCANAUTIC BARNA, SL","B61085833"], [5366,"CNS2018SAN-000015154","Reparar Archbeacon averiado debido a los DAÑOS DEL TEMPORAL DE 22/01/2017","12.0","12496,26","2624,21","15120,47","2018/01/18","ARCH BEACON SL","B63982045"], [5367,"CNS2018SAN-000015156","Chorreado y pintado de boya AGA BKP/BCP 2040","12.0","3100","651","3751","2018/01/18","APLIMET SALA SL","B66757352"], [5368,"CNS2018SAN-000015564","Alquiler de embarcación para traslados entre Palamós y La Llosa 19 y 20 / 12 /2017","12.0","780","163,8","943,8","2018/01/19","GENERAL NAUTIC","J17553090"], [5369,"CNS2018SAN-000016231","ROHS LOW POWER QUAD OPERATIONAL AMPLIFIER DIF-14 CIRUCITO INTEGRADO LM324N","12.0","4,83","1,01","5,84","2018/02/01","ONDA RADIO, SA","A58375940"], [5370,"CNS2018SAN-000016232","BATERIA DE GEL 12V 60AH","12.0","142,2","29,86","172,06","2018/02/01","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [5371,"CNS2018SAN-000016245","TORNILLO C/HEXAGONAL M-10 X 70 INOX.","12.0","13,11","2,75","15,86","2018/02/02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5372,"CNS2018SAN-000016246","TUERCA AUTOBLOCANTE M-10 ZINC","12.0","1,35","0,28","1,63","2018/02/02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5373,"CNS2018SAN-000016279","TARJETA DESTELLADORA AM6/03 PARA LINTERNA FA-250-LED-LR 3 NIVELES R7 DE 487K FIRMWARE 603G1","12.0","1160","243,6","1403,6","2018/02/06","DELGADO BARBOLLA JUAN JOSE","NaN"], [5374,"CNS2018SAN-000016295","TUERCA INOX AUTOBLOCANTE M-10","12.0","4,11","0,86","4,97","2018/02/06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5375,"CNS2018SAN-000016297","Rehabilitación de la sala del faro de Vilanova.","12.0","2640","554,4","3194,4","2018/02/06","FONTANALS CASTELLVI ALBERTO","NaN"], [5376,"CNS2018SAN-000016298","Faro de Cap de Creus. Reparación de tramo de carretera de acceso.","12.0","5535,83","1162,52","6698,35","2018/02/06","MASSACHS OBRES I PAISATGE SLU","B17245093"], [5377,"CNS2018SAN-000016394","BROCA ESCALONADA AVELLANADOR CELESA 4 20","12.0","112,82","23,69","136,51","2018/02/08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5378,"CNS2018SAN-000016399","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE","12.0","1140","239,4","1379,4","2018/02/08","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [5379,"CNS2018SAN-000016443","Boya AGA. Chorrear y pintar","12.0","4888","1026,48","5914,48","2018/02/09","APLIMET SALA SL","B66757352"], [5380,"CNS2018SAN-000016582","BATERIA 12 V 60 AMP +D","12.0","84,3","17,7","102","2018/02/16","M F FLOMART SL","B60277696"], [5381,"CNS2018SAN-000016588","GASOLEO C -CALEFACCION-","12.0","371,9","78,1","450","2018/02/16","SOCIETAT CATALANA DE PETROLIS","A58415779"], [5382,"CNS2018SAN-000016590","BATERIA DE GEL 12V 90AH MOD.S12/90A","12.0","187,62","39,4","227,02","2018/02/16","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [5383,"CNS2018SAN-000016720","Boya MSM BKP/BCP 2040. Trabajos mecánicos adaptación marca diurna","12.0","820","172,2","992,2","2018/02/23","LLORET I CELS, JOSEP","NaN"], [5384,"CNS2018SAN-000017087","Faro del Port de la Selva. Reparación de bajantes rotos por temporal.","12.0","245","51,45","296,45","2018/03/12","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [5385,"CNS2018SAN-000017088","Faro de Rosas. Reparar puerta interior de acceso a zona la técnica.","12.0","75","15,75","90,75","2018/03/12","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [5386,"CNS2018SAN-000017089","Llosa de Palamos. Restitución urgente de escalera de acceso","12.0","1570","329,7","1899,7","2018/03/12","LLORET I CELS, JOSEP","NaN"], [5387,"CNS2018SAN-000017090","Instalación mueble Faro de Vilanova","12.0","870","182,7","1052,7","2018/03/12","FUSTERIA JOVE SLL","B63127880"], [5388,"CNS2018SAN-000017132","RELE DE ESTADO SOLIDO","12.0","144","30,24","174,24","2018/03/13","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [5389,"CNS2018SAN-000017230","LAMPARA HALOGENA PHILIPS 230V1000W GX9,5 6996P FWP-T/19","12.0","243","51,03","294,03","2018/03/20","GUERIN SA","A08178097"], [5390,"CNS2018SAN-000017293","Alquiler de embarcación para trabajos en baliza Farallons. 19/03/2018","12.0","145,45","30,54","175,99","2018/03/22","ROMERO FIOL LUIS","NaN"], [5391,"CNS2018SAN-000017315","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12.0","30,7","6,45","37,15","2018/03/26","SALTOKI CORNELLA SA","A64207400"], [5392,"CNS2018SAN-000017467","BATERIA AGM 12V 14AH (FAROS)","12.0","341,25","71,66","412,91","2018/04/03","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [5393,"CNS2018SAN-000017571","BATERIA 12 V 62 AMP +D TUDOR TB620","12.0","168,6","35,41","204,01","2018/04/09","M F FLOMART SL","B60277696"], [5394,"CNS2018SAN-000017665","BATERIA DE GEL 12V 90AH MOD.S12/90A","12.0","187,62","39,4","227,02","2018/04/12","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [5395,"CNS2018SAN-000017790","DESTELLADOR PARA DISCOS LED CON REGULADOR DE CARGA MOD. MF12AA","12.0","265","55,65","320,65","2018/04/19","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [5396,"CNS2018SAN-000017791","TARGETA MONITORING GSM CODIGO MFGSM","12.0","405","85,05","490,05","2018/04/19","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [5397,"CNS2018SAN-000017792","RELE DE FORZADO DE CELULA PARA DESTELLADOR MF12AA H4","12.0","135","28,35","163,35","2018/04/19","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [5398,"CNS2018SAN-000017852","ESCALERA TELESCOPICA 13 ESCALONES SXTENDB00380 3.80 MTS","12.0","297,4","62,45","359,85","2018/04/23","FERRETERIA BRAS SL","B63112569"], [5399,"CNS2018SAN-000017854","BATERIA DE GEL 12V 90AH MOD.S12/90A","12.0","362,49","76,12","438,61","2018/04/23","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [5400,"CNS2018SAN-000017872","Cerramiento patio inferior del faro de Palamós","12.0","3990","837,9","4827,9","2018/04/25","AGUSTI VERGARA JOSE","NaN"], [5401,"CNS2018SAN-000017940","Alquiler embarcación para traslado al faro de Cala Nans","12.0","72,72","15,27","87,99","2018/04/27","ROMERO FIOL LUIS","NaN"], [5402,"CNS2018SAN-000018000","Alquiler de embarcacion para traslados entre Palamos y la Llosa 07/05/2018","12.0","390","81,9","471,9","2018/05/07","GENERAL NAUTIC","J17553090"], [5403,"CNS2018SAN-000018001","Alquiler de embarcación para traslado de L'Estartit al Far de les Illess Medas 08/05/2018","12.0","400","84","484","2018/05/07","SALVISA SPOT 2013 SL","B55155824"], [5404,"CNS2018SAN-000018135","Faro de Cala Nans. Alquiler embarcación para traslado personal.","12.0","72,72","15,27","87,99","2018/05/15","ROMERO FIOL LUIS","NaN"], [5405,"CNS2018SAN-000018475","Rehabilitación de la cúpula del Faro de Vilanova","12.0","8902","1869,42","10771,42","2018/06/04","SG IRENSA SL","B66857301"], [5406,"CNS2018SAN-000018476","Montaje de andamio en la linterna visitable del faro de Vilanova i la Geltrú","12.0","4804,91","1009,03","5813,94","2018/06/04","CATALONIA UNIC SL","B61506663"], [5407,"CNS2018SAN-000018515","Boya November. Fabricar pieza de adaptación de la fijación del Racon a la boya","12.0","180","37,8","217,8","2018/06/07","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [5408,"CNS2018SAN-000018597","MATERIAL ELECTRONICO S/INDICACIONES","12.0","44,86","9,42","54,28","2018/06/11","ONDA RADIO, SA","A58375940"], [5409,"CNS2018SAN-000018604","PLACA ALUMINIO FONDO REFLECTANTE \"ESTACIONAMIENTO PROHIBIDO + GRUA\" 40X30 CMS.","12.0","65","13,65","78,65","2018/06/12","ALIER LAPLANA ALFONS","NaN"], [5410,"CNS2018SAN-000018605","MATERIAL ELECTRONICO S/INDICACIONES","12.0","99,52","20,9","120,42","2018/06/12","ONDA RADIO, SA","A58375940"], [5411,"CNS2018SAN-000018672","LINTERNA AUTONOMA BALIZA LEDKIT850-60 VERDE","12.0","1120","235,2","1355,2","2018/06/14","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [5412,"CNS2018SAN-000018673","CABEZAL LEDKIT 701 COLOR ROJO","12.0","596,5","125,27","721,77","2018/06/14","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [5413,"CNS2018SAN-000018730","CARTEL INFORMATIVO \"CARRETERA SENSE SENYALITZACIÓ\" FARO DE CREUS 900X1350 REFL. NIVEL 2","12.0","240,4","50,48","290,88","2018/06/19","SIGNAL ROAD SL","B64709165"], [5414,"CNS2018SAN-000018808","Alquiler de embarcación para traslados entre el Port de Palamós y La Llosa 16/06/2018","12.0","390","81,9","471,9","2018/06/25","GENERAL NAUTIC","J17553090"], [5415,"CNS2018SAN-000018830","Reparación y adaptación de marca diurna de la boya AGA","12.0","4490","942,9","5432,9","2018/06/26","GONZALEZ PLANA DAVID","NaN"], [5416,"CNS2018SAN-000019028","BATERIA DE GEL 12V 90AH MOD.S12/90A","12.0","187,62","39,4","227,02","2018/07/10","ENERNAVAL POWER ELECTRONICS SL","B66369984"], [5417,"CNS2018SAN-000019030","Video reportaje del anclaje submarino de la baliza de la Llosa de Palamos","12.0","800","168","968","2018/07/10","DIVE CENTER PALAMOS SL","B17701343"], [5418,"CNS2018SAN-000019145","Alquiler de embarcacion para traslados entre el Port de Palamos y la Llosa","12.0","390","81,9","471,9","2018/07/17","GENERAL NAUTIC","J17553090"], [5419,"CNS2018SAN-000019146","Baliza islas Hormigas. Puerta destrozada por temporal","12.0","1475","309,75","1784,75","2018/07/17","LLORET I CELS, JOSEP","NaN"], [5420,"CNS2018SAN-000019147","Faro del Port de la Selva. Sustitución de ventana en fachada Este.","12.0","744,66","156,38","901,04","2018/07/17","METALLS LLANÇA SL","B55060370"], [5421,"CNS2018SAN-000019262","MATERIAL ELECTRICO SEGUN INDICACIONES","12.0","77,1","16,19","93,29","2018/07/25","SALTOKI CORNELLA SA","A64207400"], [5422,"CNS2018SAN-000019329","Alquiler de embarcación para traslados entre el Port de Palamós y las Illes Formigues (19/07/2018)","12.0","390","81,9","471,9","2018/07/30","GENERAL NAUTIC","J17553090"], [5423,"CNS2018SAN-000019330","Baliza dels Farallons (Cadaqués).Alquiler de embarcación para instalación.","12.0","500","105","605","2018/07/30","ROMERO FIOL LUIS","NaN"], [5424,"CNS2018SAN-000019512","Instalación de cartel de información viaria para la carretera de acceso al faro de Cap de Creus","12.0","800","168","968","2018/08/22","ESCOFET VILA ENRIC","NaN"], [5425,"CNS2018SAN-000019671","Faro del Port de la Selva. Reparación de filtraciones exteriores. Pto.: 43/18","12.0","2975","624,75","3599,75","2018/09/04","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [5426,"CNS2018SAN-000019906","Alquiler de embarcación para trabajos en Baliza de Farallons.","12.0","72,72","15,27","87,99","2018/09/19","ROMERO FIOL LUIS","NaN"], [5427,"CNS2018SAN-000019908","Alquiler de embarcación para traslados entre el Port de Palamós y La Llosa (29-30/08/2018)","12.0","780","163,8","943,8","2018/09/19","GENERAL NAUTIC","J17553090"], [5428,"CNS2018SAN-000020095","Reposición maderas cúpula del Faro de Vilanova.","12.0","1640","344,4","1984,4","2018/10/02","FUSTERIA JOVE SLL","B63127880"], [5429,"CNS2018SAN-000020129","CERRADURA SEGUN MUESTRA","12.0","30,05","6,31","36,36","2018/10/03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5430,"CNS2018SAN-000020196","Boya canal de inflamables. Trabajos de mecánica en la marca diurna","12.0","1889,1","396,71","2285,81","2018/10/05","PORT SUB SL","B60169612"], [5431,"CNS2018SAN-000020557","Alquiler de embarcación para mantenimiento de la baliza de Els Farallons (7/9/18)","12.0","72,72","15,27","87,99","2018/10/24","ROMERO FIOL LUIS","NaN"], [5432,"CNS2018SAN-000020560","Chorreado y pintado de la boya roja retirada del canal principal nº 29680.27","12.0","4131,6","867,64","4999,24","2018/10/24","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [5433,"CNS2018SAN-000020562","REGULADOR SOLAR PWM BLUE SOLAR PRO 20A REF. ENERNAVAL SCC010020110","12.0","220,5","46,31","266,81","2018/10/24","ENERVOLT POWER ELECTRONICS SL","B66741927"], [5434,"CNS2018SAN-000020736","FOTOCELULA ENCAPSULADA CON ROSCA 3/4 MODELO FR34","12.0","1350","283,5","1633,5","2018/11/06","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [5435,"CNS2018SAN-000020737","Far de Sant Sebastiá. Delimitacion y cerramiento zona radioelectrica de la antena del radiofaro","12.0","1883,25","395,48","2278,73","2018/11/06","HORTAL & HORTAL CONSTRUCCIONS","B55297345"], [5436,"CNS2018SAN-000020738","Alquiler de embarcación para Inspección en Port Lligat.","12.0","80","16,8","96,8","2018/11/06","ROMERO FIOL LUIS","NaN"], [5437,"CNS2018SAN-000020739","Faro de Creus. Actuaciones de señalización vial junto al Faro.","12.0","476","99,96","575,96","2018/11/06","ESCOFET VILA ENRIC","NaN"], [5438,"CNS2018SAN-000020843","TALADRO PERCUTOR DEWALT DCD996P2-QW SRP 18V 5AH-95NM","12.0","329","69,09","398,09","2018/11/09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5439,"CNS2018SAN-000020863","BATERIA AGM 12V 33AH (FAROS)","12.0","79,68","16,73","96,41","2018/11/12","ENERVOLT POWER ELECTRONICS SL","B66741927"], [5440,"CNS2018SAN-000020868","PLACA ALUMINIO 210X297 MM REF. AR3027 \"ATENCION CAMPO RADIOELECTRICO\"","12.0","572","120,12","692,12","2018/11/12","GAVI TECNOLOGY SL","B65181125"], [5441,"CNS2018SAN-000020911","SEÑAL ESTACIONAMIENTO PROHIBIDO 60 CMS. ALUMINIO MOD. METROPOL NIVEL 2","12.0","208,99","43,89","252,88","2018/11/13","LACROIX SEÑALIZACION SA","A12329827"], [5442,"CNS2018SAN-000020915","Alquiler de embarcación para reparaciones y mantenimiento en Faro de Cala Nans.","12.0","72,72","15,27","87,99","2018/11/13","ROMERO FIOL LUIS","NaN"], [5443,"CNS2018SAN-000021001","REGULADOR SOLAR PWM BLUE SOLAR LIGHT 20A REF. ENERNAVAL SCC010020020","12.0","64,65","13,58","78,23","2018/11/19","ENERVOLT POWER ELECTRONICS SL","B66741927"], [5444,"CNS2018SAN-000021041","Faro de Cala Nans. Alquiler de embarcación para reparación de emergencia.","12.0","80","16,8","96,8","2018/11/22","ROMERO FIOL LUIS","NaN"], [5445,"CNS2018SAN-000021042","Faro de Port de la Selva. Repasar desperfectos por cambio de ventana.","12.0","100","21","121","2018/11/22","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [5446,"CNS2018SAN-000021061","Faro de Port de la Selva. Reparación de escalón en mal estado en la torre. Pto.: 80/18","12.0","435","91,35","526,35","2018/11/22","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [5447,"CNS2018SAN-000021068","Far de Sant Sebastiá. Reparación cerramientos bajo antena del radiofaro. Pto.: P114/18","12.0","4853","1019,13","5872,13","2018/11/22","HORTAL & HORTAL CONSTRUCCIONS","B55297345"], [5448,"CNS2018SAN-000021116","Alquiler de embarcación para Baliza de Farallons.","12.0","72,72","15,27","87,99","2018/11/26","ROMERO FIOL LUIS","NaN"], [5449,"CNS2018SAN-000021166","MATERIAL ELECTRONICO S/INDICACIONES","12.0","266,22","55,91","322,13","2018/11/29","ONDA RADIO, SA","A58375940"], [5450,"CNS2018SAN-000021167","DETECTOR EE-SX670A.1","12.0","247,69","52,01","299,7","2018/11/29","ONDA RADIO, SA","A58375940"], [5451,"CNS2018SAN-000021179","MATERIAL ELECTRONICO S/INDICACIONES","12.0","132,68","27,86","160,54","2018/11/30","ONDA RADIO, SA","A58375940"], [5452,"CNS2018SAN-000021180","MATERIAL ELECTRONICO S/INDICACIONES","12.0","64,9","13,63","78,53","2018/11/30","ONDA RADIO, SA","A58375940"], [5453,"CNS2018SAN-000021274","BATERIA DE GEL 12V 60AH","12.0","263,92","55,42","319,34","2018/12/10","ENERVOLT POWER ELECTRONICS SL","B66741927"], [5454,"CNS2018SAN-000021347","Far de Sant Sebastiá - Suministro e instalación de termo eléctrico y retirada del existente Pto.: P124/18","12.0","245","51,45","296,45","2018/12/13","HORTAL & HORTAL CONSTRUCCIONS","B55297345"], [5455,"CNS2018SAN-000021349","Faro de Rosas. Sustitución de la barandilla de la Torre.","12.0","2822","592,62","3414,62","2018/12/13","AYMAR MARTINEZ DANIEL","NaN"], [5456,"CNS2018SAN-000021398","LINTERNA COMPACTA LEDKITVLB67 VERDE","12.0","1014","212,94","1226,94","2018/12/19","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [5457,"CNS2018SCG-000017139","PROJECTE D'ACONDICIONAMENT DE PAVIMENTS D'AGLOMERAT ASFÀLTIC EN EL PORT DE BARCELONA.","12.0","4200","882","5082","2018/03/14","CONSULTORIA TECN PROYECT 1999","B61881298"], [5458,"CNS2018SCG-000018991","Subministrament mòdul per a Aduana, en el Moll de Pescadors per indicació Subdirector General d'Explotació","12.0","3519","738,99","4257,99","2018/07/05","ZARZOSO I CATASUS SL","B65767030"], [5459,"CNS2018SCG-000019154","PROJECTE D'ACONDICIONAMENT DE PAVIMENTS D'AGLOMERAT ASFÀLTIC EN EL PORT DE BARCELONA. (2a fase)","12.0","4200","882","5082","2018/07/17","CONSULTORIA TECN PROYECT 1999","B61881298"], [5460,"CNS2018SCG-000019422","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH 0812420303","12.0","98","20,58","118,58","2018/08/06","WURTH ESPAÑA SA","A08472276"], [5461,"CNS2018SCG-000020130","Reunió Mesa Mobilitat del Delta. Cafè benvinguda","12.0","272,5","57,23","329,73","2018/10/03","COLL GARROS JOSEFA","NaN"], [5462,"CNS2018SIE-000014684","WTC EST 7ª - Arreglar respaldo de una silla del despacho de Pedro Arellano.(perez montserrat)","12.0","45","9,45","54,45","2018/01/03","PEREZ DOMENECH M MONTSERRAT","NaN"], [5463,"CNS2018SIE-000014685","WTC 3ª 2 SILLAS ROTAS EN DESARROLLO DE NEGOCIO","12.0","70","14,7","84,7","2018/01/03","PEREZ DOMENECH M MONTSERRAT","NaN"], [5464,"CNS2018SIE-000014687","Trabajos de reparación de puerta ferroviaria 02-AA-001 tras colisión composición ferroviaria","12.0","1045","219,45","1264,45","2018/01/03","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [5465,"CNS2018SIE-000014730","WTC SAU - Revisión ensobradora","12.0","118,18","24,82","143","2018/01/09","NEODAL GLOBAL SERVICIES SL","B66216821"], [5466,"CNS2018SIE-000014732","REPARAR INCIDENCIA EN CALDERA DE AGUA SANITARIA DE ZONA DEPORTIVA (VIDO)","12.0","52,5","11,03","63,53","2018/01/09","CLIMATIZACION VIDO SL","B65243107"], [5467,"CNS2018SIE-000014736","ACONDICIONADOR DE AIRE PORTATIL OLIMPIA SPLEND DOLCECLIMA 01598","12.0","1077,84","226,35","1304,19","2018/01/09","MATAS RAMIS, S.A.","A08181968"], [5468,"CNS2018SIE-000014747","GRIFO MONOMANDO DUCHA","12.0","42,45","8,91","51,36","2018/01/09","SALTOKI CORNELLA SA","A64207400"], [5469,"CNS2018SIE-000014749","MATERIAL FONTANERIA S/INDICACIONES","12.0","99,48","20,89","120,37","2018/01/09","SALTOKI CORNELLA SA","A64207400"], [5470,"CNS2018SIE-000014822","ZONA DEPORTIVA PABELLÓN VESTUARIOS 7 Y 8 CLIMATIZACIÓN - SUMINISTRO E INSTALACIÓN DE EQUIPO AACC MITSUBISHI MSZ-50 DE 5000 FRIH/H PTO.: 17-427 (POR AVERIA DEL EXISTENTE)","12.0","1805","379,05","2184,05","2018/01/11","CLIMATIZACION VIDO SL","B65243107"], [5471,"CNS2018SIE-000014823","WTCB EDIFICIO ESTE PLANTA 7 - TRASLADO DE DOS DIFUSORES A NUEVA UBICACIÓN PTO.: 18-001","12.0","115,54","24,26","139,8","2018/01/11","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [5472,"CNS2018SIE-000014824","PARQUING CAMIONES INFLAMABLES - AIRE ACONDICIONADO NO FUNCIONA (ERROR)","12.0","309,97","65,09","375,06","2018/01/11","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5473,"CNS2018SIE-000014829","DESTORNILLADOR (JG.VASO Y PUNTAS)","12.0","24,62","5,17","29,79","2018/01/11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5474,"CNS2018SIE-000014841","PORTA 43 PP - REPARAR PERSIANA POR ROTURA DE LA MISMA (MASQUEVIDRE)","12.0","218","45,78","263,78","2018/01/12","MASQUE VIDRE SL","B63663413"], [5475,"CNS2018SIE-000014843","EDIF. ASTA - Reparar cadira centre control(perez domenech)","12.0","79","16,59","95,59","2018/01/12","PEREZ DOMENECH M MONTSERRAT","NaN"], [5476,"CNS2018SIE-000014847","REVISAR Y REPARAR PERDIDA DE AGUA EN TECHO DE OFFICE DE EDIFICIO ASTA (vido)","12.0","182,51","38,33","220,84","2018/01/12","CLIMATIZACION VIDO SL","B65243107"], [5477,"CNS2018SIE-000014848","ZONA DEPORTIVA PABELLÓN BARANDA GRADAS - LA BARANDILLA SE MUEVE","12.0","580","121,8","701,8","2018/01/12","MASQUE VIDRE SL","B63663413"], [5478,"CNS2018SIE-000014851","EDIFICIO GUARDIA CIVIL DEL MAR - SUMINISTRO E INSTALACIÓN DE CUATRO FILTROS DEL RECUPERADOR ENTÁLPICO PTO.: PR-4795","12.0","395","82,95","477,95","2018/01/12","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5479,"CNS2018SIE-000014859","TUBO FLEXIBLE CONDUCTO ACONDICIONADOR AIRE PORTATIL PVC-ALUMINIO (CAJA 10 MTS.)","12.0","52,97","11,12","64,09","2018/01/15","SALTOKI CORNELLA SA","A64207400"], [5480,"CNS2018SIE-000014861","COPIA LLAVE -TESA-","12.0","9","1,89","10,89","2018/01/15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5481,"CNS2018SIE-000014862","CERRADURA SEGUN INDICACIONES","12.0","26,83","5,63","32,46","2018/01/15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5482,"CNS2018SIE-000014928","CENTRO MÉDICO BOSCH ALSINA REVISAR AIRE ACONDICIONADO SALA DE COMUNICACIONES","12.0","52,5","11,03","63,53","2018/01/16","CLIMATIZACION VIDO SL","B65243107"], [5483,"CNS2018SIE-000014929","PORTA-05 - REPARAR TIRADOR PORTA","12.0","102","21,42","123,42","2018/01/16","VENECIANES HOSPITALET SL","B63036818"], [5484,"CNS2018SIE-000014931","E. ASTA PARQUE MÓVIL - SUMINISTRO E INSTALACIÓN DE PUERTA CORREDERA DE ALUMINIO BLANCO","12.0","1269","266,49","1535,49","2018/01/16","MASQUE VIDRE SL","B63663413"], [5485,"CNS2018SIE-000014946","REPARAR INCIDENCIA EN APARATO DE AACC Y CALEFACCIÓN SITUADO EN EL OFFICE DEL EDIFICIO ASTA (VIDO)","12.0","273,46","57,43","330,89","2018/01/16","CLIMATIZACION VIDO SL","B65243107"], [5486,"CNS2018SIE-000014951","SUSTITUIR VÁLVULAS DE RETENCIÓN Y VÁLVULAS MEZCLADORAS DEL PABELLÓN DE ZONA DEPORTIVA (VIDO)","12.0","668,96","140,48","809,44","2018/01/16","CLIMATIZACION VIDO SL","B65243107"], [5487,"CNS2018SIE-000014978","WTC-PLANTA 7ª LA MANETA DE LA PORTA DEL DESPATX DEL PRESIDENT A LA TERRAÇA ESTÀ PARCIALMENT TRENCADA(masquevidre)","12.0","46","9,66","55,66","2018/01/17","MASQUE VIDRE SL","B63663413"], [5488,"CNS2018SIE-000014979","WTC 7ª - DESPACHO DEL DIRECTOR, PUERTA INTERIOR DESCOLGADA(masquevidre)","12.0","90","18,9","108,9","2018/01/17","MASQUE VIDRE SL","B63663413"], [5489,"CNS2018SIE-000014992","EDIFICIO ASTA ASCENSORES 080063479 Y 080063480 - INSPECCIÓN PERIÓDICA DE APARATOS ELEVADORES","12.0","228,9","48,07","276,97","2018/01/17","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5490,"CNS2018SIE-000014993","REPARAR INCIDENCIA EN TUBERIAS DE CLIMA POR PÉRDIDAS DE AGUA EN EDIFICIO ASTA (VIDO)","12.0","223,18","46,87","270,05","2018/01/17","CLIMATIZACION VIDO SL","B65243107"], [5491,"CNS2018SIE-000014996","Trabajos de ampliación de nuevos espacios y adaptación de los actuales en las dependencias de la Guardia Civil en edificio TIR","12.0","11001,91","2310,4","13312,31","2018/01/17","CLIMATIZACION VIDO SL","B65243107"], [5492,"CNS2018SIE-000015151","LAMINA SINTETICA DE PVC DANPOL HSF 1.5 LIGHT GREY 15MTS. LARGO X 1.80 MTS. ANCHO","12.0","738","154,98","892,98","2018/01/18","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5493,"CNS2018SIE-000015153","CABEZA F-CP PRESTO URINARIO REF.01028","12.0","497,8","104,54","602,34","2018/01/18","SALTOKI CORNELLA SA","A64207400"], [5494,"CNS2018SIE-000015172","COPIA LLAVE -SERRETA-","12.0","4,5","0,95","5,45","2018/01/18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5495,"CNS2018SIE-000015173","COPIA LLAVE -SERRETA-","12.0","6,75","1,42","8,17","2018/01/18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5496,"CNS2018SIE-000015174","BUZON INTEMPERIE TEIDE BTV 6 INOXIDABLE","12.0","40,97","8,6","49,57","2018/01/18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5497,"CNS2018SIE-000015176","REPARAR PUERTA DE ACCESO A VESTUARIO DE POLICIA PORTUARIA POR ROTURA DE VISAGRA(VENECIANES)","12.0","108,5","22,79","131,29","2018/01/18","VENECIANES HOSPITALET SL","B63036818"], [5498,"CNS2018SIE-000015716","EM DRASSANES/ESCOLA SSS - Trabajos de reparación de equipo de climatización en 1a planta aulas SSS (ALCAR)","12.0","132","27,72","159,72","2018/01/19","ALCAR FACILITY SERVICES SL","B65683138"], [5499,"CNS2018SIE-000015721","TAPON PARA TUBO DE COBRE DE 28","12.0","7,37","1,55","8,92","2018/01/22","SALTOKI CORNELLA SA","A64207400"], [5500,"CNS2018SIE-000015727","TAPON PARA TUBO DE COBRE DE 35","12.0","14,75","3,1","17,85","2018/01/22","SALTOKI CORNELLA SA","A64207400"], [5501,"CNS2018SIE-000015728","TAPON PARA TUBO DE COBRE DE 15","12.0","11,22","2,36","13,58","2018/01/22","SALTOKI CORNELLA SA","A64207400"], [5502,"CNS2018SIE-000015821","COPIA LLAVE -SERRETA-","12.0","3,1","0,65","3,75","2018/01/23","FERRETERIA BRAS SL","B63112569"], [5503,"CNS2018SIE-000015822","INTERRUPTOR SIMON S/MUESTRA","12.0","5,27","1,11","6,38","2018/01/23","FERRETERIA BRAS SL","B63112569"], [5504,"CNS2018SIE-000015985","TAPON DE PVC DE 40","12.0","74,84","15,72","90,56","2018/01/24","SALTOKI CORNELLA SA","A64207400"], [5505,"CNS2018SIE-000015993","MANGUITO PVC PARA TUBO DE 40MM","12.0","112,5","23,63","136,13","2018/01/24","SALTOKI CORNELLA SA","A64207400"], [5506,"CNS2018SIE-000016043","PUENTE PORTAL D'EUROPA - Fabricación y suministro de sistema de recogida de aguas para juntas puente","12.0","2192","460,32","2652,32","2018/01/24","CONSTRU OLIMPIC SA","A58506841"], [5507,"CNS2018SIE-000016089","REPARAR PERSIANA DE SALA DE COMUNICACIONES DE LA G.CIVIL EN EDIFICIO TIR.(VENECIANES)","12.0","85","17,85","102,85","2018/01/25","VENECIANES HOSPITALET SL","B63036818"], [5508,"CNS2018SIE-000016090","COLOCACIÓN DE WC QUÍMICO EN GARITA Nº 31 DE MUELLE INFLAMABLES ()","12.0","207,91","43,66","251,57","2018/01/25","TOI TOI SANITARIOS MOVILES SA","A62518121"], [5509,"CNS2018SIE-000016123","PARKING CAMIONES SANBELTRÁN - FILTRACIONES VENTANA VESTUARIO PARQUING CAMIONES SAN BELTRAN","12.0","180,6","37,93","218,53","2018/01/26","MASQUE VIDRE SL","B63663413"], [5510,"CNS2018SIE-000016124","MECANIZAR Y SUSTITUIR BISAGRAS DE ARMARIO DE OFICINA DE SUPORT EN 2ª PLANTA EDIFICIO ASTA (FUSTIMED)","12.0","91","19,11","110,11","2018/01/26","FUSTIMED, SL","B61356697"], [5511,"CNS2018SIE-000016125","REPARAR SUELO DEL OFFICCE DE POLICIA PORTUARIA SITUADO EN CENTRO CONTROL EDIFICIO ASTA (FUSTIMED)","12.0","785","164,85","949,85","2018/01/26","FUSTIMED, SL","B61356697"], [5512,"CNS2018SIE-000016132","COPIA LLAVE -SERRETA-","12.0","6,2","1,3","7,5","2018/01/29","FERRETERIA BRAS SL","B63112569"], [5513,"CNS2018SIE-000016133","EM DRASSANES - Trabajos de suministro e instalación de nueva puerta RF tras informe de bomberos.","12.0","1463,66","307,37","1771,03","2018/01/29","COMERCIALIZAD SERV ANTI FUEGO","A30045181"], [5514,"CNS2018SIE-000016136","EDIFICIOS FAROS: Revisión de los sistemas anticaidas instalados en la red de faros del PB","12.0","3328","698,88","4026,88","2018/01/29","CABLES Y ESLINGAS SLU","B66740267"], [5515,"CNS2018SIE-000016141","Edif. Asta - Poner soporte para nuevo sistema de lectores en la sala de briefing Policia portuaria.(FUSTIMED)","12.0","185","38,85","223,85","2018/01/29","FUSTIMED, SL","B61356697"], [5516,"CNS2018SIE-000016168","FLEXO METALICO MINTA CON CAÑO EXTRAIBLE 32321/32322 PARA GRIFO COCINA GROHE","12.0","64,94","13,64","78,58","2018/01/30","SALTOKI CORNELLA SA","A64207400"], [5517,"CNS2018SIE-000016184","HERRAMIENTAS DE CERRRAJERIA SEGUN INDICACIONES","12.0","558,23","117,23","675,46","2018/01/31","SUMINISTROS MERCA BCN SL","B65120321"], [5518,"CNS2018SIE-000016186","REPARAR INCIDENCIA EN AACC DE BARCO CONSULAT DEL MAR (VIDO). Bomba circulación circuito primario","12.0","1256,9","263,95","1520,85","2018/01/31","CLIMATIZACION VIDO SL","B65243107"], [5519,"CNS2018SIE-000016192","ZONA DEPORTIVA - CIERRE ACCESO GRADAS PABELLÓN(MASQUEVIDRE)","12.0","1044","219,24","1263,24","2018/01/31","MASQUE VIDRE SL","B63663413"], [5520,"CNS2018SIE-000016240","PANTALAN GUARDIA CIVIL DEL MAR - Reparar incidencia en pantalán flotante ubicado en GC del Mar","12.0","2473","519,33","2992,33","2018/02/01","PORTUARIA INGENIERIA Y MANT","B66726431"], [5521,"CNS2018SIE-000016263","REJILLA RETORNO 500X200MM LAMAS 45º TUBO AIRE ACONDICIONADO","12.0","47,44","9,96","57,4","2018/02/05","SALTOKI CORNELLA SA","A64207400"], [5522,"CNS2018SIE-000016264","REPARAR ENTRADA DE AGUA POR CRISTALERAS SITUADAS EN PLANTA 5 Y 6 ª DE TORRE DE PRÁCTICOS(VENECIANES)","12.0","99","20,79","119,79","2018/02/05","VENECIANES HOSPITALET SL","B63036818"], [5523,"CNS2018SIE-000016268","EDIFICIO TIR - SUSTITUIR PERSIANA ROTA EN DESPACHO 104 (MASQUEVIDRE)","12.0","211,95","44,51","256,46","2018/02/05","MASQUE VIDRE SL","B63663413"], [5524,"CNS2018SIE-000016270","REPARACIÓN DE GARITA POR INCIDENTE CON COCHE PATRULLA DE LA GUARDIA CIVIL.","12.0","526,8","110,63","637,43","2018/02/05","MASQUE VIDRE SL","B63663413"], [5525,"CNS2018SIE-000016274","COPIA LLAVE -SERRETA-","12.0","9","1,89","10,89","2018/02/06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5526,"CNS2018SIE-000016276","TIRADOR S/INDICACION","12.0","12,04","2,53","14,57","2018/02/06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5527,"CNS2018SIE-000016301","SSMM BOSCH I ALSINA - COLOCACIÓN DE BOMBA DE CONDENSADOS EN APARATO DE AACC DE LA SAI (VIDO)","12.0","335,91","70,54","406,45","2018/02/06","CLIMATIZACION VIDO SL","B65243107"], [5528,"CNS2018SIE-000016333","COPIA LLAVE -SERRETA-","12.0","15,5","3,26","18,76","2018/02/06","FERRETERIA BRAS SL","B63112569"], [5529,"CNS2018SIE-000016335","MATERIAL FONTANERIA S/INDICACIONES","12.0","98,33","20,65","118,98","2018/02/07","SALTOKI CORNELLA SA","A64207400"], [5530,"CNS2018SIE-000016336","MATERIAL FONTANERIA S/INDICACIONES","12.0","55,36","11,63","66,99","2018/02/07","SALTOKI CORNELLA SA","A64207400"], [5531,"CNS2018SIE-000016371","ADHESIVO MINUSVALIDOS 13X13 CMS.","12.0","4,09","0,86","4,95","2018/02/07","FERRETERIA BRAS SL","B63112569"], [5532,"CNS2018SIE-000016372","CERRADURA EMBUTIR S/MUESTRA","12.0","36,11","7,58","43,69","2018/02/07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5533,"CNS2018SIE-000016432","COPIA LLAVE -SERRETA-","12.0","6,2","1,3","7,5","2018/02/08","FERRETERIA BRAS SL","B63112569"], [5534,"CNS2018SIE-000016439","CALEFACTOR VENTILADOR METEOR EC 2200W 220V S & P","12.0","195","40,95","235,95","2018/02/08","SUMINISTROS MERCA BCN SL","B65120321"], [5535,"CNS2018SIE-000016448","PORTA 5 AACC - REVISAR AIRE CONDICIONAT NO FUNCIONA BE.(fluidsa)","12.0","80","16,8","96,8","2018/02/09","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5536,"CNS2018SIE-000016479","SIFON BOTELLA CORTO S.HORIZONTAL 1 1/2\"","12.0","34,94","7,34","42,28","2018/02/13","SALTOKI CORNELLA SA","A64207400"], [5537,"CNS2018SIE-000016488","EM DRASSANES VESTUARIO AACC -CAMBIO DE CONDENSADOR EN MAQUINA 2X1 PTO.: P080-18","12.0","237,2","49,81","287,01","2018/02/13","ALCAR FACILITY SERVICES SL","B65683138"], [5538,"CNS2018SIE-000016494","SSMM BOSCH I ALSINA PUERTAS CONSULTAS - REPASO CARPINTERIA (fustimed)","12.0","198","41,58","239,58","2018/02/13","FUSTIMED, SL","B61356697"], [5539,"CNS2018SIE-000016517","MANGUITO PVC H-H DIAMETRO 110","12.0","46,17","9,7","55,87","2018/02/14","SALTOKI CORNELLA SA","A64207400"], [5540,"CNS2018SIE-000016519","COPIA LLAVE -DOBLE DENTADO-","12.0","12,4","2,6","15","2018/02/14","FERRETERIA BRAS SL","B63112569"], [5541,"CNS2018SIE-000016520","TABURETE RESINA MULTIUSO","12.0","16,26","3,41","19,67","2018/02/14","FERRETERIA BRAS SL","B63112569"], [5542,"CNS2018SIE-000016526","COLOCACIÓN DE BOMBA-TRITURADORA PARA LOS ASEOS DE LA GARITA Nº 31 DE MUELLE INFLAMABLES (GENERICA)","12.0","1154","242,34","1396,34","2018/02/14","CONSTRU OLIMPIC SA","A58506841"], [5543,"CNS2018SIE-000016529","EDIFICIO TIR PLANTA 2 LOCAL C-201 - REPARAR FILTRACIÓN DE AGUA EN LA VENTANA Y PERSIANA(masquevidre)","12.0","500,7","105,15","605,85","2018/02/14","MASQUE VIDRE SL","B63663413"], [5544,"CNS2018SIE-000016531","EDIFICIO ASTA - PINTAR DESPACHO RESPONSABLE DE COMPRAS CONSERVACIÓN Y RECEPCIÓN DE ALMACEN (galindo)","12.0","1230","258,3","1488,3","2018/02/14","GALINDO DE LA FUENTE DAVID","NaN"], [5545,"CNS2018SIE-000016533","REPARAR INCIDENCIA EN PUERTA DE ACCESO A EEMM DE DRASSANES (MANUSA) PS PS09D01643 PSV18D003119","12.0","94,66","19,88","114,54","2018/02/14","MANUSA DOOR SYSTEMS SL","B61579348"], [5546,"CNS2018SIE-000016536","EDIFICIO PIF SISTEMA DE ACS - REPARACIÓN DE FUGA EN SISTEMA DE ACS PTO.: P078-18","12.0","1024,93","215,24","1240,17","2018/02/14","ALCAR FACILITY SERVICES SL","B65683138"], [5547,"CNS2018SIE-000016571","WTCB EDIFICIO ESTE PLANTA 6 OFFICE FREGADERA - FREGADERA EMBOZADA DE NUEVO","12.0","99,45","20,88","120,33","2018/02/15","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [5548,"CNS2018SIE-000016574","REPARAR AACC DE OFICINA DE UMG SITUADA EN EDIFICIO ASTA (VIDO)","12.0","82,5","17,33","99,83","2018/02/15","CLIMATIZACION VIDO SL","B65243107"], [5549,"CNS2018SIE-000016575","EDIFICIO ASTA - Pintar cuarto de urgencias de fines de semana de UMG","12.0","1500","315","1815","2018/02/15","GALINDO DE LA FUENTE DAVID","NaN"], [5550,"CNS2018SIE-000016581","BROCAS HSS (JUEGO)","12.0","74,66","15,68","90,34","2018/02/16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5551,"CNS2018SIE-000016593","COPIA LLAVE -TESA-","12.0","13,5","2,84","16,34","2018/02/19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5552,"CNS2018SIE-000016604","COPIA LLAVE -SERRETA-","12.0","15,5","3,26","18,76","2018/02/19","FERRETERIA BRAS SL","B63112569"], [5553,"CNS2018SIE-000016605","PUERTA 31 - REPARACIÓN DE BOMBA DE ACHIQUE DE AGUAS FECALES EN ASESOS (vido) (1a visita realizada)","12.0","142,5","29,93","172,43","2018/02/19","CLIMATIZACION VIDO SL","B65243107"], [5554,"CNS2018SIE-000016633","CERRADURA ELECTRICA S/INDICACIONES","12.0","9,96","2,09","12,05","2018/02/21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5555,"CNS2018SIE-000016635","EM DRASSANES - SALA DE MÁQUINAS SUELO - PINTADO SUELO SALA DE MÁQUINAS (GALINDO)","12.0","2790","585,9","3375,9","2018/02/21","GALINDO DE LA FUENTE DAVID","NaN"], [5556,"CNS2018SIE-000016653","TOPE PUERTA S/INDICACIONES","12.0","2,5","0,53","3,03","2018/02/22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5557,"CNS2018SIE-000016695","EDIFICIO ASTA ALMACÉN - REVISION TÉCNICA ESTANTERIAS ALMACEN CON PLACA Y PLANOS PTO.: 1048156-1","12.0","1260","264,6","1524,6","2018/02/22","MECALUX SA","A08244998"], [5558,"CNS2018SIE-000016709","Pintado del despacho de Ayudas a la Navegación y el techo del pasillo de entrada","12.0","360","75,6","435,6","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5559,"CNS2018SIE-000016710","WTCB EDIFICIO ESTE PLANTA 8 COSTAT MAR PORTA D' ENTRADA - VIDRE PORTA ESCARDAT","12.0","575","120,75","695,75","2018/02/22","MONTSERRAT MAÑAS ANTONIO","NaN"], [5560,"CNS2018SIE-000016714","PINTAR PAREDES DE GARITA Nº 31 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS(GALINDO)","12.0","330","69,3","399,3","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5561,"CNS2018SIE-000016715","PINTAR PAREDES DE GARITA Nº 30 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS (GALINDO)","12.0","150","31,5","181,5","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5562,"CNS2018SIE-000016716","PINTAR PAREDES DE GARITA Nº 29 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS (GALINDO)","12.0","150","31,5","181,5","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5563,"CNS2018SIE-000016717","PINTAR PAREDES DE GARITA Nº 25 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS(GALINDO)","12.0","250","52,5","302,5","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5564,"CNS2018SIE-000016718","PINTAR PAREDES DE GARITA Nº 5 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS(GALINDO)","12.0","200","42","242","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5565,"CNS2018SIE-000016719","PINTAR PAREDES DE GARITA Nº 2 DE P.PORTUARIA POR MAL ESTADO DE LAS MISMAS (GALINDO)","12.0","330","69,3","399,3","2018/02/22","GALINDO DE LA FUENTE DAVID","NaN"], [5566,"CNS2018SIE-000016724","REPARAR FUGA DE AGUA EN COLECTOR DE CALEFACCIÓN DEL EDIFICIO ASTA (VIDO)","12.0","1745,82","366,62","2112,44","2018/02/23","CLIMATIZACION VIDO SL","B65243107"], [5567,"CNS2018SIE-000016725","EDIFICIO PIF - Trabajos de instalación de nueva puerta para cámara de congelación","12.0","6999,63","1469,92","8469,55","2018/02/23","DECOFRIO SL","B58737305"], [5568,"CNS2018SIE-000016730","Trabajos de ampliación de nuevos espacios y adaptación de los actuales en las dependencias de la guardia civil en edificio TIR Instalación de ventanas carpintería metálica (VENECIANES)","12.0","967,08","203,09","1170,17","2018/02/23","MASQUE VIDRE SL","B63663413"], [5569,"CNS2018SIE-000016738","REVISIÓN INCIDENCIA BOMBA DE CALEFACIÓN Nº 3 POR ROTURA DE LA MISMA EN SALA DE CALDERAS ED. ASTA (VIDO)","12.0","82,5","17,33","99,83","2018/02/26","CLIMATIZACION VIDO SL","B65243107"], [5570,"CNS2018SIE-000016739","WTC. 8ª PLANTA - Colocar zócalo en la esquina al lado del plotter trasladado este mes(FUSTIMED)","12.0","14,5","3,05","17,55","2018/02/26","FUSTIMED, SL","B61356697"], [5571,"CNS2018SIE-000016748","EDIFICIO STELLA MARIS - Trabajos de mejora en instalación de clima","12.0","1173,75","246,49","1420,24","2018/02/26","CLIMATIZACION VIDO SL","B65243107"], [5572,"CNS2018SIE-000016749","ZONA DEPORTIVA - SUMINISTRO E INSTALACIÓN DE SAL PARA DESCALZIFICADORA DE LA ZONA DEPORTIVA","12.0","402,5","84,53","487,03","2018/02/26","CLIMATIZACION VIDO SL","B65243107"], [5573,"CNS2018SIE-000016753","CINTA PRECINTO EMBALAJE","12.0","115,01","24,15","139,16","2018/02/27","SUMINISTROS MERCA BCN SL","B65120321"], [5574,"CNS2018SIE-000016760","INTERRUPTOR SIMON S/MUESTRA","12.0","26,44","5,55","31,99","2018/02/27","FERRETERIA BRAS SL","B63112569"], [5575,"CNS2018SIE-000016805","REPARAR INCIDENCIA EN CLIMA DE LA OFICINA DEL OAC EN LA G.CIVIL EN PLANTA BAJA EDIFICIO TIR(VIDO)","12.0","82,5","17,33","99,83","2018/02/28","CLIMATIZACION VIDO SL","B65243107"], [5576,"CNS2018SIE-000016809","WTCB EDIFICIO ESTE PLANTA 3 MODULO 29 SILLA JOAN CARBONELL - Silla con tapicería rota","12.0","85","17,85","102,85","2018/02/28","PEREZ DOMENECH M MONTSERRAT","NaN"], [5577,"CNS2018SIE-000016810","WTCB EDIFICI EST PLANTA 3 PLÀNOLS DEL PORT - CADIRES AMB LA TAPISSERIA TRENCADA.","12.0","270","56,7","326,7","2018/02/28","PEREZ DOMENECH M MONTSERRAT","NaN"], [5578,"CNS2018SIE-000016850","BOMBA SUMERGIBLE KARCHER SP 2 FLAT 1.645-501.0","12.0","68,25","14,33","82,58","2018/03/02","SUMINISTROS MERCA BCN SL","B65120321"], [5579,"CNS2018SIE-000016851","PAVIMENTO VINILICO AUTOPORTANTE MOD. ALLURA FLEX 500X500X5MM REF.1644 OYSTER SEAGRASS (CJ 2.5M2)","12.0","303,7","63,78","367,48","2018/03/02","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [5580,"CNS2018SIE-000016868","ZONA DEPORTIVA PABELLÓN PISTA - REVISAR Y REPASAR PISTA SINTÉTICA PABELLÓN","12.0","66","13,86","79,86","2018/03/05","FUSTIMED, SL","B61356697"], [5581,"CNS2018SIE-000016892","CAJA CARTON TRASLADO GRANDE 37X55X40","12.0","204","42,84","246,84","2018/03/07","MUDANZAS TRANSPORT BARRIOS SL","B63213136"], [5582,"CNS2018SIE-000017040","BOMBIN TESA S/INDICACION","12.0","18,87","3,96","22,83","2018/03/08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5583,"CNS2018SIE-000017041","BOMBIN TESA S/INDICACION","12.0","75,48","15,85","91,33","2018/03/08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5584,"CNS2018SIE-000017042","BOMBIN TESA S/INDICACION","12.0","94,35","19,81","114,16","2018/03/08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5585,"CNS2018SIE-000017043","POMO PARA CERRADURA S/MUESTRA","12.0","27,76","5,83","33,59","2018/03/08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5586,"CNS2018SIE-000017080","TAPON CIEGO PEGAR PVC 160","12.0","19,34","4,06","23,4","2018/03/09","SALTOKI CORNELLA SA","A64207400"], [5587,"CNS2018SIE-000017081","MOLDURA SEGUN INDICACIONES","12.0","20,69","4,34","25,03","2018/03/09","SALTOKI CORNELLA SA","A64207400"], [5588,"CNS2018SIE-000017082","MATERIAL FONTANERIA S/INDICACIONES","12.0","18,98","3,99","22,97","2018/03/09","SALTOKI CORNELLA SA","A64207400"], [5589,"CNS2018SIE-000017083","MATERIAL FONTANERIA S/INDICACIONES","12.0","65,64","13,78","79,42","2018/03/09","SALTOKI CORNELLA SA","A64207400"], [5590,"CNS2018SIE-000017107","COPIA LLAVE -SERRETA-","12.0","6,2","1,3","7,5","2018/03/12","FERRETERIA BRAS SL","B63112569"], [5591,"CNS2018SIE-000017111","REPARAR INCIDENCIA EN SAI DE LOCAL DE JUBILADOS EN PASEO JUAN DE BORBON (FLUIDSA)","12.0","80","16,8","96,8","2018/03/13","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5592,"CNS2018SIE-000017113","ZONA DEPORTIVA OFICINAS PUERTA PRINCIPAL - REPARAR PUERTA","12.0","30","6,3","36,3","2018/03/13","MASQUE VIDRE SL","B63663413"], [5593,"CNS2018SIE-000017114","ZONA DEPORTIVA PABELLÓN SALA CALDERAS - FUGA DE AGUA EN ACUMULADOR(vido)","12.0","162,5","34,13","196,63","2018/03/13","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5594,"CNS2018SIE-000017117","REPARAR PERDIDA DE AGUA EN ACUMULADOR DE ZONA DEPORTIVA (VIDO)","12.0","127,5","26,78","154,28","2018/03/13","CLIMATIZACION VIDO SL","B65243107"], [5595,"CNS2018SIE-000017119","ZONA DEPORTIVA PABELLÓN VESTUARIO DE ÁRBITROS - NO HAY AGUA CALIENTE EN LA DUCHA(VIDO)","12.0","146,99","30,87","177,86","2018/03/13","CLIMATIZACION VIDO SL","B65243107"], [5596,"CNS2018SIE-000017156","EM DRASSANES PUERTA ACCESO - PUERTA NO CIERRA BIEN","12.0","94,66","19,88","114,54","2018/03/14","MANUSA DOOR SYSTEMS SL","B61579348"], [5597,"CNS2018SIE-000017157","REPARACIÓN DE EXTRACCIONN EN SALA DE CALDERAS DE EDIFICIO ASTA (VIDO)","12.0","368,04","77,29","445,33","2018/03/14","CLIMATIZACION VIDO SL","B65243107"], [5598,"CNS2018SIE-000017185","ASIENTO+TAPA WC. CAIDA AMORTIGUADA ROCA HAPPENING","12.0","283,4","59,51","342,91","2018/03/16","GUERIN SA","A08178097"], [5599,"CNS2018SIE-000017194","COPIA LLAVE -SERRETA-","12.0","39","8,19","47,19","2018/03/16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5600,"CNS2018SIE-000017195","COPIA LLAVE SEGUN MUESTRA","12.0","13,5","2,84","16,34","2018/03/16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5601,"CNS2018SIE-000017236","REPARAR INCIDENCIA EN TUBOS DE CALEFACCIÓN DE 2ª PLANTA EDIFICIO ASTA (VIDO)","12.0","1385,17","290,89","1676,06","2018/03/20","CLIMATIZACION VIDO SL","B65243107"], [5602,"CNS2018SIE-000017254","MANGUITO PARA TUBO DE COBRE DE 42","12.0","37,87","7,95","45,82","2018/03/22","SALTOKI CORNELLA SA","A64207400"], [5603,"CNS2018SIE-000017311","CERRADURA EMBUTIR CE 1650 21","12.0","53,65","11,27","64,92","2018/03/23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5604,"CNS2018SIE-000017312","CILINDRO CERRADURA S/ MUESTRA","12.0","97,57","20,49","118,06","2018/03/23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5605,"CNS2018SIE-000017313","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12.0","117,4","24,65","142,05","2018/03/26","SALTOKI CORNELLA SA","A64207400"], [5606,"CNS2018SIE-000017316","VENDA REPARACION FUGAS DE AGUA V 200 FORMATO P-UN (5CMS. X 150 CMS P) REF RV200-1","12.0","303,88","63,81","367,69","2018/03/26","SERGLOVERT HISPANIA SL","B64056245"], [5607,"CNS2018SIE-000017355","RED FERROVIARIA SEÑALIZACIÓN - PUERTAS AUTOMÁTICAS - Sustitución de puerta de acceso a APM Terminals tras colisión de composición ferroviaria PTO.: 026036","12.0","3665,56","769,77","4435,33","2018/03/26","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [5608,"CNS2018SIE-000017357","MATERIAL FONTANERIA S/INDICACIONES","12.0","85,94","18,05","103,99","2018/03/27","SALTOKI CORNELLA SA","A64207400"], [5609,"CNS2018SIE-000017358","TAPON PVC DE 32 MM","12.0","0,38","0,08","0,46","2018/03/27","CASA BATISTA MATER.DE CONTR.SL","B64780653"], [5610,"CNS2018SIE-000017359","ABRAZADERA SEGUN INDICACION","12.0","31,77","6,67","38,44","2018/03/27","SALTOKI CORNELLA SA","A64207400"], [5611,"CNS2018SIE-000017368","REALIZACIÓN DE COPIAS DE LLAVES SOLICITADAS POR LA POLICIA PORTUARIA DE LAS PUERTAS DE SEGURIDAD DE LA S50 VIVIENDAS (VENECIANES)","12.0","57,6","12,1","69,7","2018/03/27","VENECIANES HOSPITALET SL","B63036818"], [5612,"CNS2018SIE-000017371"," EDIFICIO ASTA PLANTA BAJA - REPARAR ESCAPE DE AGUA EN TUBERIA DE AGUA SANITARIA (VIDO)","12.0","333,75","70,09","403,84","2018/03/27","CLIMATIZACION VIDO SL","B65243107"], [5613,"CNS2018SIE-000017386","SUSTITUCIÓN DE SILLA DE SALA DE REHABILITACIÓN DE SSMM DE WTC POR TENER RESPALDO ROTO(PEREZ MONTSERRAT)","12.0","95","19,95","114,95","2018/03/28","PEREZ DOMENECH M MONTSERRAT","NaN"], [5614,"CNS2018SIE-000017387","PORTA 30 FINESTRA ESQUERRA - ENTRA AIGUA DE PLUJA PEL MARC DE LA FINESTRA ALBARÁN: 10702","12.0","104,5","21,95","126,45","2018/03/28","VENECIANES HOSPITALET SL","B63036818"], [5615,"CNS2018SIE-000017428","PORTA 2 - FINESTRA LATERAL NO TANCA (venecianes)","12.0","120","25,2","145,2","2018/03/28","VENECIANES HOSPITALET SL","B63036818"], [5616,"CNS2018SIE-000017429","PORTA 25 - FINESTRA LATERAL NO TANCA (venecianes)","12.0","215","45,15","260,15","2018/03/28","VENECIANES HOSPITALET SL","B63036818"], [5617,"CNS2018SIE-000017430","PORTA 25 PORTA PASSADÍS - MOLDURES PLÀSTIC PORTA PASSADÍS TRENCADA","12.0","87","18,27","105,27","2018/03/28","VENECIANES HOSPITALET SL","B63036818"], [5618,"CNS2018SIE-000017475","EDIFICIO ASTA 1ª PLANTA ---- SUTITUIR CRISTAL DE CUADRO EN ARCHIVO DE EDIFICIO ASTA (VENECIANES)","12.0","56","11,76","67,76","2018/04/04","VENECIANES HOSPITALET SL","B63036818"], [5619,"CNS2018SIE-000017477","EDIFICIO ASTA ASCENSOR BA-1 (063480) - ADECUACIÓN A NORMATIVA OFERTA INSP. 0318205/00","12.0","148","31,08","179,08","2018/04/04","ASCENSORS EBYP, SA","A58255563"], [5620,"CNS2018SIE-000017480","EDIFICIO PIF CAMARÁ DE CONGELACIÓN - CAMBIO DE TERMOSTATO PTO.: P083-18","12.0","490","102,9","592,9","2018/04/04","ALCAR FACILITY SERVICES SL","B65683138"], [5621,"CNS2018SIE-000017481","EDIFICIO GUARDIA CIVIL DEL MAR ACS TERRAZA ACUMULADORES - SUMINISTRO E INSTALACIÓN DE DOS PURGADORES TIPO FLEXVENT 3/8\" PTO.: PR-3849","12.0","82","17,22","99,22","2018/04/04","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5622,"CNS2018SIE-000017482","EDIFICIO GUARDIA CIVIL MUELLE ADOSADO - REVISAR FUNCIONAMIENTO TERMOS (SEGÚN REVISIÓN MENSUAL SELECAM)","12.0","122,85","25,8","148,65","2018/04/04","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5623,"CNS2018SIE-000017496","COPIA LLAVE -SERRETA-","12.0","6,2","1,3","7,5","2018/04/04","FERRETERIA BRAS SL","B63112569"], [5624,"CNS2018SIE-000017558","EDIFICIO PIF CAMARA DE CONGELACIÓN - CAMBIO DE REGULADOR PTO.: P087-18","12.0","545,3","114,51","659,81","2018/04/06","ALCAR FACILITY SERVICES SL","B65683138"], [5625,"CNS2018SIE-000017559","EDIFICIO PIF MUELLES DE CARGA - MC EN MUELLES DE CARGA REF.: CO8- 322580","12.0","348,66","73,22","421,88","2018/04/06","HORMANN ESPAÑA SA","A58267378"], [5626,"CNS2018SIE-000017560","EDIFICIO PIF MUELLES DE CARGA - MC EN MUELLES DE CARGA REF.: CO8- 316873","12.0","1302,66","273,56","1576,22","2018/04/06","HORMANN ESPAÑA SA","A58267378"], [5627,"CNS2018SIE-000017577","EDIFICIO ASTA P. BAJA --- SUSTITUIR TERMOSTATO DE AGUA SANITARIO POR FALLO DEL MISMO (VIDO)","12.0","621,44","130,5","751,94","2018/04/09","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5628,"CNS2018SIE-000017580","EEMM DRASSANES PUERTA AUTOMÁTICA ---- LA PUERTA AUTOMÁTICA LADO IZQUIERDO NO CIERRA BIEN (VENECIANES)","12.0","219,5","46,1","265,6","2018/04/09","VENECIANES HOSPITALET SL","B63036818"], [5629,"CNS2018SIE-000017582","50 VIVIENDAS CUBIERTA --- REPARAR CUBIERTA DE DE DICHAS VIVIENDAS POR VOLADURA DE TEJAS","12.0","1920","403,2","2323,2","2018/04/09","UMBRAL DE TOLERANCIA, SL","B63053060"], [5630,"CNS2018SIE-000017583","COLOCACIÓN DE WC QUÍMICO EN GARITA Nº 31 DE MUELLE INFLAMABLES POR REPARACIÓN DE ATASCO LOS ASEOS MARZO","12.0","187,79","39,44","227,23","2018/04/09","TOI TOI SANITARIOS MOVILES SA","A62518121"], [5631,"CNS2018SIE-000017599","MATERIAL FONTANERIA S/INDICACIONES","12.0","28,45","5,97","34,42","2018/04/09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5632,"CNS2018SIE-000017602","MANETA CERRADURA S/INDICACION","12.0","21,36","4,49","25,85","2018/04/10","FERRETERIA BRAS SL","B63112569"], [5633,"CNS2018SIE-000017605","COPIA LLAVE -SERRETA-","12.0","15,5","3,26","18,76","2018/04/10","FERRETERIA BRAS SL","B63112569"], [5634,"CNS2018SIE-000017606","COLGADOR SEGUN INDICACIONES","12.0","16,88","3,54","20,42","2018/04/10","FERRETERIA BRAS SL","B63112569"], [5635,"CNS2018SIE-000017609","EDIFICIO GUARDIA CIVIL MUELLE ADOSADO - REVISIÓN ANUAL EQUIPO ANTI CAÍDAS PTO.: LCM 13554 Guardi Civil - Port BCN","12.0","350","73,5","423,5","2018/04/10","LEVELINSTRUKTA SL","B65221947"], [5636,"CNS2018SIE-000017625","PEGAMENTO LOCTITE S/INDICACION","12.0","12,99","2,73","15,72","2018/04/11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5637,"CNS2018SIE-000017626","CERROJO S/INDICACIONES","12.0","86,1","18,08","104,18","2018/04/11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5638,"CNS2018SIE-000017672","GRIFO FREGADERO S/INDICACION","12.0","47,39","9,95","57,34","2018/04/12","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5639,"CNS2018SIE-000017681","EDIFICIO PIF - FINGER Nº 1.no funciona ( no levanta la plataforma ni la pestaña ). (HORMANN)","12.0","284,04","59,65","343,69","2018/04/13","HORMANN ESPAÑA SA","A58267378"], [5640,"CNS2018SIE-000017685","EDIFICIO ASTA 2ª PLANTA OFICINA DE POLICIA PORTUARIA ventanas de aluminio oficina de proteccion portuaria","12.0","462,23","97,07","559,3","2018/04/13","MASQUE VIDRE SL","B63663413"], [5641,"CNS2018SIE-000017686","CAMBIO DE SILLA POR DETERIORO EN GARITA Nº 2 Y Nº 25 DE P.PORTUARIA (sansano)","12.0","420","88,2","508,2","2018/04/13","PEREZ DOMENECH M MONTSERRAT","NaN"], [5642,"CNS2018SIE-000017687","LIMPIAR O EN SU DEFECTO SUSTITUIR SILLA DE GARITA Nº 43 POR DETERIORO DE LA MISMA .(sansano)","12.0","100,5","21,11","121,61","2018/04/13","PEREZ DOMENECH M MONTSERRAT","NaN"], [5643,"CNS2018SIE-000017688","PORTA 30 - CADIRA EN MAL ESTAT","12.0","135","28,35","163,35","2018/04/13","PEREZ DOMENECH M MONTSERRAT","NaN"], [5644,"CNS2018SIE-000017694","RETENEDOR DE PUERTA S/MUESTRA","12.0","70,89","14,89","85,78","2018/04/13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5645,"CNS2018SIE-000017699","ASCENSORES TORRE PRÁCTICOS - Realizar inspección obligatoria en ascensores RAE: 134401 y 134402","12.0","229,9","48,28","278,18","2018/04/13","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5646,"CNS2018SIE-000017722","COLOCACIÓN DE WC QUÍMICO EN GARITA Nº 31 DE MUELLE INFLAMABLES POR REPARACIÓN DE ATASCO LOS ASEOS MARZO (del 26 al 29/03)","12.0","26,83","5,63","32,46","2018/04/16","TOI TOI SANITARIOS MOVILES SA","A62518121"], [5647,"CNS2018SIE-000017725","PAPELERA TAPA OSCILANTE BLANCA 26 LTS. REF. 131562","12.0","203,25","42,68","245,93","2018/04/16","SSI SCHAFER SHOP GMBH","NaN"], [5648,"CNS2018SIE-000017802","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12.0","415,5","87,26","502,76","2018/04/20","DROGUERIA CAMPS SA","A58268715"], [5649,"CNS2018SIE-000017803","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY AZUL","12.0","85,89","18,04","103,93","2018/04/20","DROGUERIA CAMPS SA","A58268715"], [5650,"CNS2018SIE-000017812","PESTILLO INTERIOR P/PUERTA DEASEO","12.0","49,64","10,42","60,06","2018/04/20","FERRETERIA BRAS SL","B63112569"], [5651,"CNS2018SIE-000017815","CERRADURA S/INDICACION","12.0","131,39","27,59","158,98","2018/04/20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5652,"CNS2018SIE-000017816","CERRADURA S/INDICACION","12.0","33","6,93","39,93","2018/04/20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5653,"CNS2018SIE-000017855","RED FERROVIARIA PUERTA AUTOMÁTICA 07-AA-001 - REPARACIÓN DE PUERTA PTO.: 026107. Tras colisión ferroviaria día 27/03/2018","12.0","5407,64","1135,6","6543,24","2018/04/23","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [5654,"CNS2018SIE-000017858"," EDIFICIO ASTA CLIMATIZACIÓN -- REPARAR PERDIDA DE AGUA EN SISTEMA DE AACC DE AULAS ESTIBARNA (VIDO)","12.0","58,18","12,22","70,4","2018/04/23","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5655,"CNS2018SIE-000017860","WTC SAU - Revisión ensobradora Albarán: 2018-5495","12.0","118,18","24,82","143","2018/04/23","NEODAL GLOBAL SERVICIES SL","B66216821"], [5656,"CNS2018SIE-000017865","DESPLAZAMIENTO INCIDENCIA EN SAE DE PLANTA BAJA DE EDIFICIO ASTA (vido)","12.0","22,5","4,73","27,23","2018/04/23","CLIMATIZACION VIDO SL","B65243107"], [5657,"CNS2018SIE-000017866","PARA ABONO 2 TOR Contrato mensual limpieza edificios auxiliares Mensual Febrer 2018","12.0","-19728,49","-4142,98","-23871,47","2018/04/24","ACCIONA FACILITY SERVICES SA","A08175994"], [5658,"CNS2018SIE-000017870","EDIFICIO ASTA CLIMATIZACIÓN -- SUSTITUIR BOMBA DE CONDENSADOS EN DESPACHO D AYUDAS A LA NAVEGACIÓN (VIDO)","12.0","120,86","25,38","146,24","2018/04/25","CLIMATIZACION VIDO SL","B65243107"], [5659,"CNS2018SIE-000017871","WT. 3ª PLANTA tapisseria desgastada d'una cadira normal","12.0","85","17,85","102,85","2018/04/25","PEREZ DOMENECH M MONTSERRAT","NaN"], [5660,"CNS2018SIE-000017933","NUEVO EDIFICIO DE PORT NOU ASCENSORES - SUMINISTRO E INSTALACIÓN DE DOS DISPOSITIVOS TELEFONICOS","12.0","800","168","968","2018/04/26","SCHINDLER SA","A50001726"], [5661,"CNS2018SIE-000017937","COPIA LLAVE -SERRETA-","12.0","3,1","0,65","3,75","2018/04/27","FERRETERIA BRAS SL","B63112569"], [5662,"CNS2018SIE-000017938","COPIA LLAVE -SERRETA-","12.0","3,1","0,65","3,75","2018/04/27","FERRETERIA BRAS SL","B63112569"], [5663,"CNS2018SIE-000017943","GARITA Nº 29 -- REPARAR CIERRE DE VENTANA DE DICHA GARITA DE P.PORTUARIA (VENECIANES)","12.0","161","33,81","194,81","2018/04/27","VENECIANES HOSPITALET SL","B63036818"], [5664,"CNS2018SIE-000017953","BOMBIN TESA S/INDICACION","12.0","147,8","31,04","178,84","2018/05/02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5665,"CNS2018SIE-000017970","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12.0","310,25","65,15","375,4","2018/05/03","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5666,"CNS2018SIE-000018006","Edificio ASTA planta baja sala SAI equipo AACC- Suministro e instalación de equipo de AACC Clima Split Techo KSTI-36/100 por por avería del existente Pto.: 20180412003","12.0","3429,95","720,29","4150,24","2018/05/07","HENERR SERVICIOS E INSTALACION","B65672552"], [5667,"CNS2018SIE-000018012","WTC. 7ª PLANTA SILLÓN ESCRITORIO MªANGELES CUESTA - RETAPIZAR ASIENTO, CAMBIAR PISTON DE GAS Y REPARACIÓN Y ENGRASE ALBA: 37687","12.0","158","33,18","191,18","2018/05/08","PEREZ DOMENECH M MONTSERRAT","NaN"], [5668,"CNS2018SIE-000018013","EDIFICIO GUARDIA CIVIL MAR - SUMINISTRO GARRAFAS DE AGUA P/SISTEMA CAPTACIÓN SOLAR","12.0","82,52","17,33","99,85","2018/05/08","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5669,"CNS2018SIE-000018014","EDIFICIO GUARDIA CIVIL DEL MAR - Incidencia en sistema de ACS. Código avería 01","12.0","66,15","13,89","80,04","2018/05/08","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5670,"CNS2018SIE-000018018","WTCB EDIFICIO ESTE PLANTA 3 SALA TECNICA CLIMATIZACIÓN - SUMINISTRO E INSTALACIÓN DE NUEVA BOMBA DE CONDENSADOS PTO.: 18-113","12.0","247,31","51,94","299,25","2018/05/08","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [5671,"CNS2018SIE-000018027","EDIFICIO PIF ASCENSOR - INSPECCIÓN PERIÓDICA DE ASCENSOR RAE 980001300-X","12.0","128,95","27,08","156,03","2018/05/08","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5672,"CNS2018SIE-000018032","EDIFICIO GUARDIA CIVIL DEL MAR SIST. CAPTACIÓN SOLAR- SUMINISTRO Y SUSTITUCIÓN DE VASO EXPANSIÓN PTO.: PR 3962","12.0","357","74,97","431,97","2018/05/09","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5673,"CNS2018SIE-000018034","EDIFICIO ASTA GIMNASIO Uno de los pedales de una de las bicicletas, se ha roto Número de Caso: 03966677","12.0","75,1","15,77","90,87","2018/05/09","TECHNOGYM TRADING, SA","A62301338"], [5674,"CNS2018SIE-000018035","PUERTA 30 SUELO --- CAMBIAR PLACAS DE SUELO TÉCNICO POR ENCONTRARSE BUFADO POR HUMEDAD(FUSTIMED)","12.0","105","22,05","127,05","2018/05/09","FUSTIMED, SL","B61356697"], [5675,"CNS2018SIE-000018036","PUERTA 30 GOTERA --- REPARAR ENTRADA DE AGUA POR LAS VENTANAS(VENECIANES)","12.0","435,75","91,51","527,26","2018/05/09","VENECIANES HOSPITALET SL","B63036818"], [5676,"CNS2018SIE-000018037","ZONA DEPORTIVA PUERTA CORREDERA PABELLÓN(FUSTIMED)","12.0","894","187,74","1081,74","2018/05/09","FUSTIMED, SL","B61356697"], [5677,"CNS2018SIE-000018039","WTCB PLANTA 3 - Silla con las patas rotas.","12.0","35","7,35","42,35","2018/05/09","PEREZ DOMENECH M MONTSERRAT","NaN"], [5678,"CNS2018SIE-000018044","VALVULA SIFON PLATO DUCHA S134 JIMTEN 1 1/2\" X 80","12.0","21,14","4,44","25,58","2018/05/09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5679,"CNS2018SIE-000018109","WTC. 3ª PLANTA. Comprobar temperatura modulos 11 y 12. Traslado de 6 difusores.","12.0","1125,48","236,35","1361,83","2018/05/11","GESTIO I SERVEIS TRADE CENT.SA","A61710687"], [5680,"CNS2018SIE-000018111","Trabajos de mantenimiento correctivo en la RFPB (INFESA) - 2a intervención","12.0","14442,73","3032,97","17475,7","2018/05/11","INGENIERIA SERV FERROVIARIOS","A61401857"], [5681,"CNS2018SIE-000018223","ALFOMBRA ALVEOLAR 22MM FONDO ABIERTO DE 100X150CMS. REF. 1301 DEGOM","12.0","57,25","12,02","69,27","2018/05/17","DEGOM SA","A08961369"], [5682,"CNS2018SIE-000018230","BOMBIN CERRADURA S/INDICACION","12.0","20,46","4,3","24,76","2018/05/17","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5683,"CNS2018SIE-000018233","EDIFICIO TIR G. CIVIL CENTRO CONTROL --- REPARAR MECANISMO DE ESTORE POR ENCONTRARSE ROTO (VENECIANES)","12.0","195","40,95","235,95","2018/05/17","VENECIANES HOSPITALET SL","B63036818"], [5684,"CNS2018SIE-000018251","ADHESIVO VINILO ANAGRAMA APB (ANAGRAMA + PORT DE BARCELONA) WTC 56X20.5 CMS","12.0","415","87,15","502,15","2018/05/18","ALIER LAPLANA ALFONS","NaN"], [5685,"CNS2018SIE-000018256","COPIA LLAVE SEGUN MUESTRA","12.0","27,89","5,86","33,75","2018/05/18","FERRETERIA BRAS SL","B63112569"], [5686,"CNS2018SIE-000018310","EDIFICIO WTCB PLANTA 3ª - Remodelación de sala para ubicación de puesto de trabajo de Josep Bartolich","12.0","1090,67","229,04","1319,71","2018/05/24","INAD HOC HABITAT SL","B66579392"], [5687,"CNS2018SIE-000018313","CORTINA PLASTICO PARA DUCHA","12.0","19,97","4,19","24,16","2018/05/24","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5688,"CNS2018SIE-000018316","ABREPUERTA ELECTRICO S/TORNILLO REG. 45 N CM","12.0","9,96","2,09","12,05","2018/05/24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5689,"CNS2018SIE-000018317","CILINDRO NIQUEL TESA 5030 30X30N","12.0","37,74","7,93","45,67","2018/05/24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5690,"CNS2018SIE-000018318","CILINDRO LATON TESA 5030 30X40L","12.0","64,73","13,59","78,32","2018/05/24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5691,"CNS2018SIE-000018342","FLUORESCENTE SEGUN MUESTRA","12.0","4,36","0,92","5,28","2018/05/25","FERRETERIA BRAS SL","B63112569"], [5692,"CNS2018SIE-000018372","ADHESIVO VINILO PELIGRO ELECTRICO + TEXTO \"COMPTADOR APB\" 12X15 CMS.","12.0","255","53,55","308,55","2018/05/29","ALIER LAPLANA ALFONS","NaN"], [5693,"CNS2018SIE-000018374","PINCHO ANTIAVES INOXIDABLE 50 CMS.","12.0","2,94","0,62","3,56","2018/05/29","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5694,"CNS2018SIE-000018406","MUELLE ALVAREZ CAMPA CASETA TELECOMUNICACIONES C-3 -- BUSCAR Y REPARAR FUGA DE GAS EN APARATO CLIMA (FLUIDSA)","12.0","1593,68","334,67","1928,35","2018/05/30","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5695,"CNS2018SIE-000018407","MUELLE INFLAMABLES CASETA COMUNICACIONES C-4 -- SUSTITUIR CONTACTOR DE COMPRESOR (FLUIDSA)","12.0","83,8","17,6","101,4","2018/05/30","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5696,"CNS2018SIE-000018410","PANY FINESTRA GARITA TRENCAT (TRENCAMENT CLAU) P-05 (venecianes)","12.0","98","20,58","118,58","2018/05/30","VENECIANES HOSPITALET SL","B63036818"], [5697,"CNS2018SIE-000018411","EDIFICIO ASTA REPARACIÓN DE LA CERRADURA DE SALIDA DEL OFFICE (venecianes)","12.0","100","21","121","2018/05/30","VENECIANES HOSPITALET SL","B63036818"], [5698,"CNS2018SIE-000018412","REPARACIÓN DE LA MANETA DE ACCESO AL BREAFFING (venecianes)","12.0","76","15,96","91,96","2018/05/30","VENECIANES HOSPITALET SL","B63036818"], [5699,"CNS2018SIE-000018413","SSMM BOSCH I ALSINA PUERTA CORREDERA -- REPARAR PUERTA CORREDERA DE CRISTAL QUE NO FUNCIONA.(MANUSA)","12.0","808,41","169,77","978,18","2018/05/30","MANUSA DOOR SYSTEMS SL","B61579348"], [5700,"CNS2018SIE-000018418","FABRICA DE HIELO - Sustitución de tapa oxidada por una de acero inoxidable 316L en zona de sala de osmosi (CONSTRUOLIMPIC)","12.0","1174","246,54","1420,54","2018/05/30","CONSTRU OLIMPIC SA","A58506841"], [5701,"CNS2018SIE-000018454","PESTILLO S/INDICACION","12.0","7,36","1,55","8,91","2018/05/31","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5702,"CNS2018SIE-000018456","COPIA LLAVE SEGUN MUESTRA","12.0","5,25","1,1","6,35","2018/05/31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5703,"CNS2018SIE-000018463","ZONA DEPORTIVA - CRISTAL ROTO ESCALERA DE ACCESO A GRADAS EN PABELLÓN (J.CRUSAT)","12.0","228,17","47,92","276,09","2018/06/01","CRUSAT MELER JAIME","NaN"], [5704,"CNS2018SIE-000018464","TOLDO BARBACOA Se deberían de cambiar los anclajes del toldo que está en la barbacoa ya que se encue(J.CRUSAT)","12.0","1313,02","275,73","1588,75","2018/06/01","CRUSAT MELER JAIME","NaN"], [5705,"CNS2018SIE-000018477","GARITA POLICIA PORTUARIA P-25 - FILTRES AACC NO FUNCIONEN. REPARAR URGENT (FLUIDSA)","12.0","96","20,16","116,16","2018/06/04","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5706,"CNS2018SIE-000018530","EDIFICIO ASTA 1ª PLANTA ARCHIVO -- INSTALACIÓN DE APARATO DE CLIMA PARA NUEVA SALA DE ARCHIVO (NESRA)","12.0","1084,98","227,85","1312,83","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5707,"CNS2018SIE-000018532","EDIFICIO ASTA DESPACHO ENCARGADOS UMG -- REVISAR INCIDENCIA EN CLIMA DE DICHO DESPACHO.(NESRA )","12.0","22,5","4,73","27,23","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5708,"CNS2018SIE-000018533","EDIFICIO TIR G. CIVIL -- REVISAR INCIDENCIA EN CLIMA DE JEFE DE TURNO (NESRA)","12.0","475,88","99,93","575,81","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5709,"CNS2018SIE-000018557","GARITA PUERTA 30 FINESTRA NO TANCA BÉ I ENTRA MOLTA AIGUA DE PLUJA (J.CRUSAT))","12.0","225","47,25","272,25","2018/06/07","CRUSAT MELER JAIME","NaN"], [5710,"CNS2018SIE-000018560","TORRE PRÁCTICOS 6ª PLANTA -- REVISAR INCIDENCIA EN CLIMA , NO ENFRIA PRESUPUESTO 140","12.0","112,5","23,63","136,13","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5711,"CNS2018SIE-000018561","EDIFICIO ASTA 2 ª PLANTA CLIMA -- REPARAR PERDIDA DE AGUA EN FANCOIL DE SR ANTONIO MEDINA PRESUPUESTO 138","12.0","22,5","4,73","27,23","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5712,"CNS2018SIE-000018562","EDIFICIO ASTA PLANTA BAJA CLIMA --- REPARAR PERDIDA DE AGUA EN FANCOIL DE SEÑALES MARITIMAS PRESUPUESTO 137","12.0","22,5","4,73","27,23","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5713,"CNS2018SIE-000018563","EDIFICIO ASTA AACC AULAS FORMACION -- PERDIDA DE AGUA EN AULA DE FORMACIÓN Nº 176 PRESUPUESTO 136","12.0","22,5","4,73","27,23","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5714,"CNS2018SIE-000018564","EDIFICIO ASTA PLANTA BAJA --- SUSTITUIR LATIGUILLO DE FANCOIL POR PERDIDA DE AGUA DEL MISMO PRESUPUESTO 135","12.0","49,76","10,45","60,21","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5715,"CNS2018SIE-000018566","EDIFICIO ASTA PLANTA BAJA OFFICCE --- REPARAR INCIDENCIA EN CLIMA EN TECHO DE OFFICCE ASTA (NESRA)","12.0","28,32","5,95","34,27","2018/06/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5716,"CNS2018SIE-000018610","EDIFICIO PRÁCTICOS 4ª PLANTA CLIMA -- REPARAR INCIDENCIA EN CLIMA (NESRA)","12.0","57,5","12,08","69,58","2018/06/12","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5717,"CNS2018SIE-000018623","EDIFICIO ASTA VESTUARIO CONSERVACION CLIMA -- REVISAR SISTEMA DE VENTILACIÓN POR FALLO DEL MISMO","12.0","792","166,32","958,32","2018/06/12","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5718,"CNS2018SIE-000018625","TORRE DE PRÁCTICOS CLIMA 4 PLANTA -- REPARAR INCIDENCIA EN CLIMA (NESRA)","12.0","57,5","12,08","69,58","2018/06/12","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5719,"CNS2018SIE-000018635","EDIFICIO PIF MUELLE Nº 6, AJUSTE DE MANGUITOS, LLENADO DE DEPOSITO ACEITE HIDRÁULICO FACTURA C08-171094","12.0","142,02","29,82","171,84","2018/06/13","HORMANN ESPAÑA SA","A58267378"], [5720,"CNS2018SIE-000018637","EDIFICIO ASTA 1ª PLANTA CLIMA -- PURGAR FANCOILS EN ARCHIVO 1º PLANTA (NESRA)","12.0","22,5","4,73","27,23","2018/06/13","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5721,"CNS2018SIE-000018678","ZONA DEPORTIVA CLIMA --- REVISAR INCIDENCIA EN ACUMULADOR (NESRA)","12.0","127,5","26,78","154,28","2018/06/14","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5722,"CNS2018SIE-000018679","EDIFICIO PIF - Reparación desconchado de pavimento en cámara de congelación Muelles 6-12","12.0","1147,5","240,98","1388,48","2018/06/14","IZER INGENIERIA Y ECONOMIA SL","B65449183"], [5723,"CNS2018SIE-000018689","SOPORTE DUCHA","12.0","16,49","3,46","19,95","2018/06/15","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5724,"CNS2018SIE-000018691","COPIA LLAVE SEGUN MUESTRA","12.0","19,84","4,17","24,01","2018/06/15","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5725,"CNS2018SIE-000018697","PAPELERA PLASTICO CON RUEDAS 90 LTS. HALECO REF. CBE80J","12.0","65,5","13,76","79,26","2018/06/15","HALECO IBERIA SL","B58513912"], [5726,"CNS2018SIE-000018700","EDIFICIO TIR, Reparacion humedades en ventana local C109-110 Edificio TIR (J.CRUSAT)","12.0","740,4","155,48","895,88","2018/06/15","CRUSAT MELER JAIME","NaN"], [5727,"CNS2018SIE-000018707","RETENEDOR DE PUERTA S/MUESTRA","12.0","8,78","1,84","10,62","2018/06/15","FERRETERIA BRAS SL","B63112569"], [5728,"CNS2018SIE-000018732","PLANCHA ACERO INOXIDABLE 304L SATINADA DE 2000X1000X1 MM.","12.0","46,24","9,71","55,95","2018/06/19","INOXCENTER SLU","B08332892"], [5729,"CNS2018SIE-000018754","EDIFICIO ASTA VESTUARIO P.PORTUARIA -- REPARAR INCIDENCIA EN CLIMA (NESRA)","12.0","22,5","4,73","27,23","2018/06/21","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5730,"CNS2018SIE-000018755","EDIFICIO TIR G.CIVIL -- DESSEMBOZAR DESAGUES GENERALES Y ARQUETA DE ASEOS (LISAND)","12.0","274,35","57,61","331,96","2018/06/21","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [5731,"CNS2018SIE-000018769","WTC. 3ª PLANTA Puerta automática de entrada al lado mar a veces se abren lentamente o con dificultad","12.0","40","8,4","48,4","2018/06/21","MONTSERRAT MAÑAS ANTONIO","NaN"], [5732,"CNS2018SIE-000018770","GARITA PARKING FARO LLOBREGAT - TOLDO GARITA PARKING FARO descosido","12.0","354,68","74,48","429,16","2018/06/21","CRUSAT MELER JAIME","NaN"], [5733,"CNS2018SIE-000018771","EDIFICIO ASTA CLIMA -- REVISAR FANCOILS POR MAL FUNCIONAMIENTO DE LOS MISMOS (NESRA)","12.0","22,5","4,73","27,23","2018/06/21","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5734,"CNS2018SIE-000018772","Col·locació botonera a ascensor EEMM Drassanes","12.0","516","108,36","624,36","2018/06/21","ASCENSORS EBYP, SA","A58255563"], [5735,"CNS2018SIE-000018783","COPIA LLAVE -SERRETA-","12.0","16,24","3,41","19,65","2018/06/21","FERRETERIA BRAS SL","B63112569"], [5736,"CNS2018SIE-000018796","EDIFICIO ASTA-CENTRO DE CONTROL TAPIZAR ASIENTO Y SUSTITUIR BRAZOS DE SILLA(dimobic)","12.0","89","18,69","107,69","2018/06/22","DIMOBIC SEATING SL","B65311797"], [5737,"CNS2018SIE-000018801","CERRADURA SEGUN INDICACIONES","12.0","45","9,45","54,45","2018/06/22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5738,"CNS2018SIE-000018802","BOMBIN CERRADURA S/MUESTRA","12.0","18,87","3,96","22,83","2018/06/22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5739,"CNS2018SIE-000018803","COPIA LLAVE SEGUN MUESTRA","12.0","11,25","2,36","13,61","2018/06/22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [5740,"CNS2018SIE-000018805","EM DRASSANES AACC- SUBSANAR ERROR MAQUINAS AACC FAACTURA 880002108","12.0","113,4","23,81","137,21","2018/06/22","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5741,"CNS2018SIE-000018828","TAZA INODORO ROCA VICTORIA BLANCA SALIDA VERTICAL","12.0","574,61","120,67","695,28","2018/06/26","GUERIN SA","A08178097"], [5742,"CNS2018SIE-000018831","CERRADURA SEGUN MUESTRA","12.0","31,46","6,61","38,07","2018/06/26","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5743,"CNS2018SIE-000018844","GARITA PUERTA 43 - VENTANA LADO SUR NO CIERRA(jcrusat)","12.0","299,5","62,9","362,4","2018/06/27","CRUSAT MELER JAIME","NaN"], [5744,"CNS2018SIE-000018880","EE.MM. DRASSANES Temperatura Aula dels Estels els equips d'aira condicionat funcionen tots (alcar)","12.0","123","25,83","148,83","2018/06/28","INGENIA HOSPITALARIA SL","B67143529"], [5745,"CNS2018SIE-000018883","COPIA LLAVE SEGUN MUESTRA","12.0","16,53","3,47","20","2018/06/28","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5746,"CNS2018SIE-000018914","CERRADURA ELECTRICA S/INDICACIONES","12.0","19,79","4,16","23,95","2018/06/29","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5747,"CNS2018SIE-000018919","EDIFICIO PIF AACC - REPARACIÓN CONDUCTO Y CAMBIO DE PRESIÓN Alb 20180625","12.0","123","25,83","148,83","2018/06/29","INGENIA HOSPITALARIA SL","B67143529"], [5748,"CNS2018SIE-000018921","EDIFICIO WTCB PLANTA 3 - Mal funcionamiento puerta automática","12.0","580","121,8","701,8","2018/07/02","MONTSERRAT MAÑAS ANTONIO","NaN"], [5749,"CNS2018SIE-000018922","EDIFICIO PRÁCTICOS 6º PLANTA -- REPARAR INCIDENCIA EN CLIMA (NESRA)","12.0","57,5","12,08","69,58","2018/07/02","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5750,"CNS2018SIE-000018923","EDIFICIO ASTA CLIMA -- ACTUACIÓN POR CORTE DE SUMINISTRO DE AGUA POR REPARACIÓN DE ESCAPE (NESRA)","12.0","22,5","4,73","27,23","2018/07/02","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5751,"CNS2018SIE-000018924","EDIFICIO ASTA SISTEMA AACC -- REPARAR INCIDENCIA EN TUBERIA AACC (NESRA)","12.0","147,49","30,97","178,46","2018/07/02","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5752,"CNS2018SIE-000018927","EDIFICIO ASTA PLANTA ENFRIADORA -- REPARAR INCIDENCIA EN DICHA PLANTA (NESRA)","12.0","2209,88","464,07","2673,95","2018/07/02","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5753,"CNS2018SIE-000018928","EDIFICIO ASTA PLANTA BAJA -- REPARAR PERDIDA DE AGUA Y PURGAR FANCOIL EN DESPACHO SR IGNACIO ROVIRA(NESRA)","12.0","22,5","4,73","27,23","2018/07/02","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5754,"CNS2018SIE-000018937","EDIFICIO TIR Susutitucion de persiana en el Local C-205 del edificio TIR(J.CRUSAT)","12.0","236,18","49,6","285,78","2018/07/02","CRUSAT MELER JAIME","NaN"], [5755,"CNS2018SIE-000018942","TUERCA REDUCCION 3/4\" X 1/2\"","12.0","98,97","20,78","119,75","2018/07/03","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5756,"CNS2018SIE-000018944","GRIFO MONOMANDO FREGADERO","12.0","39,12","8,22","47,34","2018/07/03","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5757,"CNS2018SIE-000018946","CERRADURA EMBUTIR S/MUESTRA","12.0","19,75","4,15","23,9","2018/07/03","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5758,"CNS2018SIE-000018949","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALEFACCION DAITSU APD-12HRV2 3000 FRIG/H","12.0","1155","242,55","1397,55","2018/07/04","CSI CENTRAL SUMINISTROS E INST","B60643715"], [5759,"CNS2018SIE-000018988","EDIFICIO TERSACO PLANTA BAJA -- COLOCAR PUERTA Y CERRADURA A BUZÓN DE DESPACHO 110 (FUSTMED)","12.0","171","35,91","206,91","2018/07/05","FUSTIMED, SL","B61356697"], [5760,"CNS2018SIE-000018989","WTC 3 PLANTA Paneles salas E y F no se puede ajustar bien los paneles (FUSTIMED)","12.0","138","28,98","166,98","2018/07/05","FUSTIMED, SL","B61356697"], [5761,"CNS2018SIE-000018990","EDIFICI TIR G.CIVIL-- DESEMBOZAR DESAGUE Y LIMPIEZA FILTROS AACC DE CENTRO CONTROL (NESRA)","12.0","57,5","12,08","69,58","2018/07/05","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5762,"CNS2018SIE-000019017","EDIFICIO TIR GUARDIA CIVIL -- REPARAR INCIDENCIA EN CLIMA EN DESPACHO DEL CAPITAN JEFE DE LA COMPAÑIA FISCAL (NESRA)","12.0","57,5","12,08","69,58","2018/07/10","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5763,"CNS2018SIE-000019031","GARITA POLICIA PORTUARIA P-25 - CADIRES BRUTES. NETEJAR(dimobic)","12.0","249","52,29","301,29","2018/07/10","DIMOBIC SEATING SL","B65311797"], [5764,"CNS2018SIE-000019032","GARITA PUERTA 31 CADIRA EN MAL ESTAT. COMPROVAR SI CAL CANVIAR O REPARAR (dimobic)","12.0","105","22,05","127,05","2018/07/10","DIMOBIC SEATING SL","B65311797"], [5765,"CNS2018SIE-000019033","WTCB EDIFICIO ESTE PLANTA 3 SALA C - Silla con pata rota(DIMOBIC)","12.0","35","7,35","42,35","2018/07/10","DIMOBIC SEATING SL","B65311797"], [5766,"CNS2018SIE-000019039","EDF. ASTA - VESTUARIO GUARDAMUELLES - REPARAR AIRE ACONDICIONADO POR PERDIDA DE AGUA DE LOS MISMOS.(NESRA )","12.0","22,5","4,73","27,23","2018/07/11","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5767,"CNS2018SIE-000019043","Caseta telecomunicaciones c-2 -- Reparar incidencia en clima de dicha caseta por temperaturas altas(fluidsa)","12.0","128","26,88","154,88","2018/07/11","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5768,"CNS2018SIE-000019044","GARITA Nº 29 MOBILIARIO -- SUTITUIR SILLA PARA SER TAPIZADA (DIMOBIC)","12.0","60","12,6","72,6","2018/07/11","DIMOBIC SEATING SL","B65311797"], [5769,"CNS2018SIE-000019046","CANALETA ADHESIVA S/INDICACION","12.0","9,71","2,04","11,75","2018/07/11","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5770,"CNS2018SIE-000019095","GARITA Nº 43 M. PRAT MOBILIARIO -- SUSTITUIR SILLA PARA LLEVAR LA VIEJA A TAPIZAR Albarán 201867","12.0","50","10,5","60,5","2018/07/12","DIMOBIC SEATING SL","B65311797"], [5771,"CNS2018SIE-000019096","EDIFICIO CUARTO ELECTRICO MUELLE PONIENTE - Demolición parcial y cubierta de chapa","12.0","10000","2100","12100","2018/07/12","DEMOLICIONES Y CONSTRUCCIONES","B65175085"], [5772,"CNS2018SIE-000019097","SALA BARCELONA el interruptor de la luz de la aula 1 sigue estropeado","12.0","371,28","77,97","449,25","2018/07/12","ZG LIGHTING IBERIA SL","B83070631"], [5773,"CNS2018SIE-000019129","WTC. 6ª PLANTA PUERTA DE ENTRADA NO SE CIERRA(monserrat mañas)","12.0","35","7,35","42,35","2018/07/13","MONTSERRAT MAÑAS ANTONIO","NaN"], [5774,"CNS2018SIE-000019143","Estació Marítima Drassanes - AACC Taquilles","12.0","86","18,06","104,06","2018/07/17","INGENIA HOSPITALARIA SL","B67143529"], [5775,"CNS2018SIE-000019144","EDIFICIO TORRE DE PRÁCTICOS - Trabajos de instalación de nueva máquina de clima para planta 6ª.","12.0","5634,79","1183,31","6818,1","2018/07/17","HENERR SERVICIOS E INSTALACION","B65672552"], [5776,"CNS2018SIE-000019149","CERRADURA SEGUN INDICACIONES","12.0","41,28","8,67","49,95","2018/07/17","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5777,"CNS2018SIE-000019194","DOBLE PULSADOR COMPACTO DESCARGA WC AH0001800R DAMA SENSO","12.0","14,69","3,08","17,77","2018/07/19","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5778,"CNS2018SIE-000019196","EDIFICIO ASTA SALA INFORMATICA 1º PLANTA -- REPARAR DESAGUES ROTOS EN DICHA SALA EL AGUA CAE AL ALMACEN (NESRA)","12.0","32,9","6,91","39,81","2018/07/19","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5779,"CNS2018SIE-000019205","SSMM DE BOSCH I ALSINA CLIMA -- SUTITUIR BOMBA DE CONDENSADOS EN RECEPCIÓN (NESRA)","12.0","245,02","51,45","296,47","2018/07/20","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5780,"CNS2018SIE-000019210","TOPE PLASTICO RE/TORNILLO + CASQUILLO/MTRESCANTOS MESAS WTC","12.0","244","51,24","295,24","2018/07/20","VIPUN MOBILIARI SL","B61768362"], [5781,"CNS2018SIE-000019213","EDIFICIO ASTA OFFICCE -- REPARAR PERDIDA DE GAS EN MÁQUINA DE AACC","12.0","636,15","133,59","769,74","2018/07/20","HENERR SERVICIOS E INSTALACION","B65672552"], [5782,"CNS2018SIE-000019222","COLA-ADHESIVO MONTAJE PROF 350 GRS. BEI MONTAKIT CART.","12.0","20,66","4,34","25","2018/07/23","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5783,"CNS2018SIE-000019235","GARITA POLICIA PORTUARIA P-02 - REPARAR AIRE ACONDICIONADO P-02","12.0","96","20,16","116,16","2018/07/24","FLUIDOS INDUST Y DOMESTICOS SA","A58081134"], [5784,"CNS2018SIE-000019237","MANETA CERRADURA S/INDICACION","12.0","5,58","1,17","6,75","2018/07/24","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5785,"CNS2018SIE-000019258","EDIFICIO STELLA MARIS - Trabajos de pintura en Stella Maris. 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CADIRES MOLT BRUTES. NETEJAR O CANVIAR PER NOVES(dimobic)","12.0","210","44,1","254,1","2018/07/31","DIMOBIC SEATING SL","B65311797"], [5797,"CNS2018SIE-000019345","GRIFO SEGUN MUESTRA","12.0","24,45","5,13","29,58","2018/07/31","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5798,"CNS2018SIE-000019370","EDIFICIO PIF - Reparación en sala nº4 de frío. Antivibrador de linea de líquido (INGENIA)","12.0","2160,4","453,68","2614,08","2018/08/01","INGENIA HOSPITALARIA SL","B67143529"], [5799,"CNS2018SIE-000019371","EDIFICIO PIF - Reparación equipo frigorífico sala nº5. Reparación fuga en fuelle presostato","12.0","2614,69","549,08","3163,77","2018/08/01","INGENIA HOSPITALARIA SL","B67143529"], [5800,"CNS2018SIE-000019372","EDIFICIO PIF - Sustitución de 2 ventiladores del condensador de la cámara 6. (INGENIA)","12.0","720,5","151,31","871,81","2018/08/01","INGENIA HOSPITALARIA SL","B67143529"], [5801,"CNS2018SIE-000019373","WTC 7 PLANTA Silla oficina Anabel de la Rosa","12.0","15","3,15","18,15","2018/08/02","DIMOBIC SEATING SL","B65311797"], [5802,"CNS2018SIE-000019376","COPIA LLAVE -DOBLE DENTADO-","12.0","7,56","1,59","9,15","2018/08/02","FERRETERIA BRAS SL","B63112569"], [5803,"CNS2018SIE-000019377","COPIA LLAVE -DOBLE DENTADO-","12.0","2,48","0,52","3","2018/08/02","FERRETERIA BRAS SL","B63112569"], [5804,"CNS2018SIE-000019378","COPIA LLAVE -DOBLE DENTADO-","12.0","12,4","2,6","15","2018/08/02","FERRETERIA BRAS SL","B63112569"], [5805,"CNS2018SIE-000019380","Repasar y reparar sillas de la sala de espera de la EE.MM. de Balearia que se encuentran rotas.(DIMOBIC)","12.0","538,45","113,07","651,52","2018/08/02","DIMOBIC SEATING SL","B65311797"], [5806,"CNS2018SIE-000019387","CAJETIN OFICINA 12 X 12 CM FONDO AZUL INTERCAMBIABLES","12.0","675","141,75","816,75","2018/08/03","ALIER LAPLANA ALFONS","NaN"], [5807,"CNS2018SIE-000019389","CERRADURA AFACE TESA 2010/40","12.0","102,56","21,54","124,1","2018/08/03","FERRETERIA BRAS SL","B63112569"], [5808,"CNS2018SIE-000019420","REPARAR DOS SILLAS DE CENTRO CONTROL","12.0","120","25,2","145,2","2018/08/06","DIMOBIC SEATING SL","B65311797"], [5809,"CNS2018SIE-000019421","EDIFICIO PIF PUERTA SEPARADORA MUELLE 29 A 31 -- REPARAR INCIDENCIA EN DICHA PUERTA (HORMANN)","12.0","181,62","38,14","219,76","2018/08/06","HORMANN ESPAÑA SA","A58267378"], [5810,"CNS2018SIE-000019425","EDIFICIO GUARDIA CIVIL DEL MAR - Sustitución de resistencia en acumulador solar","12.0","495","103,95","598,95","2018/08/07","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5811,"CNS2018SIE-000019426","Revisar Aire Acondicionado en caseta 10 Presupuesto: 287","12.0","92,5","19,43","111,93","2018/08/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5812,"CNS2018SIE-000019433","SSMM DE BOSCH I ALSINA -- REPARAR INCIDENCIA EN CLIMA EN UNA DE LAS CONSULTAS MÉDICAS. (NESRA)","12.0","272","57,12","329,12","2018/08/08","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5813,"CNS2018SIE-000019434","EDIFICIO ASTA ALMACEN CENTRO DE CONTROL -- REVISAR INCIDENCIA EN DESAGUE DE CLIMA (NESRA)","12.0","22,5","4,73","27,23","2018/08/08","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5814,"CNS2018SIE-000019435","EDIFICIO ASTA SAE 1ª PLANTA -- REVISAR INCIDENCIA EN CLIMA DE DICHA SALA (NESRA)","12.0","22,5","4,73","27,23","2018/08/08","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5815,"CNS2018SIE-000019447","WTC PLANTA ALTILLO - Suministro y colocación de láminas solares en ventanas Oferta Nº 231/18","12.0","1730","363,3","2093,3","2018/08/08","IMPERMEABILIZACION PROT LIMP","B61023636"], [5816,"CNS2018SIE-000019448","MASILLA POLIURETANO TRANSPARENTE","12.0","38,73","8,13","46,86","2018/08/08","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5817,"CNS2018SIE-000019449","GRIFO MONOMANDO FREGADERO","12.0","31,65","6,65","38,3","2018/08/08","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5818,"CNS2018SIE-000019450","POMO S/INDICACION","12.0","19,8","4,16","23,96","2018/08/08","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5819,"CNS2018SIE-000019469","EDIFICIO GUARDIA CIVIL MAR - Subsanar incidencia en sistema de ACS edificio","12.0","94,5","19,85","114,35","2018/08/09","MARTIN HIDALGO INDUSTRIAS SLU","B64570567"], [5820,"CNS2018SIE-000019470","RED FERROVIARIA - Sutitución motor puerta automática ferroviaria IE-43 Tramer","12.0","1001","210,21","1211,21","2018/08/09","PORTES I AUTOMATISMES ENRIC SL","B60777828"], [5821,"CNS2018SIE-000019471","EDIFICIO PIF - Reparación fuga de gas en tubo de alta presión. Cambiar ventilador de condensador y relé por estar clavado. SALA 6","12.0","2995,07","628,96","3624,03","2018/08/09","INGENIA HOSPITALARIA SL","B67143529"], [5822,"CNS2018SIE-000019472","EDIFICIO PIF - Instalación de frío industrial. Reparar fuga de gas en SALA 9","12.0","2510,9","527,29","3038,19","2018/08/09","INGENIA HOSPITALARIA SL","B67143529"], [5823,"CNS2018SIE-000019476","COPIA LLAVE -SERRETA-","12.0","27,89","5,86","33,75","2018/08/10","FERRETERIA BRAS SL","B63112569"], [5824,"CNS2018SIE-000019489","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12.0","26,78","5,62","32,4","2018/08/14","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5825,"CNS2018SIE-000019490","SIFON GOMA ABIERTO 35/35","12.0","4","0,84","4,84","2018/08/14","FERRETERIA BRAS SL","B63112569"], [5826,"CNS2018SIE-000019493","ABREPUERTAS ELECTRICO MOD. ND S-2","12.0","22,31","4,69","27","2018/08/16","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5827,"CNS2018SIE-000019616","EDIFICIO TIR GUARDIA CIVIL -- SUSTITUIR PERSIANA ROTA EN CENTRO DE CONTROL DE DICHO CUARTEL (J. CRUSAT)","12.0","64,5","13,55","78,05","2018/08/30","CRUSAT MELER JAIME","NaN"], [5828,"CNS2018SIE-000019618","EDIFICI ESCOLA SHORT SEA SHIPPING - Aire acondicionado pierde agua de manera constante","12.0","72","15,12","87,12","2018/08/30","INGENIA HOSPITALARIA SL","B67143529"], [5829,"CNS2018SIE-000019619","EDIFICIO TERSACO 2ª PLANTA --- REPARAR INCIDENCIA EN CLIMA DE DESPACHO SE SINDICATO SSPP (NESRA)","12.0","187,55","39,39","226,94","2018/08/30","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5830,"CNS2018SIE-000019621","EDIFICIO TIR OFICINA CI- SAU - ROTURA DE LA CORREA DE LA PERSIANA.","12.0","64,5","13,55","78,05","2018/08/30","CRUSAT MELER JAIME","NaN"], [5831,"CNS2018SIE-000019623","EDIFICIO ASTA DESAGUES GENERALES -- DESEMBOZAR ARQUETAS EN PASILLO EDIFICIO (LISAND)","12.0","270","56,7","326,7","2018/08/30","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [5832,"CNS2018SIE-000019628","EDIFICIO TIR G. CIVIL -- REPARAR INCIDENCIA EN AACC DEL CAPITAN POR PERDIDA DE AGUA. (NESRA)","12.0","208,55","43,8","252,35","2018/08/30","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5833,"CNS2018SIE-000019636","COPIA LLAVE -SERRETA-","12.0","13,02","2,73","15,75","2018/08/30","FERRETERIA BRAS SL","B63112569"], [5834,"CNS2018SIE-000019673","CERRADURA S/INDICACION","12.0","16,49","3,46","19,95","2018/09/04","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5835,"CNS2018SIE-000019674","COPIA LLAVE -SERRETA-","12.0","3,31","0,7","4,01","2018/09/04","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5836,"CNS2018SIE-000019695","CERRADURA UNIVERSAL SOCIEDADGENERAL DE AGUAS REF. 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CIVIL DEL MAR - AJUSTAR CERRADURA PUERTA, VESTUARIO AJUSTAR VENTANA CONTROL Nº ALBARÁN 16-18","12.0","258","54,18","312,18","2018/09/14","CRUSAT MELER JAIME","NaN"], [5849,"CNS2018SIE-000019853","TRITURADORA SANITOP / BROY PRO TYPE: X10 EN 12050-3 (OFFICE WTC)","12.0","338","70,98","408,98","2018/09/17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5850,"CNS2018SIE-000019873","FLEXO METALICO MINTA CON CAÑO EXTRAIBLE 32321/32322 PARA GRIFO COCINA GROHE (OFFICE WTC)","12.0","69,93","14,69","84,62","2018/09/17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5851,"CNS2018SIE-000019880","WTC PLANTA 3 - Sala de reuniones C - Vidrio mesa roto (J.CRUSAT)","12.0","229,6","48,22","277,82","2018/09/18","CRUSAT MELER JAIME","NaN"], [5852,"CNS2018SIE-000019896","EDIFICIO CUARTO ELECTRICO MUELLE PONIENTE - Trabajos complementarios. Demolición parcial de pared adosada de antiguo tinglado","12.0","2100","441","2541","2018/09/18","DEMOLICIONES Y CONSTRUCCIONES","B65175085"], [5853,"CNS2018SIE-000019898","EDIFICIO TIR G.CIVIL -- REPARAR PERDIDA DE AGUA EN AACC DE INTERVENCION DE ARMAS (NESRA)","12.0","22,5","4,73","27,23","2018/09/18","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5854,"CNS2018SIE-000019899","EDIFICIO TIR G. CIVIL -- DESMONTAJE DE RETENEDOR Y COLOCACIÓN DEL MISMO EN OTRA UBICACIÓN (FUSTIMED)","12.0","115","24,15","139,15","2018/09/18","FUSTIMED, SL","B61356697"], [5855,"CNS2018SIE-000019900","EDIFICIO TIR G. CIVIL -- COLOCAR RETENEDOR EN PUERTA DE VESTUARIO FEMENINO (FUSTIMED)","12.0","67","14,07","81,07","2018/09/18","FUSTIMED, SL","B61356697"], [5856,"CNS2018SIE-000019902","EDIFICIO ASTA OFICINA CENTRO DE CONTROL --- REVISAR Y ACONDICIONAR CLIMA PARA NUEVO DESPACHO PTO.: 278","12.0","22,5","4,73","27,23","2018/09/18","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5857,"CNS2018SIE-000019904","Escola Europea a Drassanes - Vidre trencat porta emergències (J.CRUSAT)","12.0","205","43,05","248,05","2018/09/18","CRUSAT MELER JAIME","NaN"], [5858,"CNS2018SIE-000019905","SALA BARCELONA - Sustituir marco ventana -(FUSTIMED)","12.0","133","27,93","160,93","2018/09/18","FUSTIMED, SL","B61356697"], [5859,"CNS2018SIE-000019910"," EDIFICIO ASTA -- REPARAR INCIDENCIA EN PLANTA ENFRIADORA PTO.: 277","12.0","924,48","194,14","1118,62","2018/09/19","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5860,"CNS2018SIE-000019911"," EDIFICIO ASTA PLANTA BAJA -- REPARAR INCIDENCIA EN CLIMA DE SAE PLANTA BAJA PTO.: 276","12.0","126,43","26,55","152,98","2018/09/19","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5861,"CNS2018SIE-000019933","EDIFICIO TERSACO - Limpieza dependencias edificio TERSACO JULIO 2018 - Grupo SIFU","12.0","2127,2","446,71","2573,91","2018/09/19","SERVEIS INTEGRALS FINQUES URB","B60322955"], [5862,"CNS2018SIE-000019934","EDIFICIO TERSACO - Limpieza dependencias edificio TERSACO AGOSTO 2018 - Grupo SIFU","12.0","2127,2","446,71","2573,91","2018/09/19","SERVEIS INTEGRALS FINQUES URB","B60322955"], [5863,"CNS2018SIE-000019935","EDIFICIO TERSACO - Limpieza dependencias edificio TERSACO Septiembre 2018 - Grupo SIFU","12.0","2127,2","446,71","2573,91","2018/09/19","SERVEIS INTEGRALS FINQUES URB","B60322955"], [5864,"CNS2018SIE-000020027","INSTALACIONES CLIMATIZACION EDIFICIO PIF - Rearmar sistema caído por puesta en marcha grupo electrógeno Albarán del 16/08/2018","12.0","72","15,12","87,12","2018/09/28","INGENIA HOSPITALARIA SL","B67143529"], [5865,"CNS2018SIE-000020028","INSTALCIONES CLIMATIZACION EM DRASSANES - Sustituir correas de transmision climatizador del hall","12.0","125,22","26,3","151,52","2018/09/28","INGENIA HOSPITALARIA SL","B67143529"], [5866,"CNS2018SIE-000020029","FRIO INDUSTRIAL EDIFICIO PIF - 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Vaciar con cuba los bunkeres del agua acumulada en estas últimas lluvias","12.0","630","132,3","762,3","2018/10/11","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [5896,"CNS2018SIE-000020375","WTCB PLANTA 7 RECEPCIÓN - El mando de la las puertas de recepción no funciona.","12.0","40","8,4","48,4","2018/10/15","MONTSERRAT MAÑAS ANTONIO","NaN"], [5897,"CNS2018SIE-000020397","COPIA LLAVE -SERRETA-","12.0","15,5","3,26","18,76","2018/10/16","FERRETERIA BRAS SL","B63112569"], [5898,"CNS2018SIE-000020400","PORTA 43 - TIRADOR DE LA PORTA DE LA GARITA TRENCAT (j.crusat)","12.0","119","24,99","143,99","2018/10/16","CRUSAT MELER JAIME","NaN"], [5899,"CNS2018SIE-000020401","ZONA DEPORTIVA OFICINA PUERTA - MANETA PUERTA ROTA(J.CRUSAT)","12.0","61","12,81","73,81","2018/10/16","CRUSAT MELER JAIME","NaN"], [5900,"CNS2018SIE-000020402","TRASLADO APARATO AACC PORTATIL A FÁBRICA PARA SU REPARACIÓN (saltoki)","12.0","44","9,24","53,24","2018/10/16","SALTOKI CORNELLA SA","A64207400"], [5901,"CNS2018SIE-000020423","EDIFICIO TIR ASEOS VARIOS - Suministro y colocación de 3 ventanas proyectantes de una hoja, de la serie 28 EXTRUAL SISTEMAS en color blanco PRESUPUESTO REF: VH-25-0102018","12.0","1071,75","225,07","1296,82","2018/10/17","VENECIANES HOSPITALET SL","B63036818"], [5902,"CNS2018SIE-000020424","LOCAL MEDIO AMBIENTE C/ ESCAR -- SUSTITUIR PUERTA DE ACCESO AL PARKING Nº DE PRESUPUESTO 15","12.0","712","149,52","861,52","2018/10/17","CRUSAT MELER JAIME","NaN"], [5903,"CNS2018SIE-000020425","PARKING DE CAMIONES SAN BERTRAN -- COLOCACIÓN DE VISERAS PARA EVITAR ENTRADA DE AGUA Nº DE PRESUPUESTO 16","12.0","532","111,72","643,72","2018/10/17","CRUSAT MELER JAIME","NaN"], [5904,"CNS2018SIE-000020426","FARO DEL LLOBREGAT - Cambiar puerta acceso terraza superior en Faro de Llobregat.(j.crusat)","12.0","60","12,6","72,6","2018/10/17","CRUSAT MELER JAIME","NaN"], [5905,"CNS2018SIE-000020434","SECAMANOS NOFER CYCLON PULSADOR BLANCO","12.0","436,1","91,58","527,68","2018/10/17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5906,"CNS2018SIE-000020435","EDIFICIO TIR - CISAU - Trabajos de adpatación de espacios en oficinas CISAU (HENERR)","12.0","888,39","186,56","1074,95","2018/10/17","HENERR SERVICIOS E INSTALACION","B65672552"], [5907,"CNS2018SIE-000020436","EDIFICIO TIR - CISAU - Trabajos de adpatación de espacios en oficinas CISAU (HENERR)","12.0","1791,88","376,29","2168,17","2018/10/17","HENERR SERVICIOS E INSTALACION","B65672552"], [5908,"CNS2018SIE-000020513","WTC PLANTA 7 - Canviar bombín buc secretària Cap de Gabinet a Presidència i canvi 2 cadires Alba.: SS18000008","12.0","224","47,04","271,04","2018/10/22","FACILITY OFFICE SLU","B65649683"], [5909,"CNS2018SIE-000020514","WTC PLANTA 8 - Sala de reunions A ALBARÁN 10866","12.0","225","47,25","272,25","2018/10/22","VENECIANES HOSPITALET SL","B63036818"], [5910,"CNS2018SIE-000020515","EDIFICIO WTCB PLANTA 8a - Avaria persiana planta 8a costat mar Albarán.: 10884","12.0","74,88","15,72","90,6","2018/10/22","VENECIANES HOSPITALET SL","B63036818"], [5911,"CNS2018SIE-000020516","TAPIZAR 5 SILLAS SITUADAS EN ALMACÉN DE EDIFICIO ASTA Albarán: SS18000008","12.0","710","149,1","859,1","2018/10/22","FACILITY OFFICE SLU","B65649683"], [5912,"CNS2018SIE-000020518","EDIFICIO WTCB - PLANTA 7 - REPARAR PUERTA ALBARÁN 10867","12.0","225","47,25","272,25","2018/10/22","VENECIANES HOSPITALET SL","B63036818"], [5913,"CNS2018SIE-000020519","50 VIVIENDAS Nº 39 P 3-1 -- CERRAMIENTO DE DICHA VIVIENDA (J.CRUSAT)","12.0","460","96,6","556,6","2018/10/22","CRUSAT MELER JAIME","NaN"], [5914,"CNS2018SIE-000020525","EDIFICIO ASTA DESPACHO UMG -- ELIMINAR FANCOILS DE DICHO DESPACHO Presupuesto nº 151120180005","12.0","22,5","4,73","27,23","2018/10/22","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5915,"CNS2018SIE-000020526","EDIFICIO ASTA DESPACHO UMG --REVISAR AACC POR CAMBIO DE UBICACIÓN TEMPORAL DE DESPACHO Presupuesto nº 221020180003","12.0","669,47","140,59","810,06","2018/10/22","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5916,"CNS2018SIE-000020527","MATERIAL FONTANERIA S/INDICACIONES","12.0","171,48","36,01","207,49","2018/10/22","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5917,"CNS2018SIE-000020528","CALENTADOR ELECTRICO BAXI V550 50 LTS. 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Cristal de fachada fracturado en vestíbulo de entrada PTO.: 17 - 18","12.0","603","126,63","729,63","2018/11/02","CRUSAT MELER JAIME","NaN"], [5932,"CNS2018SIE-000020756","WTC PLANTA 3 - Reparar silla en Sistemes d'Informació Mª Jose Hidalgo","12.0","48","10,08","58,08","2018/11/06","DIMOBIC SEATING SL","B65311797"], [5933,"CNS2018SIE-000020765","EDIFICIO WTC 7ª PLANTA DESPACHO PRESIDENCIA -- REPARAR MESA DE ESCRITORIO DE PRESIDENCIA (FUSTIMED)","12.0","940","197,4","1137,4","2018/11/07","FUSTIMED, SL","B61356697"], [5934,"CNS2018SIE-000020766","EDIFICIO PARKING SAN BELTRAN APB - Informe especialista estructuras","12.0","800","168","968","2018/11/07","PORTALES PONS AGUSTI","NaN"], [5935,"CNS2018SIE-000020768","EDIFICIO ASTA SALA DE CALDERAS -- REPARAR PERDIDA DE AGUA EN BOMBA Nº2","12.0","2720","571,2","3291,2","2018/11/07","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5936,"CNS2018SIE-000020827","EDIFICIO ASTA SALA CALDERAS -- SUSTITUIR LLAVES DE MARIPOSA DE BOMBAS DE DICHA SALA","12.0","984","206,64","1190,64","2018/11/08","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5937,"CNS2018SIE-000020880","GARITAS Nº31 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115","12.0","144","30,24","174,24","2018/11/12","GALINDO DE LA FUENTE DAVID","NaN"], [5938,"CNS2018SIE-000020881","GARITAS Nº 30 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115","12.0","72","15,12","87,12","2018/11/12","GALINDO DE LA FUENTE DAVID","NaN"], [5939,"CNS2018SIE-000020882","GARITAS Nº 29 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115","12.0","72","15,12","87,12","2018/11/12","GALINDO DE LA FUENTE DAVID","NaN"], [5940,"CNS2018SIE-000020883","GARITAS Nº5 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115","12.0","72","15,12","87,12","2018/11/12","GALINDO DE LA FUENTE DAVID","NaN"], [5941,"CNS2018SIE-000020884","GARITAS Nº 25 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115","12.0","144","30,24","174,24","2018/11/12","GALINDO DE LA FUENTE DAVID","NaN"], [5942,"CNS2018SIE-000020885","GARITAS Nº 2 --REPINTAR ZONA DE VENTANAS HACIA EL SUELO POR SUCIEDAD EN LAS MISMAS ALBARÁN 115","12.0","72","15,12","87,12","2018/11/12","GALINDO DE LA FUENTE DAVID","NaN"], [5943,"CNS2018SIE-000020887","Còctel de la Comunitat Portuària de Barcelona (13-12-18).(cesar alvarez)","12.0","1650","346,5","1996,5","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5944,"CNS2018SIE-000020888","SALA BARCELONA -- MONTAJE DE ILUMINACIÓN EN ÁRBOL DE NAVIDAD ALBARÁN 4242","12.0","80","16,8","96,8","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5945,"CNS2018SIE-000020889","EDIFICIOS PIF -- MONTAJE DE ARBOL DE NAVIDAD ALBARÁN 4242","12.0","320","67,2","387,2","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5946,"CNS2018SIE-000020890","EDIFICIO ASTA -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242","12.0","320","67,2","387,2","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5947,"CNS2018SIE-000020891","EDIFICIO TERSACO -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242","12.0","320","67,2","387,2","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5948,"CNS2018SIE-000020892","EDIFICIO TIR -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242","12.0","320","67,2","387,2","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5949,"CNS2018SIE-000020893","SSMM BOSCH I ALSINA -- MONTAJE DE ARBOL DE NAVIDAD ALBARÁN 4242","12.0","365","76,65","441,65","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5950,"CNS2018SIE-000020894","LOCAL DE JUBILADOS -- MONTAJE DE ÁRBOL DE NAVIDAD ALBARÁN 4242","12.0","365","76,65","441,65","2018/11/12","ALVAREZ ALONSO CESAR","NaN"], [5951,"CNS2018SIE-000020916","EDIFICIO TIR - Subsanación de incidencias tras inspección periódica en ascensor con Nº de RAE: 54961 Oferta: TR091101 OM","12.0","899,33","188,86","1088,19","2018/11/13","ZARDOYA OTIS, S.A.","A28011153"], [5952,"CNS2018SIE-000020931","LOCAL DE JUBILADOS -- REPARAR PORTERO ELECTRONICO POR FALLO DEL MISMO Ref. / EO-20181113_Telefonico Sin Hilos APB","12.0","169,97","35,69","205,66","2018/11/14","EXPOCOM SA","A08617581"], [5953,"CNS2018SIE-000020932","EEMM DRASSANES CLIMA TÁQUILLAS -- REPARAR BOMBA DE CONDENSADOS (INGENIA)","12.0","72","15,12","87,12","2018/11/14","INGENIA HOSPITALARIA SL","B67143529"], [5954,"CNS2018SIE-000020934","CABINA MEDI AMBIENT TERMINAL SETRAM -Motor de la turbina de la ut. 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EDIFICIO ASTA","12.0","70","14,7","84,7","2018/12/03","FUSTIMED, SL","B61356697"], [5978,"CNS2018SIE-000021213","CANDADO SEGUN INDICACION","12.0","70,9","14,89","85,79","2018/12/04","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5979,"CNS2018SIE-000021276","MATERIAL FONTANERIA S/INDICACIONES","12.0","5,66","1,19","6,85","2018/12/10","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5980,"CNS2018SIE-000021287","COPIA LLAVE -SERRETA-","12.0","6,2","1,3","7,5","2018/12/10","FERRETERIA BRAS SL","B63112569"], [5981,"CNS2018SIE-000021289","ADHESIVO AZUL TEXTO \"RELACIONS INTERNACIONALS I PROMOCIÓ\"","12.0","35","7,35","42,35","2018/12/11","ALIER LAPLANA ALFONS","NaN"], [5982,"CNS2018SIE-000021341","EDIFICIO PRÁCTICOS - REVISAR FUNCIONAMIENTO EL CLIMA DE 4 PLANTA POR FALLO DEL MISMO (NESRA)","12.0","35","7,35","42,35","2018/12/13","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5983,"CNS2018SIE-000021342","EDIFICIO PRÁCTICOS -- PONER EN FUNCIONAMIENTO EL CLIMA DE 5 PLANTA (NESRA)","12.0","127,5","26,78","154,28","2018/12/13","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5984,"CNS2018SIE-000021354","EDIFICIO PARKING DE SAN BELTRÁN - Reposición de tirantes dañados en 2 arcos de la nave 3 (CONSTRUOLIMPIC)","12.0","927,84","194,85","1122,69","2018/12/14","CONSTRU OLIMPIC SA","A58506841"], [5985,"CNS2018SIE-000021355","LOCAL DE MEDIO AMBIENTE CALLE ESCAR --- DESEMBOZAR INODOROS Y DESAGUES(HYDROCLEAN)","12.0","480","100,8","580,8","2018/12/14","HYDROCLEAN SOLUTIONS SL","B65496390"], [5986,"CNS2018SIE-000021360","ZONA DEPORTIVA JUNTO CUARTO DE CALDERAS - CORTAR TUBERÍA Y REPARAR FUGA DE AGUA PTO.: 373","12.0","185,22","38,9","224,12","2018/12/17","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5987,"CNS2018SIE-000021367","EDIFICIO ASTA SALA CALDEARS --- REPARAR DESAGUE DE SALA DE CALDERAS (NESRA)","12.0","60,47","12,7","73,17","2018/12/17","NESRA ENGINYERIA I INSTALLACIO","B64049216"], [5988,"CNS2018SIE-000021373","PERCHA S/INDICACIONES","12.0","23,47","4,93","28,4","2018/12/18","FERRETERIA BRAS SL","B63112569"], [5989,"CNS2018SIE-000021375","SSMM BOSCH I ALSINA QUIROFANO AACC- SUMINISTRO E INSTALACIÓN DE AACC KOSNER INVERTER 18F/50 PTO.: 1811207","12.0","2354,88","494,52","2849,4","2018/12/18","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5990,"CNS2018SIE-000021376","Tarima i arbre nadal(CESAR)MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD DE EEMM (E) A EEMM (B)","12.0","475","99,75","574,75","2018/12/18","ALVAREZ ALONSO CESAR","NaN"], [5991,"CNS2018SIE-000021386","MANETA CERRADURA S/INDICACION","12.0","32,98","6,93","39,91","2018/12/18","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5992,"CNS2018SIE-000021387","ESCUADRA SEGUN INDICACIONES","12.0","5,95","1,25","7,2","2018/12/18","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [5993,"CNS2018SIE-000021476","CONSULAT DEL MAR - Retimbrado de cilindro de sistema de PCI","12.0","2269,41","476,58","2745,99","2018/12/27","SABICO SEGURIDAD SA","A20202487"], [5994,"CNS2018SIE-000021483","EDIFICIO WTCB PLANTA 7ª - Suministro e instalación de vinilos para nuevo despacho de Laura Domingo Pto.: M282-18","12.0","713,56","149,85","863,41","2018/12/28","MAUD GRAN FORMAT SL","B61733937"], [5995,"CNS2018SIE-000021484","EDIFICIO ASTA - Trabajos adicionales a la puesta en funcionamiento el ascensor con nº de RAE 63478","12.0","1039","218,19","1257,19","2018/12/28","ASCENSORS EBYP, SA","A58255563"], [5996,"CNS2018SMG-000014716","TERMO ELECTRICO VERTICAL TEKA EWH 100 1500W (100 LT)","12.0","137,9","28,96","166,86","2018/01/05","REMLE SA","A08388811"], [5997,"CNS2018SMG-000014743","Alquiler de 2 Wc portatiles para explanada de camiones junto puerta 28. 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N&D35-XTREM-ACR","12.0","2515,32","528,22","3043,54","2018/01/12","ACCESOR APLICATIONS SERV SA","A63296164"], [6003,"CNS2018SMG-000014850","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V + SOPORTE + PANTALLA CONTRASTE","12.0","909,35","190,96","1100,31","2018/01/12","TACSE SL","B08898306"], [6004,"CNS2018SMG-000014899","Revisió Porta Automàtica PARKING SAN BELTRAN SUR Revision Trimestral Desembre 2017","12.0","110","23,1","133,1","2018/01/15","NOVA CERMETA SL","B61107330"], [6005,"CNS2018SMG-000014900","Revisió Porta Automàtica PARKING SAN BELTRAN NORTE Revision Trimestral Desembre 2017","12.0","130","27,3","157,3","2018/01/15","NOVA CERMETA SL","B61107330"], [6006,"CNS2018SMG-000014924","FILTRO MALLA DE 1 1/2\" EN \"Y\"(CONTADORES)","12.0","139,64","29,32","168,96","2018/01/16","SALTOKI CORNELLA SA","A64207400"], [6007,"CNS2018SMG-000014925","MATERIAL FONTANERIA S/INDICACIONES","12.0","156,92","32,95","189,87","2018/01/16","SALTOKI CORNELLA SA","A64207400"], [6008,"CNS2018SMG-000014926","FLEXO DE 30 CM. 1/2 MACHO A 1/2 HEMBRA.","12.0","30,59","6,42","37,01","2018/01/16","SALTOKI CORNELLA SA","A64207400"], [6009,"CNS2018SMG-000014927","TUBO RECTANGULAR DE HIERRO 80X40X2","12.0","53,79","11,3","65,09","2018/01/16","FERROS BRUGUES SA","A58331570"], [6010,"CNS2018SMG-000014968","OBRAS DE INSTALACIÓN PARA MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)","12.0","9155","1922,55","11077,55","2018/01/17","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6011,"CNS2018SMG-000014969","TRANSPORTE DE ENTREGA DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)","12.0","484","101,64","585,64","2018/01/17","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6012,"CNS2018SMG-000014976","LAMPARA BA9S BAYONETA 24V 1W (CUADRO PUENTE)","12.0","4,6","0,97","5,57","2018/01/17","GUERIN SA","A08178097"], [6013,"CNS2018SMG-000014987","TRANSPORTE DE RECOGIDA DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)","12.0","484","101,64","585,64","2018/01/17","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6014,"CNS2018SMG-000014988","OBRAS DE DESMONTAJE DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011)","12.0","1175","246,75","1421,75","2018/01/17","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6015,"CNS2018SMG-000014989","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) MARZO","12.0","1925,2","404,29","2329,49","2018/01/17","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6016,"CNS2018SMG-000014991","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) ENERO","12.0","1265","265,65","1530,65","2018/01/17","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6017,"CNS2018SMG-000015059","TACO DINABOLT T-10L P/AGUJERO10MM","12.0","60","12,6","72,6","2018/01/17","SUMINISTROS MERCA BCN SL","B65120321"], [6018,"CNS2018SMG-000015723","TERMO ELECTRICO ONIX 100 CERAMICS 80 LTS. REVERSIBLE VERTICAL-HORIZONTAL","12.0","337,2","70,81","408,01","2018/01/22","SALTOKI CORNELLA SA","A64207400"], [6019,"CNS2018SMG-000015724","BIDON METALICO VERDE COMBUSTIBLE GAOLINA / GAS-OIL 20 LTS.","12.0","222,95","46,82","269,77","2018/01/22","M F FLOMART SL","B60277696"], [6020,"CNS2018SMG-000015800","ZOCALO DE LAMPARA BA9S BAYONETA SIEMENS 3SU1401-1BH60-1AA0 (CUADRO PUENTE)","12.0","127,5","26,78","154,28","2018/01/23","MATAS RAMIS, S.A.","A08181968"], [6021,"CNS2018SMG-000015816","MANGUITO GRAN TOLERANCIADN-150 158-192","12.0","606,2","127,3","733,5","2018/01/23","3-G AGUAS","B60917143"], [6022,"CNS2018SMG-000015820","TORNILLO S/MUESTRA","12.0","117,31","24,64","141,95","2018/01/23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6023,"CNS2018SMG-000015973","SUPLEMENTO TUBO ALUMINIO 120X40X2 X 6 MTS. BARRERAS TREN","12.0","726,93","152,66","879,59","2018/01/24","FERROS BRUGUES SA","A58331570"], [6024,"CNS2018SMG-000016085","PINTURA SIGMASHIELD 880 NEGRO (ENVASE 1 LT) (DEFENSAS DE MUELLE)","12.0","660","138,6","798,6","2018/01/25","COATINGS TECNICAL SL","B66054347"], [6025,"CNS2018SMG-000016094","TACO DINABOLT T-10L P/AGUJERO10MM","12.0","210","44,1","254,1","2018/01/26","SUMINISTROS MERCA BCN SL","B65120321"], [6026,"CNS2018SMG-000016095","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 ENERO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6027,"CNS2018SMG-000016096","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 DICIEMBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6028,"CNS2018SMG-000016097","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 NOVIEMBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6029,"CNS2018SMG-000016098","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 OCTUBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6030,"CNS2018SMG-000016099","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 SEPTIEMBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6031,"CNS2018SMG-000016100","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 AGOSTO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6032,"CNS2018SMG-000016101","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 JULIO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6033,"CNS2018SMG-000016102","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 JUNIO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6034,"CNS2018SMG-000016103","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 MAYO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6035,"CNS2018SMG-000016104","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 ABRIL","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6036,"CNS2018SMG-000016105","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 MARZO","12.0","78,4","16,46","94,86","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6037,"CNS2018SMG-000016106","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 FEBRERO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6038,"CNS2018SMG-000016107","ALQUILER CABINA SANITARIA M/ADOSSAT PORTA -3- 2018 CTR. A00125966 ENERO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6039,"CNS2018SMG-000016108","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 NOVIEMBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6040,"CNS2018SMG-000016109","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 OCTUBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6041,"CNS2018SMG-000016110","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 SEPTIEMBRE","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6042,"CNS2018SMG-000016111","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 AGOSTO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6043,"CNS2018SMG-000016112","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 JULIO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6044,"CNS2018SMG-000016113","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 JUNIO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6045,"CNS2018SMG-000016114","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 MAYO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6046,"CNS2018SMG-000016115","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 ABRIL","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6047,"CNS2018SMG-000016116","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 MARZO","12.0","78,4","16,46","94,86","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6048,"CNS2018SMG-000016117","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 FEBRERO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6049,"CNS2018SMG-000016118","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 ENERO","12.0","84","17,64","101,64","2018/01/26","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6050,"CNS2018SMG-000016120","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH0812420303","12.0","94","19,74","113,74","2018/01/26","WURTH ESPAÑA SA","A08472276"], [6051,"CNS2018SMG-000016135","ANGULAR 050 X 050 HIERRO","12.0","259,37","54,47","313,84","2018/01/29","FERROS BRUGUES SA","A58331570"], [6052,"CNS2018SMG-000016229","SUMINISTRAMENT E INSTALACIO DE PORTA ACCÉS AL TANCAMENT DEL TAL·LÚS DE L'ANELL VIARI DE LA PORTA 43 PEL SERVEI DE JARDINERIA PTO.: 151610","12.0","695","145,95","840,95","2018/02/01","CERCAVER CATALUNYA SL","B66212457"], [6053,"CNS2018SMG-000016260","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 ABRIL/2018","12.0","84","17,64","101,64","2018/02/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6054,"CNS2018SMG-000016261","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 MARZO","12.0","78,4","16,46","94,86","2018/02/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6055,"CNS2018SMG-000016262","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 FEBRERO","12.0","103,43","21,72","125,15","2018/02/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6056,"CNS2018SMG-000016266","TUERCA INOX AUTOBLOCANTE M-10","12.0","54,17","11,38","65,55","2018/02/05","SUMINISTROS MERCA BCN SL","B65120321"], [6057,"CNS2018SMG-000016294","ARANDELA PLANA ACERO INOX. 10MM. ALA ANCHA","12.0","12,39","2,6","14,99","2018/02/06","SUMINISTROS MERCA BCN SL","B65120321"], [6058,"CNS2018SMG-000016337","TORNILLO C/HEXAG. AUTORROSCANTE P/BROCA 5,5X32MM ARANDELA DE GOMA DIN 7504-K","12.0","14,1","2,96","17,06","2018/02/07","SUMINISTROS MERCA BCN SL","B65120321"], [6059,"CNS2018SMG-000016440","VASO CARRACA PASANTE 19 MM (3G AGUAS)","12.0","18,5","3,89","22,39","2018/02/08","3-G AGUAS","B60917143"], [6060,"CNS2018SMG-000016441","SEÑAL \"PROHIBIDO EL PASO PELIGRO\" PVC 245 X 345 MM (DIN A4)","12.0","17,28","3,63","20,91","2018/02/08","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6061,"CNS2018SMG-000016470","Instalación de grua para descarga de residuos flotantes en el muelle Adossat 01D mod 38. Suministro de anclajes desmonte,traslado e instalación en nuevo emplazamiento.","12.0","7348","1543,08","8891,08","2018/02/12","PORTUARIA INGENIERIA Y MANT","B66726431"], [6062,"CNS2018SMG-000016481","Reparar averia en opticas semaforo del tramo VI. PTO.: 18-018-BCN","12.0","465,88","97,83","563,71","2018/02/13","CITELUM IBERICA SA","A59087361"], [6063,"CNS2018SMG-000016486","LLAVE CARRACA 1/2 REV. GEDORE 270MM","12.0","32","6,72","38,72","2018/02/13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6064,"CNS2018SMG-000016510","GUANTE FLOR VACUNO 335-R CECAT-II TALLA 10","12.0","663,68","139,37","803,05","2018/02/14","EL GUANTE INDUSTRIAL CB","E58591132"], [6065,"CNS2018SMG-000016580","BROCAS HSS (JUEGO)","12.0","66,59","13,98","80,57","2018/02/16","SUMINISTROS MERCA BCN SL","B65120321"], [6066,"CNS2018SMG-000016587","SELLADOR SIKAFLEX 300ML 291NEGRO REF.B12400","12.0","108,18","22,72","130,9","2018/02/16","MERCANAUTIC BARNA, SL","B61085833"], [6067,"CNS2018SMG-000016592","OXIGENO (ENVASE = 15,23 M3)","12.0","48,19","10,12","58,31","2018/02/19","AR COMERCIAL DE GASOS SL","B59334649"], [6068,"CNS2018SMG-000016607","TERMOSTATO REGULACION 75ºC TERMO ELECTRICO","12.0","22,96","4,82","27,78","2018/02/20","REMLE SA","A08388811"], [6069,"CNS2018SMG-000016740","CABLE MANGUERA FLEXIBLE GRIS DE 3,00 X 0,75 YSLY-OZ (CABLES NEGROS NUMERADOS)","12.0","40","8,4","48,4","2018/02/26","MATAS RAMIS, S.A.","A08181968"], [6070,"CNS2018SMG-000016741","BROCA DE COBALTO (JUEGO)","12.0","267,25","56,12","323,37","2018/02/26","SUMINISTROS MERCA BCN SL","B65120321"], [6071,"CNS2018SMG-000016761","VARILLA ROSCADA ZINCADA M12","12.0","6,91","1,45","8,36","2018/02/27","SUMINISTROS MERCA BCN SL","B65120321"], [6072,"CNS2018SMG-000016775","Mejorar acceso y rampa para prevenir accidentes en rampa acceso pantalán embarcaciones Bomberos.","12.0","1017,5","213,68","1231,18","2018/02/28","PORTUARIA INGENIERIA Y MANT","B66726431"], [6073,"CNS2018SMG-000016779","SUMINISTRO 120 SACOS DE SAL DE 25kg POR PREVISION TEMPORAL DE FRIO -GENERICA-","12.0","420","88,2","508,2","2018/02/28","SAL COSTA SLU","B08162893"], [6074,"CNS2018SMG-000016800","BATERIA TUDOR 12V 100Ah 900A","12.0","291,84","61,29","353,13","2018/02/28","M F FLOMART SL","B60277696"], [6075,"CNS2018SMG-000016841","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W","12.0","124","26,04","150,04","2018/03/01","MATAS RAMIS, S.A.","A08181968"], [6076,"CNS2018SMG-000016853","TORNILLO S/MUESTRA","12.0","4,35","0,91","5,26","2018/03/05","FERRETERIA BRAS SL","B63112569"], [6077,"CNS2018SMG-000016854","DESTORNILLADOR S/INDICACIONES","12.0","30,6","6,43","37,03","2018/03/05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6078,"CNS2018SMG-000016865","Revisió Manteniment Oficial Anual 2017, del Puente Porta d'Europa. (Se ha ejecutado en enero 2018)","12.0","8850","1858,5","10708,5","2018/03/05","DSD NOELL GMBH","NaN"], [6079,"CNS2018SMG-000016897","HITO H-50 FLEXIBLE AZUL EXTRAIBLE CON ANCLAJE SOTERRADO","12.0","1500","315","1815","2018/03/07","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6080,"CNS2018SMG-000016979","Instalación de grua para descarga de residuos flotantes en el muelle Adossat 01D mod 38. Desmonte de carpa, reparación y apaptación a un modulo.","12.0","1495","313,95","1808,95","2018/03/07","BALDOVI GIL VICTOR","NaN"], [6081,"CNS2018SMG-000016990","OPTICA LED PIL 200 AMBAR 230VAC SEMAFORO TACSE","12.0","286,23","60,11","346,34","2018/03/07","TACSE SL","B08898306"], [6082,"CNS2018SMG-000016999","BROCA S/INDICACIONES","12.0","257,47","54,07","311,54","2018/03/07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6083,"CNS2018SMG-000017004","PAPELERA ARCOIRIS SOMBRERO ABATIBLE ZINCADA EPOXI AL HORNO MARTELE NEGRO-PLATA REF. C-2012","12.0","237","49,77","286,77","2018/03/08","PARQUES Y JARDINES FABREGAS SA","A58574526"], [6084,"CNS2018SMG-000017006","CEPILLO SEGUN INDICACIONES","12.0","19,68","4,13","23,81","2018/03/08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6085,"CNS2018SMG-000017064","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) FEBRERO","12.0","1925,2","404,29","2329,49","2018/03/08","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6086,"CNS2018SMG-000017096","Revisió Porta Salida, Automàtica Trimestral Març 2018. Aparacmiento Sant Bertran empleados.","12.0","100","21","121","2018/03/12","NOVA CERMETA SL","B61107330"], [6087,"CNS2018SMG-000017097","Revisió Porta Entrada, Automàtica Trimestral Març 2018. Aparacmiento Sant Bertran empleados. Albarán: 19859","12.0","100","21","121","2018/03/12","NOVA CERMETA SL","B61107330"], [6088,"CNS2018SMG-000017108","TUBO POLIETILENO DE 40X10 ATM (1 1/4\")","12.0","227,39","47,75","275,14","2018/03/12","SALTOKI CORNELLA SA","A64207400"], [6089,"CNS2018SMG-000017109","Limpieza y repintado de 16 bolardos del muelle Adossat Terminal E, 01D, mod del 1 al 10.","12.0","3556","746,76","4302,76","2018/03/12","IMESAPI SA","A28010478"], [6090,"CNS2018SMG-000017133","DESENGRASANTE ROITOX D-200 MAQUINA LAVAPIEZAS (GARRAFA 25 LTS.)","12.0","544","114,24","658,24","2018/03/13","SERGLOVERT HISPANIA SL","B64056245"], [6091,"CNS2018SMG-000017177","MATERIAL FONTANERIA S/INDICACIONES","12.0","17,95","3,77","21,72","2018/03/15","SALTOKI CORNELLA SA","A64207400"], [6092,"CNS2018SMG-000017178","MANGUERA BITUBO OXIGENO-GAS DIAM. 8+9 REF.17130125","12.0","481,14","101,04","582,18","2018/03/15","AR COMERCIAL DE GASOS SL","B59334649"], [6093,"CNS2018SMG-000017188","TUERCA M8 LATON","12.0","37,7","7,92","45,62","2018/03/16","SUMINISTROS MERCA BCN SL","B65120321"], [6094,"CNS2018SMG-000017238","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 3º Traslado defensa BCN/Tarragona/BCN","12.0","720","151,2","871,2","2018/03/20","PROALBA APLICACIONES Y SERV","B43640895"], [6095,"CNS2018SMG-000017251","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F29, F44, F51, y F52.","12.0","3074,48","645,64","3720,12","2018/03/22","PROALBA APLICACIONES Y SERV","B43640895"], [6096,"CNS2018SMG-000017290","SEÑAL INFORMATIVA 40 X 60 C/TRIPODE ZONA VIGILADA- RIESGO DE IRRADIACION EXTERNA-","12.0","155,2","32,59","187,79","2018/03/22","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6097,"CNS2018SMG-000017292","MATERIAL ELECTRONICO S/INDICACIONES","12.0","124,48","26,14","150,62","2018/03/22","ONDA RADIO, SA","A58375940"], [6098,"CNS2018SMG-000017356","GAS CHEMTANE 2","12.0","427,24","89,72","516,96","2018/03/27","AR COMERCIAL DE GASOS SL","B59334649"], [6099,"CNS2018SMG-000017495","PALANCA MANETA TORNO REF..01.01.00046","12.0","329,98","69,3","399,28","2018/04/04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6100,"CNS2018SMG-000017517","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 ABRIL","12.0","176,22","37,01","213,23","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6101,"CNS2018SMG-000017518","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 MAYO","12.0","240","50,4","290,4","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6102,"CNS2018SMG-000017519","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 JUNIO","12.0","240","50,4","290,4","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6103,"CNS2018SMG-000017520","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 JULIO","12.0","240","50,4","290,4","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6104,"CNS2018SMG-000017521","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 AGOSTO","12.0","240","50,4","290,4","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6105,"CNS2018SMG-000017522","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 SEPTIEMBRE","12.0","240","50,4","290,4","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6106,"CNS2018SMG-000017523","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 OCTUBRE","12.0","240","50,4","290,4","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6107,"CNS2018SMG-000017524","BUFFER DE TAXIS M/ ADOSADO CAMPAÑA 2018 OFERTA 4668 NOVIEMBRE","12.0","56,07","11,77","67,84","2018/04/05","VALLAS Y TOILETS SLU","B12528543"], [6108,"CNS2018SMG-000017525","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 MAYO/2018","12.0","84","17,64","101,64","2018/04/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6109,"CNS2018SMG-000017529","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 SEPTIEMBRE/2018","12.0","53,2","11,17","64,37","2018/04/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6110,"CNS2018SMG-000017530","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 AGOSTO/2018","12.0","84","17,64","101,64","2018/04/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6111,"CNS2018SMG-000017531","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 JULIO/2018","12.0","84","17,64","101,64","2018/04/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6112,"CNS2018SMG-000017532","ALQUILER DE 2 WC PORTATILES PARA LA EXPLANADA DE CAMIONES EN M/ PRINCIPE DE ESPAÑA CTR.: A00135503 JUNIO/2018","12.0","84","17,64","101,64","2018/04/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6113,"CNS2018SMG-000017545","ALQUILER CABINA SANITARIA M/ BARCELONA PORTA -K- 2018 CTR. A00125967 DICIEMBRE","12.0","84","17,64","101,64","2018/04/05","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6114,"CNS2018SMG-000017546","TIJERA SEGÚN INDICACIONES","12.0","31,91","6,7","38,61","2018/04/05","FERRETERIA BRAS SL","B63112569"], [6115,"CNS2018SMG-000017603","PISTOLA ANTORCHA MB EVO PRO501 4 MTS. BA 0340863 MIC/MAC","12.0","191","40,11","231,11","2018/04/10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6116,"CNS2018SMG-000017723","PAPELERA ARCOIRIS SOMBRERO ABATIBLE ZINCADA EPOXI AL HORNO MARTELE NEGRO-PLATA REF. C-2012","12.0","1277","268,17","1545,17","2018/04/16","PARQUES Y JARDINES FABREGAS SA","A58574526"], [6117,"CNS2018SMG-000017724","HITO/PILONA EXTRAIBLE Y ABATIBLE DIAM. 100MM AZUL 1 BANDA REFLEX. H.I.+3 ANCLAJES","12.0","247,2","51,91","299,11","2018/04/16","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6118,"CNS2018SMG-000017737","SACABOCADOS TIPO RULETA STEIN PROFESIONAL 6 BOCAS","12.0","10,5","2,21","12,71","2018/04/17","SUMINISTROS MERCA BCN SL","B65120321"], [6119,"CNS2018SMG-000017798","ESTACION DE CONTROL COLGANTE TELEMECANIQUE XACA 4912, 4 PULSADORES + PARO DE EMERGENCIA","12.0","102,6","21,55","124,15","2018/04/20","GUERIN SA","A08178097"], [6120,"CNS2018SMG-000017856","REACTIVOS DEL CLORO (DPD FREE CHLORINE REAGENT 21055-69)","12.0","97","20,37","117,37","2018/04/23","CRISON INSTRUMENTS SLU","B08557761"], [6121,"CNS2018SMG-000017867","CABLE DE ACERO GALVANIZADO 12 mm TORSION IZQUIERDAS","12.0","280,63","58,93","339,56","2018/04/24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6122,"CNS2018SMG-000017869","COPIA LLAVE -SERRETA-","12.0","144","30,24","174,24","2018/04/24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6123,"CNS2018SMG-000017873","Reparar puerta por golpe de camión en explanada de terminal Drassanes CEA 8678 EXP. 46/18","12.0","1860","390,6","2250,6","2018/04/25","CERCAVER CATALUNYA SL","B66212457"], [6124,"CNS2018SMG-000017874","POZA ENTRE TERMINAL E I PORT NOU - SUMINISTRAMENT E INTALACIÓ DE PORTA SEGONS INDICACIONS","12.0","6400","1344","7744","2018/04/25","CERCAVER CATALUNYA SL","B66212457"], [6125,"CNS2018SMG-000017969","TE LATON POLIETILENO 63X63","12.0","60,5","12,71","73,21","2018/05/03","SALTOKI CORNELLA SA","A64207400"], [6126,"CNS2018SMG-000017989","Revisió Manteniment Oficial Anual Maig 2018. Puente Grúa Taller UMG ASTA","12.0","295","61,95","356,95","2018/05/04","MANTENIMIENTO IND BAIX LLOBREG","B62024872"], [6127,"CNS2018SMG-000017992","Revisió Manteniment Oficial Anual Maig 2018. Puente Grúa Almacén nº 2. ASTA","12.0","295","61,95","356,95","2018/05/04","MANTENIMIENTO IND BAIX LLOBREG","B62024872"], [6128,"CNS2018SMG-000018004","CODO COMPRESION LATON 2\" X 63","12.0","262,93","55,22","318,15","2018/05/07","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6129,"CNS2018SMG-000018011","SEPARADOR DE CARRIL BICI 45100 (PUERTAS TREN) 100 CMS X 15 CMS X 4.5 CMS","12.0","246","51,66","297,66","2018/05/08","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6130,"CNS2018SMG-000018015","PANEL INFORMATIVO ALUMINIO 750X750 CMS. X 2MM \"ZONA PORTUÀRIA PROHIBIT EL PAS....\"","12.0","356","74,76","430,76","2018/05/08","MOLERO GARCIA PABLO","NaN"], [6131,"CNS2018SMG-000018099","GAS PARA MECHEROS Y SOLDADORES CARGA 250 ML","12.0","6,36","1,34","7,7","2018/05/10","FERRETERIA BRAS SL","B63112569"], [6132,"CNS2018SMG-000018130","Revisió barrera automàtica reglamentaria, PONT PORTA D'EUROPA servei extern Anual Març 2018","12.0","883","185,43","1068,43","2018/05/15","SUMIPAR, SA","A08302739"], [6133,"CNS2018SMG-000018229","SPRAY PINTURA BLANCA RAL 9010 (ENV. 200 ML)","12.0","9,37","1,97","11,34","2018/05/17","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6134,"CNS2018SMG-000018231","VALVULA COMPUERTA EMBRIDADA CON VOLANTE CIERRE ELAST. DN 80 PN 10/16 + KIT TORNILL. + JUNTAS","12.0","192,26","40,37","232,63","2018/05/17","3-G AGUAS","B60917143"], [6135,"CNS2018SMG-000018235","RELE INTERMITENTE ASIMETRICO 24V CA/CC REF.GUERIN 6852RE22R1MLMR BARRERA","12.0","55,24","11,6","66,84","2018/05/18","GUERIN SA","A08178097"], [6136,"CNS2018SMG-000018254","ANGULAR ACERO INOXIDABLE 60X60X6","12.0","174,65","36,68","211,33","2018/05/18","FERROS BRUGUES SA","A58331570"], [6137,"CNS2018SMG-000018255","REDONDO 14MM GALVANIZADO","12.0","25","5,25","30,25","2018/05/18","FERROS BRUGUES SA","A58331570"], [6138,"CNS2018SMG-000018257","TULIPA PILOTO TRASERO REMOLQUE-GENERADOR","12.0","39,5","8,3","47,8","2018/05/18","M F FLOMART SL","B60277696"], [6139,"CNS2018SMG-000018259","RODAMIENTO SEGUN INDICACIONES","12.0","37,76","7,93","45,69","2018/05/18","M F FLOMART SL","B60277696"], [6140,"CNS2018SMG-000018308","CAJA DE 3 PULSADORES XALD334 (BARRERA ACCESOR)","12.0","89,17","18,73","107,9","2018/05/24","GUERIN SA","A08178097"], [6141,"CNS2018SMG-000018340","CIERRE S/MUESTRA","12.0","36,9","7,75","44,65","2018/05/25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6142,"CNS2018SMG-000018341","CALIBRE FORMAT INOX 150 MM","12.0","30,14","6,33","36,47","2018/05/25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6143,"CNS2018SMG-000018366","ABRAZADERA VERDE PARA TUBO DE 60MM PANEL VALLADO RIVISA CON GRUESOS PARA TUBO DE 48 MM","12.0","124,36","26,12","150,48","2018/05/28","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [6144,"CNS2018SMG-000018370","ADHESIVO VINILO LETRAS EN NEGRO TEXTO \"AUTOMÀTIC\" TRANSFER 55 X 15 CMS.","12.0","129","27,09","156,09","2018/05/29","ALIER LAPLANA ALFONS","NaN"], [6145,"CNS2018SMG-000018373","PLATAFORMA MALLA TRAMEX PRFV 2000 X 1000 MALLA 30X30 (38X38 EJES) ANTIDESLIZANTE ISOFTALICA GRIS","12.0","7200","1512","8712","2018/05/29","EUROTRAMEX SA","A59777995"], [6146,"CNS2018SMG-000018379","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 4º Traslado defensa BCN/Tarragona/BCN","12.0","720","151,2","871,2","2018/05/29","PROALBA APLICACIONES Y SERV","B43640895"], [6147,"CNS2018SMG-000018380","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F42 y F46.","12.0","2433,95","511,13","2945,08","2018/05/29","PROALBA APLICACIONES Y SERV","B43640895"], [6148,"CNS2018SMG-000018399","BARRERA AUTOMATICA NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12.0","2360,67","495,74","2856,41","2018/05/30","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [6149,"CNS2018SMG-000018458","PORTES VALVULA COMPUERTA","12.0","9,5","2","11,5","2018/06/01","3-G AGUAS","B60917143"], [6150,"CNS2018SMG-000018508","ADHESIVO VINILO LETRAS EN NEGRO TEXTO \"MANUAL\" TRANSFER 55 X 15 CMS.","12.0","58","12,18","70,18","2018/06/06","ALIER LAPLANA ALFONS","NaN"], [6151,"CNS2018SMG-000018529","ANGULAR ACERO INOXIDABLE 35X35X3 (1.60 KG/MT)","12.0","3970,89","833,89","4804,78","2018/06/07","INOXCENTER SLU","B08332892"], [6152,"CNS2018SMG-000018542","RACORD ROSCA MACHO BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12.0","1087","228,27","1315,27","2018/06/07","MECATRES VALLES SL","B63518104"], [6153,"CNS2018SMG-000018578","MACHON ROSCA AMERICANA LATON DIAMETROS 78 X 58 MM ANCHO PIEZA 60 MM REF. MK3 2020010","12.0","786","165,06","951,06","2018/06/08","MECATRES VALLES SL","B63518104"], [6154,"CNS2018SMG-000018579","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA REF. MK3 2020013","12.0","770","161,7","931,7","2018/06/08","MECATRES VALLES SL","B63518104"], [6155,"CNS2018SMG-000018580","REDUCCION LATON RACORD BARCELONA DE 70 A RACORD BARCELONA DE 45 REF. MK3 2020012","12.0","471,6","99,04","570,64","2018/06/08","MECATRES VALLES SL","B63518104"], [6156,"CNS2018SMG-000018603","ARCAL 21 ALTOP B50 \"CORGON 15\" (BOTELLA 11 M3)","12.0","104,73","21,99","126,72","2018/06/12","AR COMERCIAL DE GASOS SL","B59334649"], [6157,"CNS2018SMG-000018634","CABLE ACERO GALVANIZADO 5 MM (ROLLO 100 MTS.)","12.0","44,5","9,35","53,85","2018/06/13","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6158,"CNS2018SMG-000018674","ALQUILER+SERVICIO DE ASISTENCIA 2 DE MÓDULOS DE OFICINAS PROVISIONALES PARA PORT NOU. (OB-GP-P-0678/2011) CONTRATO: 619215 (DEL 1 AL 10 DE ABRIL)","12.0","693,1","145,55","838,65","2018/06/14","ALGECO CONSTRUCCIONES MODULARE","B28871192"], [6159,"CNS2018SMG-000018680","Revisió Porta Automàtica Trimestral Juny 2018, porta sortida Parquing empleats moll Sant Bertrà.","12.0","386,41","81,15","467,56","2018/06/14","NOVA CERMETA SL","B61107330"], [6160,"CNS2018SMG-000018681","Revisió Porta Automàtica Trimestral Juny 2018. porta entrada Parquing empleats moll Sant Bertrà.","12.0","100","21","121","2018/06/14","NOVA CERMETA SL","B61107330"], [6161,"CNS2018SMG-000018688","COPIA LLAVE -SERRETA-","12.0","6,2","1,3","7,5","2018/06/15","FERRETERIA BRAS SL","B63112569"], [6162,"CNS2018SMG-000018705","PILA (BATERIA) SAFT LS 14500 3.6V 2.7A 14X50 BA 1 (ORDENADOR PUENTE)","12.0","19,14","4,02","23,16","2018/06/15","MATAS RAMIS, S.A.","A08181968"], [6163,"CNS2018SMG-000018706","PULSADOR ROJO SIEMENS REF: 3SU1132-0AB20-1BA0 (PANEL CONTROL PUENTE)","12.0","714,15","149,97","864,12","2018/06/15","GUERIN SA","A08178097"], [6164,"CNS2018SMG-000018709","COPIA LLAVE -SERRETA-","12.0","9,3","1,95","11,25","2018/06/18","FERRETERIA BRAS SL","B63112569"], [6165,"CNS2018SMG-000018726","VALVULA COMPUERTA SRV. B RIDAS DN 50","12.0","111,38","23,39","134,77","2018/06/19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6166,"CNS2018SMG-000018727","RACORD DOS GARRAS DOS PIEZAS PARA MANGUERA DE 45 MM REF. MK3 2020011","12.0","1116,12","234,39","1350,51","2018/06/19","MECATRES VALLES SL","B63518104"], [6167,"CNS2018SMG-000018728","COPIA LLAVE - FRONTAL -","12.0","4,55","0,96","5,51","2018/06/19","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6168,"CNS2018SMG-000018757","Revisar y reparar puerta 4 del muelle Adossat. Se bloquea en cierre.","12.0","180,05","37,81","217,86","2018/06/21","NOVA CERMETA SL","B61107330"], [6169,"CNS2018SMG-000018792","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2\" WOLTMAN","12.0","1895,39","398,03","2293,42","2018/06/22","3-G AGUAS","B60917143"], [6170,"CNS2018SMG-000018807","Sustitución de latiguillos flexibles de circuitos hidraulicos del Puente Porta d'Europa y reparación de fuga en reten de pestillo norte Adossat.","12.0","11437,71","2401,92","13839,63","2018/06/25","HIDRAULICA REHINS SLU","B64204498"], [6171,"CNS2018SMG-000018840","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 320 MM","12.0","466,19","97,9","564,09","2018/06/27","BACULOS Y COLUMNAS SL","B78069259"], [6172,"CNS2018SMG-000018842","CABLE FLEX. 3,00 X 2,50 MMRV-K","12.0","67,3","14,13","81,43","2018/06/27","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6173,"CNS2018SMG-000018894","RUEDA DE GOMA AFO 374/60 CON PLACA (BASES PARASOLES)","12.0","179,72","37,74","217,46","2018/06/28","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6174,"CNS2018SMG-000018926","CANASTAS PABELLÓN LA CANASTA UBICADA EN EL LADO VESTUARIOS NO BAJA","12.0","320","67,2","387,2","2018/07/02","HUNE RENTAL SL","B84736354"], [6175,"CNS2018SMG-000018934","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM MODELO PDC-150 (3 AGUJEROS + BISELADO 45º)","12.0","1116,3","234,42","1350,72","2018/07/02","CAUCHOS PALLARES SL","B44152007"], [6176,"CNS2018SMG-000018953","ADHESIVO VINILO TRANSFER TEXTO NEGRO 8 CMS. ALTO IDENTIFICACION CUADROS ELECTRICOS","12.0","524,16","110,07","634,23","2018/07/04","ALIER LAPLANA ALFONS","NaN"], [6177,"CNS2018SMG-000018983","TOPE-SOPORTE DE GOMA TAPA MOTOR MEC-200 CON SILEMBLOCK","12.0","78,5","16,49","94,99","2018/07/05","NOVA CERMETA SL","B61107330"], [6178,"CNS2018SMG-000019015","ANCLAJE DE SEGURIDAD PEX-AFX (FAROS)","12.0","78,05","16,39","94,44","2018/07/10","CABLES Y ESLINGAS SLU","B66740267"], [6179,"CNS2018SMG-000019050","CARTEL MUPI LUMINOSOS CLASIC DOBLE CARA CON PEANA REF. OPIN IDC","12.0","4166,64","874,99","5041,63","2018/07/11","ESTAMPACIONES 3 EFES SLU","B87848867"], [6180,"CNS2018SMG-000019053","PULSADOR NEGRO SIEMENS REF: 3SU1130-0AB10-1BA0 (PANEL CONTROL PUENTE)","12.0","131,9","27,7","159,6","2018/07/11","GUERIN SA","A08178097"], [6181,"CNS2018SMG-000019065","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS","12.0","247,01","51,87","298,88","2018/07/12","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6182,"CNS2018SMG-000019092","COPIA LLAVE -SERRETA-","12.0","4,96","1,04","6","2018/07/12","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6183,"CNS2018SMG-000019098","TUERCA M-10 ACERO INOX.","12.0","146,69","30,8","177,49","2018/07/12","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6184,"CNS2018SMG-000019122","Localizar y reparar averia en sistema de semáforos de Tramo IV.","12.0","396,8","83,33","480,13","2018/07/13","CITELUM IBERICA SA","A59087361"], [6185,"CNS2018SMG-000019132","JUNTA PLANA EPDM DN-50 MM","12.0","104","21,84","125,84","2018/07/17","3-G AGUAS","B60917143"], [6186,"CNS2018SMG-000019148","CANCAMO SEGUN INDICACION","12.0","106,96","22,46","129,42","2018/07/17","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6187,"CNS2018SMG-000019158","PLANCHA HIERRO 2000 X 1000 X 4 MM.","12.0","127,33","26,74","154,07","2018/07/18","FERROS AGUSTI 1876 SL","B17039132"], [6188,"CNS2018SMG-000019160","PERFIL \"U\" HIERRO DE 50","12.0","85,69","17,99","103,68","2018/07/18","FERROS AGUSTI 1876 SL","B17039132"], [6189,"CNS2018SMG-000019219","MAQUINA DE CALAR 55 MM PST EASY BRIC 500W","12.0","56,98","11,97","68,95","2018/07/23","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6190,"CNS2018SMG-000019249","LAMPARA 24 V. 21 W BA15S P25 E14","12.0","13,3","2,79","16,09","2018/07/24","M F FLOMART SL","B60277696"], [6191,"CNS2018SMG-000019260","CINCEL PLANO SEGÚN INDICACIONES","12.0","45,87","9,63","55,5","2018/07/25","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6192,"CNS2018SMG-000019311","LLAVE DE PASO PALANCA TIPO BOLA DE 1 1/2\"","12.0","120,38","25,28","145,66","2018/07/26","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6193,"CNS2018SMG-000019322","ANGULAR ACERO INOXIDABLE 35X35X3 (1.60 KG/MT)","12.0","1315,16","276,18","1591,34","2018/07/27","INOXCENTER SLU","B08332892"], [6194,"CNS2018SMG-000019430","CONTADOR DE AGUA MOD.MST PREEQUIP DN-30 DE 1-1/2\" L-260","12.0","143,77","30,19","173,96","2018/08/07","3-G AGUAS","B60917143"], [6195,"CNS2018SMG-000019446","RELE TEMPORIZADOR INTERMITENTE ASIMETRICO 240 AC/DC REF. RE22R1MYMR","12.0","49,7","10,44","60,14","2018/08/08","MATAS RAMIS, S.A.","A08181968"], [6196,"CNS2018SMG-000019477","CABLE FLEX. NEGRO 3,00 X 2,50 RV-K","12.0","134,6","28,27","162,87","2018/08/10","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6197,"CNS2018SMG-000019514","TARJETA ELECTRONICA ZL38 (BARRERA CAME GARD4 REF.3199ZL38)","12.0","125,28","26,31","151,59","2018/08/22","EFICAVER SL","B64510936"], [6198,"CNS2018SMG-000019546","RODAMIENTO REF. 6204 Z","12.0","19,4","4,07","23,47","2018/08/27","M F FLOMART SL","B60277696"], [6199,"CNS2018SMG-000019588","BROCA AVELLANADOR 4-20 REF.101051","12.0","112,81","23,69","136,5","2018/08/29","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6200,"CNS2018SMG-000019638","ARCO DE SIERRA.","12.0","124,23","26,09","150,32","2018/08/31","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6201,"CNS2018SMG-000019645","PORTES CONTADOR DE AGUA","12.0","5,45","1,14","6,59","2018/09/03","3-G AGUAS","B60917143"], [6202,"CNS2018SMG-000019650","GESTION DE RESIDUOS PLANCHA DE HIERRO","12.0","9,95","2,09","12,04","2018/09/03","FERROS AGUSTI 1876 SL","B17039132"], [6203,"CNS2018SMG-000019672","ACEITE SAE 80-90 CONVERTIDOR (ENV. 4 LTS.)","12.0","66,42","13,95","80,37","2018/09/04","M F FLOMART SL","B60277696"], [6204,"CNS2018SMG-000019696","REDUCCION ELECTROSOLDABLE DN-110/090","12.0","418,28","87,84","506,12","2018/09/05","3-G AGUAS","B60917143"], [6205,"CNS2018SMG-000019697","CABLE DE DISPARO TIRO-EMPUJE GANCHO ESCAPE R. 08.13.00.0036","12.0","1575","330,75","1905,75","2018/09/05","PROSERTEK SL","B95695417"], [6206,"CNS2018SMG-000019739","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 5º Traslado defensa BCN/Tarragona/BCN","12.0","720","151,2","871,2","2018/09/06","PROALBA APLICACIONES Y SERV","B43640895"], [6207,"CNS2018SMG-000019740","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F60, F54, F47 F8, y F10.","12.0","4174,8","876,71","5051,51","2018/09/06","PROALBA APLICACIONES Y SERV","B43640895"], [6208,"CNS2018SMG-000019743","Revisión e inspección Oficial para su certificación de la Bascula APB en calle Farola.","12.0","1216","255,36","1471,36","2018/09/06","BASCULAS Y ARCAS CATALUNYA SA","A08944118"], [6209,"CNS2018SMG-000019775","VARILLA ROSCADA A.INOX. M-12","12.0","71,39","14,99","86,38","2018/09/12","FERRETERIA BRAS SL","B63112569"], [6210,"CNS2018SMG-000019817","Muelle Adosado Puerta 5 motor puerta - Colocación motor de mayor potencia","12.0","1246","261,66","1507,66","2018/09/13","NOVA CERMETA SL","B61107330"], [6211,"CNS2018SMG-000019818","Muelle Adosado motor Puerta 3 - Colocación de motor de mayor potencia","12.0","1246","261,66","1507,66","2018/09/13","NOVA CERMETA SL","B61107330"], [6212,"CNS2018SMG-000019825","Servicio de autocar para el jueves 6 de septiembre de 10:00 a 14:00 horas. Salida y llegada en la explanada del Muelle Barcelona norte Visita Licitación 2018-00086","12.0","255","53,55","308,55","2018/09/14","AUTOCARS ESTEVE SL","B61771192"], [6213,"CNS2018SMG-000019838","TE POLIETILENO DE 110X63X110 PE 100 PN 16 REF. 193280961","12.0","124,45","26,13","150,58","2018/09/14","3-G AGUAS","B60917143"], [6214,"CNS2018SMG-000019881","GANCHO DE OJO CL.8. CAD 13MM (5.4 TNS)","12.0","107,2","22,51","129,71","2018/09/18","CABLES Y ESLINGAS SLU","B66740267"], [6215,"CNS2018SMG-000019929","COMPRESOR DE AIRE 2 HP 100 LT 10BAR 250 LT/MIN. CEVIK PRO AB100/2M (TALLER SMG)","12.0","478,4","100,46","578,86","2018/09/19","AR COMERCIAL DE GASOS SL","B59334649"], [6216,"CNS2018SMG-000019931","Cursa del Port 2018- Alquiler de 6 WC'S (Uno para minusvalidos) Pto: 1809609","12.0","519,4","109,07","628,47","2018/09/19","TOI TOI SANITARIOS MOVILES SA","A62518121"], [6217,"CNS2018SMG-000019936","Parcela Contratistas de Conservación. Instalar 4 puertas correderas de 5m de luz.","12.0","10603","2226,63","12829,63","2018/09/19","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [6218,"CNS2018SMG-000019975","PASAMANO ACERO INOXIDABLE 50 X 5 MM AISI 304L (1.98 KGS/MT)","12.0","263,54","55,34","318,88","2018/09/27","INOXCENTER SLU","B08332892"], [6219,"CNS2018SMG-000019980","MOTOR BARRERA UP&DOWN (PUERTAACCESO Nº 3)","12.0","514,8","108,11","622,91","2018/09/27","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [6220,"CNS2018SMG-000020040","VARILLA ROSCADA A.INOX. M-12","12.0","23,1","4,85","27,95","2018/10/01","FERRETERIA BRAS SL","B63112569"], [6221,"CNS2018SMG-000020104","Repintado, reparación de religas e instalción de pasamanos y zocalos, en pasarelas de muelle Energía 32G1 y G2, para adaptar a normativa.","12.0","7272,8","1527,29","8800,09","2018/10/02","CONSTRU OLIMPIC SA","A58506841"], [6222,"CNS2018SMG-000020105","Revisió Manteniment Oficial Anual Maig 2018. Detector gases UMG Nº serie 12071V0-0003","12.0","107","22,47","129,47","2018/10/02","CASELLA ESPAÑA, SA","A79800652"], [6223,"CNS2018SMG-000020133","Revisió Porta Entrada Automàtica Trimestral Setembre 2018. Parquing Sant Bertran","12.0","100","21","121","2018/10/03","NOVA CERMETA SL","B61107330"], [6224,"CNS2018SMG-000020134","Revisió Porta Sortida Automàtica Trimestral Setembre 2018. Parquing Sant Bertran.","12.0","100","21","121","2018/10/03","NOVA CERMETA SL","B61107330"], [6225,"CNS2018SMG-000020136","Reparar cizalla del taller de UMG","12.0","105,2","22,09","127,29","2018/10/03","SERVIMAC, SL","B61115275"], [6226,"CNS2018SMG-000020155","BATERIA POLIPROP. CANDELABRO PARA 6 CONTADORES DE AGUA","12.0","523,29","109,89","633,18","2018/10/04","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6227,"CNS2018SMG-000020187","Reparación de barandillas deterioradas de pasarelas en atraque 32G","12.0","1196","251,16","1447,16","2018/10/04","CONSTRU OLIMPIC SA","A58506841"], [6228,"CNS2018SMG-000020188","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN DEFENSAS ESCUDO MUELLE PRAT. Ensayos del tratamiento superficial","12.0","842,66","176,96","1019,62","2018/10/04","AUD.CEN.INTECSA PROINTEC UTE P","U65928178"], [6229,"CNS2018SMG-000020189","MATERIAL FONTANERIA S/INDICACIONES","12.0","30,97","6,5","37,47","2018/10/05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6230,"CNS2018SMG-000020190","VALVULA ANTIRRETORNO ENCOLAR PVC 110","12.0","42,95","9,02","51,97","2018/10/05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6231,"CNS2018SMG-000020221","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM MODELO PDC-200 (3 AGUJEROS + BISELADO 45º)","12.0","4625","971,25","5596,25","2018/10/08","CAUCHOS PALLARES SL","B44152007"], [6232,"CNS2018SMG-000020339","RODAMIENTO RIGIDO DE BOLASREF.6305 2RS (PUERTA 28)","12.0","31,5","6,62","38,12","2018/10/11","M F FLOMART SL","B60277696"], [6233,"CNS2018SMG-000020352","MANGUITO MACHO 40 X 1 14\"","12.0","45,39","9,53","54,92","2018/10/15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6234,"CNS2018SMG-000020358","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W (PONT PORTAL D'EUROPA)","12.0","171,14","35,94","207,08","2018/10/15","GUERIN SA","A08178097"], [6235,"CNS2018SMG-000020360","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12.0","275,4","57,83","333,23","2018/10/15","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6236,"CNS2018SMG-000020361","SILEMBLOC POLEA GUIA NYLON CON ESPARRAGO 132 35 MM (PUERTA TALLER SMG)","12.0","6,12","1,29","7,41","2018/10/15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6237,"CNS2018SMG-000020396","CARTEL INFORMATIVO EDIFICIO ASTA METACRILATO BLANCO 2005X800X5MM","12.0","375","78,75","453,75","2018/10/16","ALIER LAPLANA ALFONS","NaN"], [6238,"CNS2018SMG-000020403","TUBO RECTANGULAR HIERRO 100X40X3","12.0","70,06","14,71","84,77","2018/10/16","FERROS BRUGUES SA","A58331570"], [6239,"CNS2018SMG-000020405","VARILLA ROSCADA ZINCADA M14","12.0","10,25","2,15","12,4","2018/10/16","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6240,"CNS2018SMG-000020439","SEMAFORO PC A 13/200 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V A.C. REF S3PAV003","12.0","333,9","70,12","404,02","2018/10/18","TACSE SL","B08898306"], [6241,"CNS2018SMG-000020549","OPTICA LED PIL D-200 VERDE S.G. INCL. 230VAC SEMAFORO TACSE","12.0","109","22,89","131,89","2018/10/24","TACSE SL","B08898306"], [6242,"CNS2018SMG-000020619","PORTABROCA BOSCH 1/2\" (DEL 1,5 A 13 MM)","12.0","121,59","25,53","147,12","2018/10/26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6243,"CNS2018SMG-000020659","ARMARIO CHAPA ACERO 1950X950X420MM GRIS CLARO REF.720936-62","12.0","638","133,98","771,98","2018/10/31","KAISER KRAFT, S.A.","A58649351"], [6244,"CNS2018SMG-000020677","GASTOS COMPLEMENTARIOS ANGULOS ACERO INOXIDABLE","12.0","49,12","10,32","59,44","2018/10/31","INOXCENTER SLU","B08332892"], [6245,"CNS2018SMG-000020680","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 290 MM","12.0","466,19","97,9","564,09","2018/10/31","BACULOS Y COLUMNAS SL","B78069259"], [6246,"CNS2018SMG-000020744","LLAVE FIJA 12-13","12.0","41,98","8,82","50,8","2018/11/06","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [6247,"CNS2018SMG-000020761","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12.0","239","50,19","289,19","2018/11/07","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [6248,"CNS2018SMG-000020841","SEMAFORO TA PC 13/300 AMARILLO LED PIL ROJO-AMBAR-AMBAR 230V + PANTALLA CONTRASTE","12.0","812,51","170,63","983,14","2018/11/09","TACSE SL","B08898306"], [6249,"CNS2018SMG-000020844","AMOLADORA RADIAL DEWALT DWE 4156KD 900 W DIAMETRO 115 MM","12.0","95","19,95","114,95","2018/11/09","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [6250,"CNS2018SMG-000020846","TUBO CUADRADO DE HIERRO DE 60X60X2","12.0","43,82","9,2","53,02","2018/11/09","FERROS AGUSTI 1876 SL","B17039132"], [6251,"CNS2018SMG-000020865","PORTES SEMAFORO","12.0","24","5,04","29,04","2018/11/12","TACSE SL","B08898306"], [6252,"CNS2018SMG-000020867","PLACA ALUMINIO 50X50 TEXTO \"6\" LETRA BLANCA FOND.AZUL","12.0","126","26,46","152,46","2018/11/12","GAVI TECNOLOGY SL","B65181125"], [6253,"CNS2018SMG-000020886","PLANCHA HIERRO ESTRIADA 2000 X 1000 X 8/10 MM","12.0","167,58","35,19","202,77","2018/11/12","FERROS AGUSTI 1876 SL","B17039132"], [6254,"CNS2018SMG-000020914","APARCABIDIS 6 PLAZAS MODELO COPENNAGUE GALVANIZADO","12.0","119","24,99","143,99","2018/11/13","PARQUES Y JARDINES FABREGAS SA","A58574526"], [6255,"CNS2018SMG-000020974","Revisió Manteniment Oficial Anual 2018. detector de gases MX4 Nº serie 09123H9-008","12.0","238","49,98","287,98","2018/11/15","CASELLA ESPAÑA, SA","A79800652"], [6256,"CNS2018SMG-000020979","MACHO M-10/150","12.0","38,35","8,05","46,4","2018/11/15","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6257,"CNS2018SMG-000020992","BOMBIN CERRADURA S/MUESTRA","12.0","92,63","19,45","112,08","2018/11/19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6258,"CNS2018SMG-000021025","VARILLA ROSCADA ZINCADA M10","12.0","6,06","1,27","7,33","2018/11/20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6259,"CNS2018SMG-000021032","JUNTA DE GOMA NBR PARA RACORD DOS GARRAS DOS PIEZAS MANGUERA DE 45 MM","12.0","251,5","52,82","304,32","2018/11/21","3-G AGUAS","B60917143"], [6260,"CNS2018SMG-000021034","CORTAFRIO PLANO 250 MM","12.0","13,26","2,78","16,04","2018/11/21","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6261,"CNS2018SMG-000021082","TASA GESTION RESIDUOS DE PLANCHA Y TUBO CUADRADO HIERRO","12.0","9,95","2,09","12,04","2018/11/22","FERROS AGUSTI 1876 SL","B17039132"], [6262,"CNS2018SMG-000021091","CONDENSADOR DE MOTOR 16 UF 400 V AC (BARRERA ACCESOR)","12.0","30,46","6,4","36,86","2018/11/23","MATAS RAMIS, S.A.","A08181968"], [6263,"CNS2018SMG-000021130","PLACA BASE CENTRAL CSB-BR DE 230V BARRERA ACCESOR N&D 8 REF. CSB-BR-AC","12.0","512","107,52","619,52","2018/11/27","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [6264,"CNS2018SMG-000021171","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12.0","196,95","41,36","238,31","2018/11/29","E3A TECHNOLOGIES SA","A61986857"], [6265,"CNS2018SMG-000021172","FUENTE ALIMENTACION KIT LUCES ACCESOR EXTREM 35 REF. PS LIGHT XTREME ACR","12.0","367,45","77,16","444,61","2018/11/29","E3A TECHNOLOGIES SA","A61986857"], [6266,"CNS2018SMG-000021173","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12.0","196,95","41,36","238,31","2018/11/29","E3A TECHNOLOGIES SA","A61986857"], [6267,"CNS2018SMG-000021174","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12.0","196,95","41,36","238,31","2018/11/29","E3A TECHNOLOGIES SA","A61986857"], [6268,"CNS2018SMG-000021177","ENGRANAJE MOTOR TRASLACIONPUERTA CORREDERA (EDIFICIO ASTA / OTRAS)","12.0","430","90,3","520,3","2018/11/30","LLADOS LLERA SA","A58522350"], [6269,"CNS2018SMG-000021189","Revisió Manteniment Oficial Anual Desembre 2018","12.0","481","101,01","582,01","2018/12/03","ELECTRAMOLINS,S.A.","A08283780"], [6270,"CNS2018SMG-000021296","OXIGENO (ENVASE = 15,23 M3)","12.0","50,77","10,66","61,43","2018/12/11","AR COMERCIAL DE GASOS SL","B59334649"], [6271,"CNS2018SMG-000021298","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. Reparación defensa F2 y F25.","12.0","1645","345,45","1990,45","2018/12/11","PROALBA APLICACIONES Y SERV","B43640895"], [6272,"CNS2018SMG-000021304","ADHESIVO VINILO PLACAS \"UMG ENCARREGATS\"","12.0","53","11,13","64,13","2018/12/11","ALIER LAPLANA ALFONS","NaN"], [6273,"CNS2018SMG-000021305","ALquiler de camión cesta para trabajos varios UMG noviembre 2018.","12.0","398","83,58","481,58","2018/12/11","HUNE RENTAL SL","B84736354"], [6274,"CNS2018SMG-000021362","REACONDICIONAMIENTO Y TRATAMIENTO ANTICORROSIÓN ESCUDO MUELLE PRAT. 6º Tarragona/BCN","12.0","720","151,2","871,2","2018/12/17","PROALBA APLICACIONES Y SERV","B43640895"], [6275,"CNS2018SMG-000021385","COPIA LLAVE - (TIPO YALE)","12.0","18,18","3,82","22","2018/12/18","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6276,"CNS2018SMG-000021389","Repara puerta siniestrada de acceso al aparcamiento de Sant Bertran, por colisión con Barredora al entrar al recinto. CEA.","12.0","2565","538,65","3103,65","2018/12/19","NOVA CERMETA SL","B61107330"], [6277,"CNS2018SMG-000021390","FUENTE ALIMENTACION MANIOBRA PUENTE PLC. 230VAC/28VDC/20ADC IN 185-265","12.0","1269,06","266,5","1535,56","2018/12/19","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [6278,"CNS2018SMG-000021468","Localizar Averias y Sustituir placa control sistema de semáforos del Tramo IV.","12.0","526,37","110,54","636,91","2018/12/20","ETRA BONAL SA","A08522955"], [6279,"CNS2018SMG-000021480","CODO POLIETILENO 63 JIMTEN","12.0","9,59","2,01","11,6","2018/12/28","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6280,"CNS2018SMG-000021481","LAMPARA LED ESFERICA 5W E27","12.0","3,22","0,68","3,9","2018/12/28","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6281,"CNS2018SPM-000014702","Revisión de ITV de la furgoneta MB 308 CDI 6565 BDR.","12.0","74,84","15,72","90,56","2018/01/04","RIDEL VILASECA SL","B58276163"], [6282,"CNS2018SPM-000014703","Revisión de ITV del camión Iveco ML180E24 5678 BTM","12.0","87,46","18,37","105,83","2018/01/04","RIDEL VILASECA SL","B58276163"], [6283,"CNS2018SPM-000014704","Revisión de ITV de la furgoneta Nissan Cabstar B 4328 WB","12.0","74,84","15,72","90,56","2018/01/04","RIDEL VILASECA SL","B58276163"], [6284,"CNS2018SPM-000014705","Revisión de ITV de la furgoneta MB 109 CDI 2814 DTJ.","12.0","74,84","15,72","90,56","2018/01/04","RIDEL VILASECA SL","B58276163"], [6285,"CNS2018SPM-000014706","Revisión de ITV de la furgoneta Renault Kangoo 9639 CVT","12.0","74,84","15,72","90,56","2018/01/04","RIDEL VILASECA SL","B58276163"], [6286,"CNS2018SPM-000014708","Revisión de ITV del turismo Seat Ibiza 6995 GTJ.","12.0","65,45","13,74","79,19","2018/01/04","RIDEL VILASECA SL","B58276163"], [6287,"CNS2018SPM-000014713","ADHESIVO PUERTAS LATERALES LOGO PUERTO NISSAN LEAF","12.0","150","31,5","181,5","2018/01/05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6288,"CNS2018SPM-000014714","GASOLEO B","12.0","598,46","125,68","724,14","2018/01/05","PETROMIRALLES SL","B60848223"], [6289,"CNS2018SPM-000014718","GRUA - TRASLLAT MOTO B-9341-SB. DE PAU VILA A ASTA IMM. 17/199","12.0","90","18,9","108,9","2018/01/05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6290,"CNS2018SPM-000014719","GRUA - TRASLLAT MOTO C-4293-BPX. DE PAU VILA A ASTA 06/12/2017","12.0","90","18,9","108,9","2018/01/05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6291,"CNS2018SPM-000014744","Revisión periodica y sustitución de un juego de amortiguadores del W Passat 4958 FKY","12.0","1599,17","335,83","1935","2018/01/09","JARMAUTO, SA","A78483294"], [6292,"CNS2018SPM-000014762","AGUA POTABLE","12.0","330","69,3","399,3","2018/01/09","ONIX SERVEI I NETEJA SL","B62605126"], [6293,"CNS2018SPM-000014834","Alquiler camión grúa para transporte de 3 boyas","12.0","420","88,2","508,2","2018/01/12","GRUAS Y TRANSPORTES CABA SL","B62839410"], [6294,"CNS2018SPM-000014953","GASOLEO B","12.0","284,04","59,65","343,69","2018/01/16","REPSOL COM PROD PETROLIFER SA","A80298839"], [6295,"CNS2018SPM-000014955","Reparación de pinchazo en Nissan NV 200 4581 KDG.","12.0","24,69","5,18","29,87","2018/01/16","RODI METRO SLU","B60864311"], [6296,"CNS2018SPM-000014956","Reparar llanta de aluminio y sustitución de cubierta por rotura en Seat Altea XL 5055 HXY.","12.0","199,22","41,84","241,06","2018/01/16","RODI METRO SLU","B60864311"], [6297,"CNS2018SPM-000014957","Reparación de pinchazo en Nissan E-NV 200 con matrícula 1105 KDW.","12.0","24,69","5,18","29,87","2018/01/16","RODI METRO SLU","B60864311"], [6298,"CNS2018SPM-000014958","Reparación de pinchazo en Mercedes 109 CDI C mixto 9989 GXY.","12.0","27,43","5,76","33,19","2018/01/16","RODI METRO SLU","B60864311"], [6299,"CNS2018SPM-000014959","Reparación de picnhazo en Nissan Leaf 1101 KDW.","12.0","24,69","5,18","29,87","2018/01/16","RODI METRO SLU","B60864311"], [6300,"CNS2018SPM-000014960","Reparación de pinchazo en Seat Ibiza 6980 GTJ.","12.0","24,69","5,18","29,87","2018/01/16","RODI METRO SLU","B60864311"], [6301,"CNS2018SPM-000014961","Reparación de pinchazo en Seat Altea XL 5054 HXY.","12.0","24,69","5,18","29,87","2018/01/16","RODI METRO SLU","B60864311"], [6302,"CNS2018SPM-000014997","ACEITE 10W40 MB APROVAL 228.51 FURG.MERCEDES 109 CDI","12.0","123,96","26,03","149,99","2018/01/17","M F FLOMART SL","B60277696"], [6303,"CNS2018SPM-000015086","Reparación de plancha por finalización de contrato del Toyota Prius 2064 HSH.","12.0","1800","378","2178","2018/01/17","ORELLANA ESPARZA AUTO SL","B65203655"], [6304,"CNS2018SPM-000015155","GASOLEO B","12.0","608,3","127,74","736,04","2018/01/18","PETROMIRALLES SL","B60848223"], [6305,"CNS2018SPM-000015547","ADHESIVO SEAT IBIZA PUERTA IZQDA. -NUEVO- (AÑO 2010)","12.0","150","31,5","181,5","2018/01/19","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6306,"CNS2018SPM-000015720","GASOLEO A","12.0","726,39","152,54","878,93","2018/01/22","GALP ENERGIA ESPAÑA SAU","A28559573"], [6307,"CNS2018SPM-000016086","GASOLEO B","12.0","295,17","61,99","357,16","2018/01/25","PETROMIRALLES SL","B60848223"], [6308,"CNS2018SPM-000016087","REVISIO ITV furgoneta Mercedes 308D con matricula B-5832-UY","12.0","75,14","15,78","90,92","2018/01/25","RIDEL VILASECA SL","B58276163"], [6309,"CNS2018SPM-000016088","REVISIO ITV furgon RX Fiat Ducato con matricula B-0774-WH.","12.0","75,14","15,78","90,92","2018/01/25","RIDEL VILASECA SL","B58276163"], [6310,"CNS2018SPM-000016126","Alquiler de camión grúa para transporte de boyas","12.0","300","63","363","2018/01/27","GRUAS Y TRANSPORTES CABA SL","B62839410"], [6311,"CNS2018SPM-000016142","REJILLA ANTINIEBLA DELANTERA IZQUIERDA SEAT IBIZA","12.0","11,93","2,51","14,44","2018/01/29","M F FLOMART SL","B60277696"], [6312,"CNS2018SPM-000016193","Efectuar mantenimiento periodico y reparar cierre de portón trasero de la furgoneta MB Sprinter 3466 HHP.","12.0","1170,46","245,8","1416,26","2018/02/01","TALLERES AUTOLICA SA","A08203887"], [6313,"CNS2018SPM-000016373","MANGUERA S/INDICACIONES","12.0","25,21","5,29","30,5","2018/02/07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6314,"CNS2018SPM-000016376","Sustitución de revestimiento interior puerta del conductor y piloto trasero izquierdo del Seat Altea XL 8290 JFZ","12.0","246,96","51,86","298,82","2018/02/07","AUTOFUBER SA","A58847377"], [6315,"CNS2018SPM-000016378","Reparación de pinchazo en Nissan Leaf 1106 KDW.","12.0","24,69","5,18","29,87","2018/02/07","RODI METRO SLU","B60864311"], [6316,"CNS2018SPM-000016379","Reparación de pinchazo en Renault Kangoo 9923 HSX.","12.0","24,69","5,18","29,87","2018/02/07","RODI METRO SLU","B60864311"], [6317,"CNS2018SPM-000016380","Reparación de pinchazo en Seat Ateca 7672 KFD.","12.0","24,69","5,18","29,87","2018/02/07","RODI METRO SLU","B60864311"], [6318,"CNS2018SPM-000016381","Reparación de pinchazo en Nissan NV200 4578 KDG.","12.0","24,69","5,18","29,87","2018/02/07","RODI METRO SLU","B60864311"], [6319,"CNS2018SPM-000016382","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12.0","27,43","5,76","33,19","2018/02/07","RODI METRO SLU","B60864311"], [6320,"CNS2018SPM-000016383","Reparación de pinchazo en Seat Altea XL 5055 HXY","12.0","24,69","5,18","29,87","2018/02/07","RODI METRO SLU","B60864311"], [6321,"CNS2018SPM-000016427","Reposición y codificación de llave de contacto con mando del Seat Altea XL 5040 HXY","12.0","124,09","26,06","150,15","2018/02/08","AUTOFUBER SA","A58847377"], [6322,"CNS2018SPM-000016477","BATERIA PARA LINTERNA VEHICULOS TAC400 LITHIUM-ION 3.7V 2600MAH REF. 800-233-2155 WYLIE","12.0","65","13,65","78,65","2018/02/13","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [6323,"CNS2018SPM-000016478","GASOLINA SIN PLOMO 95.","12.0","64,83","13,61","78,44","2018/02/13","PETROGUSTA SLU","B65973687"], [6324,"CNS2018SPM-000016508","TRASLLAT TURISME 0459-BYM DE MOLL PESCADORS A DIPOSIT ASTA. REALITZAT EL 09/02/18","12.0","60","12,6","72,6","2018/02/14","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6325,"CNS2018SPM-000016579","ESCOBILLA LIMPIAPARABRISAS TRASERA SEAT ALTEA (5P5955425A)","12.0","10,79","2,27","13,06","2018/02/16","M F FLOMART SL","B60277696"], [6326,"CNS2018SPM-000016595","MATRICULA CHAPA VEHICULOS","12.0","9,92","2,08","12","2018/02/19","M F FLOMART SL","B60277696"], [6327,"CNS2018SPM-000016596","GASOLEO A","12.0","8017,49","1683,67","9701,16","2018/02/19","PETROMIRALLES SL","B60848223"], [6328,"CNS2018SPM-000016601","Reparación de plancha según presupuesto en Mercedes Sprinter 3466 HHP.","12.0","1900","399","2299","2018/02/19","ORELLANA ESPARZA AUTO SL","B65203655"], [6329,"CNS2018SPM-000016602","reposición de interruotor alzacristales derecho y sustitución de mordazas de frenos de estacionamiento de la furgoneta MB sprinter 3466 HHP","12.0","451,82","94,88","546,7","2018/02/19","TALLERES AUTOLICA SA","A08203887"], [6330,"CNS2018SPM-000016603","Instalación de placas insonorizantes en zona motores de la embarcación Far de Cala Nans a solicitud de Capitania Maritima..","12.0","2921,9","613,6","3535,5","2018/02/19","PUJOL DAVANT JORDI","NaN"], [6331,"CNS2018SPM-000016608","Compra de vehicle 9923-HSX Renault Kangoo.","12.0","5257,27","1104,03","6361,3","2018/02/20","BANCO SANTANDER SA","A39000013"], [6332,"CNS2018SPM-000016631","Reparar perdida de agua, sustituir filtros y sustituir bomba dosificadora de cera en maquina lava coches.","12.0","527,91","110,86","638,77","2018/02/21","NOVELLAS MIR JOSEP","NaN"], [6333,"CNS2018SPM-000016644","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9961 HSX. Fra.V18-0133","12.0","253,02","53,13","306,15","2018/02/22","BANCO SANTANDER SA","A39000013"], [6334,"CNS2018SPM-000016645","Pago de desperfectos entrega de vehículo por cierre de contrato del Seat Ibiza 0120 HSW. Fra.V18-0064","12.0","88,39","18,56","106,95","2018/02/22","BANCO SANTANDER SA","A39000013"], [6335,"CNS2018SPM-000016646","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9941 HSX. Fra.V18-0129","12.0","462,95","97,22","560,17","2018/02/22","BANCO SANTANDER SA","A39000013"], [6336,"CNS2018SPM-000016647","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9906 HSX. Fra.V18-0063","12.0","63","13,23","76,23","2018/02/22","BANCO SANTANDER SA","A39000013"], [6337,"CNS2018SPM-000016649","Pago de desperfectos entrega de vehículo por cierre de contrato de Seat Ibiza 0118 HSW HSX. Fra.V18-0135","12.0","40","8,4","48,4","2018/02/22","BANCO SANTANDER SA","A39000013"], [6338,"CNS2018SPM-000016650","Pago de desperfectos entrega de vehículo por cierre de contrato de Seat Ibiza 0127 HSW. Fra.V18-0130","12.0","70,51","14,81","85,32","2018/02/22","BANCO SANTANDER SA","A39000013"], [6339,"CNS2018SPM-000016722","MATRICULA CHAPA VEHICULOS","12.0","9,92","2,08","12","2018/02/23","M F FLOMART SL","B60277696"], [6340,"CNS2018SPM-000016723","ALFOMBRA INTERIOR SEAT ALTEA XL (JG. ORIGINALES C/CLIP SUJ.)","12.0","63,62","13,36","76,98","2018/02/23","M F FLOMART SL","B60277696"], [6341,"CNS2018SPM-000016727","Pago de desperfectos entrega de vehículo por cierre de contrato de Seat Ibiza 0159 HSW. Fra.V18-0062","12.0","40","8,4","48,4","2018/02/23","BANCO SANTANDER SA","A39000013"], [6342,"CNS2018SPM-000016728","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9898 HSX. Fra.V18-0132","12.0","227,43","47,76","275,19","2018/02/23","BANCO SANTANDER SA","A39000013"], [6343,"CNS2018SPM-000016731","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9890 HSX. Fra.V18-0131","12.0","40","8,4","48,4","2018/02/23","BANCO SANTANDER SA","A39000013"], [6344,"CNS2018SPM-000016734","Sustitución de neumático por rotura en Seat Altea XL 5055 HXY.","12.0","76,45","16,05","92,5","2018/02/26","RODI METRO SLU","B60864311"], [6345,"CNS2018SPM-000016735","Sustitución de neumático por rotura en Seat Altea XL 5063 HXY.","12.0","76,45","16,05","92,5","2018/02/26","RODI METRO SLU","B60864311"], [6346,"CNS2018SPM-000016736","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12.0","27,43","5,76","33,19","2018/02/26","RODI METRO SLU","B60864311"], [6347,"CNS2018SPM-000016737","Reparación de pinchazo en Volkswagen Passat 4560 HLS.","12.0","24,69","5,18","29,87","2018/02/26","RODI METRO SLU","B60864311"], [6348,"CNS2018SPM-000016746","Reparación de plancha por finalización de contrato del Seat Ibiza 6474 HVZ.","12.0","1227,4","257,75","1485,15","2018/02/26","ARYBECAR SL","B08890170"], [6349,"CNS2018SPM-000016750","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9924 HSX. Fra.V18-0134","12.0","193,52","40,64","234,16","2018/02/27","BANCO SANTANDER SA","A39000013"], [6350,"CNS2018SPM-000016751","Pago de desperfectos entrega de vehículo por cierre de contrato de Renault Kangoo 9898 HSX. Fra.V18-1577","12.0","107","22,47","129,47","2018/02/27","BANCO SANTANDER SA","A39000013"], [6351,"CNS2018SPM-000016781","BATERIA 12V 74 Ah 680A + DERECHA","12.0","104,82","22,01","126,83","2018/02/28","M F FLOMART SL","B60277696"], [6352,"CNS2018SPM-000016834","Rotulación del vehículo Nissan eNV-200 5706 KDJ según dossier adjunto.","12.0","340","71,4","411,4","2018/03/01","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6353,"CNS2018SPM-000016835","Rotulación del vehículo Nissan eNV-200 5673 KDJ según dossier adjunto.","12.0","340","71,4","411,4","2018/03/01","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6354,"CNS2018SPM-000016836","GASOLEO A","12.0","1189,04","249,7","1438,74","2018/03/01","GALP ENERGIA ESPAÑA SAU","A28559573"], [6355,"CNS2018SPM-000016849","SERVEI GRUA PER TRASLLAT TURISME 3896-BCH DE MOLL COSTA A EDIFICI ASTA. REALITZAT EL DIA 20/2/18","12.0","60","12,6","72,6","2018/03/02","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6356,"CNS2018SPM-000016872","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza 6980 GTJ.","12.0","65,75","13,81","79,56","2018/03/06","RIDEL VILASECA SL","B58276163"], [6357,"CNS2018SPM-000016873","REVISIO ITV Bianual Febrer 2018 de la furgoneta MB con matricula 3466 HHP.","12.0","75,14","15,78","90,92","2018/03/06","RIDEL VILASECA SL","B58276163"], [6358,"CNS2018SPM-000016874","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6991 GTJ.","12.0","65,75","13,81","79,56","2018/03/06","RIDEL VILASECA SL","B58276163"], [6359,"CNS2018SPM-000016875","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6565 GTJ.","12.0","65,75","13,81","79,56","2018/03/06","RIDEL VILASECA SL","B58276163"], [6360,"CNS2018SPM-000016877","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6994 GTJ.","12.0","65,75","13,81","79,56","2018/03/06","RIDEL VILASECA SL","B58276163"], [6361,"CNS2018SPM-000016878","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6986 GTJ.","12.0","65,75","13,81","79,56","2018/03/06","RIDEL VILASECA SL","B58276163"], [6362,"CNS2018SPM-000016879","REVISIO ITV Bianual Febrer 2018 del Seat Ibiza con matrícula 6988 GTJ.","12.0","65,75","13,81","79,56","2018/03/06","RIDEL VILASECA SL","B58276163"], [6363,"CNS2018SPM-000016884","Reparación de plancha según presupuesto en Nissan Leaf 1101 KDW por accidente ocurrido el 22/01/2018.","12.0","2955,22","620,6","3575,82","2018/03/07","ARYBECAR SL","B08890170"], [6364,"CNS2018SPM-000016887","BATERIA AGM 12V 70AH 760A + DRCHA. VEHICULOS START-STOP (333 B51)","12.0","269,99","56,7","326,69","2018/03/07","M F FLOMART SL","B60277696"], [6365,"CNS2018SPM-000016888","TERMINAL FASTON MACHO-HEMBRA S/INDICACIONES","12.0","4,38","0,92","5,3","2018/03/07","M F FLOMART SL","B60277696"], [6366,"CNS2018SPM-000016889","TERMINAL FASTON MACHO-HEMBRA S/INDICACIONES","12.0","4,38","0,92","5,3","2018/03/07","M F FLOMART SL","B60277696"], [6367,"CNS2018SPM-000016991","Reparación de plancha por finalización de contrato del Seat Ibiza 6479 HVZ.","12.0","1300","273","1573","2018/03/07","HAYKO CARROSSERS SL","B67100453"], [6368,"CNS2018SPM-000017032","Reparación de plancha por finalización de contrato del Seat Ibiza 6469 HVZ.","12.0","1227,4","257,75","1485,15","2018/03/08","ORELLANA ESPARZA AUTO SL","B65203655"], [6369,"CNS2018SPM-000017035","ALFOMBRA INTERIOR SEAT ALTEA XL (JG. ORIGINALES C/CLIP SUJ.)","12.0","63,62","13,36","76,98","2018/03/08","M F FLOMART SL","B60277696"], [6370,"CNS2018SPM-000017036","TERMINAL FASTON MACHO-HEMBRA S/INDICACIONES","12.0","5","1,05","6,05","2018/03/08","M F FLOMART SL","B60277696"], [6371,"CNS2018SPM-000017085","ESPUMA LIMPIADORA TAPICERIAS CONCENTRADO WURTH REF. 089347205 (ENV. 5 LTS)","12.0","128,25","26,93","155,18","2018/03/09","WURTH ESPAÑA SA","A08472276"], [6372,"CNS2018SPM-000017091","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12.0","24,69","5,18","29,87","2018/03/12","RODI METRO SLU","B60864311"], [6373,"CNS2018SPM-000017092","Reparación de pinchazo en BMW C evolution 2259 KFP.","12.0","26,55","5,58","32,13","2018/03/12","RODI METRO SLU","B60864311"], [6374,"CNS2018SPM-000017127","GASOLEO B","12.0","552,49","116,02","668,51","2018/03/13","PETROMIRALLES SL","B60848223"], [6375,"CNS2018SPM-000017176","Reparar pérdida de agua por manguera de alta presión en máquina de lavado de vehículo Parque Móvil.","12.0","218","45,78","263,78","2018/03/15","NOVELLAS MIR JOSEP","NaN"], [6376,"CNS2018SPM-000017180","Reparación por fallo en dirección y carga de alternador del Seat León 0751 CWW","12.0","322,1","67,64","389,74","2018/03/15","AUTOFUBER SA","A58847377"], [6377,"CNS2018SPM-000017183","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12.0","105,3","22,11","127,41","2018/03/16","WURTH ESPAÑA SA","A08472276"], [6378,"CNS2018SPM-000017187","AMBIENTADOR DE COCHE SUAVIFRESH (SPRAY 750 CL)","12.0","77,25","16,22","93,47","2018/03/16","HICOVEP HJ SL","B66767831"], [6379,"CNS2018SPM-000017193","CABLE FLEXIBLE 3X2.5 LIBRE ALÓGENOS RZ1-K","12.0","73,7","15,48","89,18","2018/03/16","SALTOKI CORNELLA SA","A64207400"], [6380,"CNS2018SPM-000017196","ANTENA RADIO VEHICULOS","12.0","6,95","1,46","8,41","2018/03/16","M F FLOMART SL","B60277696"], [6381,"CNS2018SPM-000017203","SERVEI GRUA TRASLLAT TURISME 7064-DVM DE MOLL DE SANT BERTRAN A EDIFICI ASTA. REALITZAT 12/03/18","12.0","90","18,9","108,9","2018/03/19","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6382,"CNS2018SPM-000017229","TRASLLAT TURISME BJ-657-DT DE PÀRQUING JOAN DE BORBO A DIPÒSIT ASTA. REALITZAT 17/03/18","12.0","90","18,9","108,9","2018/03/20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6383,"CNS2018SPM-000017239","GASOLINA SIN PLOMO 95.","12.0","9,09","1,91","11","2018/03/20","PETROGUSTA SLU","B65973687"], [6384,"CNS2018SPM-000017240","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12.0","24,69","5,18","29,87","2018/03/20","RODI METRO SLU","B60864311"], [6385,"CNS2018SPM-000017241","Reparación de pinchazo en Nissan NV200 4578 KDG.","12.0","24,69","5,18","29,87","2018/03/20","RODI METRO SLU","B60864311"], [6386,"CNS2018SPM-000017242","Reparación de pinchazo en Nissan E-NV200 5706 KDJ.","12.0","24,69","5,18","29,87","2018/03/20","RODI METRO SLU","B60864311"], [6387,"CNS2018SPM-000017243","Sustitución de neumático por rotura en Nissan Leaf 1103 KDW.","12.0","76,45","16,05","92,5","2018/03/20","RODI METRO SLU","B60864311"], [6388,"CNS2018SPM-000017246","GASOLEO A","12.0","916,4","192,44","1108,84","2018/03/20","GALP ENERGIA ESPAÑA SAU","A28559573"], [6389,"CNS2018SPM-000017291","Sustitución de neumático por rotura en Seat Altea XL 5061 HXY.","12.0","76,45","16,05","92,5","2018/03/22","RODI METRO SLU","B60864311"], [6390,"CNS2018SPM-000017360","PAPEL TOALLA WYP ALL 75G(ROLLSCOTT)37X30CMS PARQUE MOVIL","12.0","188,76","39,64","228,4","2018/03/27","DROGUERIA CAMPS SA","A58268715"], [6391,"CNS2018SPM-000017363","GASOLEO B","12.0","548,58","115,2","663,78","2018/03/27","PETROMIRALLES SL","B60848223"], [6392,"CNS2018SPM-000017364","ADHESIVO PORTON TRASERO NISSAN E-NV 200","12.0","150","31,5","181,5","2018/03/27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6393,"CNS2018SPM-000017374","Efectuar revisión periódica y sustitución de KIT de distribución en Seat Ibiza 5469 CVS.","12.0","732,54","153,83","886,37","2018/03/28","AUTOFUBER SA","A58847377"], [6394,"CNS2018SPM-000017375","Reparación de pinchazo en Honda Pan-European 7113 JCB.","12.0","26,55","5,58","32,13","2018/03/28","RODI METRO SLU","B60864311"], [6395,"CNS2018SPM-000017376","Sustitución de neumático por rotura en Nissan Leaf 6344 KDK.","12.0","76,45","16,05","92,5","2018/03/28","RODI METRO SLU","B60864311"], [6396,"CNS2018SPM-000017377","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12.0","27,43","5,76","33,19","2018/03/28","RODI METRO SLU","B60864311"], [6397,"CNS2018SPM-000017378","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12.0","24,69","5,18","29,87","2018/03/28","RODI METRO SLU","B60864311"], [6398,"CNS2018SPM-000017379","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12.0","24,69","5,18","29,87","2018/03/28","RODI METRO SLU","B60864311"], [6399,"CNS2018SPM-000017380","TRASLLAT TURISME B-9658-TV DE CARRER ATLÀNTIC A DIPÒSIT ASTA. REALITZAT EL 26/03/18","12.0","60","12,6","72,6","2018/03/28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6400,"CNS2018SPM-000017390","GASOLEO B","12.0","551,64","115,84","667,48","2018/03/28","PETROMIRALLES SL","B60848223"], [6401,"CNS2018SPM-000017432","ALFOMBRA INTERIOR SEAT ALTEA XL (JG. ORIGINALES C/CLIP SUJ.)","12.0","63,62","13,36","76,98","2018/03/29","M F FLOMART SL","B60277696"], [6402,"CNS2018SPM-000017433","BOTE SEÑALES DE SOCORRO (BENGALAS Y COHETES) ZONAS 3 Y 4 (MERCANAUTIC S30204ES))","12.0","165,21","34,69","199,9","2018/03/29","MERCANAUTIC BARNA, SL","B61085833"], [6403,"CNS2018SPM-000017493","Reparación de plancha según presupuesto en Nissan E-NV200 1105 KDW.","12.0","342,2","71,86","414,06","2018/04/04","HAYKO CARROSSERS SL","B67100453"], [6404,"CNS2018SPM-000017494","Revisión anual de la embarcación Far de Cala Nans obligatoria por Capitania maritima.","12.0","8783,04","1844,44","10627,48","2018/04/04","PUJOL DAVANT JORDI","NaN"], [6405,"CNS2018SPM-000017497","Reparación de pinchazo en motocicleta BMW C Evolution 2260 KFP.","12.0","26,55","5,58","32,13","2018/04/04","RODI METRO SLU","B60864311"], [6406,"CNS2018SPM-000017537","TRASLLAT TURISME DM-669-WF DE TERMINAL ACCIONA A DIPÒSIT ASTA. REALITZAT EL 03/04/18","12.0","60","12,6","72,6","2018/04/05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6407,"CNS2018SPM-000017538","Sustitución de llanta y cubierta en Nissan Leaf 6079 KDK.","12.0","182,56","38,34","220,9","2018/04/05","RODI METRO SLU","B60864311"], [6408,"CNS2018SPM-000017539","Reparación de pinchazo en Seat Altea XL 5055 HXY.","12.0","24,69","5,18","29,87","2018/04/05","RODI METRO SLU","B60864311"], [6409,"CNS2018SPM-000017556","GASOLEO B","12.0","499,32","104,86","604,18","2018/04/06","PETROMIRALLES SL","B60848223"], [6410,"CNS2018SPM-000017570","TAPA BUJE LLANTA VOLKS WAGEN","12.0","48,13","10,11","58,24","2018/04/09","M F FLOMART SL","B60277696"], [6411,"CNS2018SPM-000017572","GASOLEO B","12.0","547,97","115,07","663,04","2018/04/09","PETROMIRALLES SL","B60848223"], [6412,"CNS2018SPM-000017574","GASOLEO A","12.0","2550","535,5","3085,5","2018/04/09","PETROMIRALLES SL","B60848223"], [6413,"CNS2018SPM-000017576","Rotulación del vehículo Iveco 5678 BTM según dossier adjunto.","12.0","490","102,9","592,9","2018/04/09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6414,"CNS2018SPM-000017579","Rotulación del vehículo Nissan Cabstar 6727 BFS según dossier adjunto.","12.0","490","102,9","592,9","2018/04/09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6415,"CNS2018SPM-000017581","Rotulación del vehículo Mercedes Sprinter 6565 BDR según dossier adjunto.","12.0","620","130,2","750,2","2018/04/09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6416,"CNS2018SPM-000017604","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12.0","190,66","40,04","230,7","2018/04/10","PINMAR YACHT SUPPLY SL","B57735706"], [6417,"CNS2018SPM-000017608","TAPA BUJE LLANTA VOLKS WAGEN","12.0","28,71","6,03","34,74","2018/04/10","M F FLOMART SL","B60277696"], [6418,"CNS2018SPM-000017610","Puesta en orden de marcha generador de babor de la embarcación Consolat de Mar.","12.0","2168,92","455,47","2624,39","2018/04/10","REFIT FORUM SLU","B66603473"], [6419,"CNS2018SPM-000017632","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)","12.0","350,85","73,68","424,53","2018/04/11","ZORELOR SA","A01049725"], [6420,"CNS2018SPM-000017695","GASOLEO B","12.0","405,22","85,1","490,32","2018/04/13","PETROLIS DE BARCELONA SA","A59817270"], [6421,"CNS2018SPM-000017732","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12.0","24,69","5,18","29,87","2018/04/16","RODI METRO SLU","B60864311"], [6422,"CNS2018SPM-000017733","Reparación de pinchazo en Volkswagen Passat 1162 JJP.","12.0","24,69","5,18","29,87","2018/04/16","RODI METRO SLU","B60864311"], [6423,"CNS2018SPM-000017734","Reparación de pinchazo en Nissan E-NV 200 1102 KDW.","12.0","26,33","5,53","31,86","2018/04/16","RODI METRO SLU","B60864311"], [6424,"CNS2018SPM-000017746","GASOLEO A","12.0","984,77","206,8","1191,57","2018/04/18","GALP ENERGIA ESPAÑA SAU","A28559573"], [6425,"CNS2018SPM-000017783","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 30 LTS.)","12.0","520,8","109,37","630,17","2018/04/19","ZORELOR SA","A01049725"], [6426,"CNS2018SPM-000017804","GASOLINA SIN PLOMO 95.","12.0","279,47","58,69","338,16","2018/04/20","PETROGUSTA SLU","B65973687"], [6427,"CNS2018SPM-000017811","CAMBIAR RUEDA MAQUINA DE PEDIDOS PICKING","12.0","318,49","66,88","385,37","2018/04/20","LINDE MATERIAL HANDLING IB SA","A08760886"], [6428,"CNS2018SPM-000017905","Sustitución de neumático por rotura en Volkswagen Passat 1162 JJP","12.0","156,61","32,89","189,5","2018/04/26","RODI METRO SLU","B60864311"], [6429,"CNS2018SPM-000017906","Reparación de pinchazo en Seat Ibiza 6991 GTJ.","12.0","24,69","5,18","29,87","2018/04/26","RODI METRO SLU","B60864311"], [6430,"CNS2018SPM-000017907","Reparación de picnhazos en Seat Altea XL 5054 HXY.","12.0","49,38","10,37","59,75","2018/04/26","RODI METRO SLU","B60864311"], [6431,"CNS2018SPM-000017908","Reparación de picnhazo en Mercedes Sprinter 3466 HHP.","12.0","27,43","5,76","33,19","2018/04/26","RODI METRO SLU","B60864311"], [6432,"CNS2018SPM-000017909","Reparación de picnhazo en Seat Altea XL 5054 HXY.","12.0","24,69","5,18","29,87","2018/04/26","RODI METRO SLU","B60864311"], [6433,"CNS2018SPM-000017910","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12.0","27,43","5,76","33,19","2018/04/26","RODI METRO SLU","B60864311"], [6434,"CNS2018SPM-000017912","TRASLLAT TURISME 5613-KHC, DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 18/04/18 PER GRUES MORAL","12.0","110","23,1","133,1","2018/04/26","GRUAS Y TRANSPORTES CABA SL","B62839410"], [6435,"CNS2018SPM-000017941","TRASLLAT TURISME ER-033-RD DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 22/04/18 PER GRUES MORAL","12.0","165","34,65","199,65","2018/04/27","GRUAS Y TRANSPORTES CABA SL","B62839410"], [6436,"CNS2018SPM-000017942","Sustitución de neumático por rotura en Seat Altea XL 5040 HXY.","12.0","80,58","16,92","97,5","2018/04/27","RODI METRO SLU","B60864311"], [6437,"CNS2018SPM-000017949","GASOLEO B","12.0","521,26","109,46","630,72","2018/05/02","PETROLIS DE BARCELONA SA","A59817270"], [6438,"CNS2018SPM-000017950","GASOLEO B","12.0","325,36","68,33","393,69","2018/05/02","PETROLIS DE BARCELONA SA","A59817270"], [6439,"CNS2018SPM-000017952","BATERIA 12 V 62 AMP +D TUDOR TB620","12.0","84,3","17,7","102","2018/05/02","M F FLOMART SL","B60277696"], [6440,"CNS2018SPM-000017956","Alquiler camión grúa para traslado boya","12.0","300","63","363","2018/05/03","GRUAS Y TRANSPORTES CABA SL","B62839410"], [6441,"CNS2018SPM-000017973","CUBETA POLIETILENO RETENCION LIQUIDOS HALECO REF. 042.574.44","12.0","261","54,81","315,81","2018/05/03","HALECO IBERIA SL","B58513912"], [6442,"CNS2018SPM-000017996","BATERIA +D 12V 142 AH 850 TUDOR TF1420 (EMBARACION FAR DE CALA NANS)","12.0","813,24","170,78","984,02","2018/05/04","M F FLOMART SL","B60277696"], [6443,"CNS2018SPM-000017997","GASOLEO B","12.0","205,78","43,21","248,99","2018/05/04","PETROLIS DE BARCELONA SA","A59817270"], [6444,"CNS2018SPM-000017998","GASOLEO B","12.0","347,1","72,89","419,99","2018/05/04","PETROLIS DE BARCELONA SA","A59817270"], [6445,"CNS2018SPM-000017999","GASOLEO A","12.0","4415","927,15","5342,15","2018/05/04","PETROLIS DE BARCELONA SA","A59817270"], [6446,"CNS2018SPM-000018097","GASOLINA SIN PLOMO 95.","12.0","45,83","9,62","55,45","2018/05/10","PETROGUSTA SLU","B65973687"], [6447,"CNS2018SPM-000018106","Reparación de pinchazo en Seat Altea XL 5059 HXY.","12.0","24,69","5,18","29,87","2018/05/11","RODI METRO SLU","B60864311"], [6448,"CNS2018SPM-000018107","Sustitución de neumático por rotura en Seat Altea XL 5055 HXY.","12.0","80,17","16,84","97,01","2018/05/11","RODI METRO SLU","B60864311"], [6449,"CNS2018SPM-000018108","Reparación de pinchazo en motocicleta Yamaha Xmax 9733 HZG.","12.0","26,55","5,58","32,13","2018/05/11","RODI METRO SLU","B60864311"], [6450,"CNS2018SPM-000018110","TRASLLAT TURISME DX-417-KP. DE MOLL DE BARCELONA A DIPÒSIT ASTA. REALITZAT EL 09/05/18.","12.0","60","12,6","72,6","2018/05/11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6451,"CNS2018SPM-000018127","Reparar fallo en bluetooth del Seat Ibiza 6980 GTJ.","12.0","190,08","39,92","230","2018/05/15","AUTOFUBER SA","A58847377"], [6452,"CNS2018SPM-000018128","Sustitución de neumáticos delanteros y alineado de dirección en Seat Ibiza 6192 CVS.","12.0","166,83","35,03","201,86","2018/05/15","RODI METRO SLU","B60864311"], [6453,"CNS2018SPM-000018129","Reparación de pinchazo en motocicleta BMW C evolution 2260 KFP.","12.0","26,55","5,58","32,13","2018/05/15","RODI METRO SLU","B60864311"], [6454,"CNS2018SPM-000018225","FUNDA DEFENSA REDONDA EMBARCACION","12.0","76,01","15,96","91,97","2018/05/17","PINMAR YACHT SUPPLY SL","B57735706"], [6455,"CNS2018SPM-000018226","GASOLEO B","12.0","348,34","73,15","421,49","2018/05/17","PETROLIS DE BARCELONA SA","A59817270"], [6456,"CNS2018SPM-000018234","Revisión periodica, localizar y reparar fallo en A.A., sustitución de aceite cambio DSG y comprobar ruido de acelerador en VW Passat 4560 HLS.","12.0","2886","606,06","3492,06","2018/05/18","MOTORSOL,S.A.","A08061731"], [6457,"CNS2018SPM-000018263","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12.0","74,84","15,72","90,56","2018/05/18","M F FLOMART SL","B60277696"], [6458,"CNS2018SPM-000018278","Pago IVTM de la flota de vehículos de la APB según relación adjunta.2018","12.0","4906,34","1030,33","5936,67","2018/05/23","AJUNTAMENT DE BARCELONA","P0801900B"], [6459,"CNS2018SPM-000018280","GASOLEO A","12.0","1319,48","277,09","1596,57","2018/05/23","GALP ENERGIA ESPAÑA SAU","A28559573"], [6460,"CNS2018SPM-000018284","TRASLLAT TURISME 7924-CXF DE MOLL DE PESCADORS A DIPÒSIT ASTA. REALITZAT EL 18/05/18","12.0","90","18,9","108,9","2018/05/23","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6461,"CNS2018SPM-000018335","ACEITE REPSOL 5W40 (GARRAFA 5 LTS)","12.0","34,88","7,32","42,2","2018/05/25","M F FLOMART SL","B60277696"], [6462,"CNS2018SPM-000018336","GASOLEO B","12.0","484,71","101,79","586,5","2018/05/25","PETROLIS DE BARCELONA SA","A59817270"], [6463,"CNS2018SPM-000018337","GASOLEO B","12.0","570,81","119,87","690,68","2018/05/25","PETROLIS DE BARCELONA SA","A59817270"], [6464,"CNS2018SPM-000018361","REVISIO ITV Seat Ibiza 5469 CVS Anual Maig 2018","12.0","65,75","13,81","79,56","2018/05/28","RIDEL VILASECA SL","B58276163"], [6465,"CNS2018SPM-000018362","REVISIO ITV Seat Arosa 0096 CGX Anual Maig 2018","12.0","60,76","12,76","73,52","2018/05/28","RIDEL VILASECA SL","B58276163"], [6466,"CNS2018SPM-000018363","REVISIO ITV Seat Ibiza 6192 CVS Anual Maig 2018","12.0","65,75","13,81","79,56","2018/05/28","RIDEL VILASECA SL","B58276163"], [6467,"CNS2018SPM-000018394","Reparación de pinchazo en Seat Altea XL 5052 HXY.","12.0","24,69","5,18","29,87","2018/05/30","RODI METRO SLU","B60864311"], [6468,"CNS2018SPM-000018395","Reparar pérdida de agua por válvula tres vías en máquina de lavado de vehículos Parque Móvil.","12.0","176,19","37","213,19","2018/05/30","NOVELLAS MIR JOSEP","NaN"], [6469,"CNS2018SPM-000018420","TRASLLAT TURISME 5061-HXY DE PAS SOTA MURALLA A TALLER. REALITZAT EL 24/05/18","12.0","60","12,6","72,6","2018/05/30","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6470,"CNS2018SPM-000018448","ADHESIVO P/ LATERAL COCHE V-70 (JGO 2 UNIDADES) -NUEVO-","12.0","15","3,15","18,15","2018/05/31","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6471,"CNS2018SPM-000018452","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00","12.0","150","31,5","181,5","2018/05/31","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6472,"CNS2018SPM-000018457","GASOLEO A","12.0","7863,43","1651,32","9514,75","2018/06/01","COMPAÑIA ESP.DE PETROLEOS,SA","A28003119"], [6473,"CNS2018SPM-000018460","GASOLEO B","12.0","502,45","105,51","607,96","2018/06/01","PETROLIS DE BARCELONA SA","A59817270"], [6474,"CNS2018SPM-000018461","GASOLEO B","12.0","456,95","95,96","552,91","2018/06/01","PETROLIS DE BARCELONA SA","A59817270"], [6475,"CNS2018SPM-000018462","Reparación de plancha según presupuesto del Seat Altea XL 5061 HXY por accidente ocurrido el 24/05/2018.","12.0","1204","252,84","1456,84","2018/06/01","HAYKO CARROSSERS SL","B67100453"], [6476,"CNS2018SPM-000018472","Reparar fallo en potenciómetro ventilador aire acondicionado en el Seat Ibiza 6980 GTJ","12.0","92,45","19,41","111,86","2018/06/04","AUTOFUBER SA","A58847377"], [6477,"CNS2018SPM-000018501","ASPIRADOR PROFESIONAL KARCHER NT 70/3 3600 W POTENCIA ABSORBIDA (PARQUE MOVIL)","12.0","685","143,85","828,85","2018/06/06","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6478,"CNS2018SPM-000018536","Efectuar mantenimiento preventivo periódico en Seat Ibiza 6988 GTJ.","12.0","334,43","70,23","404,66","2018/06/07","AUTOFUBER SA","A58847377"], [6479,"CNS2018SPM-000018570","CABO EMBARCACION S/INDICACION","12.0","62,55","13,14","75,69","2018/06/07","PINMAR YACHT SUPPLY SL","B57735706"], [6480,"CNS2018SPM-000018572","FUNDA DEFENSA REDONDA EMBARCACION","12.0","1024,44","215,13","1239,57","2018/06/07","PINMAR YACHT SUPPLY SL","B57735706"], [6481,"CNS2018SPM-000018592","GASOLEO B","12.0","589,28","123,75","713,03","2018/06/11","PETROLIS DE BARCELONA SA","A59817270"], [6482,"CNS2018SPM-000018606","BOTIQUIN TIPO \"C\" PARA EMBARCACION","12.0","149,5","31,4","180,9","2018/06/12","MERCANAUTIC BARNA, SL","B61085833"], [6483,"CNS2018SPM-000018607","GASOLEO B","12.0","2154,05","452,35","2606,4","2018/06/12","REPSOL COM PROD PETROLIFER SA","A80298839"], [6484,"CNS2018SPM-000018696","Reparación de pinchazo en Seat Altea XL 7350 JDZ.","12.0","24,69","5,18","29,87","2018/06/15","RODI METRO SLU","B60864311"], [6485,"CNS2018SPM-000018714","PILOTO LATERAL INTERMITENTE DELANTERO SEAT ALTEA XL 6L0949117A","12.0","8,88","1,86","10,74","2018/06/18","M F FLOMART SL","B60277696"], [6486,"CNS2018SPM-000018721","REJILLA ANTINIEBLA PARACHOQUES DELANTERO IZQUIEDO SEAT AÑTEA XL","12.0","17,56","3,69","21,25","2018/06/18","M F FLOMART SL","B60277696"], [6487,"CNS2018SPM-000018736","MANGUERA S/INDICACIONES","12.0","21,32","4,48","25,8","2018/06/20","MERCANAUTIC BARNA, SL","B61085833"], [6488,"CNS2018SPM-000018744","Reparar perdida de hidraulico en carretilla elevadora electrica Linde","12.0","1343,61","282,16","1625,77","2018/06/20","LINDE MATERIAL HANDLING IB SA","A08760886"], [6489,"CNS2018SPM-000018761","REFLECTOR CATADIOPTICO PARACHOQUES TRASERO LADO IZDO. SEAT ALTEA XL","12.0","11,5","2,42","13,92","2018/06/21","M F FLOMART SL","B60277696"], [6490,"CNS2018SPM-000018767","Sustitución de neumático por rotura en Seat Altea XL 8290 JFZ.","12.0","65,7","13,8","79,5","2018/06/21","RODI METRO SLU","B60864311"], [6491,"CNS2018SPM-000018768","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12.0","24,69","5,18","29,87","2018/06/21","RODI METRO SLU","B60864311"], [6492,"CNS2018SPM-000018784","GASOLEO A","12.0","1200,02","252","1452,02","2018/06/21","GALP ENERGIA ESPAÑA SAU","A28559573"], [6493,"CNS2018SPM-000018793","Reparar fallo en sistema de frenos (calderín tarda mucho en cargar y se descarga rápidamnete bloqueando el vehículo) en camión Iveco 5678 BTM.","12.0","199,06","41,8","240,86","2018/06/22","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [6494,"CNS2018SPM-000018795","Efectuar revisión periódica, en Mercedes 308 CDI con matrícula 6565 BDR.","12.0","778,1","163,4","941,5","2018/06/22","TALLERES AUTOLICA SA","A08203887"], [6495,"CNS2018SPM-000018804","FILTRO AIRE CARTUCHO PAPEL ASPIRADOR PROFESIONAL KARCHER NT 70/3 REF. 6.907.038","12.0","97,6","20,5","118,1","2018/06/22","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6496,"CNS2018SPM-000018810","CINTA AMERICANA NEGRA WURTH REF. 992 380 31","12.0","109,5","23","132,5","2018/06/25","WURTH ESPAÑA SA","A08472276"], [6497,"CNS2018SPM-000018811","PILOTO TRASERO DERECHO NISSAN CABSTAR","12.0","19,9","4,18","24,08","2018/06/25","M F FLOMART SL","B60277696"], [6498,"CNS2018SPM-000018833","Reparar piña en bola de enganche del Seat Altea XL 5055 HXY.","12.0","20,52","4,31","24,83","2018/06/26","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [6499,"CNS2018SPM-000018843","JUEGO MAGNETICO PARA VEHICULO TEXTO \"FORA DE SERVEI\"","12.0","75","15,75","90,75","2018/06/27","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [6500,"CNS2018SPM-000018879","GASOLINA SIN PLOMO 95.","12.0","138,12","29,01","167,13","2018/06/28","PETROGUSTA SLU","B65973687"], [6501,"CNS2018SPM-000018917","Sustitución de zafa hidrostatica de la embarcación Faro de Cala Nans","12.0","77,2","16,21","93,41","2018/06/29","SURVITEC SERVICE SL","B59321554"], [6502,"CNS2018SPM-000018918","Reparar perdida de hidraulico en plataforma elevadora de la furgoneta MB 308 CDI 6565 BDR","12.0","1514,79","318,11","1832,9","2018/06/29","TALLERES AUTOLICA SA","A08203887"], [6503,"CNS2018SPM-000018925","GASOLEO B","12.0","275,5","57,86","333,36","2018/07/02","REPSOL COM PROD PETROLIFER SA","A80298839"], [6504,"CNS2018SPM-000018931","BUQUE FARO DE CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD.990","12.0","73,88","15,51","89,39","2018/07/02","MINISTERIO DE FOMENTO","S2817040E"], [6505,"CNS2018SPM-000018932","BUQUE FARO DE CALA NANS · TASA CERTIFICADO PARA BUQUES RADIO MOD. 790 (RENOVACIÓN)","12.0","31,46","6,61","38,07","2018/07/02","MINISTERIO DE FOMENTO","S2817040E"], [6506,"CNS2018SPM-000018933","BUQUE FARO DE CALA NANS · TASA CERTIFICADO RENOVACIÓN LICENCIA DE ESTACIÓN DE BARCO (LEB) MOD. 790","12.0","51,73","10,86","62,59","2018/07/02","MINISTERIO DE FOMENTO","S2817040E"], [6507,"CNS2018SPM-000018954","GASOLEO B","12.0","344,51","72,35","416,86","2018/07/04","PETROLIS DE BARCELONA SA","A59817270"], [6508,"CNS2018SPM-000019002","PILOTO LATERAL DELANTERO DERECHO INTERMITENTE MERCEDES 109 CDI REF. 6398200021","12.0","12,76","2,68","15,44","2018/07/09","M F FLOMART SL","B60277696"], [6509,"CNS2018SPM-000019005","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12.0","24,69","5,18","29,87","2018/07/09","RODI METRO SLU","B60864311"], [6510,"CNS2018SPM-000019006","Sustitución de neumático por rotura en Mercedes Sprinter 3466 HHP.","12.0","128,6","27,01","155,61","2018/07/09","RODI METRO SLU","B60864311"], [6511,"CNS2018SPM-000019007","Reparación de pinchazo en Seat Altea XL 8290 JFZ.","12.0","24,69","5,18","29,87","2018/07/09","RODI METRO SLU","B60864311"], [6512,"CNS2018SPM-000019008","Reparación de pinchazo en Seat Altea XL 8278 JFZ.","12.0","24,69","5,18","29,87","2018/07/09","RODI METRO SLU","B60864311"], [6513,"CNS2018SPM-000019014","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12.0","655,6","137,68","793,28","2018/07/10","PINMAR YACHT SUPPLY SL","B57735706"], [6514,"CNS2018SPM-000019026","GASOLEO A","12.0","8091,81","1699,28","9791,09","2018/07/10","SOCIETAT CATALANA DE PETROLIS","A58415779"], [6515,"CNS2018SPM-000019052","TRASLLAT TURISME 4191-CSB DE ROTONDA MORROT A DIPÒSIT ASTA. REALITZAT EL DIA 03/07/18","12.0","90","18,9","108,9","2018/07/11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6516,"CNS2018SPM-000019082","REVISIO ITV Trimestral Juny 2018","12.0","75,14","15,78","90,92","2018/07/12","RIDEL VILASECA SL","B58276163"], [6517,"CNS2018SPM-000019084","REVISIO ITV Anual Juny 2018","12.0","65,75","13,81","79,56","2018/07/12","RIDEL VILASECA SL","B58276163"], [6518,"CNS2018SPM-000019085","REVISIO ITV Trimestral Juny 2018","12.0","75,14","15,78","90,92","2018/07/12","RIDEL VILASECA SL","B58276163"], [6519,"CNS2018SPM-000019089","REVISIO ITV Trimestral Juny 2018","12.0","75,14","15,78","90,92","2018/07/12","RIDEL VILASECA SL","B58276163"], [6520,"CNS2018SPM-000019118","Reparación de caja de cambios por rotura del Seat Ibiza 6994 GTJ","12.0","1759,15","369,42","2128,57","2018/07/12","AUTOFUBER SA","A58847377"], [6521,"CNS2018SPM-000019121","Servicio de mantenimiento en seco previo a la inspección de Capitanía Marítima de la embacación Consolat de Mar.","12.0","8234,3","1729,2","9963,5","2018/07/12","BARCELONA NAUTIC CENTER SL","B65876617"], [6522,"CNS2018SPM-000019125","REVISIO ITV Trimestral Juny 2018","12.0","75,14","15,78","90,92","2018/07/13","RIDEL VILASECA SL","B58276163"], [6523,"CNS2018SPM-000019126","Reparación de flotador parte inferior y reforzar espejo de popa de la zodiac instalada en la embarcación Consolat de Mar.","12.0","1653,83","347,3","2001,13","2018/07/13","BARCELONA NAUTIC CENTER SL","B65876617"], [6524,"CNS2018SPM-000019127","Reparación de un pinchazo trasero izquierdo del Seat Altea XL 8278 JFZ.","12.0","24,69","5,18","29,87","2018/07/13","RODI METRO SLU","B60864311"], [6525,"CNS2018SPM-000019128","PILOTO INTERMITENTE IZQUIERDO HONDA PANEUROPEAN","12.0","57,5","12,08","69,58","2018/07/13","M F FLOMART SL","B60277696"], [6526,"CNS2018SPM-000019131","GASOLINA SIN PLOMO 95.","12.0","38,55","8,1","46,65","2018/07/17","PETROGUSTA SLU","B65973687"], [6527,"CNS2018SPM-000019138","TRASLLAT TURISME B-2328-SD DE P-25 A DIPÒSIT ASTA. REALITZAT EL 12/07/18","12.0","60","12,6","72,6","2018/07/17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6528,"CNS2018SPM-000019139","Reparar fallo en cambio ded marchas de la furgoneta MB 109 CDI 9989 GXY","12.0","797,77","167,53","965,3","2018/07/17","TALLERES AUTOLICA SA","A08203887"], [6529,"CNS2018SPM-000019140","Efectuar revisión periodica y reparar fallo en claxon de la furgoneta RX B-0774 WH.","12.0","322,26","67,67","389,93","2018/07/17","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [6530,"CNS2018SPM-000019171","REVISIO ITV Semestral Juliol 2018 MB 308 D con matrícula B-5832-UY","12.0","75,24","15,8","91,04","2018/07/18","RIDEL VILASECA SL","B58276163"], [6531,"CNS2018SPM-000019172","REVISIO ITV Anual Agost 2018 del vehículo MB 109 CDI con matrícula 9989 GXY","12.0","75,24","15,8","91,04","2018/07/18","RIDEL VILASECA SL","B58276163"], [6532,"CNS2018SPM-000019173","REVISIO ITV Bianual Juliol 2018 del vehículo VW Passat con matrícula 4560 HLS.","12.0","65,85","13,83","79,68","2018/07/18","RIDEL VILASECA SL","B58276163"], [6533,"CNS2018SPM-000019174","REVISIO ITV Anual Juliol 2018 del vehículo Seat Ibiza con matrícula 0355 BWB.","12.0","60,76","12,76","73,52","2018/07/18","RIDEL VILASECA SL","B58276163"], [6534,"CNS2018SPM-000019175","REVISIO ITV Anual Juliol 2018 del vehículo VW Passat con matrícula 0772 BYJ.","12.0","60,76","12,76","73,52","2018/07/18","RIDEL VILASECA SL","B58276163"], [6535,"CNS2018SPM-000019176","REVISIO ITV Semestral Juliol 2018 del vehículo Iveco ML 180 con matrícula 5678 BTM.","12.0","87,86","18,45","106,31","2018/07/18","RIDEL VILASECA SL","B58276163"], [6536,"CNS2018SPM-000019177","REVISIO ITV Semestral Juliol 2018 del vehículo Fiat Ducato con matrícula B-0774-WH.","12.0","75,24","15,8","91,04","2018/07/19","RIDEL VILASECA SL","B58276163"], [6537,"CNS2018SPM-000019191","BATERIA 12 V 62 AMP +D TUDOR TB620","12.0","84,3","17,7","102","2018/07/19","M F FLOMART SL","B60277696"], [6538,"CNS2018SPM-000019208","Reparación de perdida de agua en maquina de lavado de vehículos.","12.0","243,73","51,18","294,91","2018/07/20","NOVELLAS MIR JOSEP","NaN"], [6539,"CNS2018SPM-000019209","CATADRIOPTICO","12.0","86,1","18,08","104,18","2018/07/20","M F FLOMART SL","B60277696"], [6540,"CNS2018SPM-000019216","Revisión de plataforma elevadora (cesta) e Inspecció Técnica al vehicle 6727BFS","12.0","454,44","95,43","549,87","2018/07/23","TRANSGRUAS CIAL SL","B64753791"], [6541,"CNS2018SPM-000019233","BATERIA 12 V 62 AMP +D TUDOR TB620","12.0","84,3","17,7","102","2018/07/24","M F FLOMART SL","B60277696"], [6542,"CNS2018SPM-000019257","BUQUE CONSOLAT DE MAR - TASAS CAPITANIA MARITIMA.","12.0","644,34","135,31","779,65","2018/07/25","MINISTERIO DE FOMENTO","S2817040E"], [6543,"CNS2018SPM-000019310","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12.0","188","39,48","227,48","2018/07/26","FLASH CAR IBERICA, S.A.","A59102616"], [6544,"CNS2018SPM-000019312","GASOLEO B","12.0","276,51","58,07","334,58","2018/07/26","PETROLIS DE BARCELONA SA","A59817270"], [6545,"CNS2018SPM-000019317","GASOLINA SIN PLOMO 95.","12.0","1440,12","302,43","1742,55","2018/07/27","GALP ENERGIA ESPAÑA SAU","A28559573"], [6546,"CNS2018SPM-000019319","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12.0","218,4","45,86","264,26","2018/07/27","WURTH ESPAÑA SA","A08472276"], [6547,"CNS2018SPM-000019320","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 30 LTS.)","12.0","585,6","122,98","708,58","2018/07/27","ZORELOR SA","A01049725"], [6548,"CNS2018SPM-000019323","ACEITE REPSOL 5W30 LONG LIFE","12.0","195,6","41,08","236,68","2018/07/27","M F FLOMART SL","B60277696"], [6549,"CNS2018SPM-000019331","Reparacion de un pinchazo traser del scooter BMW C-evolution 2260 KFP","12.0","24,31","5,11","29,42","2018/07/30","RODI METRO SLU","B60864311"], [6550,"CNS2018SPM-000019332","Reparacion de pinchazo delantero izquierdo en Seat Altea XL 5055 HXY.","12.0","24,69","5,18","29,87","2018/07/30","RODI METRO SLU","B60864311"], [6551,"CNS2018SPM-000019363","SERVEI GRUA PER TRASLLAT TURISME AN-098-WN. DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT 25/07/18","12.0","60","12,6","72,6","2018/08/01","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6552,"CNS2018SPM-000019364","Sustitución de neumatico delantero derecho por rotura del Seat Altea XL 8290 JFZ","12.0","65,29","13,71","79","2018/08/01","RODI METRO SLU","B60864311"], [6553,"CNS2018SPM-000019379","Mantenimientos mecanicos anuales en embarcación Consolat de Mar.","12.0","8120","1705,2","9825,2","2018/08/02","REFIT FORUM SLU","B66603473"], [6554,"CNS2018SPM-000019382","Sustitución de neumatico delantero izquierdo del Seat Altea XL 7350 JDZ","12.0","65,29","13,71","79","2018/08/03","RODI METRO SLU","B60864311"], [6555,"CNS2018SPM-000019383","Reparación de un pinchazo trasero izquierdo de la furgoneta Nissan Env-200 1105 KDW.","12.0","24,69","5,18","29,87","2018/08/03","RODI METRO SLU","B60864311"], [6556,"CNS2018SPM-000019385","Reparación de pinchazo en rueda trasera de la motocicleta Honda Pan-european 7143 JCB.","12.0","26,55","5,58","32,13","2018/08/03","RODI METRO SLU","B60864311"], [6557,"CNS2018SPM-000019442","Copia y codificación de llave de contacto en Volkswagen Passat 8916 HVJ.","12.0","229,39","48,17","277,56","2018/08/08","MOTORSOL,S.A.","A08061731"], [6558,"CNS2018SPM-000019443","Efectuar revisión periódica y carga de gas aire acondicionado en Seat Ibiza 6995 GTJ.","12.0","197,07","41,38","238,45","2018/08/08","AUTOFUBER SA","A58847377"], [6559,"CNS2018SPM-000019473","Reparación de pinchazo en Nissan Qashqai 0047 JLK.","12.0","24,69","5,18","29,87","2018/08/10","RODI METRO SLU","B60864311"], [6560,"CNS2018SPM-000019474","Sustitución de neumático por rotura en Seat Altea XL 5059 HXY.","12.0","74,79","15,71","90,5","2018/08/10","RODI METRO SLU","B60864311"], [6561,"CNS2018SPM-000019487","Localizar y reparar fallo motor de la furgoneta MB 109 CDI con matrícula 9989 GXY.","12.0","235,37","49,43","284,8","2018/08/14","TALLERES AUTOLICA SA","A08203887"], [6562,"CNS2018SPM-000019491","Revisión y certificación de balsas salvavidas de la embarcación Consolat de Mar.","12.0","2281,51","479,12","2760,63","2018/08/14","SURVITEC SERVICE SL","B59321554"], [6563,"CNS2018SPM-000019494","Reparación de pinchazo en Nissan NV 200 con matrícula 4578 KDG.","12.0","24,69","5,18","29,87","2018/08/18","RODI METRO SLU","B60864311"], [6564,"CNS2018SPM-000019495","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12.0","27,43","5,76","33,19","2018/08/18","RODI METRO SLU","B60864311"], [6565,"CNS2018SPM-000019497","BATERIA AD PLUS+ 12V 60A (+ DERECHA)","12.0","61,42","12,9","74,32","2018/08/20","AD MARINA AUTOMOCIO SL","B08861031"], [6566,"CNS2018SPM-000019513","ACEITE 10W40 SDX PLUS + (ENV. 5LT)","12.0","30,13","6,33","36,46","2018/08/22","AD MARINA AUTOMOCIO SL","B08861031"], [6567,"CNS2018SPM-000019547","PILOTO TRASERO IZQUIERDO NISSAN E-NV200","12.0","148,95","31,28","180,23","2018/08/27","M F FLOMART SL","B60277696"], [6568,"CNS2018SPM-000019582","BATERIA AD PLUS+ 12V 75 Ah 680A (+ DERECHA)","12.0","74,47","15,64","90,11","2018/08/29","AD MARINA AUTOMOCIO SL","B08861031"], [6569,"CNS2018SPM-000019586","Efectuar mantenimiento peródico en Mercedes 109 CDI Mixto con matrícula 9989 GXY.","12.0","256,3","53,82","310,12","2018/08/29","TALLERES AUTOLICA SA","A08203887"], [6570,"CNS2018SPM-000019587","Reparación de plancha según presupuesto del Seat Altea XL 5059 HXY por impacto según informe Policía Portuaria.","12.0","1699,58","356,91","2056,49","2018/08/29","AUTOFUBER SA","A58847377"], [6571,"CNS2018SPM-000019637","ADHESIVO SEAT ALTEA XL PUERTA DELANTERA DRCHA. -NUEVO-","12.0","180","37,8","217,8","2018/08/31","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [6572,"CNS2018SPM-000019639","Localizar y reparar fallo motor (no carga alternador) en Mercedes 109 CDI C Mixto con matrícula 9989 GXY.","12.0","878,39","184,46","1062,85","2018/08/31","TALLERES AUTOLICA SA","A08203887"], [6573,"CNS2018SPM-000019648","GASOLEO A","12.0","4275","897,75","5172,75","2018/09/03","COMPAÑIA ESP.DE PETROLEOS,SA","A28003119"], [6574,"CNS2018SPM-000019649","GASOLINA SIN PLOMO 95.","12.0","308,93","64,88","373,81","2018/09/03","PETROGUSTA SLU","B65973687"], [6575,"CNS2018SPM-000019729","GASOLEO A","12.0","1327,51","278,78","1606,29","2018/09/06","GALP ENERGIA ESPAÑA SAU","A28559573"], [6576,"CNS2018SPM-000019744","Reparar pérdida de agua en máquina de lavado de vehículos Parque Móvil.","12.0","182,72","38,37","221,09","2018/09/06","NOVELLAS MIR JOSEP","NaN"], [6577,"CNS2018SPM-000019745","Efectuar revisión periódica de mantenimiento en Volkswagen Passat 2212 HHZ.","12.0","500","105","605","2018/09/06","MOTORSOL,S.A.","A08061731"], [6578,"CNS2018SPM-000019746","Sustitución de neumático en Seat Altea XL 7327 JDZ.","12.0","71,34","14,98","86,32","2018/09/06","RODI METRO SLU","B60864311"], [6579,"CNS2018SPM-000019747","Reparación de pinchazo en Nissan Leaf 6338 KDK.","12.0","24,69","5,18","29,87","2018/09/06","RODI METRO SLU","B60864311"], [6580,"CNS2018SPM-000019808","RETIRADA DE VEHICLE AMB GRUA","12.0","175","36,75","211,75","2018/09/13","GRUAS CORBERA SL","B08772287"], [6581,"CNS2018SPM-000019810","RETIRADA DE VEHICLE, ESTACIONAMENT PROHIBIT","12.0","60","12,6","72,6","2018/09/13","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6582,"CNS2018SPM-000019813","RETIRADA DE VEHICLE AMB GRUA","12.0","60","12,6","72,6","2018/09/13","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6583,"CNS2018SPM-000019815","Servei grua ES-273-JG","12.0","90","18,9","108,9","2018/09/13","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6584,"CNS2018SPM-000019816","Localizar y reparar fallo en A.A. del Seat Ibiza 6994 GTJ.","12.0","83,39","17,51","100,9","2018/09/13","AUTOFUBER SA","A58847377"], [6585,"CNS2018SPM-000019855","Localizar y reparar perdidad de agua por rotura del vaso de entrada en planta de osmosis en maquina de lavado de autos.","12.0","309,64","65,02","374,66","2018/09/17","NOVELLAS MIR JOSEP","NaN"], [6586,"CNS2018SPM-000019868","RETIRADA DE VEHICLE AMB GRUA","12.0","175","36,75","211,75","2018/09/17","GRUAS CORBERA SL","B08772287"], [6587,"CNS2018SPM-000019884","Reparación de pinchazo en Seat Altea XL 5052 HXY.","12.0","24,69","5,18","29,87","2018/09/18","RODI METRO SLU","B60864311"], [6588,"CNS2018SPM-000019885","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12.0","27,43","5,76","33,19","2018/09/18","RODI METRO SLU","B60864311"], [6589,"CNS2018SPM-000019886","Reparación de pinchazo en Nissan E-NV200 con matrícula 1105 KDW.","12.0","24,69","5,18","29,87","2018/09/18","RODI METRO SLU","B60864311"], [6590,"CNS2018SPM-000019981","Suministro y colocación de fundas varias en la embarcación Consolat de Mar.","12.0","4636,3","973,62","5609,92","2018/09/27","TALLERES NAUTIC BARCELONA SL","B66719576"], [6591,"CNS2018SPM-000019992","GASOLEO A","12.0","5438,18","1142,02","6580,2","2018/09/28","SOCIETAT CATALANA DE PETROLIS","A58415779"], [6592,"CNS2018SPM-000020096","Reparación de pinchazo en Seat Ibiza 6192 CVS.","12.0","24,69","5,18","29,87","2018/10/02","RODI METRO SLU","B60864311"], [6593,"CNS2018SPM-000020097","Sustitución de neumático por rotura en Seat Altea XL 5055 HXY.","12.0","71,94","15,11","87,05","2018/10/02","RODI METRO SLU","B60864311"], [6594,"CNS2018SPM-000020098","Reparación de pinchazo en Seat Altea XL 5055 HXY.","12.0","24,69","5,18","29,87","2018/10/02","RODI METRO SLU","B60864311"], [6595,"CNS2018SPM-000020099","Reparación de pinchazo en Seat Altea XL 5061 HXY.","12.0","24,69","5,18","29,87","2018/10/02","RODI METRO SLU","B60864311"], [6596,"CNS2018SPM-000020109","CRISTAL ESPEJO RETROVISOR IZQUIERDO NISSAN 96.366JX30B","12.0","43,7","9,18","52,88","2018/10/02","M F FLOMART SL","B60277696"], [6597,"CNS2018SPM-000020110","Localizar y reparar fallo en las bombas del dique de proa de la Embarcación Consolat de Mar.","12.0","3330,63","699,43","4030,06","2018/10/02","REFIT FORUM SLU","B66603473"], [6598,"CNS2018SPM-000020115","ESPUMA PROTECCION Y ABRILLANTADOR DE NEUMATICOS WURTH REF. 0890121(SPRAY 500 ML)","12.0","308,4","64,76","373,16","2018/10/03","WURTH ESPAÑA SA","A08472276"], [6599,"CNS2018SPM-000020117","DON LIMPIO SALON PH NEUTRO","12.0","90,4","18,98","109,38","2018/10/03","BOMARI SL","B08855843"], [6600,"CNS2018SPM-000020153","ANTI CAL VIAKAL REF. 07349","12.0","64,34","13,51","77,85","2018/10/04","BOMARI SL","B08855843"], [6601,"CNS2018SPM-000020154","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12.0","260,11","54,62","314,73","2018/10/04","HICOVEP HJ SL","B66767831"], [6602,"CNS2018SPM-000020156","GASOLEO A","12.0","991,01","208,11","1199,12","2018/10/04","GALP ENERGIA ESPAÑA SAU","A28559573"], [6603,"CNS2018SPM-000020182","Adecuación del botiquin de la Embarcación Consolat de Mar según normativa Maritima.","12.0","41,74","8,77","50,51","2018/10/04","FERNANDEZ LEON VANESA","NaN"], [6604,"CNS2018SPM-000020186","ACEITE SHELL TELLUS S2 M 46(ENVASE 20 LTS.)","12.0","973,15","204,36","1177,51","2018/10/04","M F FLOMART SL","B60277696"], [6605,"CNS2018SPM-000020203","BOINA PULIR NARANJA BLANDA D170X30MM PARA PULIDORA REF. WURTH 0585026170","12.0","272,08","57,14","329,22","2018/10/08","WURTH ESPAÑA SA","A08472276"], [6606,"CNS2018SPM-000020220","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12.0","90","18,9","108,9","2018/10/08","FLASH CAR IBERICA, S.A.","A59102616"], [6607,"CNS2018SPM-000020226","Localizar y reparar fallo de puesta en marcha en Seat Ibiza 6980 GTJ.","12.0","255,58","53,67","309,25","2018/10/09","AUTOFUBER SA","A58847377"], [6608,"CNS2018SPM-000020236","Sustitución de neumático por rotura en Seat Ibiza 6192 CVS.","12.0","59,03","12,4","71,43","2018/10/09","RODI METRO SLU","B60864311"], [6609,"CNS2018SPM-000020237","Sustitución de neumático por rotura en Nissan Leaf 0917 KDW.","12.0","74,79","15,71","90,5","2018/10/09","RODI METRO SLU","B60864311"], [6610,"CNS2018SPM-000020238","Sustitución de neumático por rotura en Seat Altea XL 5061 HXY.","12.0","74,79","15,71","90,5","2018/10/09","RODI METRO SLU","B60864311"], [6611,"CNS2018SPM-000020239","Reparación de pinchazo en Nissan Leaf 6081 KDK.","12.0","24,69","5,18","29,87","2018/10/09","RODI METRO SLU","B60864311"], [6612,"CNS2018SPM-000020240","Reparación de pinchazo en NIssan Qashqai 1156 JDV.","12.0","27,43","5,76","33,19","2018/10/09","RODI METRO SLU","B60864311"], [6613,"CNS2018SPM-000020345","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12.0","135,56","28,47","164,03","2018/10/11","FERRETERIA BRAS SL","B63112569"], [6614,"CNS2018SPM-000020347","Reparar fallo en Fly del puente de mando de la cubierta superior de la embarcación Consolat de Mar.","12.0","1260","264,6","1524,6","2018/10/11","VAZQUEZ VEGA ALEJANDRO","NaN"], [6615,"CNS2018SPM-000020398","COPIA LLAVE SEGUN MUESTRA","12.0","8,06","1,69","9,75","2018/10/16","FERRETERIA BRAS SL","B63112569"], [6616,"CNS2018SPM-000020404","Reparación de un pinchazo de la Nissan E-NV200 1102 KDW","12.0","24,69","5,18","29,87","2018/10/16","RODI METRO SLU","B60864311"], [6617,"CNS2018SPM-000020406","Reparación de un pinchazo del Seat Altea XL 7350 JDZ","12.0","24,69","5,18","29,87","2018/10/16","RODI METRO SLU","B60864311"], [6618,"CNS2018SPM-000020407","Reparación de un neumatico del Seat Arosa 0096 CGX.","12.0","26,95","5,66","32,61","2018/10/16","RODI METRO SLU","B60864311"], [6619,"CNS2018SPM-000020512","GASOLEO A","12.0","2880","604,8","3484,8","2018/10/22","PETROLIS DE BARCELONA SA","A59817270"], [6620,"CNS2018SPM-000020533","TESTER MULTIMETRO DIGITAL","12.0","114,31","24,01","138,32","2018/10/23","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6621,"CNS2018SPM-000020548","GASOLEO A","12.0","468,61","98,41","567,02","2018/10/24","PETROGUSTA SLU","B65973687"], [6622,"CNS2018SPM-000020550","BANDERA CATALANA 40X30 CMS.EMBARCACION","12.0","7,69","1,61","9,3","2018/10/24","MERCANAUTIC BARNA, SL","B61085833"], [6623,"CNS2018SPM-000020556","ALquiler de camión cesta para trabajos varios UMG Alquiler facturado entre 06/09/18-30/09/18 Factura FPRAL0918/09011","12.0","4716,2","990,4","5706,6","2018/10/24","HUNE RENTAL SL","B84736354"], [6624,"CNS2018SPM-000020564","Reparación de 1 pinchazo en Seat Altea XL 5054 HXY","12.0","24,69","5,18","29,87","2018/10/25","RODI METRO SLU","B60864311"], [6625,"CNS2018SPM-000020612","Reparación de fallos eléctricos y cierre centralizado de la furgoneta MB Sprinter 3466 HHP","12.0","860,94","180,8","1041,74","2018/10/25","TALLERES AUTOLICA SA","A08203887"], [6626,"CNS2018SPM-000020613","Reparación de pinchazo en motocicleta Scooter BMW C Evolution 2257 KFP.","12.0","26,55","5,58","32,13","2018/10/25","RODI METRO SLU","B60864311"], [6627,"CNS2018SPM-000020614","GASOLEO B","12.0","3735,12","784,38","4519,5","2018/10/25","REPSOL COM PROD PETROLIFER SA","A80298839"], [6628,"CNS2018SPM-000020615","MATERIAL DIVERSO EMBARCACION S/INDICACIONES","12.0","280,7","58,95","339,65","2018/10/25","FERRETERIA BRAS SL","B63112569"], [6629,"CNS2018SPM-000020617","Efectuar mantenimiento periódico anual en Nissan Leaf 6081 KDK.","12.0","160,64","33,73","194,37","2018/10/25","MOTOR LLANSA SL","B08156127"], [6630,"CNS2018SPM-000020644","Efectuar revisión periódica de mantenimiento en Nissan Leaf 5988 KDJ.","12.0","86,73","18,21","104,94","2018/10/30","MOTOR LLANSA SL","B08156127"], [6631,"CNS2018SPM-000020719","Pago de póliza de seguro periodo de 23/02/2018 a 01/07/2018 del vehículo Renault Kangoo 9923 HSX","12.0","110,04","23,11","133,15","2018/11/05","AXA SEGUROS GENERALES SA","A60917978"], [6632,"CNS2018SPM-000020721","REVISIO ITV Bianual Octubre 2018 VW Multivan 5071 HZK","12.0","75,24","15,8","91,04","2018/11/05","RIDEL VILASECA SL","B58276163"], [6633,"CNS2018SPM-000020726","Revisar frenos en Seat León 0751 CWW.","12.0","225,85","47,43","273,28","2018/11/05","AUTOFUBER SA","A58847377"], [6634,"CNS2018SPM-000020727","Efectuar revisión periódica en Nissan Leaf 6337 KDK.","12.0","87,96","18,47","106,43","2018/11/05","MOTOR LLANSA SL","B08156127"], [6635,"CNS2018SPM-000020728","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 1117 KDW.","12.0","106,68","22,4","129,08","2018/11/05","MOTOR LLANSA SL","B08156127"], [6636,"CNS2018SPM-000020729","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6335 KDK.","12.0","85,4","17,93","103,33","2018/11/05","MOTOR LLANSA SL","B08156127"], [6637,"CNS2018SPM-000020741","Efectuar mantenimeinto periódico anual en Nissan E-NV 200 con matrícula 0918 KDW.","12.0","93,18","19,57","112,75","2018/11/06","MOTOR LLANSA SL","B08156127"], [6638,"CNS2018SPM-000020829","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6266 KDJ.","12.0","85,4","17,93","103,33","2018/11/08","MOTOR LLANSA SL","B08156127"], [6639,"CNS2018SPM-000020833","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6346 KDK.","12.0","85,4","17,93","103,33","2018/11/08","MOTOR LLANSA SL","B08156127"], [6640,"CNS2018SPM-000020834","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6079 KDK.","12.0","85,4","17,93","103,33","2018/11/08","MOTOR LLANSA SL","B08156127"], [6641,"CNS2018SPM-000020835","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1106 KDW.","12.0","85,4","17,93","103,33","2018/11/08","MOTOR LLANSA SL","B08156127"], [6642,"CNS2018SPM-000020842","GASOLEO A","12.0","7609,6","1598,02","9207,62","2018/11/09","PREMIRA ENERGIA SL","B66001561"], [6643,"CNS2018SPM-000020872","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 0917 KDW.","12.0","85,4","17,93","103,33","2018/11/12","MOTOR LLANSA SL","B08156127"], [6644,"CNS2018SPM-000020873","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5739 KDJ.","12.0","106,68","22,4","129,08","2018/11/12","MOTOR LLANSA SL","B08156127"], [6645,"CNS2018SPM-000020899","Sustitución de neumáticos traseros en Mercedes 308 D con matrícula B-5832-UY.","12.0","150,08","31,52","181,6","2018/11/13","RODI METRO SLU","B60864311"], [6646,"CNS2018SPM-000020900","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12.0","24,69","5,18","29,87","2018/11/13","RODI METRO SLU","B60864311"], [6647,"CNS2018SPM-000020901","Reparación de pinchazo en Mercedes Sprinter 3466 HHP.","12.0","27,43","5,76","33,19","2018/11/13","RODI METRO SLU","B60864311"], [6648,"CNS2018SPM-000020902","Reparación de pinchazo en Volkswagen Passat 8916 HVJ.","12.0","24,69","5,18","29,87","2018/11/13","RODI METRO SLU","B60864311"], [6649,"CNS2018SPM-000020908","Reparación de pinchazo en Nissan E-NV 200 con matrícula 5673 KDJ.","12.0","24,69","5,18","29,87","2018/11/13","RODI METRO SLU","B60864311"], [6650,"CNS2018SPM-000020913","Efectuar revisión periódica mantenimiento anual y reparar retrovisor interior en Nissan E-NV 200 con matrícula 5673 KDJ.","12.0","146,03","30,67","176,7","2018/11/13","MOTOR LLANSA SL","B08156127"], [6651,"CNS2018SPM-000020923","Reparar perdida de hidráulico por latiguillo de carretilla elevadora eléctrica de Almacén Factura 279004294","12.0","346,55","72,78","419,33","2018/11/14","LINDE MATERIAL HANDLING IB SA","A08760886"], [6652,"CNS2018SPM-000020935","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6073 KDK.","12.0","85,4","17,93","103,33","2018/11/15","MOTOR LLANSA SL","B08156127"], [6653,"CNS2018SPM-000020938","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 6338 KDK.","12.0","85,4","17,93","103,33","2018/11/15","MOTOR LLANSA SL","B08156127"], [6654,"CNS2018SPM-000020988","Reparación de pinchazo en Seat Altea XL 5061 HXY.","12.0","24,69","5,18","29,87","2018/11/16","RODI METRO SLU","B60864311"], [6655,"CNS2018SPM-000020990","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1101 KDW.","12.0","85,4","17,93","103,33","2018/11/16","MOTOR LLANSA SL","B08156127"], [6656,"CNS2018SPM-000020998","GASOLEO B","12.0","292,59","61,44","354,03","2018/11/19","REPSOL COM PROD PETROLIFER SA","A80298839"], [6657,"CNS2018SPM-000021008","Reparar fallo de puesta en marcha del motor de estribor de la embarcación Faro de Cala Nans","12.0","1050","220,5","1270,5","2018/11/19","PRESAS ISANDE ALBERTO MANUEL","NaN"], [6658,"CNS2018SPM-000021009","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 5706 KDJ.","12.0","106,68","22,4","129,08","2018/11/19","MOTOR LLANSA SL","B08156127"], [6659,"CNS2018SPM-000021010","Reparación de pinchazo en Nissan NV 200 con matrícula 4578 KDG","12.0","24,69","5,18","29,87","2018/11/19","RODI METRO SLU","B60864311"], [6660,"CNS2018SPM-000021011","Reparación de pinchazo en Nissan Leaf 1100 KDW.","12.0","24,69","5,18","29,87","2018/11/19","RODI METRO SLU","B60864311"], [6661,"CNS2018SPM-000021022","GASOLINA SIN PLOMO 95.","12.0","22,79","4,79","27,58","2018/11/20","PETROGUSTA SLU","B65973687"], [6662,"CNS2018SPM-000021036","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1100 KDW.","12.0","85,4","17,93","103,33","2018/11/21","MOTOR LLANSA SL","B08156127"], [6663,"CNS2018SPM-000021037","Efectuar revisión periódica mantenimiento anual en Nissan E-NV 200 con matrícula 1105 KDW.","12.0","106,68","22,4","129,08","2018/11/21","MOTOR LLANSA SL","B08156127"], [6664,"CNS2018SPM-000021038","Reparación de pinchazo en Seat León 9271 KDM.","12.0","24,69","5,18","29,87","2018/11/21","RODI METRO SLU","B60864311"], [6665,"CNS2018SPM-000021039","Localizar y reparar entrada de gases de combustión en habitáculo en Mercedes 109 CDI Mixto con matrícula 9989 GXY.","12.0","1229,71","258,24","1487,95","2018/11/22","TALLERES AUTOLICA SA","A08203887"], [6666,"CNS2018SPM-000021072","Efectuar mantenimiento periódico anual en Nissan Leaf 6344 KDK (re facturada por error en el importe en el pedido enviado al proveedor)","12.0","158,71","33,33","192,04","2018/11/22","MOTOR LLANSA SL","B08156127"], [6667,"CNS2018SPM-000021074","Efectuar revisión periódica de mantenimiento en Nissan Leaf 6093 KDK. (Re facturada por error del proveedor)","12.0","87,96","18,47","106,43","2018/11/22","MOTOR LLANSA SL","B08156127"], [6668,"CNS2018SPM-000021075","Reparación de pinchazo en Seat Altea XL 5059 HXY.","12.0","24,69","5,18","29,87","2018/11/22","RODI METRO SLU","B60864311"], [6669,"CNS2018SPM-000021076","Efectuar revisión periódica mantenimiento anual en Nissan Leaf 1104 KDW.","12.0","85,4","17,93","103,33","2018/11/22","MOTOR LLANSA SL","B08156127"], [6670,"CNS2018SPM-000021107","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS","12.0","15,9","3,34","19,24","2018/11/23","M F FLOMART SL","B60277696"], [6671,"CNS2018SPM-000021111","Localizar fallo y reparar en motor auxiliar de la embarcación Consolat de Mar","12.0","831,57","174,63","1006,2","2018/11/26","REFIT FORUM SLU","B66603473"], [6672,"CNS2018SPM-000021112","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en Mercedes Sprinter 3466 HHP.","12.0","285,21","59,89","345,1","2018/11/26","RODI METRO SLU","B60864311"], [6673,"CNS2018SPM-000021119","TRASLLAT TURISME EV-528-MN DE JOAN DE BORBO A DIPOSIT ASTA. REALITZAT EL 14/09/18","12.0","60","12,6","72,6","2018/11/26","ASSISTANCE EXPRESS BARCELONA","B65646036"], [6674,"CNS2018SPM-000021134","SERVEI GRUA PER TRASLLAT SEMIREMOLC XA-652-EW. 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[6686,"CNS2018SPM-000021300","Reparación de pinchazo en motocicleta Honda Pan-European con matrícula 7044 JCB.","12.0","26,55","5,58","32,13","2018/12/11","RODI METRO SLU","B60864311"], [6687,"CNS2018SPM-000021301","Reparación de pinchazo en Nissan Qashqai 1156 JDV.","12.0","27,43","5,76","33,19","2018/12/11","RODI METRO SLU","B60864311"], [6688,"CNS2018SPM-000021302","Sustitución de neumático en Seat Altea XL 5040 HXY.","12.0","67,17","14,11","81,28","2018/12/11","RODI METRO SLU","B60864311"], [6689,"CNS2018SPM-000021303","Reparación en llanta de aluminio y sustitución de neumático por rotura en Seat Altea XL 5061 HXY.","12.0","213,59","44,85","258,44","2018/12/11","RODI METRO SLU","B60864311"], [6690,"CNS2018SPM-000021306","CLAVIJA AEREA CETAC 63A","12.0","37,93","7,97","45,9","2018/12/12","FERRETERIA BRAS SL","B63112569"], [6691,"CNS2018SPM-000021310","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12.0","108","22,68","130,68","2018/12/12","FLASH CAR IBERICA, 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Gener 2018","12.0","69,12","14,52","83,64","2018/02/06","CORP CLD URBANOS TRAT RE","B08173411"], [6707,"CNS2018SUM-000016435","Gestió residus magatzem c/Z, Runa Febrer 2018 (12)","12.0","194,66","40,88","235,54","2018/02/08","CORP CLD URBANOS TRAT RE","B08173411"], [6708,"CNS2018SUM-000016436","Gestió residus magatzem c/Z, Runa Febrer 2018 (11)","12.0","194,66","40,88","235,54","2018/02/08","CORP CLD URBANOS TRAT RE","B08173411"], [6709,"CNS2018SUM-000016437","GESTIÓ ENVASOS, OLIS i ALTRES RESIDUS PERILLOSOS ABANDONATS DEL M/ADOSSAT","12.0","2862,4","601,1","3463,5","2018/02/08","FCC AMBITO SA","A28900975"], [6710,"CNS2018SUM-000016438","Gestió residus magatzem c/Z, Pneumatics i defensas Febrer 2018 (1)","12.0","2605,27","547,11","3152,38","2018/02/08","CORP CLD URBANOS TRAT RE","B08173411"], [6711,"CNS2018SUM-000016511","Gestió residus magatzem c/Z, Runa Febrer 2018 (13)","12.0","194,66","40,88","235,54","2018/02/14","CORP CLD URBANOS TRAT RE","B08173411"], [6712,"CNS2018SUM-000016609","Gestió residus magatzem c/Z, Neumatics i defensas Febrer 2018","12.0","3605,85","757,23","4363,08","2018/02/20","CORP CLD URBANOS TRAT RE","B08173411"], [6713,"CNS2018SUM-000016610","Gestió residus magatzem c/Z, Runa Febrer 2018 (15)","12.0","194,66","40,88","235,54","2018/02/20","CORP CLD URBANOS TRAT RE","B08173411"], [6714,"CNS2018SUM-000016611","Gestió residus magatzem c/Z, Runa Febrer 2018 (14)","12.0","194,66","40,88","235,54","2018/02/20","CORP CLD URBANOS TRAT RE","B08173411"], [6715,"CNS2018SUM-000016780","Gestió residus magatzem carrer Z, Febrer 2018 (16)","12.0","194,66","40,88","235,54","2018/02/28","CORP CLD URBANOS TRAT RE","B08173411"], [6716,"CNS2018SUM-000017007","Gestió residus magatzem c/Z, Neumatics i defensas Març 2018 (3)","12.0","2955,47","620,65","3576,12","2018/03/08","CORP CLD URBANOS TRAT RE","B08173411"], [6717,"CNS2018SUM-000017019","Lloguer contenidors runa i defenses. c/Z. Febrer 2018","12.0","102","21,42","123,42","2018/03/08","CORP CLD URBANOS TRAT RE","B08173411"], [6718,"CNS2018SUM-000017020","Cànon diposició runa. Febrer 2018","12.0","50,22","10,55","60,77","2018/03/08","CORP CLD URBANOS TRAT RE","B08173411"], [6719,"CNS2018SUM-000017181","Gestió residus magatzem carrer Z, Març 2018 (17)","12.0","194,66","40,88","235,54","2018/03/16","CORP CLD URBANOS TRAT RE","B08173411"], [6720,"CNS2018SUM-000017244","Gestió residus perillosos i no perillosos puntuals a magatzem c/Z, magatzem ASTA, taller UMG. 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Març 2018","12.0","103","21,63","124,63","2018/04/06","CORP CLD URBANOS TRAT RE","B08173411"], [6726,"CNS2018SUM-000017555","Cànon diposició runa. Març 2018","12.0","35,01","7,35","42,36","2018/04/06","CORP CLD URBANOS TRAT RE","B08173411"], [6727,"CNS2018SUM-000017649","Residu Defensas i Neumatics Març 2018 Magatzem carrer Z","12.0","2955,47","620,65","3576,12","2018/04/12","CORP CLD URBANOS TRAT RE","B08173411"], [6728,"CNS2018SUM-000017801","Instal·lació i manteniment de 7 noves Unitats Higièniques per l'edifici Port Nou. Maig 2018","12.0","47,15","9,9","57,05","2018/04/20","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6729,"CNS2018SUM-000018021","NOU CONTENIDOR RESIDUS SANITARI A DISPENSARI WTC","12.0","2,72","0,57","3,29","2018/05/08","SRCL CONSENUR SL","B86208824"], [6730,"CNS2018SUM-000018282","Gestió com a residus de materials fora d'ús del magatzem del carrer Z","12.0","1910,75","401,26","2312,01","2018/05/23","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [6731,"CNS2018SUM-000018333","REVISIÓ, POSTA A PUNT I CERTIFICACIÓ OCA GRUA MOLL ADOSSAT","12.0","3500","735","4235","2018/05/25","KONECRANES IBERICA SLU","B60442530"], [6732,"CNS2018SUM-000018344","Tractament preventiu per insectes a magatzem Policia Portuària sota el Pont del Moll de Costa","12.0","150","31,5","181,5","2018/05/28","DE LA SOTILLA CLARASO PABLO","NaN"], [6733,"CNS2018SUM-000018345","Tractament preventiu per insectes als vestuaris i dependències de l'EM de DRASSANES","12.0","180","37,8","217,8","2018/05/28","DE LA SOTILLA CLARASO PABLO","NaN"], [6734,"CNS2018SUM-000018346","Tractaments preventius per insectes al vestuari de Medi Ambient de c/Escar","12.0","180","37,8","217,8","2018/05/28","DE LA SOTILLA CLARASO PABLO","NaN"], [6735,"CNS2018SUM-000018762","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual juny 2018","12.0","712,08","149,54","861,62","2018/06/21","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6736,"CNS2018SUM-000018829","GESTIÓ CONTENIDOR RESIDUS SANITARIS A DISPENSARI WTC","12.0","11,68","2,45","14,13","2018/06/26","SRCL CONSENUR SL","B86208824"], [6737,"CNS2018SUM-000018846","DES. Revisió aparells raticides Mensual Juliol 2018","12.0","1300","273","1573","2018/06/27","DE LA SOTILLA CLARASO PABLO","NaN"], [6738,"CNS2018SUM-000019239","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual juliol 2018","12.0","712,08","149,54","861,62","2018/07/24","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6739,"CNS2018SUM-000019240","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual agost 2018","12.0","712,08","149,54","861,62","2018/07/24","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6740,"CNS2018SUM-000019241","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual setembre 2018","12.0","712,08","149,54","861,62","2018/07/24","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6741,"CNS2018SUM-000019244","DES. Revisió aparells raticides Mensual Setembre 2018","12.0","1300","273","1573","2018/07/24","DE LA SOTILLA CLARASO PABLO","NaN"], [6742,"CNS2018SUM-000019245","DES. Revisió aparells raticides Mensual Agost 2018","12.0","1300","273","1573","2018/07/24","DE LA SOTILLA CLARASO PABLO","NaN"], [6743,"CNS2018SUM-000019983","DES. Revisió aparells raticides Mensual Octubre 2018","12.0","1300","273","1573","2018/09/28","DE LA SOTILLA CLARASO PABLO","NaN"], [6744,"CNS2018SUM-000019984","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual octubre 2018","12.0","712,08","149,54","861,62","2018/09/28","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6745,"CNS2018SUM-000020647","DES. Revisió aparells raticides Mensual Novembre 2018","12.0","1300","273","1573","2018/10/30","DE LA SOTILLA CLARASO PABLO","NaN"], [6746,"CNS2018SUM-000020746","50 VIVIENDAS Nº 39 P 3-1 -- TRABAJOS DE DESINFECCION DE DICHA VIVIENDA","12.0","180","37,8","217,8","2018/11/06","DE LA SOTILLA CLARASO PABLO","NaN"], [6747,"CNS2018SUM-000020776","BARRERA (ARMARIO) UP&DOWN 6 ACR ACCESOR MASTIL HASTA 6 MTS.","12.0","1514,85","318,12","1832,97","2018/11/07","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [6748,"CNS2018SUM-000020845","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Octubre-18)","12.0","185,4","38,93","224,33","2018/11/09","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [6749,"CNS2018SUM-000020905","GESTIÓ DE BARRERES ABSORBENTS UTILITZADES","12.0","1492,28","313,38","1805,66","2018/11/13","FCC AMBITO SA","A28900975"], [6750,"CNS2018SUM-000020919","RECOLLIDA OLIS DE MOTOR SENSE PCB´s ni clor","12.0","11,76","2,47","14,23","2018/11/14","ECOLOG IBERICA MEDITER SA","A58565755"], [6751,"CNS2018SUM-000021081","DES. Revisió aparells raticides Mensual Desembre 2018","12.0","1300","273","1573","2018/11/22","DE LA SOTILLA CLARASO PABLO","NaN"], [6752,"CNS2018SUM-000021084","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual novembre 2018","12.0","712,08","149,54","861,62","2018/11/22","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6753,"CNS2018SUM-000021085","RES.Unitats higièniques, olfactives i bacteriostàtiques Mensual desembre 2018","12.0","712,08","149,54","861,62","2018/11/22","RENTOKIL INITIAL ESPAÑA SA","A28767671"], [6754,"CNS2018SUM-000021465","Revisar i posar menjar en sistema per expulsar coloms del parking d'empleats de Sant Bertran (Desembre-18)","12.0","185,4","38,93","224,33","2018/12/20","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [6755,"CNS2018SXS-000014728","SERVEI MANTENIMENT MENSUAL INSTAL·LACIONS AIGUA APB (RD 865/2003 Prevenció legionel·la) - GENER 2018","12.0","528","110,88","638,88","2018/01/09","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [6756,"CNS2018SXS-000016042","Puntos de recarga VE zona VIP - Reprogramar wallbox y dar de alta en sistema de gestión Circutor","12.0","425","89,25","514,25","2018/01/24","CIRCUTOR, SA","A08513178"], [6757,"CNS2018SXS-000016167","FARO DE ROSAS GRUPO ELECTRÓGENO - SELLAR FUGAS DE TUBO DE ESCAPE","12.0","448,45","94,17","542,62","2018/01/30","ARGELICH SEGURA MAGDALENA","NaN"], [6758,"CNS2018SXS-000016177","ANALÍTICAS DE CONTROL PTO.: 20083240","12.0","1566,1","328,88","1894,98","2018/01/31","LABAQUA SA","A03637899"], [6759,"CNS2018SXS-000016178","SUMINISTRO DE 2 CONTADORES DE LUZ CON TELEGESTION (ETHERNET) - RVE WTCB (POOL Y ZONA VIP)","12.0","834","175,14","1009,14","2018/01/31","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [6760,"CNS2018SXS-000016273","SERVEI MANTENIMENT MENSUAL INSTAL·LACIONS AIGUA APB (RD 865/2003 Prevenció legionel·la) - FEBRER 2018","12.0","528","110,88","638,88","2018/02/06","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [6761,"CNS2018SXS-000016391","MUELLE DE LA ENERGIA PANTALAN Nº32B - ANALITICA COMPLETA DE CALIDAD DEL AGUA (FIJO A BUQUES)","12.0","392,74","82,48","475,22","2018/02/08","LABAQUA SA","A03637899"], [6762,"CNS2018SXS-000016434","PUENTE PUERTA DE EUROPA - SOLICITUD DE DESCARGO DE LAS ACOMETIDAS DE SERVICIOS PARA CAMBIO EDM'S","12.0","421,48","88,51","509,99","2018/02/08","EDISTRIBUCION REDES DIGITALES","B82846817"], [6763,"CNS2018SXS-000016652","SERVEI MANTENIMENT MENSUAL INSTAL·LACIONS AIGUA APB (RD 865/2003 Prevenció legionel·la) - MARÇ 2018","12.0","528","110,88","638,88","2018/02/22","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [6764,"CNS2018SXS-000016762","MOLL COSTA, REMEDIACIO SOLS ANTIGA PROAS - LLOGUER DE GRUP ELECTROGEN","12.0","7489,87","1572,87","9062,74","2018/02/28","FINANZAUTO, SA","A28006922"], [6765,"CNS2018SXS-000017675","COMPRA EQUIPOS RVE PARA PARKING ASTA (2), SAN BELTRÁN (2) Y WTCB ZONA A (1)","12.0","4456,5","935,87","5392,37","2018/04/13","CIRCUTOR, SA","A08513178"], [6766,"CNS2018SXS-000017693","GRUPO ELECTRÓGENO LONJA DE PESCADORES - MC 12/03/2018 ALB.: JJBJ0011","12.0","83,45","17,52","100,97","2018/04/13","ENERGIA Y COMPONENTES SL","B62588256"], [6767,"CNS2018SXS-000017754","GRUPO ELECTRÓGENO EDIFICIO ASTA LOMBARDI LDW1603 - SUMINISTRO E INSTALACIÓN DE LATIGUILLO DE GAS-OIL PTO.: 18/14221","12.0","172,08","36,14","208,22","2018/04/18","ENERGIA Y COMPONENTES SL","B62588256"], [6768,"CNS2018SXS-000017793","INSPECCIONES PERIODICAS MEDIANTE EIC EN LAS INSTALACIONES ELÉCTRICAS - 2018","12.0","1493,45","313,62","1807,07","2018/04/19","SCI SERVICIOS DE CONTROL E INS","A78024668"], [6769,"CNS2018SXS-000017828","CONVENIO FINANCIACIÓN CON EESAU - 2º SEMESTRE 2017 PERIODIFICADA","12.0","12899,65","2708,93","15608,58","2018/04/20","ENDESA ENERGIA, SA UNIPERSONAL","A81948077"], [6770,"CNS2018SXS-000017829","CONVENIO FINANCIACIÓN CON EESAU - 1er SEMESTRE 2017 PERIODIFICADA","12.0","13414,17","2816,98","16231,15","2018/04/20","ENDESA ENERGIA, SA UNIPERSONAL","A81948077"], [6771,"CNS2018SXS-000017853","Redacción Proyecto Constrctivo \"Nuevo Alumbrado Parking Camiones Faro Llobregat y Viales Exteriores\"","12.0","3370","707,7","4077,7","2018/04/23","ENERGY PROJECTS AND TRADING SL","B65491110"], [6772,"CNS2018SXS-000017868","Parcela Contratistas de Conservación. - Acometida de agua a la parcela (AGBAR)","12.0","2902,1","609,44","3511,54","2018/04/24","AIGUES BARCELONA EM GESTIO INT","A66098435"], [6773,"CNS2018SXS-000017982","ALUMBRADO EXTERIOR. CREACION BASE DE DATOS DE LUMINARIAS Y PROYECTORES","12.0","4785","1004,85","5789,85","2018/05/03","NIX EFICIENCIA SL","B87683728"], [6774,"CNS2018SXS-000018046","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE (26/03 al 20/04)","12.0","815,76","171,31","987,07","2018/05/09","MARTI CANUDAS SA","A08885279"], [6775,"CNS2018SXS-000018360","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - (21/04 al 20/05)","12.0","807,87","169,65","977,52","2018/05/28","MARTI CANUDAS SA","A08885279"], [6776,"CNS2018SXS-000018593","FARO DE TOSSA - COLOCACIÓN DE UNA ARQUETA DE REGISTRO Ref: 027508/030712","12.0","383,9","80,62","464,52","2018/06/11","QUIBAC SL","B08325482"], [6777,"CNS2018SXS-000018882","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - 21/05 al 20/06","12.0","1226,42","257,55","1483,97","2018/06/28","MARTI CANUDAS SA","A08885279"], [6778,"CNS2018SXS-000019402","Grupo electrógeno del PIF - Reparar fuga de refrigerante.","12.0","1121,76","235,57","1357,33","2018/08/06","FINANZAUTO, SA","A28006922"], [6779,"CNS2018SXS-000019403","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - 21/06 al 20/07","12.0","1185,6","248,98","1434,58","2018/08/06","MARTI CANUDAS SA","A08885279"], [6780,"CNS2018SXS-000019441","Faro de Creus. Reparación de avería en Grupo 1","12.0","2196","461,16","2657,16","2018/08/08","ARGELICH SEGURA MAGDALENA","NaN"], [6781,"CNS2018SXS-000019496","LONJA DE PESCADORES GRUPO ELECTRÓGENO - REPARAR GRUPO ELECTROGENO PTO: 18/14272","12.0","230,93","48,5","279,43","2018/08/20","ENERGIA Y COMPONENTES SL","B62588256"], [6782,"CNS2018SXS-000019542","URBANIZACIÓN TERMINAL E MUELLE ADOSADO (OB6PP0678/2011) - ALQUILER GE - 21/07/2018 AL 15/08/2018","12.0","1317,32","276,64","1593,96","2018/08/23","MARTI CANUDAS SA","A08885279"], [6783,"CNS2018SXS-000019598","Parcela Contratistas de Conservación. - Acometida electrica parcela (Endesa) Ref. Sol·licitud: NSBABA 0577091","12.0","1389,98","291,9","1681,88","2018/08/30","EDISTRIBUCION REDES DIGITALES","B82846817"], [6784,"CNS2018SXS-000019646","GASOLEO B","12.0","619,89","130,18","750,07","2018/09/03","PETROLIS DE BARCELONA SA","A59817270"], [6785,"CNS2018SXS-000019651","GASOLEO B","12.0","570,17","119,74","689,91","2018/09/03","PETROLIS DE BARCELONA SA","A59817270"], [6786,"CNS2018SXS-000019652","GASOLEO B","12.0","563,31","118,3","681,61","2018/09/03","PETROLIS DE BARCELONA SA","A59817270"], [6787,"CNS2018SXS-000019742","INSPECCIONES PERIODICAS INSTALACIONES ELECTRICAS 2018.","12.0","550","115,5","665,5","2018/09/06","SCI SERVICIOS DE CONTROL E INS","A78024668"], [6788,"CNS2018SXS-000019762","EM DRASSANES GRUPO ELECTROGENO - SUMINISTRO E INSTALACIÓN DE BARTERIA","12.0","300,91","63,19","364,1","2018/09/12","MOTORBYTE SL","B62434907"], [6789,"CNS2018SXS-000019888","GE LONJA DE PESCADORES - REPARAR GE POR DISPARO DE DIFERENCIAL.","12.0","178,64","37,51","216,15","2018/09/18","ENERGIA Y COMPONENTES SL","B62588256"], [6790,"CNS2018SXS-000019930","BOMBIN TESA REF. TD53W3010NAM LEVA SUPERIOR LLAVES IGUALES DKE3F008 846","12.0","36","7,56","43,56","2018/09/19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6791,"CNS2018SXS-000019951","ALQUILER GE TERMINAL FERROVIARIA PRINCIPE DE ESPAÑA (del 9 al 31 de julio)","12.0","1570,38","329,78","1900,16","2018/09/26","CIAL.DE MAQUINARIA MORILLO,S.A","A08659617"], [6792,"CNS2018SXS-000019979","EDIFICIOS PIF Y GUARDIA CIVIL MUELLE ADOSADO - Suministro e instalación depósito de cloro + cubeto retención","12.0","460,9","96,79","557,69","2018/09/27","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [6793,"CNS2018SXS-000020121","Nueva parcela contratistas Conservación en Muelle Alvarez de la Campa. - Suministro armario centralización contadores eléctricos","12.0","3385","710,85","4095,85","2018/10/03","ARELSA ARMARIOS ELECTRICOS SA","A08589533"], [6794,"CNS2018SXS-000020675","ALQUILER GE TERMINAL FERROVIARIA PRINCIPE DE ESPAÑA ( del 1 al 23 de agosto )","12.0","2048,62","430,21","2478,83","2018/10/31","CIAL.DE MAQUINARIA MORILLO,S.A","A08659617"], [6795,"CNS2018SXS-000020753","Normalizar contadores de luz con telegestion incompletos - Reconfigurar, ensayar en laboratorio y generar nueva documentacion Pto.: 181024.1","12.0","1983","416,43","2399,43","2018/11/06","PORTA NEBOT JORDI","NaN"], [6796,"CNS2018SXS-000021017","SERVICIO ANUAL DE MANTENIMIENTO DE LOS CONTADORES DE LA RED DE AGUAS 2018 ID 217723 AL 217806","12.0","5290,74","1111,06","6401,8","2018/11/20","AQUALOGY SOLUTIONS SA","A08018954"], [6797,"CNS2018SXS-000021308","EDIFICIO PIF INSTALACIÓN ELÉCTRICA DE BT - INSPECCIÓN PERIÓDICA OFERTA: 32058549","12.0","1180,95","248","1428,95","2018/12/12","TUV RHEINLAND IBERICA INSP SA","A59555466"], [6798,"CNS2018SXS-000021357","ESTUFA DE BAÑO","12.0","34,47","7,24","41,71","2018/12/14","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6799,"CNS2018SXS-000021441","GRUP ELECTROGEN EDIFICI CPD ESTACIO MARITIMA DE DRASSANES - INTERVENCIÓN EN GRUPO ELECTROGENO 12/12 100BAP26724","12.0","76,3","16,02","92,32","2018/12/20","FINANZAUTO, SA","A28006922"], [6800,"CNS2018SXS-000021442","GRUP ELECTROGEN ELEMENTS COMUNS EDIFICI PIF - INTERVENCION EN GRUPO ELECTROGENO 12/12/2018 100BAP26723","12.0","205,38","43,13","248,51","2018/12/20","FINANZAUTO, SA","A28006922"], [6801,"CNS2018XXX-000014689","TACO DINABOLT T-10L P/AGUJERO10MM","12.0","70,51","14,81","85,32","2018/01/03","SUMINISTROS MERCA BCN SL","B65120321"], [6802,"CNS2018XXX-000014712","MACHON LATON 1 1/2\"","12.0","69,74","14,65","84,39","2018/01/05","SALTOKI CORNELLA SA","A64207400"], [6803,"CNS2018XXX-000014729","PAPELERA PLASTICO CON PEDAL 90 LTS. HALECO REF. 031.046.81 (PIF)","12.0","148,5","31,19","179,69","2018/01/09","HALECO IBERIA SL","B58513912"], [6804,"CNS2018XXX-000014733","TARJETA DESTELLADORA AM6/03 PARA LINTERNA FA-250-LED-LR","12.0","984","206,64","1190,64","2018/01/09","DELGADO BARBOLLA JUAN JOSE","NaN"], [6805,"CNS2018XXX-000014734","BACULO CURVO TRONCOCONICO MIXTO BMX DE 9X1,5 MTS. CON PERNOS DISTANCIA 320 MM","12.0","457,88","96,15","554,03","2018/01/09","BACULOS Y COLUMNAS SL","B78069259"], [6806,"CNS2018XXX-000014740","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2018","12.0","6989,75","1467,85","8457,6","2018/01/09","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"], [6807,"CNS2018XXX-000014761","MACHON LATON 1 1/2\"","12.0","69,74","14,65","84,39","2018/01/09","SALTOKI CORNELLA SA","A64207400"], [6808,"CNS2018XXX-000014779","LIMPIACRISTAL 500 CC. CRISTASOL","12.0","355,3","74,61","429,91","2018/01/10","DROGUERIA CAMPS SA","A58268715"], [6809,"CNS2018XXX-000014839","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)","12.0","5235","1099,35","6334,35","2018/01/12","ELECTRO SISTEMAS BACH SA","A08513749"], [6810,"CNS2018XXX-000014842","BARRERA TREN FIBRA 4,5 MTS.ELECTRANS 61PFOB45 (N. 4-5)","12.0","3854,4","809,42","4663,82","2018/01/12","ELECTRO SISTEMAS BACH SA","A08513749"], [6811,"CNS2018XXX-000014845","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12.0","3570","749,7","4319,7","2018/01/12","ELECTRO SISTEMAS BACH SA","A08513749"], [6812,"CNS2018XXX-000014846","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12.0","3600","756","4356","2018/01/12","ELECTRO SISTEMAS BACH SA","A08513749"], [6813,"CNS2018XXX-000014858","CENTRADOR POLIAMIDA CENTRADO CORONA MOVIL SOBRE COLUMNA","12.0","2360","495,6","2855,6","2018/01/15","BACULOS Y COLUMNAS SL","B78069259"], [6814,"CNS2018XXX-000014863","ESPATULA MODELO STANDAR","12.0","66,44","13,95","80,39","2018/01/15","SUMINISTROS MERCA BCN SL","B65120321"], [6815,"CNS2018XXX-000014952","DOSIFICADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12.0","1010,58","212,22","1222,8","2018/01/16","DROGUERIA CAMPS SA","A58268715"], [6816,"CNS2018XXX-000014954","MACHON DE LATON DE 1/2\"","12.0","410,81","86,27","497,08","2018/01/16","SALTOKI CORNELLA SA","A64207400"], [6817,"CNS2018XXX-000014964","GRILLETE RECTO GALV.1\" PASADOR ROSC.NAC DIN-82.101","12.0","778","163,38","941,38","2018/01/17","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [6818,"CNS2018XXX-000015548","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T","12.0","898,2","188,62","1086,82","2018/01/19","SEDANO AMORES MARCIAL","NaN"], [6819,"CNS2018XXX-000015725","BRIDA UNEX REF.2273-0(376 X 7'7)","12.0","278,53","58,49","337,02","2018/01/22","MATAS RAMIS, S.A.","A08181968"], [6820,"CNS2018XXX-000015799","ASIENTO+TAPA WC. BLANCO JBMC MOD.GRECIA","12.0","168,2","35,32","203,52","2018/01/23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6821,"CNS2018XXX-000015801","ADHESIVO VINILO REDONDO 3 CMS. \"NO FUMAR\"","12.0","190","39,9","229,9","2018/01/23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6822,"CNS2018XXX-000015802","RODILLO PINTAR DOMESTICO M.BIMATERIAL 22 CMS.","12.0","103,24","21,68","124,92","2018/01/23","SUMINISTROS MERCA BCN SL","B65120321"], [6823,"CNS2018XXX-000015817","DESENGRASANTE KH7 (ENV.1 LTS.)","12.0","104,24","21,89","126,13","2018/01/23","DROGUERIA CAMPS SA","A58268715"], [6824,"CNS2018XXX-000015952","CAJA 1 ELEM.(2MOD)+MARCO+SOPORTE LEGRAND 80281+78802+80251","12.0","155,16","32,58","187,74","2018/01/24","MATAS RAMIS, S.A.","A08181968"], [6825,"CNS2018XXX-000016084","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12.0","382,86","80,4","463,26","2018/01/25","SERGLOVERT HISPANIA SL","B64056245"], [6826,"CNS2018XXX-000016122","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM","12.0","778","163,38","941,38","2018/01/26","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [6827,"CNS2018XXX-000016138","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12.0","46,48","9,76","56,24","2018/01/29","DROGUERIA CAMPS SA","A58268715"], [6828,"CNS2018XXX-000016140","BROCHA JEIVSA / CASTOR Nº 12 VIROLA ROJA","12.0","197,8","41,54","239,34","2018/01/29","DROGUERIA CAMPS SA","A58268715"], [6829,"CNS2018XXX-000016145","PINTURA SIGMAFAST 210 HS AZUL CELESTE RAL 5015 (ENV. 4 LTS.)","12.0","829,4","174,17","1003,57","2018/01/29","COATINGS TECNICAL SL","B66054347"], [6830,"CNS2018XXX-000016169","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12.0","73,92","15,52","89,44","2018/01/30","SERGLOVERT HISPANIA SL","B64056245"], [6831,"CNS2018XXX-000016243","GAS PROPANO (PRIMAGAS)","12.0","1213,94","254,93","1468,87","2018/02/02","PRIMAGAS ENERGIA SA","A61128013"], [6832,"CNS2018XXX-000016244","LAMPARA PHILIPS MASTER 26W/840PL-C 4P","12.0","74","15,54","89,54","2018/02/02","MATAS RAMIS, S.A.","A08181968"], [6833,"CNS2018XXX-000016275","CORONA BIMETAL MORSE 25 MM","12.0","8,27","1,74","10,01","2018/02/06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6834,"CNS2018XXX-000016374","PAPELERA PLASTICO CON PEDAL 90 LTS. HALECO REF. 031.046.81 (PIF)","12.0","148,5","31,19","179,69","2018/02/07","HALECO IBERIA SL","B58513912"], [6835,"CNS2018XXX-000016431","GRIFO ESCUADRA CON LLAVE DE PASO 1/2 X 1/2","12.0","25,84","5,43","31,27","2018/02/08","SALTOKI CORNELLA SA","A64207400"], [6836,"CNS2018XXX-000016442","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12.0","3210","674,1","3884,1","2018/02/09","ELECTRO SISTEMAS BACH SA","A08513749"], [6837,"CNS2018XXX-000016450","CODO VX 50 X 1 1/2\" MACHO(DECA 867 D.50 X 1 1/2\")","12.0","153,1","32,15","185,25","2018/02/09","SALTOKI CORNELLA SA","A64207400"], [6838,"CNS2018XXX-000016451","SEÑAL SENTIDO OBLIGATORIO DRCHA.65CMS.TX1 NIVEL I R-400A (ANTES ENDURO TRIPODE)","12.0","204,2","42,88","247,08","2018/02/09","LACROIX SEÑALIZACION SA","A12329827"], [6839,"CNS2018XXX-000016483","ACONDICIONADOR DE AIRE PORTATIL KOSNER B/C KST-12 PLUS R-410 A 3.500 FCALORIAS Y BOMBA CALOR","12.0","748,5","157,19","905,69","2018/02/13","SALTOKI CORNELLA SA","A64207400"], [6840,"CNS2018XXX-000016484","CALEFACTOR ELECTRICO MONF. 3.3KW- MT33","12.0","458,59","96,3","554,89","2018/02/13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6841,"CNS2018XXX-000016509","DIFERENCIA IMPORTE TARJETAS DESTELLADORAS","12.0","176","36,96","212,96","2018/02/14","DELGADO BARBOLLA JUAN JOSE","NaN"], [6842,"CNS2018XXX-000016518","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12.0","178,64","37,51","216,15","2018/02/14","SUMINISTROS MERCA BCN SL","B65120321"], [6843,"CNS2018XXX-000016583","CINTA METRICA 50 MTS FIBRAMOD. TAJIMA","12.0","79","16,59","95,59","2018/02/16","SUMINISTROS MERCA BCN SL","B65120321"], [6844,"CNS2018XXX-000016589","PICTOGRAMA PLACA SEÑAL ZONA VIDEOVIGILADA A4","12.0","87,48","18,37","105,85","2018/02/16","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6845,"CNS2018XXX-000016598","CERRADURA SEGUN INDICACIONES","12.0","136,55","28,68","165,23","2018/02/19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6846,"CNS2018XXX-000016599","COLA PARA SUELO TECNICO V42 GREEN","12.0","75,95","15,95","91,9","2018/02/19","SUMINISTROS MERCA BCN SL","B65120321"], [6847,"CNS2018XXX-000016600","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12.0","126,6","26,59","153,19","2018/02/19","SUMINISTROS MERCA BCN SL","B65120321"], [6848,"CNS2018XXX-000016606","SILICONA BLANCA (TUBO DE 300 C.C.)","12.0","26,82","5,63","32,45","2018/02/20","SUMINISTROS MERCA BCN SL","B65120321"], [6849,"CNS2018XXX-000016721","COPIA LLAVE -SERRETA-","12.0","3,1","0,65","3,75","2018/02/23","FERRETERIA BRAS SL","B63112569"], [6850,"CNS2018XXX-000016747","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109","12.0","193,19","40,57","233,76","2018/02/26","SALTOKI CORNELLA SA","A64207400"], [6851,"CNS2018XXX-000016855","BASE ENCHUFE COMA 205.I-N 5 TOMAS 1,5MTS. CABLE CON INTERRUPT.","12.0","155,68","32,69","188,37","2018/03/05","MATAS RAMIS, S.A.","A08181968"], [6852,"CNS2018XXX-000016856","CONO 50 CM. REFLEX. C/INSCRIP:\"A.P.B.\" BASE CAUCHO","12.0","1150","241,5","1391,5","2018/03/05","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6853,"CNS2018XXX-000016859","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12.0","387,34","81,34","468,68","2018/03/05","SERGLOVERT HISPANIA SL","B64056245"], [6854,"CNS2018XXX-000016860","LIMPIACRISTAL 500 CC. CRISTASOL","12.0","294,95","61,94","356,89","2018/03/05","DROGUERIA CAMPS SA","A58268715"], [6855,"CNS2018XXX-000016989","LAMPARA PHILIPS PL-C 26W/840 2 PATILLAS","12.0","192,6","40,45","233,05","2018/03/07","MATAS RAMIS, S.A.","A08181968"], [6856,"CNS2018XXX-000017003","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)","12.0","318,72","66,93","385,65","2018/03/08","SUMINISTROS MERCA BCN SL","B65120321"], [6857,"CNS2018XXX-000017074","COPIA LLAVE SEGUN MUESTRA","12.0","72","15,12","87,12","2018/03/09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6858,"CNS2018XXX-000017094","CINTA TESA-CREP LISO 4,00 CMS. (ROLLO)","12.0","228,35","47,95","276,3","2018/03/12","DROGUERIA CAMPS SA","A58268715"], [6859,"CNS2018XXX-000017140","REACTIVOS DEL CLORO (DPD FREE CHLORINE REAGENT 21055-69)","12.0","88,98","18,69","107,67","2018/03/14","CRISON INSTRUMENTS SLU","B08557761"], [6860,"CNS2018XXX-000017141","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12.0","1174,6","246,67","1421,27","2018/03/14","ACCESOR APLICATIONS SERV SA","A63296164"], [6861,"CNS2018XXX-000017142","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12.0","520,8","109,37","630,17","2018/03/14","SUMINISTROS MERCA BCN SL","B65120321"], [6862,"CNS2018XXX-000017143","CANDADO IFAM SERIE C C45 S (4 COMBINACION)","12.0","111,14","23,34","134,48","2018/03/14","SUMINISTROS MERCA BCN SL","B65120321"], [6863,"CNS2018XXX-000017144","LIJA TACO ABRASIVO 100 X 70 X 25 (GRANO GRUESO)","12.0","189,32","39,76","229,08","2018/03/14","SUMINISTROS MERCA BCN SL","B65120321"], [6864,"CNS2018XXX-000017145","GRIFO ESCUADRA 1/2-3/8\" A-80-ST","12.0","28,38","5,96","34,34","2018/03/14","SALTOKI CORNELLA SA","A64207400"], [6865,"CNS2018XXX-000017167","LAMPARA COCHE UN FILAMENTO 12V P21W WURTH REF.0720 132 1","12.0","208,74","43,84","252,58","2018/03/15","WURTH ESPAÑA SA","A08472276"], [6866,"CNS2018XXX-000017169","LLAVE INGLESA 10\"","12.0","50,95","10,7","61,65","2018/03/15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [6867,"CNS2018XXX-000017186","ASIENTO+TAPA WC. BLANCO JBMC MOD.GRECIA","12.0","168,2","35,32","203,52","2018/03/16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6868,"CNS2018XXX-000017197","PEGATINA AMARILLA VEHICULO RETIRADO GRUA + TFNO POLICIA PORTUARIA","12.0","447","93,87","540,87","2018/03/16","MOLERO GARCIA PABLO","NaN"], [6869,"CNS2018XXX-000017208","RODILLO PINTAR DOMESTICO M.BIMATERIAL 22 CMS.","12.0","110,28","23,16","133,44","2018/03/19","SUMINISTROS MERCA BCN SL","B65120321"], [6870,"CNS2018XXX-000017366","MUELA PULIDORA CILINDRICA VASTAGO REF. MP-15X20CIL-21-6/11A","12.0","27,6","5,8","33,4","2018/03/27","SUMINISTROS MERCA BCN SL","B65120321"], [6871,"CNS2018XXX-000017381","BASE ENCHUFE CON T.T.LATERAL LEGRAND 77211","12.0","111,29","23,37","134,66","2018/03/28","GUERIN SA","A08178097"], [6872,"CNS2018XXX-000017397","TUBO DESCARGA ACODADO RECTO PARA FLUXOR AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO (TIR)","12.0","105,41","22,14","127,55","2018/03/28","SALTOKI CORNELLA SA","A64207400"], [6873,"CNS2018XXX-000017540","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA","12.0","42,9","9,01","51,91","2018/04/05","GUERIN SA","A08178097"], [6874,"CNS2018XXX-000017557","PULSADOR JUNG UNIP. 10AX/250V + MARCO + TECLA BLANCO ALPINO (PUERTAS WTC)","12.0","13,99","2,94","16,93","2018/04/06","GUERIN SA","A08178097"], [6875,"CNS2018XXX-000017564","BROCA ACERO RAPIDO 01,00 MM.","12.0","125,16","26,28","151,44","2018/04/09","FERRETERIA BRAS SL","B63112569"], [6876,"CNS2018XXX-000017575","PAPEL SECAMANOS BOBINA 800 GRS. (101 MTS.) HICOVEP","12.0","417,96","87,77","505,73","2018/04/09","HICOVEP HJ SL","B66767831"], [6877,"CNS2018XXX-000017600","ESTROPAJO SALVAUÑAS VILEDA","12.0","21,75","4,57","26,32","2018/04/09","DROGUERIA CAMPS SA","A58268715"], [6878,"CNS2018XXX-000017601","UTIL CON IMAN PARA LEVANTAR TAPAS DE REGISTRO PRESSTIK 1.8","12.0","170","35,7","205,7","2018/04/09","SUMINISTROS MERCA BCN SL","B65120321"], [6879,"CNS2018XXX-000017607","AGUA CIRCUITO CERRADO VERDE 20-30% -GARRAFA 5 LITROS-","12.0","79,6","16,72","96,32","2018/04/10","M F FLOMART SL","B60277696"], [6880,"CNS2018XXX-000017627","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY AZUL","12.0","112,75","23,68","136,43","2018/04/11","DROGUERIA CAMPS SA","A58268715"], [6881,"CNS2018XXX-000017700","PRECINTO TIPO BRIDA 415MM L WAY-LOK 9 ANAGRAMA APB+COS GUAR (DE 10.251 A 13.251)","12.0","871,5","183,02","1054,52","2018/04/13","PRECINTIA INTERNATIONAL SA","A08843252"], [6882,"CNS2018XXX-000017721","CANDADO LATON LLAVES IGUALES K30 AN (PORTERIAS PABELLON ZONA DEPORTIVA)","12.0","107,6","22,6","130,2","2018/04/16","FERRETERIA BRAS SL","B63112569"], [6883,"CNS2018XXX-000017729","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12.0","187,6","39,4","227","2018/04/16","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [6884,"CNS2018XXX-000017730","LAMPARA V.SODIO 220V 250W TUBULAR VENTURE 00171 HPTS E40/HO","12.0","836,4","175,64","1012,04","2018/04/16","MATAS RAMIS, S.A.","A08181968"], [6885,"CNS2018XXX-000017743","GAS PROPANO (PRIMAGAS)","12.0","854,81","179,51","1034,32","2018/04/18","PRIMAGAS ENERGIA SA","A61128013"], [6886,"CNS2018XXX-000017745","GAS PROPANO (PRIMAGAS)","12.0","882,6","185,35","1067,95","2018/04/18","PRIMAGAS ENERGIA SA","A61128013"], [6887,"CNS2018XXX-000017782","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12.0","197,04","41,38","238,42","2018/04/19","SERGLOVERT HISPANIA SL","B64056245"], [6888,"CNS2018XXX-000017857","TACO NYLON FISCHER SX-6 70006 (CJ=100 UDS)","12.0","62,95","13,22","76,17","2018/04/23","SUMINISTROS MERCA BCN SL","B65120321"], [6889,"CNS2018XXX-000017928","TUBO COBRE 22 MM.","12.0","163,99","34,44","198,43","2018/04/26","GUERIN SA","A08178097"], [6890,"CNS2018XXX-000017939","CANDADO IFAM SERIE C C45 S (4 COMBINACION)","12.0","128,51","26,99","155,5","2018/04/27","FERRETERIA BRAS SL","B63112569"], [6891,"CNS2018XXX-000017951","CINTA TESA-CREP LISO 4,00 CMS. (ROLLO)","12.0","137,4","28,85","166,25","2018/05/02","DROGUERIA CAMPS SA","A58268715"], [6892,"CNS2018XXX-000017977","PLACA INFORMATIVA METACRILATO BLANCO 265X40 MM \"SALA DE REHABILITACIÓN\"","12.0","98","20,58","118,58","2018/05/03","MOLERO GARCIA PABLO","NaN"], [6893,"CNS2018XXX-000017981","GAS PROPANO (PRIMAGAS)","12.0","880,39","184,88","1065,27","2018/05/03","PRIMAGAS ENERGIA SA","A61128013"], [6894,"CNS2018XXX-000017995","ALFOMBRA (JUEGO) SEAT IBIZAREF. 6J0863011","12.0","57,39","12,05","69,44","2018/05/04","M F FLOMART SL","B60277696"], [6895,"CNS2018XXX-000018007","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12.0","180,48","37,9","218,38","2018/05/07","SERGLOVERT HISPANIA SL","B64056245"], [6896,"CNS2018XXX-000018026","ANGULAR HIERRO DE 30 X 30 MM","12.0","361,38","75,89","437,27","2018/05/08","FERROS AGUSTI 1876 SL","B17039132"], [6897,"CNS2018XXX-000018040","PINTURA SIGMAFAST 210 HS BLANCO (ENVASE 4 LTS.)","12.0","1133,5","238,04","1371,54","2018/05/09","COATINGS TECNICAL SL","B66054347"], [6898,"CNS2018XXX-000018072","RODILLO ACRILICO PINTURA 22 CMS. S/LISA.","12.0","116,03","24,37","140,4","2018/05/10","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6899,"CNS2018XXX-000018096","MANGUERA RIEGO (KIT 50 MTS. CON ACCESORIOS)","12.0","105,54","22,16","127,7","2018/05/10","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6900,"CNS2018XXX-000018115","SIERRA CINTA (HOJA) COBALTO M42 2450X27X0,9 6/10 DIENTES","12.0","115,29","24,21","139,5","2018/05/14","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6901,"CNS2018XXX-000018116","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12.0","144,11","30,26","174,37","2018/05/14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6902,"CNS2018XXX-000018119","PLACA INFORMATIVA METACRILATO BLANCO 265X40 MM \"SALA DE PROVES\"","12.0","61","12,81","73,81","2018/05/14","MOLERO GARCIA PABLO","NaN"], [6903,"CNS2018XXX-000018120","PINTURA SIGMAFAST 210 HD AMARILLO RAL 1021 (EV. 4 LT)","12.0","759","159,39","918,39","2018/05/14","COATINGS TECNICAL SL","B66054347"], [6904,"CNS2018XXX-000018228","LINTERNA 3 LEDS AUTOFOCO BATERIAS RECARGABLES ELECTRO DH MODELO 60361/3","12.0","36,71","7,71","44,42","2018/05/17","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6905,"CNS2018XXX-000018252","ADHESIVO CIRCULO ROJO 10 CMS.DIAMETRO P/FONDO TRANSPARENTE","12.0","30","6,3","36,3","2018/05/18","ALIER LAPLANA ALFONS","NaN"], [6906,"CNS2018XXX-000018264","SPRAY PINTURA BLANCA RAL 9010 (ENV. 400 ML)","12.0","15,8","3,32","19,12","2018/05/18","M F FLOMART SL","B60277696"], [6907,"CNS2018XXX-000018275","ESMALTE NEGRO ALTA RESISTENCIA COLORALP (ENV. 4 LTS)","12.0","170","35,7","205,7","2018/05/22","DROGUERIA CAMPS SA","A58268715"], [6908,"CNS2018XXX-000018286","AMBIENTADOR AIR-WICK FRESH-MATIC \"NENUCO\" 250 ML. (RECAMBIO)","12.0","184,86","38,82","223,68","2018/05/23","DROGUERIA CAMPS SA","A58268715"], [6909,"CNS2018XXX-000018312","ESMALTE AMARILLO SINT.RAL 1023 SPRAY ROITOX 1VE-400 (400ML)","12.0","82,68","17,36","100,04","2018/05/24","SERGLOVERT HISPANIA SL","B64056245"], [6910,"CNS2018XXX-000018375","SILICONA BLANCA (TUBO DE 300 C.C.)","12.0","23,21","4,87","28,08","2018/05/29","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6911,"CNS2018XXX-000018430","ARMARIO SEGURIDAD ANTIFUEGO TIPO 90 EN 14470-1 REF. 036.297.44 (260 LTS.)1196X616X1968","12.0","2470,5","518,81","2989,31","2018/05/30","HALECO IBERIA SL","B58513912"], [6912,"CNS2018XXX-000018453","MATERIAL FERRETERIA S/INDICACIONES","12.0","133,53","28,04","161,57","2018/05/31","FERRETERIA BRAS SL","B63112569"], [6913,"CNS2018XXX-000018495","GAS PROPANO (PRIMAGAS)","12.0","283,98","59,64","343,62","2018/06/05","PRIMAGAS ENERGIA SA","A61128013"], [6914,"CNS2018XXX-000018496","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 80","12.0","57,86","12,15","70,01","2018/06/05","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6915,"CNS2018XXX-000018497","BRIDA UNEX REF.2237-0(279 X 3'6)","12.0","80,36","16,88","97,24","2018/06/05","MATAS RAMIS, S.A.","A08181968"], [6916,"CNS2018XXX-000018499","TACO DINABOLT T-10L P/AGUJERO10MM","12.0","69,54","14,6","84,14","2018/06/05","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6917,"CNS2018XXX-000018500","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12.0","420","88,2","508,2","2018/06/06","CIATEXCO SL","B62078530"], [6918,"CNS2018XXX-000018600","RODILLO MINI 11 CMS. BARNIZ-LACADO","12.0","49,6","10,42","60,02","2018/06/11","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6919,"CNS2018XXX-000018601","DISOLVENTE SLOW THINNER 1-208 PINTURAS FAST (VERANO)-ENV.5 LT-","12.0","308","64,68","372,68","2018/06/12","COATINGS TECNICAL SL","B66054347"], [6920,"CNS2018XXX-000018602","CABEZA F-CP PRESTO URINARIO REF.01028 AGUA FRIA","12.0","232,05","48,73","280,78","2018/06/12","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6921,"CNS2018XXX-000018608","BRIDA UNEX REF.2273-0(376 X 7'7)","12.0","110,32","23,17","133,49","2018/06/12","MATAS RAMIS, S.A.","A08181968"], [6922,"CNS2018XXX-000018640","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12.0","196","41,16","237,16","2018/06/14","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6923,"CNS2018XXX-000018675","BROCHA CASTOR Nº 12","12.0","447,92","94,06","541,98","2018/06/14","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6924,"CNS2018XXX-000018676","BRIDA UNEX REF.2244-0(188 X 4'8)","12.0","27,44","5,76","33,2","2018/06/14","MATAS RAMIS, S.A.","A08181968"], [6925,"CNS2018XXX-000018682","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12.0","390","81,9","471,9","2018/06/14","SERGLOVERT HISPANIA SL","B64056245"], [6926,"CNS2018XXX-000018703","BASE ENCHUFE COMA 3 TOMAS C/TT 1,5MTS. CABLE CON INTERRUPTOR BLANCA 393.I-B","12.0","133,34","28","161,34","2018/06/15","MATAS RAMIS, S.A.","A08181968"], [6927,"CNS2018XXX-000018708","CASCO REFORZADO PARA TRABAJAR EN OBRAS NARANJA TIRRENO TX + BARBUQUEJO CON MENTONERA","12.0","80,6","16,93","97,53","2018/06/18","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [6928,"CNS2018XXX-000018720","GUANTE NITRILO GRIS ECO 5071PG TALLA 10","12.0","125,13","26,28","151,41","2018/06/18","EL GUANTE INDUSTRIAL CB","E58591132"], [6929,"CNS2018XXX-000018722","TANQUE BAJO MOD. VICTORIA BLANCO ENTRADA LATERAL + DESCARGA + FLOTADOR","12.0","61,25","12,86","74,11","2018/06/18","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6930,"CNS2018XXX-000018731","ELECTRODO ACERO INOXIDABLE DE 2 MM. DIAMETRO (PAQUETE)","12.0","308,47","64,78","373,25","2018/06/19","AR COMERCIAL DE GASOS SL","B59334649"], [6931,"CNS2018XXX-000018737","ABRAZADERA VERDE PARA TUBO DE 60MM PANEL VALLADO RIVISA CON GRUESOS PARA TUBO DE 48 MM","12.0","439","92,19","531,19","2018/06/20","RIVISA IND.CERRAMIENTOS MET SA","A58358037"], [6932,"CNS2018XXX-000018780","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12.0","28,88","6,06","34,94","2018/06/21","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6933,"CNS2018XXX-000018791","PAPEL SECAMANOS BOBINA 800 GRS. (101 MTS.) HICOVEP","12.0","594","124,74","718,74","2018/06/22","HICOVEP HJ SL","B66767831"], [6934,"CNS2018XXX-000018797","LIMPIA VAJILLAS FAIRY 900 ML","12.0","156,51","32,87","189,38","2018/06/22","BOMARI SL","B08855843"], [6935,"CNS2018XXX-000018800","TACO DYNABOLT T-20L","12.0","7,45","1,56","9,01","2018/06/22","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6936,"CNS2018XXX-000018812","SOMBRILLA PARASOL AZUL MARINO 3 MTS. DIAMETRO TUBO 4.8 CMS. (PUERTAS)","12.0","276,59","58,08","334,67","2018/06/25","FERRETERIA BRAS SL","B63112569"], [6937,"CNS2018XXX-000018841","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)","12.0","154,8","32,51","187,31","2018/06/27","SEDANO AMORES MARCIAL","NaN"], [6938,"CNS2018XXX-000018895","ANTIMOSQUITOS KILL-PAFF (RECAMBIO)","12.0","282,3","59,28","341,58","2018/06/28","BOMARI SL","B08855843"], [6939,"CNS2018XXX-000018913","INTERRUPTOR SIMON S/MUESTRA","12.0","3,7","0,78","4,48","2018/06/29","GUERIN SA","A08178097"], [6940,"CNS2018XXX-000018935","DESENGRASANTE INDUSTRIAL 274 CHESTERTON (3G AGUAS) 400 ML","12.0","312,42","65,61","378,03","2018/07/02","3-G AGUAS","B60917143"], [6941,"CNS2018XXX-000018938","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF","12.0","206,2","43,3","249,5","2018/07/03","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6942,"CNS2018XXX-000018945","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12.0","85","17,85","102,85","2018/07/03","M F FLOMART SL","B60277696"], [6943,"CNS2018XXX-000018950","GAS PROPANO (PRIMAGAS)","12.0","937,11","196,79","1133,9","2018/07/04","PRIMAGAS ENERGIA SA","A61128013"], [6944,"CNS2018XXX-000018951","LAMPARA PHILIPS MASTER 26W/840PL-C 4P","12.0","68","14,28","82,28","2018/07/04","MATAS RAMIS, S.A.","A08181968"], [6945,"CNS2018XXX-000018992","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12.0","827,55","173,79","1001,34","2018/07/06","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [6946,"CNS2018XXX-000018994","TUBO POLIETILENO PE-100 DIAMETRO 2\" = 63MM (BARRA 6 MTS)","12.0","155,27","32,61","187,88","2018/07/06","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6947,"CNS2018XXX-000018998","ELECTRODO ACERO INOXIDABLE DE 2,5 MM. E316L","12.0","265,5","55,76","321,26","2018/07/09","AR COMERCIAL DE GASOS SL","B59334649"], [6948,"CNS2018XXX-000019009","ASIENTO+TAPA WC. BLANCO JBMC MOD.GRECIA","12.0","134,56","28,26","162,82","2018/07/09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6949,"CNS2018XXX-000019010","JUEGO MAGNETICO PARA VEHICULO TEXTO \"FORA DE SERVEI\"","12.0","150","31,5","181,5","2018/07/09","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [6950,"CNS2018XXX-000019024","BARNIZ PLATIFICANTE PROTECTOR VERNIPLAST 7 (SOCOMOR) 400 ML","12.0","211,56","44,43","255,99","2018/07/10","SOCOMOR SA","A58635848"], [6951,"CNS2018XXX-000019034","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12.0","71,4","14,99","86,39","2018/07/11","BOMARI SL","B08855843"], [6952,"CNS2018XXX-000019051","GUANTE FLOR VACUNO 335-R CECAT-II TALLA 9","12.0","115","24,15","139,15","2018/07/11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [6953,"CNS2018XXX-000019130","CINTA BLEVE \"COS GUARDAMOLLS\" BANDA CUADRICULADA ROLLO-250M.","12.0","527,88","110,85","638,73","2018/07/13","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [6954,"CNS2018XXX-000019133","COPIA LLAVE SEGUN MUESTRA","12.0","6,2","1,3","7,5","2018/07/17","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6955,"CNS2018XXX-000019137","PINTURA SIGMAFAST 210 GRIS RAL 7040 (ENVASE 4 LTS.)","12.0","1131","237,51","1368,51","2018/07/17","COATINGS TECNICAL SL","B66054347"], [6956,"CNS2018XXX-000019157","ESMALTE TITAN AMARILLO REAL529 (ENV.750ML)","12.0","52,36","11","63,36","2018/07/17","FERRETERIA BRAS SL","B63112569"], [6957,"CNS2018XXX-000019168","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12.0","28,92","6,07","34,99","2018/07/18","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6958,"CNS2018XXX-000019192","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12.0","634,32","133,21","767,53","2018/07/19","SUMINISTROS MERCA BCN SL","B65120321"], [6959,"CNS2018XXX-000019195","ESTANTERIA ATORNILLABLE 5 BALDAS 2000X1300X600 KAISER KRAFT REF. 704 275","12.0","302","63,42","365,42","2018/07/19","KAISER KRAFT, S.A.","A58649351"], [6960,"CNS2018XXX-000019203","RODILLO MINI 11 CMS. BARNIZ-LACADO","12.0","74,4","15,62","90,02","2018/07/20","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6961,"CNS2018XXX-000019214","AMBIENTADOR AIR-WICK FRESH-MATIC \"NENUCO\" 250 ML. (RECAMBIO)","12.0","131,04","27,52","158,56","2018/07/20","BOMARI SL","B08855843"], [6962,"CNS2018XXX-000019220","CERRADURA TESA S/INDICACION","12.0","107,68","22,61","130,29","2018/07/23","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6963,"CNS2018XXX-000019221","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (500 ML) VESTUARIOS POLIC.PORTUARIA","12.0","165,6","34,78","200,38","2018/07/23","SERGLOVERT HISPANIA SL","B64056245"], [6964,"CNS2018XXX-000019232","PORTES CONTADORES DE AGUA","12.0","17,8","3,74","21,54","2018/07/24","3-G AGUAS","B60917143"], [6965,"CNS2018XXX-000019315","PAPELERA PLASTICO CON PEDAL 90 LTS. HALECO REF. 031.046.81 (PIF)","12.0","148,5","31,19","179,69","2018/07/26","HALECO IBERIA SL","B58513912"], [6966,"CNS2018XXX-000019318","AMBIENTADOR DE COCHE SUAVIFRESH (SPRAY 750 CL)","12.0","51,5","10,82","62,32","2018/07/27","HICOVEP HJ SL","B66767831"], [6967,"CNS2018XXX-000019321","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)","12.0","65,7","13,8","79,5","2018/07/27","ZORELOR SA","A01049725"], [6968,"CNS2018XXX-000019328","Termo-higrómetro TESTO 175 H1","12.0","634,95","133,34","768,29","2018/07/30","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6969,"CNS2018XXX-000019344","LIMPIA VAJILLAS FAIRY 900 ML","12.0","17,84","3,75","21,59","2018/07/31","BOMARI SL","B08855843"], [6970,"CNS2018XXX-000019346","SOMBRILLA PARASOL AZUL MARINO 3 MTS. DIAMETRO TUBO 4.8 CMS. (PUERTAS)","12.0","223,46","46,93","270,39","2018/07/31","FERRETERIA BRAS SL","B63112569"], [6971,"CNS2018XXX-000019381","MASCARILLA-FILTRO PROTECCIONC/VALVULA CLIMAX 1730 FFP3 NR","12.0","77,8","16,34","94,14","2018/08/03","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [6972,"CNS2018XXX-000019416","BRIDA UNEX REF.2273-0 (376 X 7.6)","12.0","186,99","39,27","226,26","2018/08/06","MATAS RAMIS, S.A.","A08181968"], [6973,"CNS2018XXX-000019436","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML.","12.0","124,56","26,16","150,72","2018/08/08","BOMARI SL","B08855843"], [6974,"CNS2018XXX-000019444","ASTA BARRERA CAME GARD4 REF.001G03750 3,75MTS PUERTAS","12.0","770,72","161,85","932,57","2018/08/08","EFICAVER SL","B64510936"], [6975,"CNS2018XXX-000019451","PINTURA SIGMAFAST 210 HS GRIS RAL 7040 (ENVASE 4 LTS.)","12.0","754","158,34","912,34","2018/08/08","COATINGS TECNICAL SL","B66054347"], [6976,"CNS2018XXX-000019481","BRIDA MANGUITO 32 X 50 (ABRAZADERA SINFIN)","12.0","79,39","16,67","96,06","2018/08/13","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6977,"CNS2018XXX-000019538","INTERRUPTOR DIFERENCIALSCHNEIDER INDUST.2P 40A 30MA","12.0","84,17","17,68","101,85","2018/08/23","GUERIN SA","A08178097"], [6978,"CNS2018XXX-000019540","HOJA SIERRA REF.8003 / T101AO P/MAQUINA CALAR BOSCH (AGLOMERADO)","12.0","19,83","4,16","23,99","2018/08/23","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6979,"CNS2018XXX-000019543","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12.0","4671","980,91","5651,91","2018/08/24","ELECTRO SISTEMAS BACH SA","A08513749"], [6980,"CNS2018XXX-000019549","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12.0","436,54","91,67","528,21","2018/08/27","SERGLOVERT HISPANIA SL","B64056245"], [6981,"CNS2018XXX-000019581","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12.0","2454","515,34","2969,34","2018/08/29","ELECTRO SISTEMAS BACH SA","A08513749"], [6982,"CNS2018XXX-000019622","AGUA CIRCUITO CERRADO ROSA 30% PIONEER (GARRAFA 5 LTS)","12.0","88","18,48","106,48","2018/08/30","M F FLOMART SL","B60277696"], [6983,"CNS2018XXX-000019633","LAMPARA PHILIPS PL-C 26W/840 2 PATILLAS","12.0","51","10,71","61,71","2018/08/30","MATAS RAMIS, S.A.","A08181968"], [6984,"CNS2018XXX-000019635","ESMALTE SINTETICO NEGRO E1 2VC400 RAL9005 SPRAY (ENV. 400ML)","12.0","150,96","31,7","182,66","2018/08/30","SERGLOVERT HISPANIA SL","B64056245"], [6985,"CNS2018XXX-000019647","PORTES SOMBRILLAS-PARASOLES PUERTAS CONTROL ACCESOS","12.0","6,19","1,3","7,49","2018/09/03","FERRETERIA BRAS SL","B63112569"], [6986,"CNS2018XXX-000019653","DIFERENCIA CAMBIO MATERIAL","12.0","-22,46","-4,72","-27,18","2018/09/03","SALTOKI CORNELLA SA","A64207400"], [6987,"CNS2018XXX-000019681","JABON DESENGRASANTE CREMA MECANICOS (GARRAFA 5 LTS)","12.0","75,8","15,92","91,72","2018/09/05","BOMARI SL","B08855843"], [6988,"CNS2018XXX-000019684","CANDADO IFAM SERIE MAR M50 CON MISMO NUMERO DE LLAVE (POLICIA PORTUARIA)","12.0","239,16","50,22","289,38","2018/09/05","SUMINISTROS MERCA BCN SL","B65120321"], [6989,"CNS2018XXX-000019737","LAMPARA PHILIPS MASTER PL-C13W/840/4P","12.0","103,14","21,66","124,8","2018/09/06","CSI CENTRAL SUMINISTROS E INST","B60643715"], [6990,"CNS2018XXX-000019738","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12.0","163,32","34,3","197,62","2018/09/06","ZORELOR SA","A01049725"], [6991,"CNS2018XXX-000019748","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12.0","52,68","11,06","63,74","2018/09/07","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6992,"CNS2018XXX-000019785","TUERCA + ARANDELA M-12 ACERO INOXIDABLE","12.0","49,6","10,42","60,02","2018/09/13","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [6993,"CNS2018XXX-000019846","COPIA LLAVE -SERRETA-","12.0","30,99","6,51","37,5","2018/09/14","FERRETERIA BRAS SL","B63112569"], [6994,"CNS2018XXX-000019857","MANGUITO VX 50 (CA 863 D.50)","12.0","204,38","42,92","247,3","2018/09/17","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [6995,"CNS2018XXX-000019867","ELECTRODO ACERO INOXIDABLE DE 2,5 MM. E316L","12.0","212,4","44,6","257","2018/09/17","AR COMERCIAL DE GASOS SL","B59334649"], [6996,"CNS2018XXX-000019874","TORNILLO W.C. LATON 5 MM. FIJACION INODORO","12.0","39,33","8,26","47,59","2018/09/17","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [6997,"CNS2018XXX-000019876","GAS PROPANO (PRIMAGAS)","12.0","784,99","164,85","949,84","2018/09/18","PRIMAGAS ENERGIA SA","A61128013"], [6998,"CNS2018XXX-000019877","SEÑAL PUNTO TOTALIZADOR TREN40X30 HI 3M","12.0","172","36,12","208,12","2018/09/18","ALIER LAPLANA ALFONS","NaN"], [6999,"CNS2018XXX-000019927","MATACUCARACHAS SPRAY CUCAYET1000 ML","12.0","357,3","75,03","432,33","2018/09/19","BOMARI SL","B08855843"], [7000,"CNS2018XXX-000019932","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12.0","174,3","36,6","210,9","2018/09/19","BOMARI SL","B08855843"], [7001,"CNS2018XXX-000019946","RECAMBIO RODILLO ESPUMA DE 10CMS.","12.0","104,53","21,95","126,48","2018/09/26","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [7002,"CNS2018XXX-000020102","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12.0","177,32","37,24","214,56","2018/10/02","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [7003,"CNS2018XXX-000020103","LIMPIA VAJILLAS FAIRY 820 ML","12.0","199,32","41,86","241,18","2018/10/02","BOMARI SL","B08855843"], [7004,"CNS2018XXX-000020116","BRIDA UNEX REF.2273-0 (376 X 7.6)","12.0","216,7","45,51","262,21","2018/10/03","CSI CENTRAL SUMINISTROS E INST","B60643715"], [7005,"CNS2018XXX-000020183","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T","12.0","299,4","62,87","362,27","2018/10/04","SEDANO AMORES MARCIAL","NaN"], [7006,"CNS2018XXX-000020204","CINTA TESA-CREP LISO 4,00 CMS. (ROLLO)","12.0","142,5","29,93","172,43","2018/10/08","BOMARI SL","B08855843"], [7007,"CNS2018XXX-000020206","PINTURA SIGMAFAST 210 HS GRIS RAL 7040 (ENVASE 4 LTS.)","12.0","754","158,34","912,34","2018/10/08","FAST TECHNICAL & PROTECTIVE","B25806852"], [7008,"CNS2018XXX-000020223","TUBO COBRE 15 MM.","12.0","56,02","11,76","67,78","2018/10/08","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [7009,"CNS2018XXX-000020359","SPRAY PINTURA BLANCA RAL 9010 (ENV. 200 ML)","12.0","80,33","16,87","97,2","2018/10/15","PERUZZO BREGALDA MARILVA LUCIA","NaN"], [7010,"CNS2018XXX-000020414","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802","12.0","109","22,89","131,89","2018/10/17","BOMARI SL","B08855843"], [7011,"CNS2018XXX-000020430","BOLSA SACO CIT STOCK BROOKS 55X 80 (ENV. 1000 UDS.) (DECOMISOS)","12.0","1413,7","296,88","1710,58","2018/10/17","PRECINTIA INTERNATIONAL SA","A08843252"], [7012,"CNS2018XXX-000020440","PLETINA 04O X 08 (DENS-2,512 KG =1 MTRO) HIERRO","12.0","357,02","74,97","431,99","2018/10/18","FERROS AGUSTI 1876 SL","B17039132"], [7013,"CNS2018XXX-000020469","DOBLE PULSADOR DAMA SENSO DESCARGA WC (LARGO AH001700R)","12.0","8,1","1,7","9,8","2018/10/18","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [7014,"CNS2018XXX-000020470","DOBLE PULSADOR DAMA SENSO DESCARGA WC (LARGO AH001700R)","12.0","48,6","10,21","58,81","2018/10/18","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [7015,"CNS2018XXX-000020472","DOBLE PULSADOR DAMA SENSO DESCARGA WC (LARGO AH001700R)","12.0","69,53","14,6","84,13","2018/10/18","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [7016,"CNS2018XXX-000020529","TASA RECICLAJE LAMPARAS","12.0","6","1,26","7,26","2018/10/22","CSI CENTRAL SUMINISTROS E INST","B60643715"], [7017,"CNS2018XXX-000020553","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA","12.0","268,2","56,32","324,52","2018/10/24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [7018,"CNS2018XXX-000020563","IMPRIMACION NU-KLAD PINTURA PAVIMENTOS (ENV. 10 LTS.)","12.0","1077,33","226,24","1303,57","2018/10/24","FAST TECHNICAL & PROTECTIVE","B25806852"], [7019,"CNS2018XXX-000020635","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12.0","350,22","73,55","423,77","2018/10/29","SERGLOVERT HISPANIA SL","B64056245"], [7020,"CNS2018XXX-000020648","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12.0","261","54,81","315,81","2018/10/30","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [7021,"CNS2018XXX-000020718","GAS PROPANO (PRIMAGAS)","12.0","1071,85","225,09","1296,94","2018/11/05","PRIMAGAS ENERGIA SA","A61128013"], [7022,"CNS2018XXX-000020742","CHALECO SALVAVIDAS AUTOHINCHABLE SKIPPER AD HAMM + ARNES + ZIP","12.0","420,99","88,41","509,4","2018/11/06","MERCANAUTIC BARNA, SL","B61085833"], [7023,"CNS2018XXX-000020745","CANDADO IFAM LATON M50 SERIE K LLAVE Nº 55950 (EE.MM)","12.0","105,3","22,11","127,41","2018/11/06","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [7024,"CNS2018XXX-000020777","CINTA BLEVE BLANCA Y ROJA(ROLLO 500 MTS.)","12.0","210","44,1","254,1","2018/11/07","SIGNAL ROAD SL","B64709165"], [7025,"CNS2018XXX-000020820","TACO DINABOLT T-10L (M-8 X 80 MM) P/AGUJERO10MM","12.0","143,8","30,2","174","2018/11/08","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [7026,"CNS2018XXX-000020847","ADHESIVO KIT ALTEA XL COMPLETO -NUEVO-","12.0","2840","596,4","3436,4","2018/11/09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [7027,"CNS2018XXX-000020848","ADHESIVO P/ LATERAL COCHE V-70 (JGO 2 UNIDADES) -NUEVO-","12.0","72","15,12","87,12","2018/11/09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [7028,"CNS2018XXX-000020849","ADHESIVO P/ TECHO COCHE V-30(AZUL) -NUEVO-","12.0","320","67,2","387,2","2018/11/09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [7029,"CNS2018XXX-000020850","ADHESIVO TIPO TRANSFER 5 CMS. 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