﻿_id	Referencia	Tipos de contrato	OBJETO	Duracion	Precio de licitacion  sin IVA	IVA licitacion	Precio adjudicacion	IVA adj.	Fecha adj.	Peticion de ofertas	Publicidad	Fecha publicidad en perfil	Fecha publicacion Plataforma Contrat.	Fecha otros	NIF	NOMBRE ADJUDICATARIO	NACIONALIDAD	OBSERVACIONES
1	1	Servicios	PROYECTO POCTEPSMART COMUNIDAD RURAL DIGITAL FORO POLICIA	1	1244	0.01000000000000000020816681711721685132943093776702880859375	1244	0.01000000000000000020816681711721685132943093776702880859375	2021-11-19T00:00:00	No	No	""	""	""	F37304490	5 Y MAS SOCIEDAD COOPERATIVA	ES	""
2	2	Servicios	PROYECTO POCTEPSMART COMUNIDAD RURAL DIGITAL  POLO DE LA INNOVACION	1	5000	0.01000000000000000020816681711721685132943093776702880859375	5000	0.01000000000000000020816681711721685132943093776702880859375	2021-11-19T00:00:00	No	No	""	""	""	F37304490	5 Y MAS SOCIEDAD COOPERATIVA	ES	""
3	3	Servicios	CERTIFICADO CUALIFICADO SELLO ELECTRONICO	12	120	25.199999999999999289457264239899814128875732421875	120	25.199999999999999289457264239899814128875732421875	2021-07-29T00:00:00	No	No	""	""	""	A82743287	AC. CAMERFIRMA SA	ES	""
4	4	Servicios	SEDE ELECTRONICA MULTIDOMINIO	12	600	126	600	126	2021-01-31T00:00:00	No	No	""	""	""	A82743287	AC. CAMERFIRMA SA	ES	""
5	5	Servicios	CERTIFICACION	12	1185.799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	1185.799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-02-24T00:00:00	No	No	""	""	""	A83076687	AENOR INTERNACIONAL SA	ES	""
6	6	Servicios	ENCUADERNACION LIBRO DE ACTAS	12	324.279999999999972715158946812152862548828125	0.01000000000000000020816681711721685132943093776702880859375	324.279999999999972715158946812152862548828125	0.01000000000000000020816681711721685132943093776702880859375	2021-04-19T00:00:00	No	No	""	""	""	B37260585	ANTONIO SANCHEZ SL	ES	""
7	7	Servicios	COMUNICACIONES	12	2890	606.8999999999999772626324556767940521240234375	2890	606.8999999999999772626324556767940521240234375	2021-01-08T00:00:00	No	No	""	""	""	B37352093	ARTE FINAL DISENO Y COMUNICACION SL	ES	""
8	8	Servicios	PORTAL SEDE ELECTRONICA	12	650	136.5	650	136.5	2021-07-14T00:00:00	No	No	""	""	""	B37352093	ARTE FINAL DISENO Y COMUNICACION SL	ES	""
9	9	Servicios	MEMORIA ANUAL 2020	12	2175	456.75	2175	456.75	2021-05-17T00:00:00	No	No	""	""	""	B37352093	ARTE FINAL DISENO Y COMUNICACION SL	ES	""
10	10	Servicios	COBRO TPV MARZO	1	39.530000000000001136868377216160297393798828125	0.01000000000000000020816681711721685132943093776702880859375	39.530000000000001136868377216160297393798828125	0.01000000000000000020816681711721685132943093776702880859375	2021-04-15T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
11	11	Servicios	COBRO TPV ABRIL	1	174.330000000000012505552149377763271331787109375	0.01000000000000000020816681711721685132943093776702880859375	174.330000000000012505552149377763271331787109375	0.01000000000000000020816681711721685132943093776702880859375	2021-05-06T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
12	12	Servicios	COBRO TPV MAYO	1	477	0.01000000000000000020816681711721685132943093776702880859375	477	0.01000000000000000020816681711721685132943093776702880859375	1901-04-21T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
13	13	Servicios	COBRO TPV JUNIO	1	761.8400000000000318323145620524883270263671875	0.01000000000000000020816681711721685132943093776702880859375	761.8400000000000318323145620524883270263671875	0.01000000000000000020816681711721685132943093776702880859375	2021-07-06T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
14	14	Servicios	COBRO TPV AGOSTO	1	140.789999999999992041921359486877918243408203125	0.01000000000000000020816681711721685132943093776702880859375	140.789999999999992041921359486877918243408203125	0.01000000000000000020816681711721685132943093776702880859375	2021-09-01T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
15	15	Servicios	COBRO TPV SEPTIEMBRE	1	169.729999999999989768184605054557323455810546875	0.01000000000000000020816681711721685132943093776702880859375	169.729999999999989768184605054557323455810546875	0.01000000000000000020816681711721685132943093776702880859375	2021-10-06T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
16	16	Servicios	COBRO TPV OCTUBRE	1	300.06000000000000227373675443232059478759765625	0.01000000000000000020816681711721685132943093776702880859375	300.06000000000000227373675443232059478759765625	0.01000000000000000020816681711721685132943093776702880859375	2021-11-08T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
17	17	Servicios	COBRO TPV NOVIEMBRE	1	207.240000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	207.240000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	2021-12-01T00:00:00	No	No	""	""	""	A48265169	BANCO BILBAO VIZCAYA ARGENTARIA S.A.	ES	""
18	18	Servicios	REPARACION CENTRALITA	1	275.1299999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	275.1299999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-03-02T00:00:00	No	No	""	""	""	B37254513	BETA SANCHEZ SL	ES	""
19	19	Servicios	REPARACION CENTRALITA	1	135.520000000000010231815394945442676544189453125	0.01000000000000000020816681711721685132943093776702880859375	135.520000000000010231815394945442676544189453125	0.01000000000000000020816681711721685132943093776702880859375	2021-03-29T00:00:00	No	No	""	""	""	B37254513	BETA SANCHEZ SL	ES	""
20	20	Servicios	REPARACION CENTRALITA	1	68.3700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	68.3700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-08-26T00:00:00	No	No	""	""	""	B37254513	BETA SANCHEZ SL	ES	""
21	21	Servicios	REPARACION CENTRALITA	1	68.3700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	68.3700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-09-27T00:00:00	No	No	""	""	""	B37254513	BETA SANCHEZ SL	ES	""
22	22	Servicios	REPARACION CENTRALITA	6	607.05999999999994543031789362430572509765625	0.01000000000000000020816681711721685132943093776702880859375	607.05999999999994543031789362430572509765625	0.01000000000000000020816681711721685132943093776702880859375	2021-10-05T00:00:00	No	No	""	""	""	B37254513	BETA SANCHEZ SL	ES	""
23	23	Servicios	COBRO RECIBOS DOMICILIADOS	6	3064.5	643.549999999999954525264911353588104248046875	3064.5	643.549999999999954525264911353588104248046875	2021-06-28T00:00:00	No	No	""	""	""	A08663619	CAIXABANK SA	ES	""
24	24	Servicios	COBRO RECIBOS DOMICILIADOS	6	5079	1066.589999999999918145476840436458587646484375	5079	1066.589999999999918145476840436458587646484375	2021-11-17T00:00:00	No	No	""	""	""	A08663619	CAIXABANK SA	ES	""
25	25	Servicios	MANTENIMIENTO APP CITA PREVIA	12	2475	519.75	2475	519.75	2021-10-01T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
26	26	Servicios	POCTEP	12	1512.5	0.01000000000000000020816681711721685132943093776702880859375	1512.5	0.01000000000000000020816681711721685132943093776702880859375	2021-02-09T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
27	27	Servicios	OTROS 	1	549.3400000000000318323145620524883270263671875	0.01000000000000000020816681711721685132943093776702880859375	549.3400000000000318323145620524883270263671875	0.01000000000000000020816681711721685132943093776702880859375	2021-03-01T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
28	28	Servicios	OTROS 	1	1533.680000000000063664629124104976654052734375	0.01000000000000000020816681711721685132943093776702880859375	1533.680000000000063664629124104976654052734375	0.01000000000000000020816681711721685132943093776702880859375	2021-04-05T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
29	29	Servicios	OTROS 	1	3388	0.01000000000000000020816681711721685132943093776702880859375	3388	0.01000000000000000020816681711721685132943093776702880859375	2021-04-30T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
30	30	Servicios	OTROS 	1	1533.680000000000063664629124104976654052734375	0.01000000000000000020816681711721685132943093776702880859375	1533.680000000000063664629124104976654052734375	0.01000000000000000020816681711721685132943093776702880859375	2021-01-04T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
31	31	Servicios	DOMINIO	6	549.3400000000000318323145620524883270263671875	0.01000000000000000020816681711721685132943093776702880859375	549.3400000000000318323145620524883270263671875	0.01000000000000000020816681711721685132943093776702880859375	2021-06-01T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
32	32	Servicios	OTROS 	1	175.44999999999998863131622783839702606201171875	0.01000000000000000020816681711721685132943093776702880859375	175.44999999999998863131622783839702606201171875	0.01000000000000000020816681711721685132943093776702880859375	2021-11-30T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
33	33	Servicios	DOMINIO	6	602.5800000000000409272615797817707061767578125	0.01000000000000000020816681711721685132943093776702880859375	602.5800000000000409272615797817707061767578125	0.01000000000000000020816681711721685132943093776702880859375	2021-02-01T00:00:00	No	No	""	""	""	B37274008	CGB INFORMATICA SL 	ES	""
34	34	Servicios	CUOTA ANUAL SOCIO	12	2254.34000000000014551915228366851806640625	0.01000000000000000020816681711721685132943093776702880859375	2254.34000000000014551915228366851806640625	0.01000000000000000020816681711721685132943093776702880859375	2021-01-01T00:00:00	No	No	""	""	""	G80024094	CLUB EXCELENCIA EN GESTION VIA INNOVACION	ES	""
35	35	Servicios	CLUB EXCELENCIA GESTION	12	592.8999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	592.8999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	2021-03-24T00:00:00	No	No	""	""	""	G80024094	CLUB EXCELENCIA EN GESTION VIA INNOVACION	ES	""
36	36	Servicios	RECOGIDA Y TRANSPORTE	1	56.27000000000000312638803734444081783294677734375	0.01000000000000000020816681711721685132943093776702880859375	56.27000000000000312638803734444081783294677734375	0.01000000000000000020816681711721685132943093776702880859375	2021-02-10T00:00:00	No	No	""	""	""	B37377686	CONSUMIBLES REYCCOM SL	ES	""
37	37	Suministros	TONER	6	216.590000000000003410605131648480892181396484375	0.01000000000000000020816681711721685132943093776702880859375	216.590000000000003410605131648480892181396484375	0.01000000000000000020816681711721685132943093776702880859375	2021-02-27T00:00:00	No	No	""	""	""	B37377686	CONSUMIBLES REYCCOM SL	ES	""
38	38	Servicios	RECOGIDA Y TRANSPORTE	1	58.0799999999999982946974341757595539093017578125	0.01000000000000000020816681711721685132943093776702880859375	58.0799999999999982946974341757595539093017578125	0.01000000000000000020816681711721685132943093776702880859375	2021-08-09T00:00:00	No	No	""	""	""	B37377686	CONSUMIBLES REYCCOM SL	ES	""
39	39	Servicios	HONORARIOS PROFESIONALES	1	346.3799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	346.3799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-01-29T00:00:00	No	No	""	""	""	07833730E	CORTES GONZALEZ JOSE JULIO	ES	""
40	40	Servicios	HONORARIOS PROFESIONALES	1	1329.200000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	1329.200000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-03-17T00:00:00	No	No	""	""	""	07833730E	CORTES GONZALEZ JOSE JULIO	ES	""
41	41	Servicios	HONORARIOS PROFESIONALES	1	1214.84999999999990905052982270717620849609375	0.01000000000000000020816681711721685132943093776702880859375	1214.84999999999990905052982270717620849609375	0.01000000000000000020816681711721685132943093776702880859375	2020-10-26T00:00:00	No	No	""	""	""	07833730E	CORTES GONZALEZ JOSE JULIO	ES	""
42	42	Servicios	HONORARIOS PROFESIONALES	1	966.80999999999994543031789362430572509765625	0.01000000000000000020816681711721685132943093776702880859375	966.80999999999994543031789362430572509765625	0.01000000000000000020816681711721685132943093776702880859375	2021-10-01T00:00:00	No	No	""	""	""	07833730E	CORTES GONZALEZ JOSE JULIO	ES	""
43	43	Servicios	DESTRUCCION Y GESTION	12	132.8799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	132.8799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-02-28T00:00:00	No	No	""	""	""	B37492998	DESTRUCCION Y GESTION SL	ES	""
44	44	Servicios	CONSULTORIA	6	2178	0.01000000000000000020816681711721685132943093776702880859375	2178	0.01000000000000000020816681711721685132943093776702880859375	2021-04-28T00:00:00	No	No	""	""	""	B47673199	DIAMOND ESTRATEGIA Y GESTION CONSULTORES SL	ES	""
45	45	Servicios	CONSULTORIA	6	2457.510000000000218278728425502777099609375	0.01000000000000000020816681711721685132943093776702880859375	2457.510000000000218278728425502777099609375	0.01000000000000000020816681711721685132943093776702880859375	2021-10-20T00:00:00	No	No	""	""	""	B47673199	DIAMOND ESTRATEGIA Y GESTION CONSULTORES SL	ES	""
46	46	Servicios	REPARACION IMPRESORAS	1	48.39999999999999857891452847979962825775146484375	0.01000000000000000020816681711721685132943093776702880859375	48.39999999999999857891452847979962825775146484375	0.01000000000000000020816681711721685132943093776702880859375	2021-01-29T00:00:00	No	No	""	""	""	34907503N	DOVAL SALGADO LAUREANO	ES	""
47	47	Servicios	REPARACION IMPRESORAS	1	48.39999999999999857891452847979962825775146484375	0.01000000000000000020816681711721685132943093776702880859375	48.39999999999999857891452847979962825775146484375	0.01000000000000000020816681711721685132943093776702880859375	2021-02-27T00:00:00	No	No	""	""	""	34907503N	DOVAL SALGADO LAUREANO	ES	""
48	48	Suministros	SUMINISTRO USBMEMORIA ACTIVIDADES	1	4402	924.4199999999999590727384202182292938232421875	4402	924.4199999999999590727384202182292938232421875	2021-05-14T00:00:00	No	No	""	""	""	B61306502	DUPLICAT DE SERVEIS INFORMATICS SL	ES	""
49	49	Servicios	FORMACION	1	1028.09999999999990905052982270717620849609375	215.900000000000005684341886080801486968994140625	1028.09999999999990905052982270717620849609375	215.900000000000005684341886080801486968994140625	2021-11-11T00:00:00	No	No	""	""	""	B37315365	ECI FORMACION	ES	""
50	50	Servicios	FORMACION	1	8000	0.01000000000000000020816681711721685132943093776702880859375	8000	0.01000000000000000020816681711721685132943093776702880859375	2021-11-11T00:00:00	No	No	""	""	""	B37315365	ECI FORMACION	ES	""
51	51	Servicios	FORMACION	1	1208	0.01000000000000000020816681711721685132943093776702880859375	1208	0.01000000000000000020816681711721685132943093776702880859375	2021-11-29T00:00:00	No	No	""	""	""	B37315365	ECI FORMACION	ES	""
52	52	Servicios	FORMACION	1	1246.299999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	1246.299999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-07-15T00:00:00	No	No	""	""	""	B37315365	ECI FORMACION	ES	""
53	53	Suministros	REVISTA	12	621.2100000000000363797880709171295166015625	0.01000000000000000020816681711721685132943093776702880859375	621.2100000000000363797880709171295166015625	0.01000000000000000020816681711721685132943093776702880859375	2021-03-01T00:00:00	No	No	""	""	""	A81962202	EDITORIAL ARANZADI SA	ES	""
54	54	Servicios	BASE DE DATOS	12	1382.34999999999990905052982270717620849609375	0.01000000000000000020816681711721685132943093776702880859375	1382.34999999999990905052982270717620849609375	0.01000000000000000020816681711721685132943093776702880859375	2021-05-01T00:00:00	No	No	""	""	""	A81962202	EDITORIAL ARANZADI SA	ES	""
55	55	Servicios	FORMACION	1	650	0.01000000000000000020816681711721685132943093776702880859375	650	0.01000000000000000020816681711721685132943093776702880859375	2021-02-26T00:00:00	No	No	""	""	""	B47699152	ECIFIL SL	ES	""
56	56	Servicios	FORMACION	1	650	0.01000000000000000020816681711721685132943093776702880859375	650	0.01000000000000000020816681711721685132943093776702880859375	2021-03-29T00:00:00	No	No	""	""	""	B47699152	ECIFIL SL	ES	""
57	57	Servicios	FORMACION	1	950	0.01000000000000000020816681711721685132943093776702880859375	950	0.01000000000000000020816681711721685132943093776702880859375	2021-05-17T00:00:00	No	No	""	""	""	B47699152	ECIFIL SL	ES	""
58	58	Servicios	FORMACION	1	650	0.01000000000000000020816681711721685132943093776702880859375	650	0.01000000000000000020816681711721685132943093776702880859375	2021-06-14T00:00:00	No	No	""	""	""	B47699152	ECIFIL SL	ES	""
59	59	Servicios	FORMACION	1	950	0.01000000000000000020816681711721685132943093776702880859375	950	0.01000000000000000020816681711721685132943093776702880859375	2021-11-16T00:00:00	No	No	""	""	""	B47699152	ECIFIL SL	ES	""
60	60	Servicios	MIEMBRO EFQM	12	1815	0.01000000000000000020816681711721685132943093776702880859375	1815	0.01000000000000000020816681711721685132943093776702880859375	2021-01-12T00:00:00	No	No	""	""	""	BE0871740	EFQM PRIVATE STICHTING	BE	""
61	61	Suministros	SUMINISTRO	1	74.8700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	74.8700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-02-12T00:00:00	No	No	""	""	""	B37306669	ELECTRICIDAD SANTIAGO MARTIN SL	ES	""
62	62	Suministros	SUMINISTRO 	1	61.77000000000000312638803734444081783294677734375	0.01000000000000000020816681711721685132943093776702880859375	61.77000000000000312638803734444081783294677734375	0.01000000000000000020816681711721685132943093776702880859375	2021-10-05T00:00:00	No	No	""	""	""	B37306669	ELECTRICIDAD SANTIAGO MARTIN SL	ES	""
63	63	Suministros	SUMINISTRO	1	213.8700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	213.8700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-11-30T00:00:00	No	No	""	""	""	B37306669	ELECTRICIDAD SANTIAGO MARTIN SL	ES	""
64	64	Servicios	AUDITORIA EMPRESA FAMILIARMENTE RESPONSABLE	12	508.19999999999998863131622783839702606201171875	0.01000000000000000020816681711721685132943093776702880859375	508.19999999999998863131622783839702606201171875	0.01000000000000000020816681711721685132943093776702880859375	2021-02-01T00:00:00	No	No	""	""	""	B47757059	ERRESE	ES	""
65	65	Servicios	AUDITORIA INTERNA	12	1288.65000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	1288.65000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	2021-02-01T00:00:00	No	No	""	""	""	B47757059	ERRESE	ES	""
66	66	Servicios	ESTUDIOS	1	1455	305.55000000000001136868377216160297393798828125	1455	305.55000000000001136868377216160297393798828125	2021-06-18T00:00:00	No	No	""	""	""	B24389397	ESTUDIOS Y DESARROLLOS DE INGENIERIA SA	ES	""
67	67	Servicios	ESTUDIOS	1	3856.170000000000072759576141834259033203125	809.799999999999954525264911353588104248046875	3856.170000000000072759576141834259033203125	809.799999999999954525264911353588104248046875	2021-06-18T00:00:00	No	No	""	""	""	B24389397	ESTUDIOS Y DESARROLLOS DE INGENIERIA SA	ES	""
68	68	Servicios	POLIZA DE SEGUROS	12	1374.339999999999918145476840436458587646484375	0.01000000000000000020816681711721685132943093776702880859375	1374.339999999999918145476840436458587646484375	0.01000000000000000020816681711721685132943093776702880859375	2021-08-10T00:00:00	No	No	""	""	""	B30773253	EUROBROKER PRADO CORREDURIA DE SEGUROS SL	ES	""
69	69	Servicios	USO MARCA	12	536.9099999999999681676854379475116729736328125	0.01000000000000000020816681711721685132943093776702880859375	536.9099999999999681676854379475116729736328125	0.01000000000000000020816681711721685132943093776702880859375	2021-01-11T00:00:00	No	No	""	""	""	G81839409	FUNDACION MAS FAMILIA	ES	""
70	70	Suministros	SUMINISTRO PAPEL TERMICO	1	88.280000000000001136868377216160297393798828125	0.01000000000000000020816681711721685132943093776702880859375	88.280000000000001136868377216160297393798828125	0.01000000000000000020816681711721685132943093776702880859375	2021-02-09T00:00:00	No	No	""	""	""	B37538204	GAJATE MANIPULADOS DE PAPEL 	ES	""
71	71	Suministros	SUMINISTRO	1	292.740000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	292.740000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	2021-01-11T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
72	72	Suministros	SUMINISTRO	1	233.280000000000001136868377216160297393798828125	0.01000000000000000020816681711721685132943093776702880859375	233.280000000000001136868377216160297393798828125	0.01000000000000000020816681711721685132943093776702880859375	2021-01-14T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
73	73	Suministros	SUMINISTRO	1	821.8200000000000500222085975110530853271484375	0.01000000000000000020816681711721685132943093776702880859375	821.8200000000000500222085975110530853271484375	0.01000000000000000020816681711721685132943093776702880859375	2021-01-21T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
74	74	Suministros	SUMINISTRO	1	195.210000000000007958078640513122081756591796875	0.01000000000000000020816681711721685132943093776702880859375	195.210000000000007958078640513122081756591796875	0.01000000000000000020816681711721685132943093776702880859375	2021-02-10T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
75	75	Suministros	SUMINISTRO	1	190.990000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	190.990000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	2021-02-18T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
76	76	Suministros	SUMINISTRO	1	745.5800000000000409272615797817707061767578125	0.01000000000000000020816681711721685132943093776702880859375	745.5800000000000409272615797817707061767578125	0.01000000000000000020816681711721685132943093776702880859375	2021-02-18T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
77	77	Suministros	SUMINISTRO	1	117.2000000000000028421709430404007434844970703125	0.01000000000000000020816681711721685132943093776702880859375	117.2000000000000028421709430404007434844970703125	0.01000000000000000020816681711721685132943093776702880859375	2021-03-08T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
78	78	Suministros	SUMINISTRO	1	193.8799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	193.8799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-03-19T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
79	79	Suministros	SUMINISTRO	1	118.650000000000005684341886080801486968994140625	0.01000000000000000020816681711721685132943093776702880859375	118.650000000000005684341886080801486968994140625	0.01000000000000000020816681711721685132943093776702880859375	2021-03-19T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
80	80	Suministros	SUMINISTRO	1	209.93999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	209.93999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	2021-04-08T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
81	81	Suministros	SUMINISTRO	1	321.3500000000000227373675443232059478759765625	0.01000000000000000020816681711721685132943093776702880859375	321.3500000000000227373675443232059478759765625	0.01000000000000000020816681711721685132943093776702880859375	2021-04-21T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
82	82	Suministros	SUMINISTRO	1	4317.670000000000072759576141834259033203125	0.01000000000000000020816681711721685132943093776702880859375	4317.670000000000072759576141834259033203125	0.01000000000000000020816681711721685132943093776702880859375	2021-05-28T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
83	83	Suministros	SUMINISTRO	1	1001.1299999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	1001.1299999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-07-01T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
84	84	Suministros	SUMINISTRO	1	1619.25	0.01000000000000000020816681711721685132943093776702880859375	1619.25	0.01000000000000000020816681711721685132943093776702880859375	2021-08-31T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
85	85	Suministros	SUMINISTRO	1	1304.660000000000081854523159563541412353515625	0.01000000000000000020816681711721685132943093776702880859375	1304.660000000000081854523159563541412353515625	0.01000000000000000020816681711721685132943093776702880859375	2021-08-31T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
86	86	Suministros	SUMINISTRO	1	325.68000000000000682121026329696178436279296875	0.01000000000000000020816681711721685132943093776702880859375	325.68000000000000682121026329696178436279296875	0.01000000000000000020816681711721685132943093776702880859375	2021-10-01T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
87	87	Suministros	SUMINISTRO	1	271.51999999999998181010596454143524169921875	0.01000000000000000020816681711721685132943093776702880859375	271.51999999999998181010596454143524169921875	0.01000000000000000020816681711721685132943093776702880859375	2021-10-31T00:00:00	No	No	""	""	""	B84231760	GR+R96+Q94 S100+Q94 R+Q94 R96	ES	""
88	88	Suministros	SUMINISTRO	1	723.76999999999998181010596454143524169921875	0.01000000000000000020816681711721685132943093776702880859375	723.76999999999998181010596454143524169921875	0.01000000000000000020816681711721685132943093776702880859375	2021-12-02T00:00:00	No	No	""	""	""	B84231760	GRAFICAS SELLES SL	ES	""
89	89	Servicios	ANUNCIO	1	595	124.9500000000000028421709430404007434844970703125	595	124.9500000000000028421709430404007434844970703125	2021-04-15T00:00:00	No	No	""	""	""	A37032364	GRUPO SALMANTINO SA	ES	""
90	90	Servicios	MANTENIMIENTO 2020	6	2103.03000000000020008883439004421234130859375	441.6399999999999863575794734060764312744140625	2103.03000000000020008883439004421234130859375	441.6399999999999863575794734060764312744140625	2021-03-15T00:00:00	No	No	""	""	""	A28599033	INDRA SISTEMAS	ES	""
91	91	Servicios	MANTENIMIENTO 2021	6	5977	1255.170000000000072759576141834259033203125	5977	1255.170000000000072759576141834259033203125	2021-11-15T00:00:00	No	No	""	""	""	A28599033	INDRA SISTEMAS	ES	""
92	92	Servicios	SERVICIO	1	165.770000000000010231815394945442676544189453125	0.01000000000000000020816681711721685132943093776702880859375	165.770000000000010231815394945442676544189453125	0.01000000000000000020816681711721685132943093776702880859375	2021-03-11T00:00:00	No	No	""	""	""	B86899564	IRON MOUNTAIN  ESPANA SERVICES SLU	ES	""
93	93	Suministros	SUMINISTRO MATERIAL OFICINA	1	257.93999999999999772626324556767940521240234375	54.1700000000000017053025658242404460906982421875	257.93999999999999772626324556767940521240234375	54.1700000000000017053025658242404460906982421875	2021-02-02T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
94	94	Suministros	SUMINISTRO TONER	1	314.6000000000000227373675443232059478759765625	66.06999999999999317878973670303821563720703125	314.6000000000000227373675443232059478759765625	66.06999999999999317878973670303821563720703125	2021-02-02T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
95	95	Suministros	MAMPARA	1	1253.890000000000100044417195022106170654296875	263.31999999999999317878973670303821563720703125	1253.890000000000100044417195022106170654296875	263.31999999999999317878973670303821563720703125	2021-10-04T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
96	96	Suministros	MATERIAL OFICINA	1	25.219999999999998863131622783839702606201171875	5.29999999999999982236431605997495353221893310546875	25.219999999999998863131622783839702606201171875	5.29999999999999982236431605997495353221893310546875	2021-03-01T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
97	97	Suministros	CAJAS PAPEL	1	118.4500000000000028421709430404007434844970703125	24.870000000000000994759830064140260219573974609375	118.4500000000000028421709430404007434844970703125	24.870000000000000994759830064140260219573974609375	2021-03-01T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
98	98	Suministros	MATERIAL OFICINA	1	168.44999999999998863131622783839702606201171875	35.36999999999999744204615126363933086395263671875	168.44999999999998863131622783839702606201171875	35.36999999999999744204615126363933086395263671875	2021-03-31T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
99	99	Suministros	TONER	1	157.080000000000012505552149377763271331787109375	32.99000000000000198951966012828052043914794921875	157.080000000000012505552149377763271331787109375	32.99000000000000198951966012828052043914794921875	2021-03-31T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
100	100	Suministros	TONER	1	67.2000000000000028421709430404007434844970703125	14.1099999999999994315658113919198513031005859375	67.2000000000000028421709430404007434844970703125	14.1099999999999994315658113919198513031005859375	2021-05-04T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
101	101	Suministros	MATERIAL OFICINA	1	83.31000000000000227373675443232059478759765625	17.5	83.31000000000000227373675443232059478759765625	17.5	2021-05-04T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
102	102	Suministros	TONER	1	200.240000000000009094947017729282379150390625	42.0499999999999971578290569595992565155029296875	200.240000000000009094947017729282379150390625	42.0499999999999971578290569595992565155029296875	2021-05-31T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
103	103	Suministros	PILAS	1	81.1099999999999994315658113919198513031005859375	17.030000000000001136868377216160297393798828125	81.1099999999999994315658113919198513031005859375	17.030000000000001136868377216160297393798828125	2021-05-31T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
104	104	Suministros	TONER	1	348.220000000000027284841053187847137451171875	73.1299999999999954525264911353588104248046875	348.220000000000027284841053187847137451171875	73.1299999999999954525264911353588104248046875	2021-06-30T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
105	105	Suministros	MATERIAL OFICINA	1	102.2000000000000028421709430404007434844970703125	21.46000000000000085265128291212022304534912109375	102.2000000000000028421709430404007434844970703125	21.46000000000000085265128291212022304534912109375	2021-06-30T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
106	106	Suministros	MATERIAL OFICINA	1	126.8299999999999982946974341757595539093017578125	26.629999999999999005240169935859739780426025390625	126.8299999999999982946974341757595539093017578125	26.629999999999999005240169935859739780426025390625	2021-07-30T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
107	107	Suministros	MATERIAL OFICINA	1	74.900000000000005684341886080801486968994140625	15.730000000000000426325641456060111522674560546875	74.900000000000005684341886080801486968994140625	15.730000000000000426325641456060111522674560546875	2021-07-30T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
108	108	Suministros	MATERIAL OFICINA	1	89.590000000000003410605131648480892181396484375	18.809999999999998721023075631819665431976318359375	89.590000000000003410605131648480892181396484375	18.809999999999998721023075631819665431976318359375	2021-09-02T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
109	109	Suministros	MATERIAL OFICINA	1	39.2000000000000028421709430404007434844970703125	8.230000000000000426325641456060111522674560546875	39.2000000000000028421709430404007434844970703125	8.230000000000000426325641456060111522674560546875	2021-09-02T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
110	110	Suministros	MATERIAL OFICINA	1	16.019999999999999573674358543939888477325439453125	3.359999999999999875655021241982467472553253173828125	16.019999999999999573674358543939888477325439453125	3.359999999999999875655021241982467472553253173828125	2021-10-04T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
111	111	Suministros	MATERIAL OFICINA	1	241.1200000000000045474735088646411895751953125	50.6400000000000005684341886080801486968994140625	241.1200000000000045474735088646411895751953125	50.6400000000000005684341886080801486968994140625	2021-10-04T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
112	112	Suministros	MATERIAL OFICINA	1	29.32000000000000028421709430404007434844970703125	6.160000000000000142108547152020037174224853515625	29.32000000000000028421709430404007434844970703125	6.160000000000000142108547152020037174224853515625	2021-11-22T00:00:00	No	No	""	""	""	B37234184	LIBRERIA EL SECRETARIO SL	ES	""
113	113	Suministros	SUMINISTRO	1	4740.8900000000003274180926382541656494140625	0.01000000000000000020816681711721685132943093776702880859375	4740.8900000000003274180926382541656494140625	0.01000000000000000020816681711721685132943093776702880859375	2021-04-13T00:00:00	No	No	""	""	""	B81155426	OFFISTOCK SL	ES	""
114	114	Suministros	SUMINISTRO	1	3088.73000000000001818989403545856475830078125	0.01000000000000000020816681711721685132943093776702880859375	3088.73000000000001818989403545856475830078125	0.01000000000000000020816681711721685132943093776702880859375	2021-09-15T00:00:00	No	No	""	""	""	B81155426	OFFISTOCK SL	ES	""
115	115	Suministros	SUMINISTRO	1	637.1499999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	637.1499999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	2021-10-19T00:00:00	No	No	""	""	""	B81155426	OFFISTOCK SL	ES	""
116	116	Servicios	SERVICIO	1	1176.1199999999998908606357872486114501953125	0.01000000000000000020816681711721685132943093776702880859375	1176.1199999999998908606357872486114501953125	0.01000000000000000020816681711721685132943093776702880859375	2021-04-26T00:00:00	No	No	""	""	""	B37556586	PIXEL INNOVACION Y DESARROLLO SL	ES	""
117	117	Servicios	SERVICIO	1	1476.200000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	1476.200000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-07-26T00:00:00	No	No	""	""	""	B37556586	PIXEL INNOVACION Y DESARROLLO SL	ES	""
118	118	Servicios	ENREDATE CON REGTSA	1	2720	571.200000000000045474735088646411895751953125	2720	571.200000000000045474735088646411895751953125	2021-01-16T00:00:00	No	No	""	""	""	B37556586	PIXEL INNOVACION Y DESARROLLO SL	ES	""
119	119	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	166.479999999999989768184605054557323455810546875	0.01000000000000000020816681711721685132943093776702880859375	166.479999999999989768184605054557323455810546875	0.01000000000000000020816681711721685132943093776702880859375	2021-01-25T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
120	120	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	801.69000000000005456968210637569427490234375	0.01000000000000000020816681711721685132943093776702880859375	801.69000000000005456968210637569427490234375	0.01000000000000000020816681711721685132943093776702880859375	2021-02-15T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
121	121	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	462.51999999999998181010596454143524169921875	0.01000000000000000020816681711721685132943093776702880859375	462.51999999999998181010596454143524169921875	0.01000000000000000020816681711721685132943093776702880859375	2021-05-25T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
122	122	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	98	0.01000000000000000020816681711721685132943093776702880859375	98	0.01000000000000000020816681711721685132943093776702880859375	2021-01-25T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
123	123	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	98	0.01000000000000000020816681711721685132943093776702880859375	98	0.01000000000000000020816681711721685132943093776702880859375	2021-02-22T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
124	124	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	820.799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	820.799999999999954525264911353588104248046875	0.01000000000000000020816681711721685132943093776702880859375	2021-03-03T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
125	125	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	801.700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	801.700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-05-24T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
126	126	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	412.6499999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	412.6499999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	2021-06-23T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
127	127	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	502.43999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	502.43999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	2021-06-26T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
128	128	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	33.8900000000000005684341886080801486968994140625	0.01000000000000000020816681711721685132943093776702880859375	33.8900000000000005684341886080801486968994140625	0.01000000000000000020816681711721685132943093776702880859375	2021-07-22T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
129	129	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	41.86999999999999744204615126363933086395263671875	0.01000000000000000020816681711721685132943093776702880859375	41.86999999999999744204615126363933086395263671875	0.01000000000000000020816681711721685132943093776702880859375	2021-07-22T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
130	130	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	801.700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	801.700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-08-24T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
131	131	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	69.7699999999999960209606797434389591217041015625	0.01000000000000000020816681711721685132943093776702880859375	69.7699999999999960209606797434389591217041015625	0.01000000000000000020816681711721685132943093776702880859375	2021-09-23T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
132	132	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	90.7000000000000028421709430404007434844970703125	0.01000000000000000020816681711721685132943093776702880859375	90.7000000000000028421709430404007434844970703125	0.01000000000000000020816681711721685132943093776702880859375	2021-09-23T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
133	133	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	83.7399999999999948840923025272786617279052734375	0.01000000000000000020816681711721685132943093776702880859375	83.7399999999999948840923025272786617279052734375	0.01000000000000000020816681711721685132943093776702880859375	2021-09-23T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
134	134	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	33.8900000000000005684341886080801486968994140625	0.01000000000000000020816681711721685132943093776702880859375	33.8900000000000005684341886080801486968994140625	0.01000000000000000020816681711721685132943093776702880859375	2021-10-22T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
135	135	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	41.86999999999999744204615126363933086395263671875	0.01000000000000000020816681711721685132943093776702880859375	41.86999999999999744204615126363933086395263671875	0.01000000000000000020816681711721685132943093776702880859375	2021-10-22T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
136	136	Otros	RECONOCIMIENTO MEDICOANALITICAS	1	801.700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	801.700000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-11-23T00:00:00	No	No	""	""	""	B64076482	QUIRON PREVENCION	ES	""
137	137	Otros	SUMINISTRO MATERIAL DE LIMPIEZA	1	289.08999999999997498889570124447345733642578125	0.01000000000000000020816681711721685132943093776702880859375	289.08999999999997498889570124447345733642578125	0.01000000000000000020816681711721685132943093776702880859375	2021-10-07T00:00:00	No	No	""	""	""	07824860F	REGINO DOMINGUEZ JOSE	ES	""
138	138	Otros	SUMINISTRO MATERIAL DE LIMPIEZA	1	247.31999999999999317878973670303821563720703125	0.01000000000000000020816681711721685132943093776702880859375	247.31999999999999317878973670303821563720703125	0.01000000000000000020816681711721685132943093776702880859375	2021-04-22T00:00:00	No	No	""	""	""	07824860F	REGINO DOMINGUEZ JOSE	ES	""
139	139	Otros	SUMINISTRO MATERIAL DE LIMPIEZA	1	227.240000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	227.240000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	2021-04-22T00:00:00	No	No	""	""	""	07824860F	REGINO DOMINGUEZ JOSE	ES	""
140	140	Otros	SUMINISTRO MATERIAL DE LIMPIEZA	1	227.990000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	227.990000000000009094947017729282379150390625	0.01000000000000000020816681711721685132943093776702880859375	2021-06-11T00:00:00	No	No	""	""	""	07824860F	REGINO DOMINGUEZ JOSE	ES	""
141	141	Otros	SUMINISTRO MATERIAL DE LIMPIEZA	1	263.54000000000002046363078989088535308837890625	0.01000000000000000020816681711721685132943093776702880859375	263.54000000000002046363078989088535308837890625	0.01000000000000000020816681711721685132943093776702880859375	2021-07-11T00:00:00	No	No	""	""	""	07824860F	REGINO DOMINGUEZ JOSE	ES	""
142	142	Servicios	MANTENIMIENTO	1	294.93999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	294.93999999999999772626324556767940521240234375	0.01000000000000000020816681711721685132943093776702880859375	2021-04-14T00:00:00	No	No	""	""	""	B37291523	REGISA CONTROL SL	ES	""
143	143	Servicios	MANTENIMIENTO	1	66.7900000000000062527760746888816356658935546875	0.01000000000000000020816681711721685132943093776702880859375	66.7900000000000062527760746888816356658935546875	0.01000000000000000020816681711721685132943093776702880859375	2021-11-30T00:00:00	No	No	""	""	""	B37291523	REGISA CONTROL SL	ES	""
144	144	Servicios	SUSCRIPCION REVISTA TRIBUTOS	12	365.3799999999999954525264911353588104248046875	14.6199999999999992184029906638897955417633056640625	365.3799999999999954525264911353588104248046875	14.6199999999999992184029906638897955417633056640625	2021-06-03T00:00:00	No	No	""	""	""	A35577873	RENTA GRUPO EDITORIAL SA	ES	""
145	145	Suministros	SUMINISTRO	1	506	106.2600000000000051159076974727213382720947265625	506	106.2600000000000051159076974727213382720947265625	2021-04-20T00:00:00	No	No	""	""	""	B37579513	SAGUES Y MANANES INFORMATICA Y TELECOMUNICACIONES SL	ES	""
146	146	Suministros	SUMINISTRO	1	728	152.8799999999999954525264911353588104248046875	728	152.8799999999999954525264911353588104248046875	2021-04-20T00:00:00	No	No	""	""	""	B37579513	SAGUES Y MANANES INFORMATICA Y TELECOMUNICACIONES SL	ES	""
147	147	Suministros	SUMINISTRO	1	430.69999999999998863131622783839702606201171875	90.4500000000000028421709430404007434844970703125	430.69999999999998863131622783839702606201171875	90.4500000000000028421709430404007434844970703125	2021-08-31T00:00:00	No	No	""	""	""	B37579513	SAGUES Y MANANES INFORMATICA Y TELECOMUNICACIONES SL	ES	""
148	148	Servicios	LICENCIA	1	1161.660000000000081854523159563541412353515625	243.94999999999998863131622783839702606201171875	1161.660000000000081854523159563541412353515625	243.94999999999998863131622783839702606201171875	2021-09-15T00:00:00	No	No	""	""	""	B37579513	SAGUES Y MANANES INFORMATICA Y TELECOMUNICACIONES SL	ES	""
149	149	Suministros	SUMINISTRO	1	1187.34999999999990905052982270717620849609375	249.340000000000003410605131648480892181396484375	1187.34999999999990905052982270717620849609375	249.340000000000003410605131648480892181396484375	2021-10-14T00:00:00	No	No	""	""	""	B37579513	SAGUES Y MANANES INFORMATICA Y TELECOMUNICACIONES SL	ES	""
150	150	Otros	SUMINISTRO COVID	1	669.75	0.01000000000000000020816681711721685132943093776702880859375	669.75	0.01000000000000000020816681711721685132943093776702880859375	2021-05-03T00:00:00	No	No	""	""	""	70885751G	SANCHEZ MEDINA ALBERTO	ES	""
151	151	Otros	SUMINISTRO COVID MASCARILLAS	1	830	0.01000000000000000020816681711721685132943093776702880859375	830	0.01000000000000000020816681711721685132943093776702880859375	2021-02-01T00:00:00	No	No	""	""	""	70885751G	SANCHEZ MEDINA ALBERTO	ES	""
152	152	Servicios	AUDITORIA	1	1959.23000000000001818989403545856475830078125	0.01000000000000000020816681711721685132943093776702880859375	1959.23000000000001818989403545856475830078125	0.01000000000000000020816681711721685132943093776702880859375	2021-02-16T00:00:00	No	No	""	""	""	A80773534	SGS ICS IBERICA SA	ES	""
153	153	Servicios	AUDITORIA	1	2601.5	0.01000000000000000020816681711721685132943093776702880859375	2601.5	0.01000000000000000020816681711721685132943093776702880859375	2021-02-24T00:00:00	No	No	""	""	""	A80773534	SGS ICS IBERICA SA	ES	""
154	154	Servicios	AUDITORIA	1	2571.25	0.01000000000000000020816681711721685132943093776702880859375	2571.25	0.01000000000000000020816681711721685132943093776702880859375	2021-08-26T00:00:00	No	No	""	""	""	A80773534	SGS ICS IBERICA SA	ES	""
155	155	Servicios	CALENDARIO	1	1425.3800000000001091393642127513885498046875	0.01000000000000000020816681711721685132943093776702880859375	1425.3800000000001091393642127513885498046875	0.01000000000000000020816681711721685132943093776702880859375	2021-01-04T00:00:00	No	No	""	""	""	B37481934	SIETE MANDARINAS SL 	ES	""
156	156	Servicios	DOMINIO	12	871.200000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	871.200000000000045474735088646411895751953125	0.01000000000000000020816681711721685132943093776702880859375	2021-02-19T00:00:00	No	No	""	""	""	B37388725	SIMAC MUNDO DIGITAL SL	ES	""
157	157	Servicios	AUDITORIA POCTEP	1	3000	630	3000	630	2021-11-09T00:00:00	No	No	""	""	""	B37398922	SIMON MORETON AUDITORES SL	ES	""
158	158	Servicios	CLIMATIZACION	1	777.6399999999999863575794734060764312744140625	163.30000000000001136868377216160297393798828125	777.6399999999999863575794734060764312744140625	163.30000000000001136868377216160297393798828125	2021-01-08T00:00:00	No	No	""	""	""	B37034840	TAIFE SL	ES	""
159	159	Servicios	AVERIA	1	60	12.5999999999999996447286321199499070644378662109375	60	12.5999999999999996447286321199499070644378662109375	2021-01-15T00:00:00	No	No	""	""	""	B37034840	TAIFE SL	ES	""
160	160	Servicios	LIMPIEZA	1	462	97.0199999999999960209606797434389591217041015625	462	97.0199999999999960209606797434389591217041015625	2021-01-27T00:00:00	No	No	""	""	""	B37034840	TAIFE SL	ES	""
161	161	Servicios	LIMPIEZA	1	388.5	81.590000000000003410605131648480892181396484375	388.5	81.590000000000003410605131648480892181396484375	2021-03-16T00:00:00	No	No	""	""	""	B37034840	TAIFE SL	ES	""
162	162	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-01-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
163	163	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-02-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
164	164	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-03-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
165	165	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-04-19T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
166	166	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-05-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
167	167	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-05-20T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
168	168	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-06-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
169	169	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-07-19T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
170	170	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-08-17T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
171	171	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-09-21T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
172	172	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-10-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
173	173	Servicios	ALQUILER ORDENADORES	1	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	1510.079999999999927240423858165740966796875	0.01000000000000000020816681711721685132943093776702880859375	2021-11-18T00:00:00	No	No	""	""	""	B41485228	TEKNOSERVICE SL	ES	""
174	174	Servicios	TELEFONIA	1	1068.470000000000027284841053187847137451171875	224.3700000000000045474735088646411895751953125	1068.470000000000027284841053187847137451171875	224.3700000000000045474735088646411895751953125	2021-01-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
175	175	Servicios	TELEFONIA	1	1087.8699999999998908606357872486114501953125	228.460000000000007958078640513122081756591796875	1087.8699999999998908606357872486114501953125	228.460000000000007958078640513122081756591796875	2021-02-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
176	176	Servicios	TELEFONIA	1	1071.19000000000005456968210637569427490234375	224.94999999999998863131622783839702606201171875	1071.19000000000005456968210637569427490234375	224.94999999999998863131622783839702606201171875	2021-03-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
177	177	Servicios	TELEFONIA	1	2094.78000000000020008883439004421234130859375	314.470000000000027284841053187847137451171875	2094.78000000000020008883439004421234130859375	314.470000000000027284841053187847137451171875	2021-05-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
178	178	Servicios	TELEFONIA	1	2070.15999999999985448084771633148193359375	434.6399999999999863575794734060764312744140625	2070.15999999999985448084771633148193359375	434.6399999999999863575794734060764312744140625	2021-07-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
179	179	Servicios	TELEFONIA	1	968.700000000000045474735088646411895751953125	203.43000000000000682121026329696178436279296875	968.700000000000045474735088646411895751953125	203.43000000000000682121026329696178436279296875	2021-08-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
180	180	Servicios	TELEFONIA	1	707.1200000000000045474735088646411895751953125	148.5	707.1200000000000045474735088646411895751953125	148.5	2021-09-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
181	181	Servicios	TELEFONIA	1	993.1399999999999863575794734060764312744140625	208.539999999999992041921359486877918243408203125	993.1399999999999863575794734060764312744140625	208.539999999999992041921359486877918243408203125	2021-10-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
182	182	Servicios	TELEFONIA	1	888.8600000000000136424205265939235687255859375	186.659999999999996589394868351519107818603515625	888.8600000000000136424205265939235687255859375	186.659999999999996589394868351519107818603515625	2021-11-19T00:00:00	No	No	""	""	""	A82018474	TELEFONICA DE ESPANA SA	ES	""
183	183	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	505.75	106.2099999999999937472239253111183643341064453125	505.75	106.2099999999999937472239253111183643341064453125	2021-01-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
184	184	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	425.1100000000000136424205265939235687255859375	89.2699999999999960209606797434389591217041015625	425.1100000000000136424205265939235687255859375	89.2699999999999960209606797434389591217041015625	2021-02-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
185	185	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	1094.109999999999899955582804977893829345703125	229.759999999999990905052982270717620849609375	1094.109999999999899955582804977893829345703125	229.759999999999990905052982270717620849609375	2021-03-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
186	186	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	643.549999999999954525264911353588104248046875	135.150000000000005684341886080801486968994140625	643.549999999999954525264911353588104248046875	135.150000000000005684341886080801486968994140625	2021-04-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
187	187	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	541.259999999999990905052982270717620849609375	113.659999999999996589394868351519107818603515625	541.259999999999990905052982270717620849609375	113.659999999999996589394868351519107818603515625	2021-05-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
188	188	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	512.279999999999972715158946812152862548828125	107.5799999999999982946974341757595539093017578125	512.279999999999972715158946812152862548828125	107.5799999999999982946974341757595539093017578125	2021-06-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
189	189	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	481.8500000000000227373675443232059478759765625	101.18999999999999772626324556767940521240234375	481.8500000000000227373675443232059478759765625	101.18999999999999772626324556767940521240234375	2021-07-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
190	190	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	423.06999999999999317878973670303821563720703125	88.840000000000003410605131648480892181396484375	423.06999999999999317878973670303821563720703125	88.840000000000003410605131648480892181396484375	2021-08-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
191	191	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	368.18000000000000682121026329696178436279296875	77.31999999999999317878973670303821563720703125	368.18000000000000682121026329696178436279296875	77.31999999999999317878973670303821563720703125	2021-09-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
192	192	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	381.92000000000001591615728102624416351318359375	80.2000000000000028421709430404007434844970703125	381.92000000000001591615728102624416351318359375	80.2000000000000028421709430404007434844970703125	2021-10-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
193	193	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	386.06000000000000227373675443232059478759765625	81.06999999999999317878973670303821563720703125	386.06000000000000227373675443232059478759765625	81.06999999999999317878973670303821563720703125	2021-11-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
194	194	Servicios	CONTRATO TELEFONIA TARIFA UNICA	1	380.8600000000000136424205265939235687255859375	79.9800000000000039790393202565610408782958984375	380.8600000000000136424205265939235687255859375	79.9800000000000039790393202565610408782958984375	2021-12-01T00:00:00	No	No	""	""	""	A78923125	TELEFONICA SERVICIOS MOVILES SA SOCIEDAD UNIPER.	ES	""
195	195	Servicios	LICENCIA USO PLATAFORMA	12	5000	1050	5000	1050	2021-02-19T00:00:00	No	No	""	""	""	A85765469	VORTAL CONECTING BUSINES SA	ES	""
196	196	Suministros	SUMINISTRO	1	11.8599999999999994315658113919198513031005859375	0.01000000000000000020816681711721685132943093776702880859375	11.8599999999999994315658113919198513031005859375	0.01000000000000000020816681711721685132943093776702880859375	2021-04-14T00:00:00	No	No	""	""	""	B37534989	YOTTA TECHNOLOGIES SL	ES	""
197	197	Suministros	SUMINISTRO	1	57.47999999999999687361196265555918216705322265625	0.01000000000000000020816681711721685132943093776702880859375	57.47999999999999687361196265555918216705322265625	0.01000000000000000020816681711721685132943093776702880859375	2021-04-30T00:00:00	No	No	""	""	""	B37534989	YOTTA TECHNOLOGIES SL	ES	""
198	198	Suministros	SUMINISTRO	1	813.5800000000000409272615797817707061767578125	0.01000000000000000020816681711721685132943093776702880859375	813.5800000000000409272615797817707061767578125	0.01000000000000000020816681711721685132943093776702880859375	2021-03-08T00:00:00	No	No	""	""	""	B37534989	YOTTA TECHNOLOGIES SL	ES	""
199	199	Suministros	ADQUISICION PANTALLAS SAMSUNG	1	11452	0.01000000000000000020816681711721685132943093776702880859375	11452	0.01000000000000000020816681711721685132943093776702880859375	2021-09-16T00:00:00	No	No	""	""	""	B37534989	YOTTA TECHNOLOGIES SL	ES	""
