Resumen
0
Pedidos en curso
Pedidos en curso
| Fecha pedido | Nº pedido | Referencia cliente | Importe | Estado |
|---|---|---|---|---|
| 20/12/2024 | 2403256 | 2.732,31€ | ||
| 20/12/2024 | 2403255 | 0,00€ | ||
| 20/12/2024 | 2403254 | 50.473,46€ | ||
| 20/12/2024 | 2403253 | 86.381,90€ | ||
| 20/12/2024 | 2403252 | 0,00€ | ||
| 20/12/2024 | 2403251 | 259,15€ | ||
| 18/12/2024 | 2403250 | 250,47€ | ||
| 18/12/2024 | 2403249 | 1.940,84€ | ||
| 18/12/2024 | 2403248 | 8.305,44€ | ||
| 18/12/2024 | 2403247 | 0,00€ | ||
| 18/12/2024 | 2403246 | 86,38€ | ||
| 18/12/2024 | 2403245 | 0,00€ | ||
| 18/12/2024 | 2403244 | 86,38€ | ||
| 18/12/2024 | 2403243 | 5.100,60€ | ||
| 18/12/2024 | 2403242 | 165,18€ | ||
| 18/12/2024 | 2403241 | 86,38€ | ||
| 18/12/2024 | 2403240 | 0,00€ | ||
| 18/12/2024 | 2403239 | 62,44€ | ||
| 18/12/2024 | 2403238 | 2.027,22€ | ||
| 18/12/2024 | 2403237 | 86,38€ | ||
| 28/11/2024 | 2403236 | 239,58€ | ||
| 04/06/2024 | 2403235 | 6.375,64€ | ||
| 04/06/2024 | 2403234 | 307,46€ | ||
| 04/06/2024 | 2403233 | 3.114,31€ | ||
| 04/06/2024 | 2403232 | 584,67€ | ||
| 04/06/2024 | 2403231 | 248,10€ | ||
| 04/06/2024 | 2403230 | 5.353,23€ | ||
| 04/06/2024 | 2403229 | OC-2402607 | 6.098,40€ | |
| 04/06/2024 | 2403228 | OC-2402606 | 6.098,40€ | |
| 04/06/2024 | 2403227 | OC-2402605 | 6.098,40€ | |
| 04/06/2024 | 2403226 | OC-2402604 | 13.552,00€ | |
| 04/06/2024 | 2403225 | 803,55€ | ||
| 04/06/2024 | 2403224 | OC-2402600 | 6.098,40€ | |
| 04/06/2024 | 2403223 | 4500283675 | 147,72€ | |
| 04/06/2024 | 2403222 | OC-2402603 | 12.196,80€ | |
| 04/06/2024 | 2403221 | OC-2402602 | 6.098,40€ | |
| 04/06/2024 | 2403220 | OC-2402601 | 7.114,80€ | |
| 04/06/2024 | 2403219 | 33.329,21€ | ||
| 04/06/2024 | 2403218 | Hospital Santa Lucia de Cartagena | 355,38€ | |
| 04/06/2024 | 2403217 | 34,61€ | ||
| 04/06/2024 | 2403216 | ESTOC TÀRREGA | 1.212,45€ | |
| 04/06/2024 | 2403215 | 3.482,33€ | ||
| 04/06/2024 | 2403214 | 355,07€ | ||
| 04/06/2024 | 2403212 | 4500002158 | 486,84€ | |
| 04/06/2024 | 2403211 | 11,28€ | ||
| 04/06/2024 | 2403210 | 040624_Francesc_Leon | 4.832,11€ | |
| 04/06/2024 | 2403209 | ZA/537275 | 1.307,76€ | |
| 04/06/2024 | 2403208 | 611,06€ | ||
| 04/06/2024 | 2403207 | #P03702 | 7.816,52€ | |
| 04/06/2024 | 2403206 | 4102671 | 976,09€ | |
| 03/06/2024 | 2403205 | 4500283613 | 116,16€ | |
| 03/06/2024 | 2403204 | 0,00€ | ||
| 03/06/2024 | 2403203 | 81,31€ | ||
| 03/06/2024 | 2403202 | 61,03€ | ||
| 03/06/2024 | 2403201 | 2.981,39€ | ||
| 03/06/2024 | 2403200 | 7.051,90€ | ||
| 03/06/2024 | 2403197 | 56,87€ | ||
| 03/06/2024 | 2403196 | 855,60€ | ||
| 03/06/2024 | 2403195 | 4500002173 | 2.463,56€ | |
| 03/06/2024 | 2403194 | 8.028,98€ | ||
| 03/06/2024 | 2403193 | 10.218,30€ | ||
| 03/06/2024 | 2403192 | 2.081,59€ | ||
| 03/06/2024 | 2403191 | 6.546,10€ | ||
| 03/06/2024 | 2403190 | 12.971,27€ | ||
| 03/06/2024 | 2403188 | 73.342,94€ | ||
| 03/06/2024 | 2403187 | 2.725,90€ | ||
| 03/06/2024 | 2403186 | LOURDES HERRERO, BARCENA | 678,04€ | |
| 03/06/2024 | 2403185 | 148339 | 3.865,29€ | |
| 03/06/2024 | 2403184 | 18.351,15€ | ||
| 03/06/2024 | 2403183 | 24-000127 | 8.333,39€ | |
| 03/06/2024 | 2403182 | 2.727,07€ | ||
| 03/06/2024 | 2403181 | 611,72€ | ||
| 03/06/2024 | 2403180 | S04598 | 6.747,50€ | |
| 03/06/2024 | 2403179 | 2400000356 | 2.929,48€ | |
| 03/06/2024 | 2403178 | CASA FRAN | 8.695,23€ | |
| 03/06/2024 | 2403177 | 2.919,07€ | ||
| 03/06/2024 | 2403176 | 148300 | 255,90€ | |
| 03/06/2024 | 2403175 | 1554 - CR VALDEOJOS HORNILLOS - LEBRIJA | 29.186,22€ | |
| 03/06/2024 | 2403174 | 1553 - CGR LEVANTE SEIASA | 70.839,38€ | |
| 03/06/2024 | 2403173 | 1552 - SEIASA NIJAR | 13.702,73€ | |
| 03/06/2024 | 2403172 | REP. 12709 | 0,00€ | |
| 31/05/2024 | 2403171 | La Portellada | 2.414,39€ | |
| 31/05/2024 | 2403170 | 7.148,97€ | ||
| 31/05/2024 | 2403169 | 10,26€ | ||
| 31/05/2024 | 2403168 | REP. 12490 | 0,00€ | |
| 31/05/2024 | 2403167 | REP. 12490 | 0,00€ | |
| 31/05/2024 | 2403166 | REP. 12551 | 0,00€ | |
| 31/05/2024 | 2403165 | REP. 12551 | 0,00€ | |
| 31/05/2024 | 2403164 | 1.179,55€ | ||
| 31/05/2024 | 2403163 | S02518 | 13.620,63€ | |
| 31/05/2024 | 2403162 | 2.372,48€ | ||
| 31/05/2024 | 2403161 | Monica Gordillo Barrero | 229,30€ | |
| 31/05/2024 | 2403160 | 10.797,17€ | ||
| 31/05/2024 | 2403159 | 0018.014207 | 1.633,95€ | |
| 31/05/2024 | 2403158 | VA/536987 | 3.275,45€ | |
| 31/05/2024 | 2403157 | 6.094,34€ | ||
| 31/05/2024 | 2403156 | 2.178,00€ | ||
| 31/05/2024 | 2403155 | 707,85€ | ||
| 31/05/2024 | 2403154 | 94000364 MERCALICANTE | 665,50€ | |
| 31/05/2024 | 2403153 | 4000739 | 436,57€ | |
| 31/05/2024 | 2403152 | 2.582,58€ | ||
| 31/05/2024 | 2403151 | ANA DE LA CALLE (LEPE) | 96,80€ | |
| 31/05/2024 | 2403150 | 1.419,08€ | ||
| 31/05/2024 | 2403149 | PEDROSA | 6.217,44€ | |
| 30/05/2024 | 2403148 | 2 230 | 15.055,79€ | |
| 30/05/2024 | 2403147 | 46955 | 64.919,16€ | |
| 30/05/2024 | 2403146 | PEDC24-0807 | 37.568,37€ | |
| 30/05/2024 | 2403145 | VIVIENDA EJEA | 2.400,93€ | |
| 30/05/2024 | 2403144 | 1.336,45€ | ||
| 30/05/2024 | 2403143 | REP. 12672 | 0,00€ | |
| 30/05/2024 | 2403142 | REP. 12650 | 0,00€ | |
| 30/05/2024 | 2403141 | 2.488,38€ | ||
| 30/05/2024 | 2403140 | PC2400457 | 390,85€ | |
| 30/05/2024 | 2403139 | 0048.440929 | 17.146,38€ | |
| 30/05/2024 | 2403138 | 4310284 | 870,21€ | |
| 30/05/2024 | 2403137 | RESERVA TIENDAS HASTA OCTUBRE 24 | 163.785,60€ | |
| 30/05/2024 | 2403136 | 20.211,13€ | ||
| 30/05/2024 | 2403135 | REP. 12614 | 0,00€ | |
| 30/05/2024 | 2403134 | REP. 12615 Y 12616 | 0,00€ | |
| 30/05/2024 | 2403133 | 8.751,81€ | ||
| 30/05/2024 | 2403132 | 1.247,75€ | ||
| 30/05/2024 | 2403131 | REP. 12378 | 0,00€ | |
| 30/05/2024 | 2403130 | SOLIFY TRADICIONAL ES 97027 CRED EL MARIN (SALAMANCA) | 1.730,30€ | |
| 30/05/2024 | 2403129 | SOLIFY TRADICIONAL ES 60024 CRED PUERTO DEL ROSARIO (LAS PALMAS) | 2.924,33€ | |
| 30/05/2024 | 2403128 | 17.144,20€ | ||
| 30/05/2024 | 2403127 | 649,84€ | ||
| 30/05/2024 | 2403126 | 5.435,66€ | ||
| 30/05/2024 | 2403125 | Miguel López | 1.099,16€ | |
| 30/05/2024 | 2403124 | 698.533,00€ | ||
| 30/05/2024 | 2403123 | 62,92€ | ||
| 30/05/2024 | 2403122 | SOLIFY TRADICIONAL ES 60033 CRED LAS HUESAS | 1.927,29€ | |
| 30/05/2024 | 2403121 | 20,27€ | ||
| 30/05/2024 | 2403119 | 277,21€ | ||
| 30/05/2024 | 2403118 | FP1362-MARIA PALOMA CASAL VELASCO-MOJACAR | 348,48€ | |
| 30/05/2024 | 2403117 | FP1405-MARIA JOSE GRANDE CANOVAS-LAS TORRES DE COTILLAS | 850,63€ | |
| 30/05/2024 | 2403116 | FP1394-EVA MARIA MARTINEZ GARCIA-ALHAMA DE MURCIA | 517,88€ | |
| 30/05/2024 | 2403115 | 1.620,09€ | ||
| 30/05/2024 | 2403114 | 1.424,59€ | ||
| 30/05/2024 | 2403113 | 4.577,12€ | ||
| 30/05/2024 | 2403112 | 2024/119225 MERCADONA ROIG ARENA | 21.639,56€ | |
| 29/05/2024 | 2403111 | 23.232,00€ | ||
| 29/05/2024 | 2403109 | PO2405291693.SACLIMA | 4.354,75€ | |
| 29/05/2024 | 2403108 | 2.080,30€ | ||
| 29/05/2024 | 2403107 | 1.393,84€ | ||
| 29/05/2024 | 2403106 | 2.927,34€ | ||
| 29/05/2024 | 2403105 | 2.474,39€ | ||
| 29/05/2024 | 2403104 | 21.721,20€ | ||
| 29/05/2024 | 2403103 | 15.736,17€ | ||
| 29/05/2024 | 2403102 | 3.966,38€ | ||
| 29/05/2024 | 2403101 | V-49341 | 64,41€ | |
| 29/05/2024 | 2403100 | 2400402 | 692,18€ | |
| 29/05/2024 | 2403099 | 1.979,51€ | ||
| 29/05/2024 | 2403098 | 2024/116022 C-4039 NIGÜELAS | 58.825,94€ | |
| 29/05/2024 | 2403097 | 8.830,84€ | ||
| 29/05/2024 | 2403096 | 229,30€ | ||
| 29/05/2024 | 2403095 | 441,38€ | ||
| 29/05/2024 | 2403093 | 10.947,20€ | ||
| 29/05/2024 | 2403092 | 10.947,20€ | ||
| 29/05/2024 | 2403091 | 13.843,41€ | ||
| 29/05/2024 | 2403090 | PI-23-089 | 9.258,86€ | |
| 29/05/2024 | 2403089 | 1.960,37€ | ||
| 29/05/2024 | 2403087 | 5.045,70€ | ||
| 29/05/2024 | 2403086 | 140,36€ | ||
| 29/05/2024 | 2403085 | REP. 12523 | 0,00€ | |
| 29/05/2024 | 2403084 | 24/20 JMJ Las Mesas | 2.369,94€ | |
| 29/05/2024 | 2403083 | A13-AE3-35798 | 830,59€ | |
| 29/05/2024 | 2403082 | PEDC24-0789 | 1.708,14€ | |
| 29/05/2024 | 2403081 | 50.921,64€ | ||
| 29/05/2024 | 2403080 | 850,69€ | ||
| 28/05/2024 | 2403079 | 150.974,56€ | ||
| 28/05/2024 | 2403078 | 419,80€ | ||
| 28/05/2024 | 2403075 | 1.862,15€ | ||
| 28/05/2024 | 2403074 | 280524_Incarto_Proyectos_E_Instalaciones,_S.l | 999,22€ | |
| 28/05/2024 | 2403073 | 7.149,67€ | ||
| 28/05/2024 | 2403072 | 16.428,22€ | ||
| 28/05/2024 | 2403071 | 9.312,37€ | ||
| 28/05/2024 | 2403070 | 131_21747 | 1.688,93€ | |
| 28/05/2024 | 2403069 | 4400872 | 32.423,32€ | |
| 28/05/2024 | 2403068 | REP. 12664 | 50,38€ | |
| 28/05/2024 | 2403067 | REP. 12663 | 156,95€ | |
| 28/05/2024 | 2403066 | REP. 12638 Y 12639 | 49,96€ | |
| 28/05/2024 | 2403065 | 0,00€ | ||
| 28/05/2024 | 2403064 | REP. 12632 | 79,53€ | |
| 28/05/2024 | 2403063 | REP. 12607 | 350,08€ | |
| 28/05/2024 | 2403062 | 2.027,10€ | ||
| 28/05/2024 | 2403061 | 6.450,57€ | ||
| 28/05/2024 | 2403060 | 4500283282 | 199,34€ | |
| 28/05/2024 | 2403059 | 3.429,52€ | ||
| 28/05/2024 | 2403058 | JAVEA | 3.055,44€ | |
| 28/05/2024 | 2403057 | LA POBLA DE VALLBONA | 1.513,56€ | |
| 28/05/2024 | 2403056 | 148009 | 6.243,45€ | |
| 28/05/2024 | 2403055 | 7.069,21€ | ||
| 28/05/2024 | 2403054 | EM530 ES 96906 CRED ARRASATE MONDRAGON | 255,94€ | |
| 28/05/2024 | 2403053 | 22024066 | 380,12€ | |
| 28/05/2024 | 2403052 | 277,21€ | ||
| 28/05/2024 | 2403051 | 547,51€ | ||
| 28/05/2024 | 2403050 | 38.720,00€ | ||
| 27/05/2024 | 2403049 | SOLIFY TRADICIONAL - ES 96594 CRED LOIU (VIZCAYA) | 1.335,84€ | |
| 27/05/2024 | 2403048 | 0018.014161 | 1.868,23€ | |
| 27/05/2024 | 2403047 | 068_125523 | 93,17€ | |
| 27/05/2024 | 2403046 | 126,81€ | ||
| 27/05/2024 | 2403045 | 4205450 | 16.881,58€ | |
| 27/05/2024 | 2403044 | 9.685,68€ | ||
| 27/05/2024 | 2403043 | 69725 | 755,04€ | |
| 27/05/2024 | 2403042 | ORD197208 | 10.705,31€ | |
| 27/05/2024 | 2403041 | 4100336 | 1.929,01€ | |
| 27/05/2024 | 2403040 | 270524_Salva_Blasco | 994,80€ | |
| 27/05/2024 | 2403039 | 2024 16 276 | 2.874,02€ | |
| 27/05/2024 | 2403038 | OP-0417/24 | 5.347,13€ | |
| 27/05/2024 | 2403037 | RS-PO-76 | 935,33€ | |
| 27/05/2024 | 2403036 | 148,08€ | ||
| 27/05/2024 | 2403035 | Udo Neuber - Solyaires | 506,00€ | |
| 27/05/2024 | 2403034 | REP. 12623 | 695,27€ | |
| 27/05/2024 | 2403032 | 237,68€ | ||
| 27/05/2024 | 2403031 | 2.763,90€ | ||
| 27/05/2024 | 2403030 | 24-000119 TERRA JARDI MATERIALES | 2.053,94€ | |
| 27/05/2024 | 2403029 | 147898 | 689,03€ | |
| 27/05/2024 | 2403028 | REP. 12517 | 9,68€ | |
| 27/05/2024 | 2403027 | REP. 12613 | 0,00€ | |
| 27/05/2024 | 2403026 | REP. 12613 | 0,00€ | |
| 27/05/2024 | 2403025 | BETERA_CELIA | 87,30€ | |
| 27/05/2024 | 2403024 | INT/24024 | 113,50€ | |
| 27/05/2024 | 2403023 | VILA SECA - INT/24024 | 144,68€ | |
| 27/05/2024 | 2403022 | 70,01€ | ||
| 27/05/2024 | 2403021 | 6.277,17€ | ||
| 27/05/2024 | 2403020 | 12,49€ | ||
| 27/05/2024 | 2403019 | 1.138,37€ | ||
| 27/05/2024 | 2403018 | 2.101,43€ | ||
| 27/05/2024 | 2403017 | 11.848,11€ | ||
| 27/05/2024 | 2403016 | 5.010,63€ | ||
| 27/05/2024 | 2403015 | 1.290,53€ | ||
| 27/05/2024 | 2403014 | RS-PO-74 | 1.579,13€ | |
| 27/05/2024 | 2403013 | 1.034,55€ | ||
| 24/05/2024 | 2403011 | GROC COLZA 170569 | 7.877,94€ | |
| 24/05/2024 | 2403010 | 1.620,43€ | ||
| 24/05/2024 | 2403009 | INVERSORES ROMABED | 8.717,99€ | |
| 24/05/2024 | 2403008 | 1.517,04€ | ||
| 24/05/2024 | 2403007 | 867,81€ | ||
| 24/05/2024 | 2403006 | 1.216,05€ | ||
| 24/05/2024 | 2403005 | 8.919,01€ | ||
| 24/05/2024 | 2403004 | JORGE VARONA | 62,92€ | |
| 24/05/2024 | 2403003 | 1.468,94€ | ||
| 24/05/2024 | 2403002 | 698,78€ | ||
| 24/05/2024 | 2403001 | 12.711,87€ | ||
| 24/05/2024 | 2403000 | 22024064 | 1.640,14€ | |
| 24/05/2024 | 2402999 | 220193 | 20.522,36€ | |
| 24/05/2024 | 2402998 | 1.793,58€ | ||
| 24/05/2024 | 2402997 | 240420 DFC MADRID DEHESA DE NAVALCARBON | 276,12€ | |
| 24/05/2024 | 2402996 | 17.550,44€ | ||
| 24/05/2024 | 2402995 | 3.226,00€ | ||
| 24/05/2024 | 2402994 | PAP24/00070 | 3.199,25€ | |
| 24/05/2024 | 2402993 | 3.292,40€ | ||
| 24/05/2024 | 2402992 | 4000698 | 438,75€ | |
| 24/05/2024 | 2402991 | 581.845,44€ | ||
| 23/05/2024 | 2402990 | 1.613,84€ | ||
| 23/05/2024 | 2402989 | SOLIFY TRADICIONAL- 33079 CRED MONTECARMELO (MADRID) | 2.107,82€ | |
| 23/05/2024 | 2402988 | 583,28€ | ||
| 23/05/2024 | 2402987 | 6.932,14€ | ||
| 23/05/2024 | 2402986 | REP. 12583 | 0,00€ | |
| 23/05/2024 | 2402985 | 2C2-79E-3F6C4 | 159.965,07€ | |
| 23/05/2024 | 2402984 | REP. 12584 | 0,00€ | |
| 23/05/2024 | 2402983 | REP. 12559 | 0,00€ | |
| 23/05/2024 | 2402982 | REP. 12604 | 14,13€ | |
| 23/05/2024 | 2402981 | 4102571 | 418,96€ | |
| 23/05/2024 | 2402980 | 3.903,44€ | ||
| 23/05/2024 | 2402979 | 852,19€ | ||
| 23/05/2024 | 2402978 | SOLIFY TRADICIONAL ES 96226 CRED COLLADO II (MADRID) | 2.428,71€ | |
| 23/05/2024 | 2402977 | XAVIER TORRAS | 1.619,30€ | |
| 23/05/2024 | 2402976 | 6.950,08€ | ||
| 23/05/2024 | 2402975 | 4.369,36€ | ||
| 23/05/2024 | 2402973 | 1.961,88€ | ||
| 23/05/2024 | 2402972 | 147710 | 1.031,36€ | |
| 23/05/2024 | 2402971 | 6.145,96€ | ||
| 23/05/2024 | 2402970 | 1.029,88€ | ||
| 23/05/2024 | 2402969 | DIEGO GARCIA | 2.517,91€ | |
| 23/05/2024 | 2402968 | RD57.016 | 1.105,27€ | |
| 23/05/2024 | 2402967 | 147703 | 75,89€ | |
| 23/05/2024 | 2402966 | 1.306,55€ | ||
| 23/05/2024 | 2402965 | 3.587,40€ | ||
| 23/05/2024 | 2402964 | ORD194972 FP1406 | 1.043,36€ | |
| 23/05/2024 | 2402963 | ORD195179 FP1387 | 933,54€ | |
| 23/05/2024 | 2402962 | PC2406827 - P205401 | 20.194,90€ | |
| 23/05/2024 | 2402961 | 49.793,48€ | ||
| 22/05/2024 | 2402960 | 1.074,48€ | ||
| 22/05/2024 | 2402959 | 1.044,47€ | ||
| 22/05/2024 | 2402957 | 2400377 - FIRA CAMBRILS | 834,33€ | |
| 22/05/2024 | 2402956 | 2.468,58€ | ||
| 22/05/2024 | 2402955 | ORD194971 | 5.485,28€ | |
| 22/05/2024 | 2402954 | ORD194973 - FP1396 | 1.503,17€ | |
| 22/05/2024 | 2402953 | 10,99€ | ||
| 22/05/2024 | 2402952 | 147284 | 288,98€ | |
| 22/05/2024 | 2402951 | 16.262,40€ | ||
| 22/05/2024 | 2402950 | 24.532,51€ | ||
| 22/05/2024 | 2402949 | 943,80€ | ||
| 22/05/2024 | 2402948 | 24-1627 | 248.660,95€ | |
| 22/05/2024 | 2402947 | 31.450,60€ | ||
| 22/05/2024 | 2402946 | PROV887 | 7.878,55€ | |
| 22/05/2024 | 2402945 | PAP00868 | 228,84€ | |
| 22/05/2024 | 2402944 | 24/000117 | 1.387,35€ | |
| 22/05/2024 | 2402943 | 10.097,45€ | ||
| 22/05/2024 | 2402942 | 1.360,07€ | ||
| 22/05/2024 | 2402941 | REP. 12646 | 0,00€ | |
| 22/05/2024 | 2402940 | OC-24-24001825-01 | 65.172,98€ | |
| 22/05/2024 | 2402939 | 831,71€ | ||
| 22/05/2024 | 2402938 | ORD194970 | 20.328,00€ | |
| 22/05/2024 | 2402937 | 468,51€ | ||
| 22/05/2024 | 2402936 | REP. 12634 | 12,89€ | |
| 22/05/2024 | 2402935 | 147614 | 3.356,16€ | |
| 22/05/2024 | 2402934 | PC2406841 | 249,27€ | |
| 22/05/2024 | 2402933 | 10.130,95€ | ||
| 22/05/2024 | 2402932 | 4.990,60€ | ||
| 22/05/2024 | 2402931 | REP. 12609 | 0,00€ | |
| 22/05/2024 | 2402930 | 400100122 | 7.822,76€ | |
| 22/05/2024 | 2402929 | 24 1 198 | 302,26€ | |
| 22/05/2024 | 2402928 | 3.407,97€ | ||
| 22/05/2024 | 2402927 | 111.513,60€ | ||
| 22/05/2024 | 2402926 | 7.260,00€ | ||
| 22/05/2024 | 2402925 | 1.357,20€ | ||
| 22/05/2024 | 2402924 | 123_39494 | 14.583,31€ | |
| 22/05/2024 | 2402923 | Granxas Oreiro, S.C. | 2.398,97€ | |
| 21/05/2024 | 2402922 | 98222000002475123 | 6.425,31€ | |
| 21/05/2024 | 2402921 | 3.365,08€ | ||
| 21/05/2024 | 2402920 | V- 49095 | 1.873,05€ | |
| 21/05/2024 | 2402919 | # A243392 | 1.329,55€ | |
| 21/05/2024 | 2402918 | 670,78€ | ||
| 21/05/2024 | 2402917 | 11,54€ | ||
| 21/05/2024 | 2402916 | 041/24 | 1.190,94€ | |
| 21/05/2024 | 2402915 | 5.177,69€ | ||
| 21/05/2024 | 2402914 | 235,95€ | ||
| 21/05/2024 | 2402913 | 2.174,40€ | ||
| 21/05/2024 | 2402912 | 2.839,40€ | ||
| 21/05/2024 | 2402911 | Carlos Lacárcel Mayor | 57,31€ | |
| 21/05/2024 | 2402910 | PC240456 | 57,41€ | |
| 21/05/2024 | 2402909 | 506,00€ | ||
| 21/05/2024 | 2402908 | 14.198,93€ | ||
| 21/05/2024 | 2402907 | 156,82€ | ||
| 21/05/2024 | 2402906 | QUINTANA | 2.583,13€ | |
| 21/05/2024 | 2402905 | 866,49€ | ||
| 21/05/2024 | 2402904 | 78 | 5.829,89€ | |
| 21/05/2024 | 2402903 | 300300161 | 44.921,30€ | |
| 21/05/2024 | 2402902 | 23.670,25€ | ||
| 21/05/2024 | 2402901 | 2.083,54€ | ||
| 21/05/2024 | 2402900 | 24/14 | 16.876,35€ | |
| 21/05/2024 | 2402899 | 11.039,31€ | ||
| 20/05/2024 | 2402898 | 631,60€ | ||
| 20/05/2024 | 2402897 | 131_21625 | 2.606,53€ | |
| 20/05/2024 | 2402896 | 365,56€ | ||
| 20/05/2024 | 2402895 | PedidoM-PC24-A/00059 | 626,38€ | |
| 20/05/2024 | 2402894 | 3292 | 167,99€ | |
| 20/05/2024 | 2402893 | 3276 | 1.220,75€ | |
| 20/05/2024 | 2402892 | BETERA_ CELIA | 2.893,85€ | |
| 20/05/2024 | 2402891 | 94000364 | 796,18€ | |
| 20/05/2024 | 2402889 | SOLIFY TRADICIONAL ES 34512 CRED AV CONSTITUCION | 2.145,57€ | |
| 20/05/2024 | 2402888 | 1.284,21€ | ||
| 20/05/2024 | 2402887 | 3.127,38€ | ||
| 20/05/2024 | 2402886 | 12.288,08€ | ||
| 20/05/2024 | 2402885 | 12.288,08€ | ||
| 20/05/2024 | 2402884 | 2.579,48€ | ||
| 20/05/2024 | 2402883 | REP. 12338 Y 12574 | 285,69€ | |
| 20/05/2024 | 2402882 | REP. 12612 | 0,00€ | |
| 20/05/2024 | 2402881 | REP. 12612 | 0,00€ | |
| 20/05/2024 | 2402880 | REP. 12496 | 0,00€ | |
| 20/05/2024 | 2402879 | 866,95€ | ||
| 20/05/2024 | 2402878 | 2.996,37€ | ||
| 20/05/2024 | 2402877 | 811,64€ | ||
| 20/05/2024 | 2402876 | 61,59€ | ||
| 20/05/2024 | 2402875 | RS-PO-73 | 935,33€ | |
| 20/05/2024 | 2402874 | PAP24/00068 | 10.620,38€ | |
| 20/05/2024 | 2402873 | 6.272,64€ | ||
| 20/05/2024 | 2402871 | 30.177,00€ | ||
| 17/05/2024 | 2402870 | PO2405171661 | 2.185,32€ | |
| 17/05/2024 | 2402869 | 2400000328 | 8.795,73€ | |
| 17/05/2024 | 2402868 | 15.854,55€ | ||
| 17/05/2024 | 2402867 | 2400371 | 2.892,83€ | |
| 17/05/2024 | 2402866 | 1.202,45€ | ||
| 17/05/2024 | 2402865 | PC/0401 | 226,27€ | |
| 17/05/2024 | 2402864 | 235,95€ | ||
| 17/05/2024 | 2402863 | 25.311,79€ | ||
| 17/05/2024 | 2402862 | REP. 12610 | 0,00€ | |
| 17/05/2024 | 2402861 | 154 | 2.170,31€ | |
| 17/05/2024 | 2402860 | 472,37€ | ||
| 17/05/2024 | 2402859 | 5.495,86€ | ||
| 17/05/2024 | 2402858 | ALBARAN A242584 | 260,23€ | |
| 17/05/2024 | 2402857 | 148,06€ | ||
| 17/05/2024 | 2402856 | 22024061 | 3.421,50€ | |
| 17/05/2024 | 2402855 | C-4705 CTRA CHIPIONA | 51,51€ | |
| 17/05/2024 | 2402854 | 9.873,07€ | ||
| 17/05/2024 | 2402853 | 5.036,94€ | ||
| 17/05/2024 | 2402852 | 548407 | 291,01€ | |
| 17/05/2024 | 2402851 | 1.300,48€ | ||
| 17/05/2024 | 2402850 | S04102 | 1.191,94€ | |
| 17/05/2024 | 2402849 | 4.398,04€ | ||
| 17/05/2024 | 2402848 | 5.757,09€ | ||
| 17/05/2024 | 2402847 | 110.061876 | 2.453,82€ | |
| 16/05/2024 | 2402846 | 2.965,60€ | ||
| 16/05/2024 | 2402845 | 7.365,28€ | ||
| 16/05/2024 | 2402844 | Lamusa y Servicios S.L. A/A Cristhian Morillas | 242,96€ | |
| 16/05/2024 | 2402842 | 548586 | 737,19€ | |
| 16/05/2024 | 2402841 | 5.401,31€ | ||
| 16/05/2024 | 2402840 | 1.143,67€ | ||
| 16/05/2024 | 2402839 | 5.326,03€ | ||
| 16/05/2024 | 2402838 | 147284 | 216,59€ | |
| 16/05/2024 | 2402837 | 160524_Incarto_Proyectos_E_Instalaciones,_S.l | 4.816,22€ | |
| 16/05/2024 | 2402836 | 2.908,99€ | ||
| 16/05/2024 | 2402835 | RMA 12633 | 11,54€ | |
| 16/05/2024 | 2402834 | 5.052,93€ | ||
| 16/05/2024 | 2402833 | 3.450,81€ | ||
| 16/05/2024 | 2402832 | 2400370 * OT STOCK + 240419 | 6.214,71€ | |
| 16/05/2024 | 2402831 | 2.656,78€ | ||
| 16/05/2024 | 2402830 | 14.741,43€ | ||
| 16/05/2024 | 2402829 | 21.312,75€ | ||
| 16/05/2024 | 2402828 | 46799 | 21.793,12€ | |
| 16/05/2024 | 2402827 | 1.379,40€ | ||
| 16/05/2024 | 2402826 | 2.954,74€ | ||
| 16/05/2024 | 2402825 | SOLIFY TRADICIONAL ES 12563 SAN ELOY GUADALCACIN | 1.994,56€ | |
| 16/05/2024 | 2402824 | SALESIANAS | 10.826,48€ | |
| 16/05/2024 | 2402823 | 0048.440862 | 10.341,04€ | |
| 16/05/2024 | 2402822 | 106,82€ | ||
| 16/05/2024 | 2402821 | 1.492,99€ | ||
| 16/05/2024 | 2402820 | 4.443,88€ | ||
| 16/05/2024 | 2402819 | P01183 | 305,83€ | |
| 16/05/2024 | 2402818 | 2.832,68€ | ||
| 16/05/2024 | 2402817 | JOSE ANTONIO MADRIGAL | 340,60€ | |
| 16/05/2024 | 2402816 | 646,60€ | ||
| 15/05/2024 | 2402815 | 133,49€ | ||
| 15/05/2024 | 2402814 | 22C012-M13-4 | 166,98€ | |
| 15/05/2024 | 2402813 | 000173 REPOSICIÓN | 186,87€ | |
| 15/05/2024 | 2402812 | 634 | 137,14€ | |
| 15/05/2024 | 2402811 | 25.193,40€ | ||
| 15/05/2024 | 2402810 | C-4476 VERA PUEBLO - REPOSICION | 0,00€ | |
| 15/05/2024 | 2402809 | 4009918 | 152,70€ | |
| 15/05/2024 | 2402808 | 633 | 137,14€ | |
| 15/05/2024 | 2402807 | 228,63€ | ||
| 15/05/2024 | 2402806 | 4.624,43€ | ||
| 15/05/2024 | 2402805 | 068_125251 | 20,35€ | |
| 15/05/2024 | 2402804 | 0,00€ | ||
| 15/05/2024 | 2402803 | PC2406335 | 2.582,50€ | |
| 15/05/2024 | 2402802 | PC2406490 | 2.582,50€ | |
| 15/05/2024 | 2402801 | 76,95€ | ||
| 15/05/2024 | 2402800 | 6.643,63€ | ||
| 15/05/2024 | 2402799 | 147171 | 195,90€ | |
| 15/05/2024 | 2402798 | 800 | 928,07€ | |
| 15/05/2024 | 2402797 | MC4 + PINZAS FINALES | 1.501,97€ | |
| 15/05/2024 | 2402796 | 1.205,55€ | ||
| 15/05/2024 | 2402795 | 2/196 | 83.762,94€ | |
| 15/05/2024 | 2402794 | 1.705,03€ | ||
| 15/05/2024 | 2402793 | REP. 12581 | 0,00€ | |
| 15/05/2024 | 2402792 | 23E-B02-309BF * PD475 * OF273 | 67,09€ | |
| 15/05/2024 | 2402791 | 394,33€ | ||
| 15/05/2024 | 2402790 | 7.749,58€ | ||
| 15/05/2024 | 2402789 | RD62.016 | 4.912,53€ | |
| 15/05/2024 | 2402787 | 1.012,47€ | ||
| 15/05/2024 | 2402786 | 14.645,45€ | ||
| 15/05/2024 | 2402785 | 792 | 940,17€ | |
| 15/05/2024 | 2402784 | 150524_Juan_Andres_Millan_Vergara | 1.117,52€ | |
| 15/05/2024 | 2402783 | 2.457,18€ | ||
| 15/05/2024 | 2402782 | 233,80€ | ||
| 15/05/2024 | 2402781 | IÑAKI CLEMENTE ORMAECHEA | 3.429,68€ | |
| 15/05/2024 | 2402780 | 42.757,77€ | ||
| 15/05/2024 | 2402779 | 755,04€ | ||
| 15/05/2024 | 2402778 | S2024-11 SACLIMA | 4.089,00€ | |
| 15/05/2024 | 2402777 | VA/534938 | 88,33€ | |
| 15/05/2024 | 2402776 | REP. 12608 | 0,00€ | |
| 15/05/2024 | 2402775 | REP. 12575 | 0,00€ | |
| 14/05/2024 | 2402774 | 0018.014047 | 4.818,56€ | |
| 14/05/2024 | 2402773 | 27.279,87€ | ||
| 14/05/2024 | 2402772 | PC24-05278 | 212,16€ | |
| 14/05/2024 | 2402771 | 225,97€ | ||
| 14/05/2024 | 2402770 | 1.700,43€ | ||
| 14/05/2024 | 2402768 | 146976 | 1.040,19€ | |
| 14/05/2024 | 2402767 | 2.958,86€ | ||
| 14/05/2024 | 2402766 | 153,12€ | ||
| 14/05/2024 | 2402765 | 85.407,85€ | ||
| 14/05/2024 | 2402764 | 24.402,12€ | ||
| 14/05/2024 | 2402763 | 256,52€ | ||
| 14/05/2024 | 2402762 | 8.060,27€ | ||
| 14/05/2024 | 2402761 | 11.549,86€ | ||
| 14/05/2024 | 2402760 | REP. 12524 | 11,22€ | |
| 14/05/2024 | 2402759 | 4500001807 OPRTUNIDAD 14350 | 2.378,86€ | |
| 14/05/2024 | 2402758 | ORD192389 FP1387 | 685,61€ | |
| 14/05/2024 | 2402757 | REP. 12559 | 0,00€ | |
| 14/05/2024 | 2402756 | VA/534883 | 764,65€ | |
| 14/05/2024 | 2402755 | 2.972,71€ | ||
| 14/05/2024 | 2402754 | 31.297,99€ | ||
| 14/05/2024 | 2402753 | REP. 12606 | 0,00€ | |
| 14/05/2024 | 2402752 | 1.612,82€ | ||
| 14/05/2024 | 2402751 | 2 | 1.273,03€ | |
| 14/05/2024 | 2402750 | Luis Alberto Montoro Martin | 31,46€ | |
| 14/05/2024 | 2402749 | 2.046,47€ | ||
| 14/05/2024 | 2402748 | 607,15€ | ||
| 14/05/2024 | 2402747 | 4.139,66€ | ||
| 14/05/2024 | 2402746 | 040/24 | 657,03€ | |
| 14/05/2024 | 2402745 | 000197 - Francisco Martin Montero | 144,22€ | |
| 14/05/2024 | 2402744 | 1.126,13€ | ||
| 14/05/2024 | 2402743 | 174,60€ | ||
| 14/05/2024 | 2402742 | 684,26€ | ||
| 14/05/2024 | 2402740 | PC24/000263 | 9.592,18€ | |
| 14/05/2024 | 2402739 | JARAIZ DE LA VERA | 14.829,21€ | |
| 14/05/2024 | 2402738 | 3.661,44€ | ||
| 14/05/2024 | 2402737 | 2.929,48€ | ||
| 14/05/2024 | 2402736 | 16.396,76€ | ||
| 14/05/2024 | 2402735 | 3.824,65€ | ||
| 14/05/2024 | 2402734 | 7.438,59€ | ||
| 13/05/2024 | 2402733 | 657,03€ | ||
| 13/05/2024 | 2402732 | PC2406368 | 3.216,36€ | |
| 13/05/2024 | 2402731 | 755,04€ | ||
| 13/05/2024 | 2402730 | 106,48€ | ||
| 13/05/2024 | 2402729 | 1.504,64€ | ||
| 13/05/2024 | 2402728 | 2.286,69€ | ||
| 13/05/2024 | 2402727 | 4313 | 316,11€ | |
| 13/05/2024 | 2402726 | PASCUAL SARRIO | 4.049,45€ | |
| 13/05/2024 | 2402725 | 8.886,01€ | ||
| 13/05/2024 | 2402724 | PCLVTC24-05094 | 212,16€ | |
| 13/05/2024 | 2402723 | 1.619,86€ | ||
| 13/05/2024 | 2402722 | 1.903,45€ | ||
| 13/05/2024 | 2402720 | REP. 12496 | 0,00€ | |
| 13/05/2024 | 2402719 | 84,70€ | ||
| 13/05/2024 | 2402718 | 4102390 | 976,09€ | |
| 13/05/2024 | 2402717 | 2.592,44€ | ||
| 13/05/2024 | 2402716 | 94,86€ | ||
| 13/05/2024 | 2402715 | 099.24 | 2.869,04€ | |
| 13/05/2024 | 2402714 | 2.917,12€ | ||
| 13/05/2024 | 2402712 | 5.494,11€ | ||
| 13/05/2024 | 2402711 | 4.650,14€ | ||
| 13/05/2024 | 2402710 | REP. 12590 | 0,00€ | |
| 13/05/2024 | 2402709 | RS-PO-72 | 4.393,64€ | |
| 13/05/2024 | 2402708 | 1.583,27€ | ||
| 13/05/2024 | 2402707 | PAP24/00067 | 5.050,34€ | |
| 13/05/2024 | 2402706 | 1.019,39€ | ||
| 13/05/2024 | 2402705 | 21.798,11€ | ||
| 13/05/2024 | 2402704 | 2.794,58€ | ||
| 13/05/2024 | 2402703 | 1.868,48€ | ||
| 13/05/2024 | 2402702 | 3.068,22€ | ||
| 13/05/2024 | 2402701 | 146908 | 642,24€ | |
| 13/05/2024 | 2402700 | 96,56€ | ||
| 13/05/2024 | 2402699 | SOLMATCH ES 7642 CRED AVDA ANDALUCIA MD | 2.170,74€ | |
| 13/05/2024 | 2402698 | SOLMATCH ES 7642 CRED AVDA ANDALUCIA MD | 18,90€ | |
| 13/05/2024 | 2402697 | 52.283,62€ | ||
| 13/05/2024 | 2402696 | 870,58€ | ||
| 13/05/2024 | 2402695 | 01-4102561 | 677,87€ | |
| 13/05/2024 | 2402694 | 3.793,83€ | ||
| 13/05/2024 | 2402693 | 2.903,41€ | ||
| 13/05/2024 | 2402692 | 0000000452 - FEE-95D-E8620 | 74,96€ | |
| 13/05/2024 | 2402691 | 146869 | 33,11€ | |
| 10/05/2024 | 2402690 | 4.169,53€ | ||
| 10/05/2024 | 2402689 | 9.683,10€ | ||
| 10/05/2024 | 2402688 | 3.121,15€ | ||
| 10/05/2024 | 2402687 | 5032-24 | 1.795,65€ | |
| 10/05/2024 | 2402686 | 58.184,54€ | ||
| 10/05/2024 | 2402685 | 1.350,66€ | ||
| 10/05/2024 | 2402684 | 7.284,21€ | ||
| 10/05/2024 | 2402683 | 2.084,61€ | ||
| 10/05/2024 | 2402682 | 4500282246 | 1.613,50€ | |
| 10/05/2024 | 2402681 | 2024 16 246 | 634,46€ | |
| 10/05/2024 | 2402680 | 20.014,61€ | ||
| 10/05/2024 | 2402679 | 0240279 | 3.798,59€ | |
| 10/05/2024 | 2402678 | 595,32€ | ||
| 10/05/2024 | 2402677 | 400100251 | 909,97€ | |
| 09/05/2024 | 2402676 | 7.540,52€ | ||
| 09/05/2024 | 2402675 | 123_39300 | 49.608,19€ | |
| 09/05/2024 | 2402673 | 2.597,71€ | ||
| 09/05/2024 | 2402672 | 24.934,01€ | ||
| 09/05/2024 | 2402670 | 3.751,85€ | ||
| 09/05/2024 | 2402669 | 2.055,28€ | ||
| 09/05/2024 | 2402668 | ORD190280 | 1.414,34€ | |
| 09/05/2024 | 2402667 | 24 / 8 - MANUEL CAMPOS | 1.296,57€ | |
| 09/05/2024 | 2402666 | 1.021,24€ | ||
| 09/05/2024 | 2402665 | REP. 12604 | 0,00€ | |
| 09/05/2024 | 2402664 | REP. 12584 | 4.038,98€ | |
| 09/05/2024 | 2402663 | 22024058 | 204,73€ | |
| 09/05/2024 | 2402662 | ORD191196 | 10.886,81€ | |
| 09/05/2024 | 2402661 | 146754 | 77,13€ | |
| 09/05/2024 | 2402660 | 0,00€ | ||
| 09/05/2024 | 2402659 | 240007_P001 349077 | 1.902,05€ | |
| 09/05/2024 | 2402657 | INSTITUTO JOAN ORO BARCELONA | 20.328,00€ | |
| 09/05/2024 | 2402656 | 421,08€ | ||
| 09/05/2024 | 2402655 | 300300162 | 355,07€ | |
| 09/05/2024 | 2402654 | 14.398,02€ | ||
| 08/05/2024 | 2402653 | 10.890,00€ | ||
| 08/05/2024 | 2402652 | PED8409262 - Obra: “PFV JALON” | 98.176,98€ | |
| 08/05/2024 | 2402651 | 2400354 REF. PAVELLO | 6.724,51€ | |
| 08/05/2024 | 2402650 | 131_21425 | 25.320,46€ | |
| 08/05/2024 | 2402649 | 1.670,53€ | ||
| 08/05/2024 | 2402648 | IMPRESUPER | 4.099,67€ | |
| 08/05/2024 | 2402647 | 2400352 - OT REUS MERCAT - PAVELLO | 7.423,29€ | |
| 08/05/2024 | 2402646 | 2400351 AJUNTAMENT REUS (MERCAT + OLIMPIC) | 19.621,36€ | |
| 08/05/2024 | 2402645 | 47,45€ | ||
| 08/05/2024 | 2402643 | 2.903,41€ | ||
| 08/05/2024 | 2402642 | 405,84€ | ||
| 08/05/2024 | 2402641 | 4.139,66€ | ||
| 08/05/2024 | 2402640 | VARTA CLARIOS | 185.703,82€ | |
| 08/05/2024 | 2402639 | MSS 2400271 | 103.957,39€ | |
| 08/05/2024 | 2402638 | 146652 | 165,77€ | |
| 08/05/2024 | 2402637 | REP. 12582 | 0,00€ | |
| 08/05/2024 | 2402635 | 068_125050 | 2.498,17€ | |
| 08/05/2024 | 2402634 | 068_125051 | 1.446,41€ | |
| 08/05/2024 | 2402633 | 2.821,91€ | ||
| 08/05/2024 | 2402632 | P08626 | 2.229,14€ | |
| 08/05/2024 | 2402631 | 1.381,82€ | ||
| 08/05/2024 | 2402630 | 349.09 11458 LUGONES | 8,43€ | |
| 08/05/2024 | 2402629 | 46686 | 2.109,17€ | |
| 08/05/2024 | 2402628 | 41.799,31€ | ||
| 08/05/2024 | 2402627 | 1.241,15€ | ||
| 08/05/2024 | 2402626 | 2.543,00€ | ||
| 08/05/2024 | 2402625 | BODMJDEWQ | 1.044,42€ | |
| 08/05/2024 | 2402623 | 5.520,77€ | ||
| 08/05/2024 | 2402622 | 2400000298 LA MUELA - SANTA PERPETUA DE MOGADA. | 12.484,05€ | |
| 08/05/2024 | 2402621 | REPOSICION C-4705 CRTA DE CHIPIONA | 0,00€ | |
| 07/05/2024 | 2402620 | 448,91€ | ||
| 07/05/2024 | 2402619 | PC2405985 P205396 | 2.086,37€ | |
| 07/05/2024 | 2402618 | 681,23€ | ||
| 07/05/2024 | 2402617 | ES 34494 CRED CASTELLAR BARCELONA | 0,00€ | |
| 07/05/2024 | 2402616 | 240374 DFC MADRID DEHESA DE NAVALCARBON | 4.297,06€ | |
| 07/05/2024 | 2402615 | 3.485,05€ | ||
| 07/05/2024 | 2402614 | 41.818,69€ | ||
| 07/05/2024 | 2402613 | PAP24/00064 | 490,64€ | |
| 07/05/2024 | 2402611 | 3.305,98€ | ||
| 07/05/2024 | 2402610 | REP. 11945 A 11948 | 192,49€ | |
| 07/05/2024 | 2402609 | REP. 12515 | 82,36€ | |
| 07/05/2024 | 2402608 | REP. 12434 | 8.857,81€ | |
| 07/05/2024 | 2402607 | 1.814,03€ | ||
| 07/05/2024 | 2402606 | 2024 16 00000236 - 2024 16 00000237 | 290,40€ | |
| 07/05/2024 | 2402605 | 995,83€ | ||
| 07/05/2024 | 2402604 | 112959 C-4579 CAMBRA ARROSSERA | 708,38€ | |
| 07/05/2024 | 2402603 | REP. 12488 | 314,60€ | |
| 07/05/2024 | 2402602 | CONGRESO AUTOCONSUMO - 1 | 0,00€ | |
| 07/05/2024 | 2402601 | CONGRESO AUTOCONSUMO - 1 | 0,00€ | |
| 07/05/2024 | 2402600 | 146523 | 2.769,09€ | |
| 07/05/2024 | 2402599 | 3.452,27€ | ||
| 07/05/2024 | 2402598 | 4102263 | 418,96€ | |
| 07/05/2024 | 2402597 | 4009204 | 338,32€ | |
| 07/05/2024 | 2402596 | 3.411,53€ | ||
| 07/05/2024 | 2402595 | 000173 | 5.868,57€ | |
| 07/05/2024 | 2402594 | REP. 12505 | 617,25€ | |
| 07/05/2024 | 2402593 | 297,42€ | ||
| 07/05/2024 | 2402592 | REP. 12487 | 597,89€ | |
| 07/05/2024 | 2402591 | 58,56€ | ||
| 07/05/2024 | 2402590 | 33.113,23€ | ||
| 07/05/2024 | 2402589 | 2.811,69€ | ||
| 07/05/2024 | 2402588 | 103,82€ | ||
| 07/05/2024 | 2402587 | 1.383,14€ | ||
| 07/05/2024 | 2402586 | 3.168,67€ | ||
| 07/05/2024 | 2402585 | PC240425 | 12,14€ | |
| 07/05/2024 | 2402584 | 14.616,61€ | ||
| 07/05/2024 | 2402583 | 16.644,81€ | ||
| 06/05/2024 | 2402582 | 2024 16 228 | 161,84€ | |
| 06/05/2024 | 2402579 | 240007_P004 | 971,96€ | |
| 06/05/2024 | 2402578 | 6.534,00€ | ||
| 06/05/2024 | 2402577 | 527,57€ | ||
| 06/05/2024 | 2402576 | 4009113 | 522,72€ | |
| 06/05/2024 | 2402575 | 060524_Incarto_Proyectos_E_Instalaciones | 3.193,04€ | |
| 06/05/2024 | 2402574 | 2400344 - OT 240420 | 1.472,67€ | |
| 06/05/2024 | 2402573 | 6.368,62€ | ||
| 06/05/2024 | 2402572 | 1.766,89€ | ||
| 06/05/2024 | 2402571 | 3.091,34€ | ||
| 06/05/2024 | 2402570 | 2.171,09€ | ||
| 06/05/2024 | 2402569 | 1.448,33€ | ||
| 06/05/2024 | 2402568 | 10.453,12€ | ||
| 06/05/2024 | 2402567 | 73,71€ | ||
| 06/05/2024 | 2402566 | 79,48€ | ||
| 06/05/2024 | 2402565 | REP. 12229 | 60,50€ | |
| 06/05/2024 | 2402564 | 131_21372 | 25.320,46€ | |
| 06/05/2024 | 2402563 | 2.663,44€ | ||
| 06/05/2024 | 2402562 | 1578-SP | 19,03€ | |
| 06/05/2024 | 2402561 | REP. 11472 | 141,26€ | |
| 06/05/2024 | 2402560 | REP. 12579 Y 12580 | 629,20€ | |
| 06/05/2024 | 2402559 | Michael Kappel | 758,25€ | |
| 06/05/2024 | 2402558 | 4009032 | 381,88€ | |
| 06/05/2024 | 2402557 | PO2404301630 | 33,64€ | |
| 06/05/2024 | 2402556 | FV ULLASTRELL 240166 | 8.220,30€ | |
| 06/05/2024 | 2402555 | 642,38€ | ||
| 06/05/2024 | 2402553 | 2024 16 226 | 689,70€ | |
| 06/05/2024 | 2402552 | 2024/ 579 * 23202600 | 152,46€ | |
| 06/05/2024 | 2402551 | 3.099,15€ | ||
| 06/05/2024 | 2402550 | 141,16€ | ||
| 03/05/2024 | 2402549 | 2.966,85€ | ||
| 03/05/2024 | 2402548 | 487,99€ | ||
| 03/05/2024 | 2402547 | 794,33€ | ||
| 03/05/2024 | 2402546 | 25719 | 2.247,98€ | |
| 03/05/2024 | 2402545 | 76,81€ | ||
| 03/05/2024 | 2402544 | 429,51€ | ||
| 03/05/2024 | 2402543 | 36,97€ | ||
| 03/05/2024 | 2402542 | 224,83€ | ||
| 03/05/2024 | 2402541 | VA/533878 | 3.240,86€ | |
| 03/05/2024 | 2402540 | PI86523 - CENTRO LOGISTICO JUNDIZ VITORIA | 157,76€ | |
| 03/05/2024 | 2402539 | 46633 | 219,62€ | |
| 03/05/2024 | 2402537 | 3.302,09€ | ||
| 03/05/2024 | 2402536 | 1.032,26€ | ||
| 02/05/2024 | 2402535 | SOLIFY TRADICIONAL ES 34380 CONSORCIO DOMON, S.L. | 2.172,68€ | |
| 02/05/2024 | 2402534 | 1.115,44€ | ||
| 02/05/2024 | 2402533 | 24023 | 15.843,92€ | |
| 02/05/2024 | 2402532 | 580,80€ | ||
| 02/05/2024 | 2402531 | 98,25€ | ||
| 02/05/2024 | 2402530 | SERGI TUSQUETS | 993,82€ | |
| 02/05/2024 | 2402529 | 780,35€ | ||
| 02/05/2024 | 2402528 | 46,39€ | ||
| 02/05/2024 | 2402527 | 2.615,55€ | ||
| 02/05/2024 | 2402526 | 629,20€ | ||
| 02/05/2024 | 2402525 | VA/533807 | 2.169,55€ | |
| 02/05/2024 | 2402524 | 8.001,58€ | ||
| 02/05/2024 | 2402523 | 252,91€ | ||
| 02/05/2024 | 2402522 | RS-PO-70 | 4.379,48€ | |
| 02/05/2024 | 2402521 | Manuel Pérez Men | 31,46€ | |
| 02/05/2024 | 2402520 | SOLIFY TRADICIONAL ES 31624 CRED EL DESCANS TARRAGONA | 1.124,57€ | |
| 02/05/2024 | 2402518 | SOLIFY TRADICIONAL ES 31667 CRED AREA PENEDES NORTE | 1.124,57€ | |
| 02/05/2024 | 2402517 | 2.387,87€ | ||
| 02/05/2024 | 2402516 | 7.217,84€ | ||
| 02/05/2024 | 2402515 | 4.435,36€ | ||
| 02/05/2024 | 2402514 | SOLIFY TRADICIONAL ES 34081 TERA GASOLINERA SL | 1.014,95€ | |
| 02/05/2024 | 2402513 | 5.394,57€ | ||
| 02/05/2024 | 2402512 | 12.330,78€ | ||
| 30/04/2024 | 2402511 | F240430-132-01 | 2.950,21€ | |
| 30/04/2024 | 2402510 | 694 | 39,00€ | |
| 30/04/2024 | 2402509 | 154,88€ | ||
| 30/04/2024 | 2402508 | 215944000050030115 | 7.179,20€ | |
| 30/04/2024 | 2402507 | 4.689,82€ | ||
| 30/04/2024 | 2402506 | 3.652,75€ | ||
| 30/04/2024 | 2402505 | 5.129,07€ | ||
| 30/04/2024 | 2402504 | 4202054 | 6.044,93€ | |
| 30/04/2024 | 2402503 | 452/240/24 | 1.762,82€ | |
| 30/04/2024 | 2402502 | 420-23 | 8.228,68€ | |
| 30/04/2024 | 2402501 | SOLAR FACIL ENERGIAS RENOVABLES SL | 3.232,34€ | |
| 30/04/2024 | 2402499 | 24-000100 FELIX ECKHARDT-SACLIMA | 4.956,60€ | |
| 30/04/2024 | 2402498 | ORD188030 | 9.038,24€ | |
| 30/04/2024 | 2402497 | ORD187987 | 329,70€ | |
| 30/04/2024 | 2402496 | PO2404301630.SACLIMA | 4.354,75€ | |
| 30/04/2024 | 2402495 | 3209 | 677,49€ | |
| 30/04/2024 | 2402494 | 765,19€ | ||
| 30/04/2024 | 2402493 | REP. 12554 | 349,61€ | |
| 30/04/2024 | 2402490 | 830,11€ | ||
| 30/04/2024 | 2402489 | 4008813 | 37,03€ | |
| 30/04/2024 | 2402487 | 270,87€ | ||
| 30/04/2024 | 2402486 | 17.380,44€ | ||
| 30/04/2024 | 2402485 | PANTEON | 2.597,71€ | |
| 30/04/2024 | 2402484 | 1.028,86€ | ||
| 30/04/2024 | 2402483 | REP. 11776 | 0,00€ | |
| 30/04/2024 | 2402482 | 4.399,20€ | ||
| 30/04/2024 | 2402481 | 5.174,79€ | ||
| 30/04/2024 | 2402480 | 17.444,29€ | ||
| 30/04/2024 | 2402479 | 22.024.057 | 133,17€ | |
| 30/04/2024 | 2402478 | 1.645,25€ | ||
| 30/04/2024 | 2402477 | 068_124867 | 2.256,73€ | |
| 30/04/2024 | 2402475 | REP. 11524 | 0,00€ | |
| 30/04/2024 | 2402474 | 16.961,00€ | ||
| 30/04/2024 | 2402472 | ESTOC MALLORCA | 29.690,64€ | |
| 30/04/2024 | 2402471 | 4203958 | 3.002,17€ | |
| 30/04/2024 | 2402470 | FV JOSE LUIS – OLOCAU | 0,00€ | |
| 30/04/2024 | 2402469 | FV JOSE LUIS - OLOCAU | 2.205,83€ | |
| 30/04/2024 | 2402468 | 1.835,28€ | ||
| 30/04/2024 | 2402467 | F6F-DB2-121D1 | 148,01€ | |
| 30/04/2024 | 2402465 | 2.061,88€ | ||
| 30/04/2024 | 2402464 | #P03517 | 6.837,32€ | |
| 30/04/2024 | 2402463 | REP. 12472 | 337,03€ | |
| 30/04/2024 | 2402462 | MANUEL ÁNGEL MONTO | 1.016,40€ | |
| 30/04/2024 | 2402461 | REP. 12440 Y 12485 | 14,04€ | |
| 30/04/2024 | 2402460 | 1.880,95€ | ||
| 29/04/2024 | 2402459 | 3203 | 1.763,09€ | |
| 29/04/2024 | 2402458 | C-4491 JOAQUIN RODRIGO | 68,91€ | |
| 29/04/2024 | 2402457 | 128,56€ | ||
| 29/04/2024 | 2402456 | 7.295,28€ | ||
| 29/04/2024 | 2402455 | 205,70€ | ||
| 29/04/2024 | 2402454 | 2.215,04€ | ||
| 29/04/2024 | 2402453 | REP. 12378 | 0,00€ | |
| 29/04/2024 | 2402452 | REP. 12341 | 13,21€ | |
| 29/04/2024 | 2402451 | RD63.016 | 2.811,32€ | |
| 29/04/2024 | 2402450 | 4850030 Jaca | 331,30€ | |
| 29/04/2024 | 2402449 | STOCK | 5.152,50€ | |
| 29/04/2024 | 2402448 | SOLIFY TRADICIONAL ES 4557 MARIA NIEVES GARCIA LLUCH | 1.047,86€ | |
| 29/04/2024 | 2402447 | 7.780,19€ | ||
| 29/04/2024 | 2402446 | 12.544,62€ | ||
| 29/04/2024 | 2402445 | #P03467 | 15.761,03€ | |
| 29/04/2024 | 2402444 | SOLIFY TRADICIONAL ES 4915 CRED PUXEIROS DCHO PONTEVEDRA | 1.128,20€ | |
| 29/04/2024 | 2402443 | 752,31€ | ||
| 29/04/2024 | 2402442 | 4008619 | 1.736,59€ | |
| 29/04/2024 | 2402441 | REP. 12454 | 69,15€ | |
| 29/04/2024 | 2402440 | REP. 12436 | 57,05€ | |
| 29/04/2024 | 2402439 | 24/1644 | 364,94€ | |
| 29/04/2024 | 2402438 | 5.911,72€ | ||
| 29/04/2024 | 2402437 | 16858 | 1.968,56€ | |
| 29/04/2024 | 2402436 | 255,26€ | ||
| 29/04/2024 | 2402435 | 06CP24040502 | 149,56€ | |
| 29/04/2024 | 2402434 | SOLMATCH ES 34358 CRED CTM MADRID | 3.690,26€ | |
| 29/04/2024 | 2402433 | SOLMATCH ES 34358 CRED CTM MADRID | 0,00€ | |
| 29/04/2024 | 2402432 | SOLIFY TRADICIONAL ES 34358 CRED CTM MADRID | 1.805,80€ | |
| 26/04/2024 | 2402431 | REP. 12520 | 0,00€ | |
| 26/04/2024 | 2402430 | 801,63€ | ||
| 26/04/2024 | 2402429 | JOSE FCO MARTINEZ VIVAS | 199,17€ | |
| 26/04/2024 | 2402428 | 143,08€ | ||
| 26/04/2024 | 2402427 | 2.753,13€ | ||
| 26/04/2024 | 2402426 | 7.203,13€ | ||
| 26/04/2024 | 2402425 | 9.263,89€ | ||
| 26/04/2024 | 2402424 | 260324_Lorenzo_Lopez | 4.753,55€ | |
| 26/04/2024 | 2402422 | 1.952,52€ | ||
| 26/04/2024 | 2402421 | REP. 12482 | 0,00€ | |
| 26/04/2024 | 2402420 | REP. 12482 | 0,00€ | |
| 26/04/2024 | 2402419 | U29696 | 1.746,25€ | |
| 26/04/2024 | 2402418 | 7.174,08€ | ||
| 26/04/2024 | 2402417 | 260424_Salva_Blasco | 7.154,97€ | |
| 26/04/2024 | 2402416 | 7.119,92€ | ||
| 26/04/2024 | 2402415 | 145920 | 2.028,69€ | |
| 26/04/2024 | 2402414 | REP. 12475 | 0,00€ | |
| 26/04/2024 | 2402413 | C-3260 AZUAGA | 60,50€ | |
| 26/04/2024 | 2402412 | JUAN CARLOS GARCIA APARICIO | 154,88€ | |
| 26/04/2024 | 2402411 | ORD173095 - FP1312 | 903,36€ | |
| 26/04/2024 | 2402410 | 4008528 | 321,62€ | |
| 26/04/2024 | 2402409 | 4.174,83€ | ||
| 26/04/2024 | 2402408 | CF2404-0563 | 6.186,66€ | |
| 26/04/2024 | 2402407 | 72,85€ | ||
| 26/04/2024 | 2402406 | Luis Miguel Lillo Hernández | 103,27€ | |
| 26/04/2024 | 2402405 | 553,33€ | ||
| 26/04/2024 | 2402404 | CHEMA TATAY_LA POBLA VALLBONA | 844,79€ | |
| 25/04/2024 | 2402403 | 912,49€ | ||
| 25/04/2024 | 2402402 | 2.668,78€ | ||
| 25/04/2024 | 2402401 | C-4705 CTRA DE CHIPIONA | 59.155,45€ | |
| 25/04/2024 | 2402400 | 345,62€ | ||
| 25/04/2024 | 2402399 | PCLVTC24-04301 | 718,95€ | |
| 25/04/2024 | 2402398 | 4.433,76€ | ||
| 25/04/2024 | 2402397 | 152,73€ | ||
| 25/04/2024 | 2402396 | 2.651,11€ | ||
| 25/04/2024 | 2402395 | 3.200,72€ | ||
| 25/04/2024 | 2402394 | 694,88€ | ||
| 25/04/2024 | 2402393 | 15.607,26€ | ||
| 25/04/2024 | 2402392 | 7.701,18€ | ||
| 25/04/2024 | 2402391 | OCD-6C9-35D79 | 34.318,96€ | |
| 25/04/2024 | 2402390 | 3.569,88€ | ||
| 25/04/2024 | 2402389 | 24.246,41€ | ||
| 25/04/2024 | 2402388 | 2024-SP/1109 | 1.035,62€ | |
| 25/04/2024 | 2402387 | JUAN CARLOS FERNANDEZ HERREROS | 144,17€ | |
| 25/04/2024 | 2402386 | INT/24021 | 10.468,17€ | |
| 25/04/2024 | 2402384 | KRONEN/SCHUNEM/ELKE | 3.284,30€ | |
| 25/04/2024 | 2402383 | 5.436,35€ | ||
| 25/04/2024 | 2402382 | 009_346626 | 11.701,31€ | |
| 25/04/2024 | 2402381 | 000165 | 1.622,23€ | |
| 25/04/2024 | 2402380 | REP. 12523 | 0,00€ | |
| 25/04/2024 | 2402379 | REP. 12345 | 0,00€ | |
| 25/04/2024 | 2402378 | Operación exenta IVA. Art. 21 CARMAR ES 60045 CRED MARZAGAN Y 60038 CRED LA BALLENA | 1.314,01€ | |
| 25/04/2024 | 2402377 | REP. 12518 | 0,00€ | |
| 25/04/2024 | 2402376 | REP. 12489 | 0,00€ | |
| 25/04/2024 | 2402375 | REP. 12489 | 0,00€ | |
| 25/04/2024 | 2402374 | 474,68€ | ||
| 25/04/2024 | 2402373 | 22024053 | 503,60€ | |
| 25/04/2024 | 2402372 | 176,02€ | ||
| 25/04/2024 | 2402371 | 123_39074 | 25.296,26€ | |
| 25/04/2024 | 2402370 | 30028364 | 829,02€ | |
| 25/04/2024 | 2402369 | 912,34€ | ||
| 25/04/2024 | 2402368 | SOLIFY TRADICIONAL ES 33471 CRED BARREIROS LUGO | 2.123,07€ | |
| 25/04/2024 | 2402367 | 7.188,37€ | ||
| 25/04/2024 | 2402366 | 294,76€ | ||
| 25/04/2024 | 2402365 | 2.828,16€ | ||
| 24/04/2024 | 2402364 | 7.253,01€ | ||
| 24/04/2024 | 2402363 | JOSE CARLOS GARCIA PRIETO | 1.159,13€ | |
| 24/04/2024 | 2402362 | LAURENDA JUAN BERJOR | 2.113,46€ | |
| 24/04/2024 | 2402361 | RAFAEL FERNANDEZ PEREZ | 2.215,10€ | |
| 24/04/2024 | 2402360 | 14.922,71€ | ||
| 24/04/2024 | 2402359 | AC COUPLING | 2.988,39€ | |
| 24/04/2024 | 2402358 | 17.254,60€ | ||
| 24/04/2024 | 2402356 | 45637 | 276,07€ | |
| 24/04/2024 | 2402355 | 46545 | 4.378,59€ | |
| 24/04/2024 | 2402354 | 74 | 8.819,00€ | |
| 24/04/2024 | 2402353 | ORD185518 - FP1316 | 607,64€ | |
| 24/04/2024 | 2402352 | 145741 | 2.970,00€ | |
| 24/04/2024 | 2402351 | 1.331,24€ | ||
| 24/04/2024 | 2402350 | 2024 16 00000203 | 504,67€ | |
| 24/04/2024 | 2402349 | ORD185069 - FP1344 | 230,87€ | |
| 24/04/2024 | 2402348 | ORD185419 - FP1338 | 261,28€ | |
| 24/04/2024 | 2402346 | 13.808,91€ | ||
| 24/04/2024 | 2402345 | 000161 | 3.600,15€ | |
| 24/04/2024 | 2402344 | 884,81€ | ||
| 24/04/2024 | 2402343 | 1.779,35€ | ||
| 24/04/2024 | 2402342 | 580,80€ | ||
| 24/04/2024 | 2402341 | 47,43€ | ||
| 24/04/2024 | 2402340 | 4203784 | 873,94€ | |
| 24/04/2024 | 2402339 | 4001200 | 2.614,27€ | |
| 24/04/2024 | 2402338 | 01-4102483 | 2.923,34€ | |
| 24/04/2024 | 2402337 | REP. 12467 | 0,00€ | |
| 24/04/2024 | 2402336 | PC24/000215 | 15.110,72€ | |
| 23/04/2024 | 2402335 | 4.523,96€ | ||
| 23/04/2024 | 2402334 | 1.804,49€ | ||
| 23/04/2024 | 2402331 | 94,01€ | ||
| 23/04/2024 | 2402330 | 265,20€ | ||
| 23/04/2024 | 2402328 | PC2405363 | 453,75€ | |
| 23/04/2024 | 2402327 | 952,03€ | ||
| 23/04/2024 | 2402326 | 2.087,79€ | ||
| 23/04/2024 | 2402325 | 2.566,30€ | ||
| 23/04/2024 | 2402324 | REPOSICIÓN PEDIDO PI77907 | 0,00€ | |
| 23/04/2024 | 2402323 | 26.837,56€ | ||
| 23/04/2024 | 2402322 | 302,50€ | ||
| 23/04/2024 | 2402321 | 264,76€ | ||
| 23/04/2024 | 2402320 | REP. 12504 | 1.316,60€ | |
| 23/04/2024 | 2402319 | 22C012-M13-3 | 379,94€ | |
| 23/04/2024 | 2402318 | 62.992,60€ | ||
| 23/04/2024 | 2402317 | 4.985,55€ | ||
| 23/04/2024 | 2402316 | 1.250,79€ | ||
| 23/04/2024 | 2402315 | 1.053,43€ | ||
| 23/04/2024 | 2402314 | ORD184738 FP1359 Manuela Jimenez | 1.168,73€ | |
| 23/04/2024 | 2402313 | 2400184 | 79,07€ | |
| 23/04/2024 | 2402312 | 841,10€ | ||
| 23/04/2024 | 2402311 | 3.010,84€ | ||
| 22/04/2024 | 2402309 | 390,00€ | ||
| 22/04/2024 | 2402308 | 495,46€ | ||
| 22/04/2024 | 2402307 | 1.673,25€ | ||
| 22/04/2024 | 2402306 | 6.141,96€ | ||
| 22/04/2024 | 2402305 | 995,59€ | ||
| 22/04/2024 | 2402304 | 32.836,98€ | ||
| 22/04/2024 | 2402303 | 12.217,50€ | ||
| 22/04/2024 | 2402302 | C-3260 AZUAGA | 121,00€ | |
| 22/04/2024 | 2402301 | 96,07€ | ||
| 22/04/2024 | 2402300 | REP. 12498 | 507,66€ | |
| 22/04/2024 | 2402299 | REP. 12278 | 617,81€ | |
| 22/04/2024 | 2402298 | 1.094,22€ | ||
| 22/04/2024 | 2402297 | Paneles Nautic | 22.767,87€ | |
| 22/04/2024 | 2402296 | 1.622,08€ | ||
| 22/04/2024 | 2402294 | 98,25€ | ||
| 22/04/2024 | 2402293 | PC2405267 | 1.649,23€ | |
| 22/04/2024 | 2402292 | 4.782,51€ | ||
| 22/04/2024 | 2402291 | 921,33€ | ||
| 22/04/2024 | 2402290 | REP. 12511 | 349,61€ | |
| 22/04/2024 | 2402289 | REP. 12250 | 0,00€ | |
| 22/04/2024 | 2402288 | REP. 12486 | 0,00€ | |
| 22/04/2024 | 2402287 | REP. 12250 | 0,00€ | |
| 22/04/2024 | 2402286 | SOLIFY TRADICIONAL ES 96098 CRED BRUGUERA CASTELLAR DEL VALLES | 1.919,06€ | |
| 22/04/2024 | 2402285 | REP. 12481 | 0,00€ | |
| 22/04/2024 | 2402284 | REP. 12481 | 0,00€ | |
| 22/04/2024 | 2402283 | 22024051 | 91,72€ | |
| 22/04/2024 | 2402282 | REP. 12444 | 0,00€ | |
| 22/04/2024 | 2402281 | REP. 12444 | 0,00€ | |
| 22/04/2024 | 2402280 | SOLIFY TRADICIONAL ES 96282 CRED SANTA AGNES | 2.183,32€ | |
| 22/04/2024 | 2402279 | 3.021,28€ | ||
| 22/04/2024 | 2402278 | REP. 12468 | 0,00€ | |
| 22/04/2024 | 2402277 | REP. 12468 | 0,00€ | |
| 22/04/2024 | 2402276 | REP. 12520 | 0,00€ | |
| 22/04/2024 | 2402275 | 0018.013882 | 1.736,65€ | |
| 22/04/2024 | 2402274 | 446,19€ | ||
| 22/04/2024 | 2402273 | 1.566,63€ | ||
| 19/04/2024 | 2402270 | 1.093,33€ | ||
| 19/04/2024 | 2402269 | 1.627,08€ | ||
| 19/04/2024 | 2402268 | 31 24/193 | 232,10€ | |
| 19/04/2024 | 2402267 | JOSE | 2.340,95€ | |
| 19/04/2024 | 2402266 | MARIA GONZALEZ | 2.340,95€ | |
| 19/04/2024 | 2402265 | 24/3 | 1.401,11€ | |
| 19/04/2024 | 2402264 | 3.893,09€ | ||
| 19/04/2024 | 2402263 | 215,88€ | ||
| 19/04/2024 | 2402262 | 4.361,19€ | ||
| 19/04/2024 | 2402261 | 27.987,34€ | ||
| 19/04/2024 | 2402260 | 2.096,33€ | ||
| 19/04/2024 | 2402259 | AUDITORIO LLOMBAI | 97,16€ | |
| 19/04/2024 | 2402258 | Angel Lopez Miguez | 133,83€ | |
| 19/04/2024 | 2402257 | REP. 12437 | 0,00€ | |
| 19/04/2024 | 2402256 | 56,87€ | ||
| 19/04/2024 | 2402255 | 0,00€ | ||
| 19/04/2024 | 2402254 | 4000472 | 528,04€ | |
| 19/04/2024 | 2402253 | 5.231,30€ | ||
| 19/04/2024 | 2402252 | 000143 | 10.788,94€ | |
| 19/04/2024 | 2402251 | REP. 12517 | 0,00€ | |
| 19/04/2024 | 2402250 | AUDITORIO LLOMBAI | 8.301,81€ | |
| 19/04/2024 | 2402249 | 4.470,27€ | ||
| 19/04/2024 | 2402248 | 4200103 | 21,43€ | |
| 19/04/2024 | 2402247 | 1.917,03€ | ||
| 19/04/2024 | 2402246 | STOCK ALMACEN | 17.092,51€ | |
| 19/04/2024 | 2402245 | REP. 12471 | 0,00€ | |
| 19/04/2024 | 2402244 | 2.794,60€ | ||
| 19/04/2024 | 2402243 | REP. 12505 | 675,62€ | |
| 19/04/2024 | 2402242 | 3.106,03€ | ||
| 18/04/2024 | 2402241 | LATRAS INVESTMENTS | 1.699,81€ | |
| 18/04/2024 | 2402240 | DAVID ALGEMESI | 711,21€ | |
| 18/04/2024 | 2402239 | 2.603,24€ | ||
| 18/04/2024 | 2402238 | C-4435 PEREZ GALDOS | 49.539,46€ | |
| 18/04/2024 | 2402237 | 77,92€ | ||
| 18/04/2024 | 2402236 | JUAN JOSE GONZALEZ | 820,38€ | |
| 18/04/2024 | 2402235 | 22C012-M13-2 | 884,81€ | |
| 18/04/2024 | 2402234 | 33,28€ | ||
| 18/04/2024 | 2402233 | 187,43€ | ||
| 18/04/2024 | 2402232 | OC-2401646 | 23.295,91€ | |
| 18/04/2024 | 2402231 | AMPLIACION C-2661 LA RINCONADA | 480,64€ | |
| 18/04/2024 | 2402230 | PR189887 FP1323 | 272,40€ | |
| 18/04/2024 | 2402229 | PR189890 FP1345 | 251,63€ | |
| 18/04/2024 | 2402228 | 1555-SP | 710,27€ | |
| 18/04/2024 | 2402227 | S00418 | 1.476,69€ | |
| 18/04/2024 | 2402226 | 2.835,76€ | ||
| 18/04/2024 | 2402225 | 240330 - DEHESA DE NAVALCARBON OS240008 | 5.172,53€ | |
| 18/04/2024 | 2402224 | Antonio José Rodríguez | 234,78€ | |
| 18/04/2024 | 2402223 | 4500001447 | 1.890,02€ | |
| 18/04/2024 | 2402222 | 5.251,09€ | ||
| 18/04/2024 | 2402221 | PAP24/00055 | 1.655,55€ | |
| 18/04/2024 | 2402220 | 3.580,03€ | ||
| 18/04/2024 | 2402219 | 1.994,28€ | ||
| 18/04/2024 | 2402218 | 1518-SP - 507050050 | 713,13€ | |
| 18/04/2024 | 2402217 | 11.942,34€ | ||
| 18/04/2024 | 2402216 | 93,53€ | ||
| 18/04/2024 | 2402215 | 1.161,60€ | ||
| 18/04/2024 | 2402214 | 1.885,43€ | ||
| 18/04/2024 | 2402213 | 711,00€ | ||
| 18/04/2024 | 2402212 | REP. 12518 | 0,00€ | |
| 18/04/2024 | 2402211 | PROGRAMACION JANITZA | 72,60€ | |
| 18/04/2024 | 2402210 | 580,60€ | ||
| 18/04/2024 | 2402209 | 2.810,62€ | ||
| 18/04/2024 | 2402208 | 755,04€ | ||
| 18/04/2024 | 2402207 | 230415 | 2.804,78€ | |
| 18/04/2024 | 2402206 | 1.252,52€ | ||
| 18/04/2024 | 2402205 | RMA 12522 - 12524 | 46,11€ | |
| 18/04/2024 | 2402203 | 3.995,12€ | ||
| 17/04/2024 | 2402202 | 690,95€ | ||
| 17/04/2024 | 2402201 | 1.108,58€ | ||
| 17/04/2024 | 2402200 | 463.23 | 2.914,90€ | |
| 17/04/2024 | 2402199 | 463.23 | 8.884,97€ | |
| 17/04/2024 | 2402198 | 000140 | 850,58€ | |
| 17/04/2024 | 2402197 | REP. 12507 | 0,00€ | |
| 17/04/2024 | 2402196 | 2024 24002419 | 63,69€ | |
| 17/04/2024 | 2402195 | REP. 12327 | 131,35€ | |
| 17/04/2024 | 2402194 | 6.998,02€ | ||
| 17/04/2024 | 2402193 | PAP02064 | 8.462,62€ | |
| 17/04/2024 | 2402192 | 103,46€ | ||
| 17/04/2024 | 2402191 | JCANO | 2.364,12€ | |
| 17/04/2024 | 2402190 | REP. 12473 | 12,58€ | |
| 17/04/2024 | 2402189 | 1.283,33€ | ||
| 17/04/2024 | 2402188 | 2400306 REF. MERCAT - REUS | 24.271,39€ | |
| 17/04/2024 | 2402187 | 2.948,75€ | ||
| 17/04/2024 | 2402186 | 145253 | 379,36€ | |
| 17/04/2024 | 2402185 | 4.086,94€ | ||
| 17/04/2024 | 2402184 | 830,11€ | ||
| 17/04/2024 | 2402183 | 23.655,90€ | ||
| 17/04/2024 | 2402182 | 595,32€ | ||
| 17/04/2024 | 2402181 | 3.106,05€ | ||
| 17/04/2024 | 2402180 | 1.241,63€ | ||
| 17/04/2024 | 2402179 | 2.474,46€ | ||
| 17/04/2024 | 2402178 | 145214 | 80,72€ | |
| 16/04/2024 | 2402176 | PAP02063 | 1.188,29€ | |
| 16/04/2024 | 2402175 | 0,00€ | ||
| 16/04/2024 | 2402174 | 18.284,86€ | ||
| 16/04/2024 | 2402173 | RMA 12517 y 12511 | 11,25€ | |
| 16/04/2024 | 2402171 | 10.464,57€ | ||
| 16/04/2024 | 2402170 | 4500280912 | 392,33€ | |
| 16/04/2024 | 2402169 | 350 C48-D7B-5B770 | 4.435,46€ | |
| 16/04/2024 | 2402168 | 363,34€ | ||
| 16/04/2024 | 2402167 | PI86009 / 43749 | 729,75€ | |
| 16/04/2024 | 2402166 | Jose Riesgo Pardo | 187,50€ | |
| 16/04/2024 | 2402165 | Joaquin Alvarez de la Concepcion | 165,77€ | |
| 16/04/2024 | 2402164 | REP. 12271 | 114,61€ | |
| 16/04/2024 | 2402162 | 399,30€ | ||
| 16/04/2024 | 2402161 | 965,19€ | ||
| 16/04/2024 | 2402160 | 4.031,15€ | ||
| 16/04/2024 | 2402159 | 923,52€ | ||
| 16/04/2024 | 2402158 | REP. 12442 | 0,00€ | |
| 16/04/2024 | 2402157 | 841,85€ | ||
| 16/04/2024 | 2402156 | 41.453,23€ | ||
| 16/04/2024 | 2402154 | REP. 12469 | 668,34€ | |
| 16/04/2024 | 2402153 | GLH | 3.029,07€ | |
| 16/04/2024 | 2402152 | 12371 | 33,15€ | |
| 16/04/2024 | 2402151 | REP. 12345 | 0,00€ | |
| 16/04/2024 | 2402150 | Ref. Ampliación Serafín Fernández | 364,31€ | |
| 16/04/2024 | 2402149 | LUIS ALBERTO SANTAMARIA | 2.105,35€ | |
| 16/04/2024 | 2402148 | 71,35€ | ||
| 16/04/2024 | 2402147 | 1.930,49€ | ||
| 16/04/2024 | 2402146 | 1.700,72€ | ||
| 16/04/2024 | 2402145 | 145106 | 1.362,92€ | |
| 16/04/2024 | 2402144 | 480,25€ | ||
| 16/04/2024 | 2402143 | 8.967,31€ | ||
| 15/04/2024 | 2402142 | 144999 | 10.650,17€ | |
| 15/04/2024 | 2402141 | 11,62€ | ||
| 15/04/2024 | 2402140 | C-4476 VERA PUEBLO | 49.114,91€ | |
| 15/04/2024 | 2402139 | 34,68€ | ||
| 15/04/2024 | 2402138 | 2400000239 | 5.164,28€ | |
| 15/04/2024 | 2402137 | -24013 | 5.223,58€ | |
| 15/04/2024 | 2402136 | -24012 | 758,67€ | |
| 15/04/2024 | 2402135 | 1.118,22€ | ||
| 15/04/2024 | 2402134 | 5.521,61€ | ||
| 15/04/2024 | 2402133 | OF 958 Francisco Perez | 2.918,93€ | |
| 15/04/2024 | 2402132 | 1.794,30€ | ||
| 15/04/2024 | 2402131 | 46434 | 100.585,68€ | |
| 15/04/2024 | 2402130 | 4.145,33€ | ||
| 15/04/2024 | 2402129 | 3.450,99€ | ||
| 15/04/2024 | 2402128 | 22815 C-2465 PASEO SALADAR | 172,67€ | |
| 15/04/2024 | 2402127 | 1.519,46€ | ||
| 15/04/2024 | 2402126 | 131,28€ | ||
| 15/04/2024 | 2402125 | REP. 12501 | 0,00€ | |
| 15/04/2024 | 2402124 | REP. 12449 Y 12450 | 0,00€ | |
| 15/04/2024 | 2402123 | 0240215 | 804,26€ | |
| 15/04/2024 | 2402122 | 4.641,63€ | ||
| 15/04/2024 | 2402121 | 57,41€ | ||
| 15/04/2024 | 2402120 | UNIONES CARRIL | 757,30€ | |
| 15/04/2024 | 2402119 | INT/24020 | 952,40€ | |
| 15/04/2024 | 2402118 | 10.405,58€ | ||
| 15/04/2024 | 2402117 | PC24/1084 | 2.088,65€ | |
| 15/04/2024 | 2402116 | 1.819,31€ | ||
| 15/04/2024 | 2402115 | 24-000103 | 44.116,00€ | |
| 15/04/2024 | 2402114 | 240656 | 1.030,92€ | |
| 15/04/2024 | 2402113 | 1.028,50€ | ||
| 12/04/2024 | 2402112 | 24-000083 | 8.123,34€ | |
| 12/04/2024 | 2402111 | 24/000082 | 11.495,56€ | |
| 12/04/2024 | 2402110 | FRANCESC TAPIA | 830,11€ | |
| 12/04/2024 | 2402109 | 4500280720 | 1.375,37€ | |
| 12/04/2024 | 2402108 | 094_77274 | 1.035,76€ | |
| 12/04/2024 | 2402107 | 2.666,25€ | ||
| 12/04/2024 | 2402106 | 47.258,97€ | ||
| 12/04/2024 | 2402105 | 170,61€ | ||
| 12/04/2024 | 2402103 | 144946 | 1.304,26€ | |
| 12/04/2024 | 2402102 | ORD182029 - FP1291 | 1.624,43€ | |
| 12/04/2024 | 2402101 | 5.897,92€ | ||
| 12/04/2024 | 2402100 | 2.813,01€ | ||
| 12/04/2024 | 2402099 | 512-BE1-893A0 | 1.476,20€ | |
| 12/04/2024 | 2402098 | PI85892 | 733,02€ | |
| 12/04/2024 | 2402097 | 2.479,32€ | ||
| 12/04/2024 | 2402096 | AMPLIACION C-2661 SAN JOSE DE LA RINCONADA | 1.470,43€ | |
| 12/04/2024 | 2402095 | REPOSICION C-3897 CALA RATJADA | 0,00€ | |
| 12/04/2024 | 2402094 | C-3897 CALA RATJADA | 463,06€ | |
| 12/04/2024 | 2402093 | 432 | 17.375,60€ | |
| 12/04/2024 | 2402092 | 6.999,85€ | ||
| 12/04/2024 | 2402091 | 0,00€ | ||
| 12/04/2024 | 2402090 | 607,42€ | ||
| 12/04/2024 | 2402089 | 393,73€ | ||
| 12/04/2024 | 2402088 | 512,01€ | ||
| 12/04/2024 | 2402087 | REP. 11865 | 255,44€ | |
| 11/04/2024 | 2402086 | 816,75€ | ||
| 11/04/2024 | 2402085 | Hastinik exp 220346 | 40.771,51€ | |
| 11/04/2024 | 2402084 | 24-1181 | 708,46€ | |
| 11/04/2024 | 2402083 | 2400286 | 302,50€ | |
| 11/04/2024 | 2402082 | 4007523 | 178,60€ | |
| 11/04/2024 | 2402081 | 1176-24 | 215,88€ | |
| 11/04/2024 | 2402080 | 13.001,86€ | ||
| 11/04/2024 | 2402079 | 3.931,01€ | ||
| 11/04/2024 | 2402078 | REP. 12238 Y 12235 | 0,00€ | |
| 11/04/2024 | 2402076 | 1.861,30€ | ||
| 11/04/2024 | 2402075 | 2.415,41€ | ||
| 11/04/2024 | 2402074 | 1.181,27€ | ||
| 11/04/2024 | 2402073 | REP. 12462 | 94,84€ | |
| 11/04/2024 | 2402072 | 1534-SP | 467,82€ | |
| 11/04/2024 | 2402071 | 6.797,17€ | ||
| 11/04/2024 | 2402070 | EDIFICIOS CASTELLDEFELS | 2.945,96€ | |
| 11/04/2024 | 2402069 | 4000428 | 14.998,43€ | |
| 11/04/2024 | 2402068 | 1.796,34€ | ||
| 11/04/2024 | 2402067 | 110424_Eduardo_Miguel_Grau_Sanz | 2.212,91€ | |
| 11/04/2024 | 2402066 | 489,41€ | ||
| 11/04/2024 | 2402065 | REP. 12491 | 12,06€ | |
| 11/04/2024 | 2402064 | 4101791 | 418,96€ | |
| 11/04/2024 | 2402063 | SOLIFY TRADICIONAL ES 96179 PCAT OLOT GIRONA | 1.392,47€ | |
| 11/04/2024 | 2402062 | JOSÉ MANUEL GARCÍA FRADE | 873,77€ | |
| 11/04/2024 | 2402061 | SEBASTIA / STOCK | 2.751,85€ | |
| 11/04/2024 | 2402060 | 234,00€ | ||
| 10/04/2024 | 2402059 | 14113 | 10.118,98€ | |
| 10/04/2024 | 2402058 | 62021 | 829,40€ | |
| 10/04/2024 | 2402057 | 00004282 | 166,70€ | |
| 10/04/2024 | 2402056 | C-4346 CAPISCOL | 47.724,76€ | |
| 10/04/2024 | 2402055 | 816,32€ | ||
| 10/04/2024 | 2402054 | 978,38€ | ||
| 10/04/2024 | 2402053 | 7.424,29€ | ||
| 10/04/2024 | 2402052 | 1.817,71€ | ||
| 10/04/2024 | 2402050 | SOLIFY TRADICIONAL ES 96394 CHUCENA SUR | 2.481,71€ | |
| 10/04/2024 | 2402049 | SOLIFY TRADICIONAL ES 96286 CRED RUBI II BARCELONA | 2.164,45€ | |
| 10/04/2024 | 2402048 | 3.048,76€ | ||
| 10/04/2024 | 2402047 | 144638 | 2.904,55€ | |
| 10/04/2024 | 2402045 | 1543-SP | 152,46€ | |
| 10/04/2024 | 2402044 | 5.966,01€ | ||
| 10/04/2024 | 2402043 | 954,82€ | ||
| 10/04/2024 | 2402042 | 218,31€ | ||
| 10/04/2024 | 2402041 | 1537 - EMASAGRA | 107.405,55€ | |
| 10/04/2024 | 2402040 | 7.648,23€ | ||
| 10/04/2024 | 2402039 | 3.188,22€ | ||
| 10/04/2024 | 2402038 | BLAZQUEZ LIRIA | 2.708,07€ | |
| 10/04/2024 | 2402037 | INT/24020 | 3.096,69€ | |
| 10/04/2024 | 2402036 | OFERTA 1 | 562,92€ | |
| 10/04/2024 | 2402035 | SUPLEMENTO C-3897 CALA RATJADA | 181,50€ | |
| 10/04/2024 | 2402034 | 1.058,28€ | ||
| 10/04/2024 | 2402033 | 573,25€ | ||
| 10/04/2024 | 2402032 | REP. 12406 | 0,00€ | |
| 09/04/2024 | 2402031 | RESIDENCIAL ALCALA DE GUADAIRA | 1.356,59€ | |
| 09/04/2024 | 2402030 | 1.197,39€ | ||
| 09/04/2024 | 2402029 | COM/240030 | 1.650,44€ | |
| 09/04/2024 | 2402028 | 2.181,41€ | ||
| 09/04/2024 | 2402026 | 5.881,93€ | ||
| 09/04/2024 | 2402025 | 5.722,79€ | ||
| 09/04/2024 | 2402024 | 1.804,94€ | ||
| 09/04/2024 | 2402023 | 22024042 | 2.361,18€ | |
| 09/04/2024 | 2402022 | PCLVTC24-03565 | 6.038,38€ | |
| 09/04/2024 | 2402021 | Eva Martinez Monsonis | 73,57€ | |
| 09/04/2024 | 2402020 | PO2405041587.SACLIMA | 4.199,01€ | |
| 09/04/2024 | 2402019 | 0240209 | 188,22€ | |
| 09/04/2024 | 2402018 | 981,25€ | ||
| 09/04/2024 | 2402017 | 3.244,52€ | ||
| 09/04/2024 | 2402016 | INT/240201 | 952,40€ | |
| 09/04/2024 | 2402015 | 3.450,95€ | ||
| 09/04/2024 | 2402014 | ES 34494 CRED CASTELLAR BARCELONA | 1.373,59€ | |
| 09/04/2024 | 2402013 | 1.253,10€ | ||
| 09/04/2024 | 2402012 | ORD179375 - MOHAMED MALLORCA | 873,49€ | |
| 09/04/2024 | 2402011 | 140.659,74€ | ||
| 09/04/2024 | 2402010 | REP. 12486 | 0,00€ | |
| 09/04/2024 | 2402009 | 24005 | 4.869,57€ | |
| 09/04/2024 | 2402008 | REP. 12476-12477-12478 | 0,00€ | |
| 09/04/2024 | 2402006 | 4.081,49€ | ||
| 09/04/2024 | 2402005 | Ampliación Central Grupo Antolín. | 4.194,96€ | |
| 09/04/2024 | 2402004 | ES 7358 ZOILO RIOS -EL BURGO ZARAGOZA | 2.258,83€ | |
| 09/04/2024 | 2402003 | Javier Hernández Martín Agropecuaria el pino | 127,29€ | |
| 09/04/2024 | 2402002 | Miguel Angel Martín Martín | 275,28€ | |
| 09/04/2024 | 2402001 | 2024.019999 - GRC2024028 - PCM0036175 | 827,64€ | |
| 09/04/2024 | 2402000 | 398,33€ | ||
| 09/04/2024 | 2401999 | 4.311,94€ | ||
| 05/04/2024 | 2401998 | 6.405,38€ | ||
| 09/04/2024 | 2401997 | PAP00839 | 152,73€ | |
| 09/04/2024 | 2401996 | PAP00837 | 1.651,24€ | |
| 09/04/2024 | 2401993 | 0018.013727 | 952,19€ | |
| 09/04/2024 | 2401992 | 4001003 | 2.069,14€ | |
| 09/04/2024 | 2401991 | C-4090 AVDA SAN CRISPIN | 157,12€ | |
| 09/04/2024 | 2401990 | REP. 12317 | 0,00€ | |
| 09/04/2024 | 2401989 | 2.340,32€ | ||
| 09/04/2024 | 2401988 | 6.438,70€ | ||
| 09/04/2024 | 2401987 | 5.679,76€ | ||
| 09/04/2024 | 2401986 | 230.033,44€ | ||
| 09/04/2024 | 2401985 | 965,58€ | ||
| 09/04/2024 | 2401984 | 0000014096 | 28.889,57€ | |
| 09/04/2024 | 2401983 | 0000014095 | 5.386,73€ | |
| 09/04/2024 | 2401982 | 3.092,11€ | ||
| 09/04/2024 | 2401981 | 01-4102071 | 2.917,40€ | |
| 09/04/2024 | 2401980 | OT230267 | 1.817,81€ | |
| 09/04/2024 | 2401979 | 873,35€ | ||
| 09/04/2024 | 2401978 | FAA-1BB-9C060 | 1.289,36€ | |
| 09/04/2024 | 2401977 | 144494 | 124,17€ | |
| 09/04/2024 | 2401975 | 8.846,53€ | ||
| 09/04/2024 | 2401974 | 561 | 34.184,06€ | |
| 05/04/2024 | 2401973 | 99.926,64€ | ||
| 05/04/2024 | 2401972 | SETUBAL | 23.990,40€ | |
| 05/04/2024 | 2401971 | PDTUR | 32.582,83€ | |
| 05/04/2024 | 2401970 | 4.453,06€ | ||
| 05/04/2024 | 2401967 | REP. 12453 | 0,00€ | |
| 05/04/2024 | 2401966 | 3.447,57€ | ||
| 05/04/2024 | 2401965 | 464,38€ | ||
| 05/04/2024 | 2401964 | GRC2024026 - PCM0036000 - 2024.017294 | 133.281,50€ | |
| 05/04/2024 | 2401963 | 61910 | 0,00€ | |
| 05/04/2024 | 2401962 | 1.552,13€ | ||
| 05/04/2024 | 2401961 | FINCA MARCHUQUERA | 3.388,42€ | |
| 05/04/2024 | 2401960 | FINCA TARRASO | 2.219,46€ | |
| 05/04/2024 | 2401959 | 24 | 4.549,65€ | |
| 05/04/2024 | 2401958 | EVA RODRÍGUEZ | 87,18€ | |
| 05/04/2024 | 2401957 | 436,99€ | ||
| 05/04/2024 | 2401956 | TELVICANT PELAYOS SL | 597,96€ | |
| 05/04/2024 | 2401955 | 11.703,99€ | ||
| 05/04/2024 | 2401954 | C-4173 AVDA DE LA LIBERTAD | 58.397,64€ | |
| 05/04/2024 | 2401953 | 954,87€ | ||
| 05/04/2024 | 2401952 | 1.195,90€ | ||
| 04/04/2024 | 2401951 | PC 388 | 9.781,14€ | |
| 04/04/2024 | 2401950 | 1.817,43€ | ||
| 04/04/2024 | 2401949 | REPOSICIÓN PI77907 | 0,00€ | |
| 04/04/2024 | 2401948 | 487,43€ | ||
| 04/04/2024 | 2401947 | PC24/001151 | 196,63€ | |
| 04/04/2024 | 2401945 | 1.614,32€ | ||
| 04/04/2024 | 2401944 | 61915 | 57,87€ | |
| 04/04/2024 | 2401943 | 61910 | 1.659,19€ | |
| 04/04/2024 | 2401942 | #240404-1 | 4.721,37€ | |
| 04/04/2024 | 2401941 | 4007002 | 985,18€ | |
| 04/04/2024 | 2401940 | 3.672,05€ | ||
| 04/04/2024 | 2401939 | 2.093,77€ | ||
| 04/04/2024 | 2401938 | PAP24/00045 | 6.132,76€ | |
| 04/04/2024 | 2401937 | REP. 12264 | 0,00€ | |
| 04/04/2024 | 2401936 | REP. 12264 | 0,00€ | |
| 04/04/2024 | 2401935 | 4200066 | 1.522,06€ | |
| 04/04/2024 | 2401934 | 4200067 | 526,11€ | |
| 04/04/2024 | 2401933 | 452,54€ | ||
| 04/04/2024 | 2401932 | LANGUAGE LINE SL | 48,88€ | |
| 04/04/2024 | 2401931 | PI85069 C-4158 LA PREPARACIO TEXTIL | 128,14€ | |
| 04/04/2024 | 2401930 | 22024040 | 11.353,20€ | |
| 04/04/2024 | 2401929 | 25,34€ | ||
| 04/04/2024 | 2401928 | 3.805,45€ | ||
| 04/04/2024 | 2401927 | 7.965,74€ | ||
| 04/04/2024 | 2401926 | ORD178424 * FP1332 Agnes Roca | 1.399,61€ | |
| 04/04/2024 | 2401925 | 7.209,76€ | ||
| 04/04/2024 | 2401924 | 1.747,73€ | ||
| 04/04/2024 | 2401923 | 241,18€ | ||
| 04/04/2024 | 2401922 | 15.427,50€ | ||
| 04/04/2024 | 2401921 | 3.232,02€ | ||
| 04/04/2024 | 2401920 | 9.090,33€ | ||
| 04/04/2024 | 2401919 | 19.011,01€ | ||
| 04/04/2024 | 2401918 | RMA 12482 | 12,46€ | |
| 04/04/2024 | 2401917 | 112125 C-4579 CAMBRA ARROSSERA | 47.270,89€ | |
| 03/04/2024 | 2401915 | 901,89€ | ||
| 03/04/2024 | 2401914 | PAP24/00042 | 8.045,76€ | |
| 03/04/2024 | 2401913 | C-4279 NUEVA SEGOVIA | 118,46€ | |
| 03/04/2024 | 2401912 | C-3917 VILLALBILLA | 118,46€ | |
| 03/04/2024 | 2401911 | C-3550 TORREJON DE LA CALZADA | 128,14€ | |
| 03/04/2024 | 2401910 | JOBS/ALMACEN | 668,40€ | |
| 03/04/2024 | 2401909 | 4006962 | 422,90€ | |
| 03/04/2024 | 2401908 | 679,99€ | ||
| 03/04/2024 | 2401907 | CP2400640 | 609,70€ | |
| 03/04/2024 | 2401906 | JUAN CARLOS SEBASTIA | 1.308,95€ | |
| 03/04/2024 | 2401905 | 928,68€ | ||
| 03/04/2024 | 2401904 | 412,10€ | ||
| 03/04/2024 | 2401902 | 12.078,22€ | ||
| 03/04/2024 | 2401901 | 144118_Rep. 12407 | 214,61€ | |
| 03/04/2024 | 2401900 | CP2400612 | 149,46€ | |
| 03/04/2024 | 2401899 | 580,80€ | ||
| 03/04/2024 | 2401898 | REP. 12459 | 0,00€ | |
| 03/04/2024 | 2401897 | 4.927,98€ | ||
| 03/04/2024 | 2401896 | 22.626,73€ | ||
| 03/04/2024 | 2401895 | 4200918 | 213,77€ | |
| 03/04/2024 | 2401894 | 411,84€ | ||
| 03/04/2024 | 2401893 | 10.333,20€ | ||
| 03/04/2024 | 2401891 | 8000387638 | 1.256,57€ | |
| 03/04/2024 | 2401890 | 8000387637 | 1.302,35€ | |
| 03/04/2024 | 2401889 | EALDOEN | 4.179,46€ | |
| 03/04/2024 | 2401888 | 8000387636 | 1.343,23€ | |
| 03/04/2024 | 2401887 | PAP00830 | 834,31€ | |
| 03/04/2024 | 2401886 | 87,12€ | ||
| 03/04/2024 | 2401885 | EVA RODRIGUEZ | 942,72€ | |
| 03/04/2024 | 2401884 | 11.769,91€ | ||
| 03/04/2024 | 2401883 | 1.989,10€ | ||
| 03/04/2024 | 2401882 | 2.121,13€ | ||
| 03/04/2024 | 2401881 | 144260 | 11,04€ | |
| 03/04/2024 | 2401880 | REP. 12244 | 12,87€ | |
| 03/04/2024 | 2401879 | 0018.013687 | 2.926,16€ | |
| 03/04/2024 | 2401878 | 21.853,88€ | ||
| 03/04/2024 | 2401877 | 1.035,58€ | ||
| 03/04/2024 | 2401876 | 962,07€ | ||
| 03/04/2024 | 2401875 | 902,66€ | ||
| 03/04/2024 | 2401874 | 229,30€ | ||
| 03/04/2024 | 2401872 | 952,27€ | ||
| 03/04/2024 | 2401871 | 2.464,61€ | ||
| 03/04/2024 | 2401870 | 10,95€ | ||
| 02/04/2024 | 2401869 | 954,21€ | ||
| 02/04/2024 | 2401868 | C-3236 SEMINARIO | 293,63€ | |
| 02/04/2024 | 2401867 | 2024 16 0172 | 108,90€ | |
| 02/04/2024 | 2401866 | CRISTIAN MADRID HORMIGO | 2.617,76€ | |
| 02/04/2024 | 2401865 | 2024 16 0168/169/170 | 6.329,41€ | |
| 02/04/2024 | 2401864 | 67,95€ | ||
| 02/04/2024 | 2401863 | 224,12€ | ||
| 02/04/2024 | 2401862 | 708,46€ | ||
| 02/04/2024 | 2401861 | 4.968,26€ | ||
| 02/04/2024 | 2401860 | 5.294,15€ | ||
| 02/04/2024 | 2401859 | ES 11889 CRED ZUASTI NAVARRA | 3.840,06€ | |
| 02/04/2024 | 2401858 | 358,10€ | ||
| 02/04/2024 | 2401857 | 329,39€ | ||
| 02/04/2024 | 2401856 | 6.265,40€ | ||
| 02/04/2024 | 2401855 | PACO HERVAS | 711,21€ | |
| 02/04/2024 | 2401854 | 613,02€ | ||
| 02/04/2024 | 2401853 | 4.932,84€ | ||
| 02/04/2024 | 2401852 | 114.306,04€ | ||
| 02/04/2024 | 2401851 | 1518-SP | 91,96€ | |
| 02/04/2024 | 2401849 | 693.330,00€ | ||
| 02/04/2024 | 2401848 | 2.041,27€ | ||
| 02/04/2024 | 2401847 | 2.723,23€ | ||
| 02/04/2024 | 2401846 | 1.962,20€ | ||
| 02/04/2024 | 2401845 | 456,17€ | ||
| 02/04/2024 | 2401844 | 2.077,55€ | ||
| 02/04/2024 | 2401842 | SOLAR LOURDES TERESA ÁLVAREZ: | 1.018,82€ | |
| 02/04/2024 | 2401841 | - SOLAR ROBERTO MARTINEZ OLIVARES | 1.018,82€ | |
| 02/04/2024 | 2401840 | SOLAR ANTONIO SALCEDO | 782,87€ | |
| 02/04/2024 | 2401839 | SOLAR MIGUEL FRANCISCO RUIZ | 782,87€ | |
| 06/03/2024 | 2401428 | 4.541,10€ | ||
| 06/03/2024 | 2401427 | 37.035,08€ | ||
| 06/03/2024 | 2401426 | 1.679,50€ | ||
| 06/03/2024 | 2401425 | 01-4101212 | 4.794,53€ | |
| 06/03/2024 | 2401424 | 1.623,72€ | ||
| 06/03/2024 | 2401423 | 1.635,23€ | ||
| 06/03/2024 | 2401422 | Luken Okina Ceciaga | 20,57€ | |
| 06/03/2024 | 2401421 | 325 - JUAN JESUS GARGALLO | 239,80€ | |
| 06/03/2024 | 2401420 | REP. 12343 | 11,28€ | |
| 06/03/2024 | 2401419 | REP. 12372 Y 12373 | 9,68€ | |
| 06/03/2024 | 2401418 | BOB | 612,79€ | |
| 06/03/2024 | 2401417 | 3.247,10€ | ||
| 06/03/2024 | 2401416 | ORD169751 | 1.138,60€ | |
| 06/03/2024 | 2401415 | CORINA | 667,94€ | |
| 06/03/2024 | 2401414 | 1.085,19€ | ||
| 06/03/2024 | 2401413 | 11.221,53€ | ||
| 06/03/2024 | 2401412 | 27.208,07€ | ||
| 06/03/2024 | 2401411 | 64,13€ | ||
| 06/03/2024 | 2401409 | 83,85€ | ||
| 06/03/2024 | 2401408 | TAMARA AVDA ESPORTS, EL PUIG | 1.298,87€ | |
| 06/03/2024 | 2401407 | 170.304,01€ | ||
| 06/03/2024 | 2401406 | REP. 11357 | 0,00€ | |
| 06/03/2024 | 2401405 | 4540-24 | 526,91€ | |
| 06/03/2024 | 2401404 | REP. 12277 | 9,68€ | |
| 06/03/2024 | 2401403 | #P03196 | 1.612,99€ | |
| 06/03/2024 | 2401402 | 4.941,56€ | ||
| 05/03/2024 | 2401401 | 3.391,42€ | ||
| 05/03/2024 | 2401400 | C-3548 MARENYET | 56.614,06€ | |
| 05/03/2024 | 2401399 | 4310122 | 2.374,84€ | |
| 05/03/2024 | 2401397 | 13.061,77€ | ||
| 05/03/2024 | 2401396 | 045.24 | 9.457,74€ | |
| 05/03/2024 | 2401395 | 16.770,00€ | ||
| 05/03/2024 | 2401394 | 2400197 | 1.939,78€ | |
| 05/03/2024 | 2401393 | 917,18€ | ||
| 05/03/2024 | 2401392 | 26.803,30€ | ||
| 05/03/2024 | 2401391 | 690,95€ | ||
| 05/03/2024 | 2401390 | 1.768,84€ | ||
| 05/03/2024 | 2401389 | 7.221,41€ | ||
| 05/03/2024 | 2401388 | 1.667,38€ | ||
| 05/03/2024 | 2401387 | 1.541,23€ | ||
| 05/03/2024 | 2401386 | 4100126 | 4.735,88€ | |
| 05/03/2024 | 2401385 | 12.601,55€ | ||
| 05/03/2024 | 2401384 | 4400518 | 5.955,44€ | |
| 05/03/2024 | 2401383 | 24/000061 | 24.714,19€ | |
| 05/03/2024 | 2401381 | 4.138,20€ | ||
| 05/03/2024 | 2401380 | INT/24013 | 12.135,83€ | |
| 05/03/2024 | 2401379 | PI84542 C-4386 EMILIA PARDO BAZAN | 128,14€ | |
| 05/03/2024 | 2401378 | 13.514,50€ | ||
| 05/03/2024 | 2401377 | 184.671,17€ | ||
| 05/03/2024 | 2401376 | 2024/00/000391 | 368,05€ | |
| 04/03/2024 | 2401375 | 3.594,48€ | ||
| 04/03/2024 | 2401374 | 4.311,76€ | ||
| 04/03/2024 | 2401373 | 5.302,22€ | ||
| 04/03/2024 | 2401372 | 67.119 | 2.092,32€ | |
| 04/03/2024 | 2401371 | 24-0775 | 15.281,03€ | |
| 04/03/2024 | 2401370 | 8.770,83€ | ||
| 04/03/2024 | 2401369 | 4004679 | 139,39€ | |
| 04/03/2024 | 2401368 | REP. 12170 | 0,00€ | |
| 04/03/2024 | 2401367 | REP. 12170 | 0,00€ | |
| 04/03/2024 | 2401366 | SOLIFY TRADICIONAL ES 96366 CRED CERDANYOLA | 1.052,70€ | |
| 04/03/2024 | 2401365 | 6.312,74€ | ||
| 04/03/2024 | 2401364 | 0,00€ | ||
| 04/03/2024 | 2401363 | 11.426,16€ | ||
| 04/03/2024 | 2401362 | PI84543 | 166,49€ | |
| 04/03/2024 | 2401361 | C-7019 TROFA | 57.145,34€ | |
| 04/03/2024 | 2401360 | 1.662,54€ | ||
| 04/03/2024 | 2401359 | 4000654 | 3.746,40€ | |
| 04/03/2024 | 2401358 | REP. 12228 | 33,88€ | |
| 04/03/2024 | 2401357 | 040324_Marc_Puig | 85,18€ | |
| 04/03/2024 | 2401356 | 802,13€ | ||
| 04/03/2024 | 2401355 | 7.569,23€ | ||
| 04/03/2024 | 2401354 | 4.008,61€ | ||
| 04/03/2024 | 2401353 | 3.253,67€ | ||
| 04/03/2024 | 2401352 | Juan Meliá Romaguera | 117,43€ | |
| 04/03/2024 | 2401351 | PAP24/00023 | 595,32€ | |
| 04/03/2024 | 2401350 | 8.773,33€ | ||
| 04/03/2024 | 2401349 | 14.864,82€ | ||
| 01/03/2024 | 2401348 | REP. 12329 | 0,00€ | |
| 01/03/2024 | 2401347 | 31.880,98€ | ||
| 01/03/2024 | 2401346 | REP. 12339 | 9,68€ | |
| 01/03/2024 | 2401345 | 010324_Arturo_Meliveo_Moreno | 164,62€ | |
| 01/03/2024 | 2401344 | 189,00€ | ||
| 01/03/2024 | 2401343 | 815,13€ | ||
| 01/03/2024 | 2401342 | 0,00€ | ||
| 01/03/2024 | 2401341 | 667,92€ | ||
| 01/03/2024 | 2401340 | 4.910,28€ | ||
| 01/03/2024 | 2401339 | SOLIFY TRADICIONAL ES 96797 CRED ALGARROBO COSTA | 671,55€ | |
| 01/03/2024 | 2401338 | 19.673,76€ | ||
| 01/03/2024 | 2401337 | 2.956,34€ | ||
| 01/03/2024 | 2401336 | SOLIFY TRADICIONAL ES 4968 CRED PONTEAREAS | 1.635,92€ | |
| 01/03/2024 | 2401335 | SOLIFY TRADICIONAL ES 96393 CHUCENA NORTE | 2.481,71€ | |
| 01/03/2024 | 2401334 | INT/24013 | 3.268,80€ | |
| 01/03/2024 | 2401333 | 15.892,18€ | ||
| 01/03/2024 | 2401332 | 4000642 | 3.755,28€ | |
| 01/03/2024 | 2401331 | 9.194,06€ | ||
| 28/02/2024 | 2401330 | 3.458,52€ | ||
| 29/02/2024 | 2401328 | NAVE LOGISTICA BURGOS. | 345,39€ | |
| 29/02/2024 | 2401327 | C-3550 TORREJON DE LA CALZADA | 59.883,89€ | |
| 29/02/2024 | 2401326 | 1.660,19€ | ||
| 29/02/2024 | 2401325 | REP. 12336 | 53,81€ | |
| 29/02/2024 | 2401324 | 1.519,92€ | ||
| 29/02/2024 | 2401323 | REP. 12344 | 0,00€ | |
| 29/02/2024 | 2401322 | Joaquim Clotet Caraballo | 33,64€ | |
| 29/02/2024 | 2401321 | REP. 12323 | 0,00€ | |
| 29/02/2024 | 2401320 | REP. 12269 | 12,10€ | |
| 29/02/2024 | 2401319 | 2.291,30€ | ||
| 29/02/2024 | 2401318 | 1.770,40€ | ||
| 29/02/2024 | 2401316 | 1.816,88€ | ||
| 29/02/2024 | 2401315 | 23.471,03€ | ||
| 29/02/2024 | 2401314 | RODRIGO González SANZ | 415,51€ | |
| 29/02/2024 | 2401313 | 424,29€ | ||
| 29/02/2024 | 2401312 | 13.412,08€ | ||
| 29/02/2024 | 2401311 | 161,88€ | ||
| 29/02/2024 | 2401310 | REP. 12071 | 0,00€ | |
| 29/02/2024 | 2401309 | 1.635,11€ | ||
| 29/02/2024 | 2401308 | 1.732,34€ | ||
| 29/02/2024 | 2401307 | 689,70€ | ||
| 29/02/2024 | 2401306 | AMPLIACION PEDIDO 2400949 | 51,12€ | |
| 29/02/2024 | 2401305 | 1.728,36€ | ||
| 29/02/2024 | 2401304 | 3.399,32€ | ||
| 29/02/2024 | 2401303 | REP. 12328 | 18,15€ | |
| 29/02/2024 | 2401302 | 814,80€ | ||
| 29/02/2024 | 2401301 | REP. 12324 | 0,00€ | |
| 29/02/2024 | 2401300 | 5.732,79€ | ||
| 29/02/2024 | 2401299 | 22.000,90€ | ||
| 29/02/2024 | 2401298 | 13.259,98€ | ||
| 28/02/2024 | 2401297 | 9.176,59€ | ||
| 28/02/2024 | 2401296 | OC-24-24000835-01 | 153,03€ | |
| 28/02/2024 | 2401295 | 671,55€ | ||
| 28/02/2024 | 2401294 | 3.627,10€ | ||
| 28/02/2024 | 2401293 | 6.411,98€ | ||
| 28/02/2024 | 2401292 | BELEN MARCOS | 97,16€ | |
| 28/02/2024 | 2401291 | 816,15€ | ||
| 28/02/2024 | 2401290 | 8.446,50€ | ||
| 28/02/2024 | 2401289 | 36.118,87€ | ||
| 28/02/2024 | 2401288 | REP. 12294 | 29,46€ | |
| 28/02/2024 | 2401287 | REP. 12342 | 93,16€ | |
| 28/02/2024 | 2401286 | PI84316 C-3400 MOTILLA DEL PALANCAR | 0,00€ | |
| 06/03/2024 | 2401285 | 450214945 * 0073923/17 | 232,07€ | |
| 28/02/2024 | 2401284 | 3.333,78€ | ||
| 28/02/2024 | 2401283 | 90,30€ | ||
| 28/02/2024 | 2401282 | 16.066,78€ | ||
| 28/02/2024 | 2401281 | REP. 12319 | 0,00€ | |
| 28/02/2024 | 2401280 | REP. 12263 | 0,00€ | |
| 28/02/2024 | 2401279 | LORIGUILLA-CL MARINES 14 (MARIA PILAR TORTAJADA VALERO) | 782,87€ | |
| 28/02/2024 | 2401278 | LORIGUILLA-CL MARINES 14 (MARIA PILAR TORTAJADA VALERO) | 782,87€ | |
| 28/02/2024 | 2401277 | POBLA VALLB- CL SANTA ANA (UR SAN MARTIN) 7 (ANGEL RUIZ CAMACHO) | 782,87€ | |
| 28/02/2024 | 2401276 | POBLA VALLB-DELS DIAMANTS (UR VISTA CALDERONA) 31 (IÑAKI VIDALLACH BAYONE): | 782,87€ | |
| 28/02/2024 | 2401275 | REP. 12326 | 0,00€ | |
| 28/02/2024 | 2401274 | LA POBLA VALLBONA-SALAMANCA 8 (Silvia Llopis) | 1.236,61€ | |
| 28/02/2024 | 2401271 | 227,48€ | ||
| 28/02/2024 | 2401270 | 24/000055 | 9.082,87€ | |
| 28/02/2024 | 2401269 | 11,28€ | ||
| 28/02/2024 | 2401268 | 345,39€ | ||
| 28/02/2024 | 2401267 | REP. 12306 | 0,00€ | |
| 28/02/2024 | 2401265 | LORENZO MAESO (SAN MEDEL) | 61,59€ | |
| 28/02/2024 | 2401264 | 726,73€ | ||
| 28/02/2024 | 2401263 | REP. 12296 | 0,00€ | |
| 28/02/2024 | 2401261 | REP. 12296 | 0,00€ | |
| 28/02/2024 | 2401260 | REP. 12307 | 0,00€ | |
| 28/02/2024 | 2401259 | 20.370,63€ | ||
| 28/02/2024 | 2401258 | 22.848,87€ | ||
| 27/02/2024 | 2401257 | 24-000052 | 16.056,76€ | |
| 27/02/2024 | 2401256 | 8.472,13€ | ||
| 27/02/2024 | 2401255 | Tanzanita 18 la pobla de Vallbona (Juan Jose Corell) | 1.187,49€ | |
| 27/02/2024 | 2401254 | Bañeza 6 la pobla de Vallbona Miguel Ruiz | 97,38€ | |
| 27/02/2024 | 2401253 | 2.976,33€ | ||
| 27/02/2024 | 2401252 | 48.400,00€ | ||
| 27/02/2024 | 2401251 | 59,23€ | ||
| 27/02/2024 | 2401249 | 544,50€ | ||
| 27/02/2024 | 2401248 | 8.630,14€ | ||
| 27/02/2024 | 2401247 | LISBOA | 26.417,80€ | |
| 27/02/2024 | 2401246 | COIMBRA | 20.448,00€ | |
| 27/02/2024 | 2401245 | BRAGA | 25.318,10€ | |
| 27/02/2024 | 2401244 | 1.210,00€ | ||
| 27/02/2024 | 2401243 | 22024027 | 164,62€ | |
| 27/02/2024 | 2401242 | WOOD | 670,58€ | |
| 27/02/2024 | 2401241 | RS-PO-0063 | 1.036,97€ | |
| 27/02/2024 | 2401240 | 667,90€ | ||
| 27/02/2024 | 2401239 | PO04387 | 860,94€ | |
| 27/02/2024 | 2401238 | RS-PO-0062 | 3.068,56€ | |
| 27/02/2024 | 2401237 | REP. 12284 | 0,00€ | |
| 27/02/2024 | 2401236 | 6.883,74€ | ||
| 27/02/2024 | 2401235 | 3.221,00€ | ||
| 27/02/2024 | 2401234 | 4.342,12€ | ||
| 27/02/2024 | 2401233 | 1.755,12€ | ||
| 27/02/2024 | 2401232 | 2.918,93€ | ||
| 27/02/2024 | 2401231 | 4.809,46€ | ||
| 27/02/2024 | 2401230 | 297,90€ | ||
| 27/02/2024 | 2401229 | 13.035,09€ | ||
| 27/02/2024 | 2401228 | ANCLAJES | 686,46€ | |
| 27/02/2024 | 2401227 | 24000013 | 584,43€ | |
| 27/02/2024 | 2401226 | 11.779,34€ | ||
| 26/02/2024 | 2401225 | RD60.016 – Cepsa Pina II | 1.348,34€ | |
| 26/02/2024 | 2401224 | RD59.016 – Cepsa Pina I | 1.365,57€ | |
| 26/02/2024 | 2401222 | 37.347,26€ | ||
| 26/02/2024 | 2401221 | SANTA MARIA DEL CAMPO | 156,09€ | |
| 26/02/2024 | 2401220 | BOCANEGRA | 4.776,53€ | |
| 26/02/2024 | 2401219 | 696,29€ | ||
| 26/02/2024 | 2401218 | Amparo Valls | 719,95€ | |
| 26/02/2024 | 2401217 | 3.295,59€ | ||
| 26/02/2024 | 2401216 | Villanueva / 400100043 | 1.768,09€ | |
| 26/02/2024 | 2401215 | 13.019,46€ | ||
| 26/02/2024 | 2401214 | 13.616,41€ | ||
| 26/02/2024 | 2401212 | 8.065,86€ | ||
| 26/02/2024 | 2401211 | REP. 12175 | 0,00€ | |
| 26/02/2024 | 2401210 | 4.916,66€ | ||
| 26/02/2024 | 2401209 | 004 DR ENERGY CENTRAL. | 791,09€ | |
| 26/02/2024 | 2401208 | REP. 12330 | 0,00€ | |
| 26/02/2024 | 2401207 | PC 360 | 16.685,90€ | |
| 26/02/2024 | 2401206 | 3.110,18€ | ||
| 26/02/2024 | 2401205 | 544,50€ | ||
| 26/02/2024 | 2401204 | PI84248 * C-4158 LA PREPARACIO TEXTIL | 52.960,13€ | |
| 26/02/2024 | 2401202 | 12.914,00€ | ||
| 26/02/2024 | 2401201 | 801,63€ | ||
| 26/02/2024 | 2401200 | 2.679,68€ | ||
| 26/02/2024 | 2401199 | 50.057,63€ | ||
| 26/02/2024 | 2401198 | 1.963,17€ | ||
| 26/02/2024 | 2401197 | PI84316 * C-3400 MOTILLA DEL PALANCAR | 252,26€ | |
| 26/02/2024 | 2401196 | 3.444,51€ | ||
| 26/02/2024 | 2401195 | 2400162 | 4.379,86€ | |
| 26/02/2024 | 2401194 | PAP00813 | 64,41€ | |
| 26/02/2024 | 2401193 | O.C. 019-SAC-001 | 3.099,87€ | |
| 23/02/2024 | 2401192 | 14.226,14€ | ||
| 23/02/2024 | 2401191 | SOLIFY TRADICIONAL ES 60038 CRED LA BALLENA | 3.860,15€ | |
| 23/02/2024 | 2401190 | OC-24-24000776-01 | 826,43€ | |
| 23/02/2024 | 2401189 | 48,95€ | ||
| 23/02/2024 | 2401188 | 2.391,57€ | ||
| 23/02/2024 | 2401187 | 24-0659 | 229,30€ | |
| 23/02/2024 | 2401186 | 0,00€ | ||
| 23/02/2024 | 2401185 | 2.406,26€ | ||
| 23/02/2024 | 2401184 | 997,09€ | ||
| 23/02/2024 | 2401183 | 230224_Transolitario_2015_ | 1.191,39€ | |
| 23/02/2024 | 2401182 | 202,06€ | ||
| 23/02/2024 | 2401181 | 353,31€ | ||
| 23/02/2024 | 2401180 | 3.151,38€ | ||
| 23/02/2024 | 2401179 | 2.596,31€ | ||
| 23/02/2024 | 2401178 | 547716 | 739,61€ | |
| 22/02/2024 | 2401177 | 1.399,19€ | ||
| 22/02/2024 | 2401175 | 139.010,85€ | ||
| 22/02/2024 | 2401174 | 185.826,40€ | ||
| 22/02/2024 | 2401173 | PI84101 - VITORIA | 1.776,89€ | |
| 22/02/2024 | 2401172 | PI84102 - CIEMPOZUELOS | 898,12€ | |
| 22/02/2024 | 2401171 | ORD166018 | 695,75€ | |
| 22/02/2024 | 2401170 | ORD165336 | 2.124,24€ | |
| 22/02/2024 | 2401169 | ORD135337 | 1.023,66€ | |
| 22/02/2024 | 2401168 | ORD165341 | 598,31€ | |
| 22/02/2024 | 2401167 | 761,45€ | ||
| 22/02/2024 | 2401166 | Juan Fernandez Cerro | 41,93€ | |
| 22/02/2024 | 2401165 | 229,30€ | ||
| 22/02/2024 | 2401164 | S3688 | 1.137,38€ | |
| 22/02/2024 | 2401163 | S3728 | 4.682,31€ | |
| 22/02/2024 | 2401162 | ESCUELA SANT PAU | 2.807,72€ | |
| 22/02/2024 | 2401161 | 9.924,16€ | ||
| 22/02/2024 | 2401160 | 418,96€ | ||
| 22/02/2024 | 2401155 | C-2661 SAN JOSE DE LA RINCONADA | 53.020,69€ | |
| 22/02/2024 | 2401154 | C-3260 AZUAGA | 58.527,46€ | |
| 22/02/2024 | 2401153 | 745,36€ | ||
| 22/02/2024 | 2401152 | C-2799 SILLA | 26.423,10€ | |
| 22/02/2024 | 2401151 | ESTOC MALLORCA | 13.978,66€ | |
| 22/02/2024 | 2401150 | SOLIFY TRADICIONAL ES 97139 AJALVIR IZ MADRID | 1.692,55€ | |
| 22/02/2024 | 2401149 | 432,71€ | ||
| 22/02/2024 | 2401148 | OC-24-24000758-01 | 923,24€ | |
| 22/02/2024 | 2401147 | 229,30€ | ||
| 22/02/2024 | 2401146 | 6.190,34€ | ||
| 22/02/2024 | 2401145 | S03794 | 10.512,16€ | |
| 22/02/2024 | 2401144 | PAP24/00022 | 946,20€ | |
| 22/02/2024 | 2401143 | 1.490,55€ | ||
| 22/02/2024 | 2401141 | 5.541,11€ | ||
| 22/02/2024 | 2401139 | RACO 21 | 4.632,22€ | |
| 22/02/2024 | 2401138 | CONECTORES C-7012 Arco Têxteis | 164,85€ | |
| 22/02/2024 | 2401137 | P01508 | 896,61€ | |
| 21/02/2024 | 2401136 | 107,21€ | ||
| 21/02/2024 | 2401135 | 301,77€ | ||
| 21/02/2024 | 2401134 | Manuel Montoro Expósito | 398,21€ | |
| 21/02/2024 | 2401133 | 836,35€ | ||
| 21/02/2024 | 2401132 | 4435-24 | 771,92€ | |
| 21/02/2024 | 2401131 | 4434-24 | 505,73€ | |
| 21/02/2024 | 2401130 | CF2402-0562 | 2.314,13€ | |
| 21/02/2024 | 2401129 | 1.069,64€ | ||
| 21/02/2024 | 2401128 | SUSTITUCION 96777 VENTURADA | 0,00€ | |
| 21/02/2024 | 2401127 | 2.359,50€ | ||
| 21/02/2024 | 2401126 | 14.698,05€ | ||
| 21/02/2024 | 2401125 | 094_76430 | 5.910,90€ | |
| 21/02/2024 | 2401124 | REP. 12262 | 0,00€ | |
| 21/02/2024 | 2401123 | Aislada Gallinero José Manuel | 584,42€ | |
| 21/02/2024 | 2401122 | 5.086,44€ | ||
| 21/02/2024 | 2401121 | 196/1028506 | 4.888,40€ | |
| 21/02/2024 | 2401120 | 19.386,32€ | ||
| 21/02/2024 | 2401118 | 4003739 | 296,21€ | |
| 21/02/2024 | 2401117 | REP. 12268 | 0,00€ | |
| 21/02/2024 | 2401116 | 3.963,72€ | ||
| 21/02/2024 | 2401115 | oferta Encar | 4.836,86€ | |
| 21/02/2024 | 2401114 | 400100059 / 69 | 2.702,33€ | |
| 21/02/2024 | 2401113 | ALFARP | 1.806,83€ | |
| 21/02/2024 | 2401112 | 991,98€ | ||
| 21/02/2024 | 2401111 | 11,47€ | ||
| 20/02/2024 | 2401109 | 25.469,89€ | ||
| 19/02/2024 | 2401108 | 698,95€ | ||
| 20/02/2024 | 2401107 | 1.486,75€ | ||
| 20/02/2024 | 2401106 | 13.719,31€ | ||
| 20/02/2024 | 2401105 | PO2402161496 | 4.567,93€ | |
| 20/02/2024 | 2401104 | PO2402161499 | 4.649,41€ | |
| 20/02/2024 | 2401103 | 1.402,46€ | ||
| 20/02/2024 | 2401102 | PAP24/00021 | 1.490,42€ | |
| 20/02/2024 | 2401101 | 2.964,58€ | ||
| 20/02/2024 | 2401100 | 141156 | 681,18€ | |
| 20/02/2024 | 2401099 | 11.426,16€ | ||
| 20/02/2024 | 2401098 | 24-000046 ANTONIO VAZQUEZ | 447,22€ | |
| 20/02/2024 | 2401097 | 45.470,11€ | ||
| 20/02/2024 | 2401096 | 614,08€ | ||
| 20/02/2024 | 2401095 | PI-23-076a | 173,50€ | |
| 20/02/2024 | 2401093 | REP. 12272 | 0,00€ | |
| 20/02/2024 | 2401091 | CELIA MELIANA | 1.025,73€ | |
| 20/02/2024 | 2401090 | 2.407,31€ | ||
| 20/02/2024 | 2401089 | 2.049,71€ | ||
| 20/02/2024 | 2401088 | 9.394,60€ | ||
| 20/02/2024 | 2401087 | 5.570,24€ | ||
| 20/02/2024 | 2401086 | 659,06€ | ||
| 20/02/2024 | 2401084 | 230,21€ | ||
| 20/02/2024 | 2401083 | 5.994,74€ | ||
| 20/02/2024 | 2401082 | 11.495,00€ | ||
| 20/02/2024 | 2401081 | 1.013,92€ | ||
| 20/02/2024 | 2401080 | RS-PO-0061 | 994,62€ | |
| 19/02/2024 | 2401079 | 7.109,66€ | ||
| 19/02/2024 | 2401078 | AMPLIACION SOLIFY TRADICIONAL ES 96777 CRED VENTURADA | 188,40€ | |
| 19/02/2024 | 2401077 | EXTENSION C-3841 MAZARRON PUEBLO | 202,86€ | |
| 19/02/2024 | 2401076 | 909,92€ | ||
| 19/02/2024 | 2401075 | 24-0239 | 2.730,73€ | |
| 19/02/2024 | 2401074 | 24001 | 1.706,72€ | |
| 19/02/2024 | 2401073 | POLINYÀ | 2.411,86€ | |
| 19/02/2024 | 2401072 | 31.276,59€ | ||
| 19/02/2024 | 2401071 | CARTAES | 2.093,12€ | |
| 19/02/2024 | 2401070 | 1.986,82€ | ||
| 19/02/2024 | 2401069 | 42,71€ | ||
| 19/02/2024 | 2401068 | 131,29€ | ||
| 19/02/2024 | 2401067 | 1.968,35€ | ||
| 19/02/2024 | 2401066 | REP. 12282 | 11,47€ | |
| 19/02/2024 | 2401065 | 1.727,58€ | ||
| 19/02/2024 | 2401064 | 4.231,76€ | ||
| 19/02/2024 | 2401063 | 0,00€ | ||
| 19/02/2024 | 2401062 | 896,67€ | ||
| 19/02/2024 | 2401061 | 9.284,51€ | ||
| 19/02/2024 | 2401060 | REP. 12254 | 197,74€ | |
| 19/02/2024 | 2401059 | REP. 12318 | 0,00€ | |
| 19/02/2024 | 2401058 | 21.987,64€ | ||
| 19/02/2024 | 2401057 | 9.946,20€ | ||
| 19/02/2024 | 2401056 | 2.386,12€ | ||
| 19/02/2024 | 2401055 | 4.632,45€ | ||
| 19/02/2024 | 2401054 | Armando Muñoz Emparan | 304,62€ | |
| 19/02/2024 | 2401053 | REP. 12291 | 0,00€ | |
| 19/02/2024 | 2401052 | REP. 12291 | 0,00€ | |
| 19/02/2024 | 2401051 | 4.239,88€ | ||
| 19/02/2024 | 2401050 | PC24-01751 | 2.145,80€ | |
| 19/02/2024 | 2401049 | 0,00€ | ||
| 19/02/2024 | 2401048 | JOSE RAMÓN ROCA | 1.046,65€ | |
| 19/02/2024 | 2401047 | 1.440,63€ | ||
| 19/02/2024 | 2401046 | 0048.440296 | 21.183,29€ | |
| 19/02/2024 | 2401045 | 16.768,91€ | ||
| 19/02/2024 | 2401044 | 7.092,89€ | ||
| 19/02/2024 | 2401043 | C-2910 MASSANASSA | 100,01€ | |
| 19/02/2024 | 2401042 | 669,13€ | ||
| 16/02/2024 | 2401041 | 22024024 | 448,19€ | |
| 16/02/2024 | 2401040 | 51 | 479,44€ | |
| 16/02/2024 | 2401039 | AUPASA | 909,97€ | |
| 16/02/2024 | 2401038 | 6.346,69€ | ||
| 16/02/2024 | 2401037 | 6.346,69€ | ||
| 16/02/2024 | 2401036 | # P14944 | 116.757,46€ | |
| 16/02/2024 | 2401035 | 2.019,35€ | ||
| 16/02/2024 | 2401034 | 502,49€ | ||
| 16/02/2024 | 2401033 | 141076 | 915,95€ | |
| 16/02/2024 | 2401032 | 178,78€ | ||
| 16/02/2024 | 2401031 | 4500277433 | 1.673,43€ | |
| 16/02/2024 | 2401030 | REP. 12301 | 0,00€ | |
| 16/02/2024 | 2401029 | REGALO MALETA | 0,00€ | |
| 16/02/2024 | 2401028 | 24,20€ | ||
| 16/02/2024 | 2401027 | REP. 12270 | 0,00€ | |
| 16/02/2024 | 2401026 | REP. 12286 A 12290 | 0,00€ | |
| 16/02/2024 | 2401025 | 7.142,91€ | ||
| 16/02/2024 | 2401024 | 12.914,00€ | ||
| 16/02/2024 | 2401023 | CHEMA TATAY_LA POBLA VALLBONA | 814,33€ | |
| 16/02/2024 | 2401022 | John Woodward | 260,15€ | |
| 16/02/2024 | 2401021 | #P07635 | 1.228,62€ | |
| 16/02/2024 | 2401020 | 1.251,15€ | ||
| 16/02/2024 | 2401019 | 9.801,00€ | ||
| 16/02/2024 | 2401018 | 8.774,94€ | ||
| 16/02/2024 | 2401017 | 5.133,63€ | ||
| 16/02/2024 | 2401016 | INT/240100 | 3.232,66€ | |
| 16/02/2024 | 2401015 | 068_123287 | 9.150,02€ | |
| 16/02/2024 | 2401014 | 068-123288 | 15.870,73€ | |
| 16/02/2024 | 2401013 | 909,97€ | ||
| 16/02/2024 | 2401012 | 4.500,30€ | ||
| 16/02/2024 | 2401011 | 876,80€ | ||
| 16/02/2024 | 2401010 | 188/1007539 | 2.879,80€ | |
| 16/02/2024 | 2401009 | 28.819,33€ | ||
| 16/02/2024 | 2401008 | RD57.016 | 10,59€ | |
| 16/02/2024 | 2401007 | REGALO MALETA | 0,00€ | |
| 16/02/2024 | 2401006 | C-4279 BARRIO NUEVA SEGOVIA | 58.023,84€ | |
| 16/02/2024 | 2401005 | C-7067 GUARDA | 62.778,67€ | |
| 15/02/2024 | 2401004 | REGALO MALETA | 0,00€ | |
| 15/02/2024 | 2401003 | REGALO MALETA | 0,00€ | |
| 15/02/2024 | 2401002 | REGALO MALETA | 0,00€ | |
| 15/02/2024 | 2401001 | C-4384 ISLA CRISTINA | 58.558,68€ | |
| 15/02/2024 | 2401000 | 1.740.052,60€ | ||
| 15/02/2024 | 2400999 | 5.786,80€ | ||
| 15/02/2024 | 2400998 | RS-PO-60 | 771,98€ | |
| 15/02/2024 | 2400997 | 53,99€ | ||
| 15/02/2024 | 2400996 | 18.934,01€ | ||
| 15/02/2024 | 2400995 | 17.962,40€ | ||
| 15/02/2024 | 2400994 | 4500000190 evento: 2024.007688 | 1.948,10€ | |
| 15/02/2024 | 2400993 | C‐ 3945 PLA DE SAN JOAN | 56.342,56€ | |
| 15/02/2024 | 2400991 | C-4090 AVDA SAN CRISPIN | 45.408,64€ | |
| 15/02/2024 | 2400990 | 24/000044 | 61,59€ | |
| 15/02/2024 | 2400989 | 84,70€ | ||
| 15/02/2024 | 2400988 | S03671 | 345,39€ | |
| 15/02/2024 | 2400987 | Braga (DDP) | 3.801,26€ | |
| 15/02/2024 | 2400986 | Dentrodoxique | 3.801,26€ | |
| 15/02/2024 | 2400985 | R.E.D. | 4.360,73€ | |
| 15/02/2024 | 2400984 | Bert@Shoes | 10.907,82€ | |
| 15/02/2024 | 2400983 | 6.148,34€ | ||
| 15/02/2024 | 2400982 | REP. 12249 | 11,28€ | |
| 15/02/2024 | 2400981 | 27.539,35€ | ||
| 15/02/2024 | 2400980 | 4.025,83€ | ||
| 15/02/2024 | 2400979 | 10.180,16€ | ||
| 15/02/2024 | 2400978 | 400100020 | 7.515,29€ | |
| 15/02/2024 | 2400977 | 813,16€ | ||
| 15/02/2024 | 2400976 | 1.227,63€ | ||
| 15/02/2024 | 2400975 | REP. 12267 | 103,93€ | |
| 15/02/2024 | 2400974 | VA/526575 | 1.951,22€ | |
| 15/02/2024 | 2400973 | 227 | 66,82€ | |
| 15/02/2024 | 2400972 | OP 35882_REP. 12076 | 9,68€ | |
| 15/02/2024 | 2400971 | 37.732 | 713,05€ | |
| 15/02/2024 | 2400970 | REP. 12253 | 0,00€ | |
| 15/02/2024 | 2400969 | ORD163515 - FP1268 Mireia Tribo | 1.789,04€ | |
| 15/02/2024 | 2400968 | 4.839,99€ | ||
| 15/02/2024 | 2400967 | 9.464,60€ | ||
| 15/02/2024 | 2400966 | REP. 12232 | 1.307,83€ | |
| 15/02/2024 | 2400965 | Dev.12315 | 10,31€ | |
| 15/02/2024 | 2400964 | Jose Veiras | 1.089,46€ | |
| 15/02/2024 | 2400963 | 150224_Rosario__Flores_Garcia | 695,80€ | |
| 15/02/2024 | 2400962 | Miguel Angel Galiana Otero | 230,29€ | |
| 15/02/2024 | 2400961 | 1.297,70€ | ||
| 15/02/2024 | 2400960 | 14.783,55€ | ||
| 15/02/2024 | 2400959 | 418,96€ | ||
| 15/02/2024 | 2400958 | 300300162 | 59.177,41€ | |
| 15/02/2024 | 2400957 | 9,97€ | ||
| 14/02/2024 | 2400956 | 16.381,59€ | ||
| 14/02/2024 | 2400955 | ORD161297 | 959,07€ | |
| 14/02/2024 | 2400954 | 104.555,23€ | ||
| 14/02/2024 | 2400953 | “Los Serranos 5 Betera” | 1.372,13€ | |
| 14/02/2024 | 2400952 | Almacelles | 25.985,86€ | |
| 14/02/2024 | 2400951 | 145,50€ | ||
| 14/02/2024 | 2400950 | 00/04184 | 10.465,05€ | |
| 14/02/2024 | 2400949 | FERNANDO NAVARRO_MASCAMARENABETERA | 1.897,36€ | |
| 14/02/2024 | 2400948 | OC-24-24000675-01 | 2.056,01€ | |
| 14/02/2024 | 2400947 | 2.369,06€ | ||
| 14/02/2024 | 2400946 | 57/24 ** C-4766 CTRA DE CEDEIRA | 46.725,70€ | |
| 14/02/2024 | 2400945 | RBI | 628.323,67€ | |
| 14/02/2024 | 2400944 | 1.824,08€ | ||
| 14/02/2024 | 2400943 | 12.131,63€ | ||
| 14/02/2024 | 2400942 | 159,42€ | ||
| 14/02/2024 | 2400941 | 140224_Reserva-Monsolar | 2.648,99€ | |
| 14/02/2024 | 2400940 | REP. 12276 | 0,00€ | |
| 14/02/2024 | 2400939 | REP. 12276 | 0,00€ | |
| 14/02/2024 | 2400938 | 895,52€ | ||
| 14/02/2024 | 2400937 | 1.329,55€ | ||
| 14/02/2024 | 2400936 | COCOA | 8.241,31€ | |
| 14/02/2024 | 2400935 | 22024021 | 108,17€ | |
| 14/02/2024 | 2400934 | 205,98€ | ||
| 14/02/2024 | 2400933 | 20.712,15€ | ||
| 14/02/2024 | 2400931 | PC_P03100 | 20.850,14€ | |
| 14/02/2024 | 2400929 | 1.576,24€ | ||
| 14/02/2024 | 2400928 | 2.637,36€ | ||
| 14/02/2024 | 2400927 | PI83782 C-3400 MOTILLA DEL PALANCAR | 47.885,90€ | |
| 14/02/2024 | 2400926 | 12.990,35€ | ||
| 14/02/2024 | 2400925 | 222173 - AGROVECO | 16.338,65€ | |
| 14/02/2024 | 2400923 | 4200621 C-4033 EL RIERAL | 56.227,34€ | |
| 13/02/2024 | 2400922 | 1.052,47€ | ||
| 13/02/2024 | 2400921 | 3.480,44€ | ||
| 13/02/2024 | 2400920 | CAZORLOS | 31.018,21€ | |
| 13/02/2024 | 2400919 | 3.805,68€ | ||
| 13/02/2024 | 2400917 | REP. 12298 | 0,00€ | |
| 13/02/2024 | 2400916 | REP. 12298 | 0,00€ | |
| 13/02/2024 | 2400915 | 3.536,13€ | ||
| 13/02/2024 | 2400914 | REP. 12052 | 0,00€ | |
| 13/02/2024 | 2400913 | 59.512,31€ | ||
| 13/02/2024 | 2400912 | 7.724,89€ | ||
| 13/02/2024 | 2400911 | 348,52€ | ||
| 13/02/2024 | 2400910 | 10.723,15€ | ||
| 13/02/2024 | 2400909 | 22024020 | 256,03€ | |
| 13/02/2024 | 2400908 | REP. 12153_2 | 243,61€ | |
| 13/02/2024 | 2400907 | REP. 12218 | 243,61€ | |
| 13/02/2024 | 2400906 | 1.040.977,52€ | ||
| 13/02/2024 | 2400904 | 140803 | 124,17€ | |
| 13/02/2024 | 2400903 | 140794 | 406,95€ | |
| 13/02/2024 | 2400902 | 291/1029743 | 93,17€ | |
| 13/02/2024 | 2400901 | 3201615309 | 5.330,05€ | |
| 13/02/2024 | 2400900 | 3201615297 | 29.420,79€ | |
| 13/02/2024 | 2400899 | 3201615291 | 24.169,39€ | |
| 13/02/2024 | 2400898 | 11,59€ | ||
| 13/02/2024 | 2400897 | 541,38€ | ||
| 13/02/2024 | 2400896 | 5.029,82€ | ||
| 13/02/2024 | 2400895 | 584,29€ | ||
| 13/02/2024 | 2400894 | 22565-5-2 | 491,15€ | |
| 13/02/2024 | 2400893 | 11,47€ | ||
| 12/02/2024 | 2400892 | 946,87€ | ||
| 12/02/2024 | 2400891 | P01484 | 373,43€ | |
| 12/02/2024 | 2400890 | PI83797 C-4148 C/ RIOJA | 88,21€ | |
| 12/02/2024 | 2400889 | 0018.013179 | 2.081,67€ | |
| 12/02/2024 | 2400888 | 0018.013229 | 3.349,69€ | |
| 12/02/2024 | 2400887 | PC-24-00295 | 41.163,82€ | |
| 12/02/2024 | 2400886 | 2.298,29€ | ||
| 12/02/2024 | 2400885 | CF2402-0561 | 362,26€ | |
| 12/02/2024 | 2400884 | 2.092,21€ | ||
| 12/02/2024 | 2400883 | 24.961,28€ | ||
| 12/02/2024 | 2400882 | 11,28€ | ||
| 12/02/2024 | 2400881 | 700,47€ | ||
| 12/02/2024 | 2400880 | 9,68€ | ||
| 12/02/2024 | 2400879 | 0,00€ | ||
| 12/02/2024 | 2400876 | 6500367910 | 222,99€ | |
| 12/02/2024 | 2400875 | Tacondecor 400kW | 88.607,85€ | |
| 12/02/2024 | 2400874 | 29,46€ | ||
| 12/02/2024 | 2400872 | REP. 12248 | 16,31€ | |
| 12/02/2024 | 2400871 | PAP24/00011 | 48.013,10€ | |
| 12/02/2024 | 2400870 | REP. 12251 | 12,10€ | |
| 12/02/2024 | 2400869 | 2400133 | 1.756,45€ | |
| 12/02/2024 | 2400868 | REP. 12281 | 12,10€ | |
| 12/02/2024 | 2400867 | REP. 12286 | 0,00€ | |
| 12/02/2024 | 2400866 | REP. 12287 | 0,00€ | |
| 12/02/2024 | 2400865 | REP. 12289 | 0,00€ | |
| 12/02/2024 | 2400864 | 8.901,32€ | ||
| 12/02/2024 | 2400863 | REP. 12290 | 0,00€ | |
| 12/02/2024 | 2400862 | REP. 12288 | 0,00€ | |
| 12/02/2024 | 2400861 | REP. 12272 | 0,00€ | |
| 12/02/2024 | 2400860 | REP. 12270 | 0,00€ | |
| 12/02/2024 | 2400859 | 1.846,17€ | ||
| 12/02/2024 | 2400858 | 300100434 | 2.360,52€ | |
| 12/02/2024 | 2400857 | 23150 | 1.582,50€ | |
| 12/02/2024 | 2400856 | 120224_Filip_Meyer-lüters | 150,46€ | |
| 12/02/2024 | 2400855 | 243 | 27.381,42€ | |
| 12/02/2024 | 2400854 | 2.094,25€ | ||
| 12/02/2024 | 2400853 | 8.127,15€ | ||
| 12/02/2024 | 2400852 | 2.642,23€ | ||
| 12/02/2024 | 2400851 | 4500438 | 319,44€ | |
| 12/02/2024 | 2400850 | 6.347,51€ | ||
| 12/02/2024 | 2400849 | REP. 12153-12218-12152 | 0,00€ | |
| 12/02/2024 | 2400848 | 24-0434 | 3.008,36€ | |
| 12/02/2024 | 2400847 | 1.052,47€ | ||
| 10/02/2024 | 2400846 | REP. 12252 | 11,47€ | |
| 10/02/2024 | 2400845 | REP. 12228 | 0,00€ | |
| 09/02/2024 | 2400844 | REP. 12285 | 0,00€ | |
| 09/02/2024 | 2400843 | REP. 12201 | 0,00€ | |
| 09/02/2024 | 2400842 | REP. 12152 | 597,89€ | |
| 09/02/2024 | 2400841 | PI83551 C-4386 EMILIA PARDO BAZAN | 46.814,66€ | |
| 09/02/2024 | 2400840 | C-7016 ERMESINDE | 43.850,31€ | |
| 09/02/2024 | 2400839 | SOLIFY TRADICIONAL ES 96766 ARAGON - ZOILO RIOS | 3.387,03€ | |
| 09/02/2024 | 2400837 | 1.979,76€ | ||
| 09/02/2024 | 2400836 | 774,33€ | ||
| 09/02/2024 | 2400835 | 231,23€ | ||
| 09/02/2024 | 2400834 | 163,05€ | ||
| 09/02/2024 | 2400833 | 882,62€ | ||
| 09/02/2024 | 2400832 | 951,04€ | ||
| 09/02/2024 | 2400831 | 4002830 | 474,80€ | |
| 09/02/2024 | 2400830 | REP. 12283 | 0,00€ | |
| 09/02/2024 | 2400829 | REP. 12283 | 0,00€ | |
| 09/02/2024 | 2400828 | REP. 12258 | 0,00€ | |
| 09/02/2024 | 2400827 | REP. 12258 | 0,00€ | |
| 09/02/2024 | 2400824 | 345,39€ | ||
| 09/02/2024 | 2400823 | 671,55€ | ||
| 09/02/2024 | 2400822 | 1.802,90€ | ||
| 09/02/2024 | 2400821 | 22024019 | 625,27€ | |
| 09/02/2024 | 2400820 | 4500276945 | 222,64€ | |
| 09/02/2024 | 2400818 | 12.646,24€ | ||
| 09/02/2024 | 2400817 | SA/525877 | 3.846,25€ | |
| 09/02/2024 | 2400816 | 24-000040 | 11.407,28€ | |
| 08/02/2024 | 2400815 | 142,78€ | ||
| 08/02/2024 | 2400814 | 4201411 | 4.369,17€ | |
| 08/02/2024 | 2400813 | 2.993,28€ | ||
| 08/02/2024 | 2400812 | 36.252,57€ | ||
| 08/02/2024 | 2400811 | 080224_Emilio_Iranzo | 574,20€ | |
| 08/02/2024 | 2400810 | 26.568,27€ | ||
| 08/02/2024 | 2400809 | 1.030,76€ | ||
| 07/02/2024 | 2400808 | REPOSICIÓN Pedido kit FV c-4325 Valdemoro Sur | 40,89€ | |
| 07/02/2024 | 2400807 | ORD161195 | 813,04€ | |
| 07/02/2024 | 2400805 | 2.053,73€ | ||
| 07/02/2024 | 2400804 | 4100060 Monzon | 143,02€ | |
| 07/02/2024 | 2400803 | RS-PO-0059 | 894,19€ | |
| 07/02/2024 | 2400802 | 5.554,98€ | ||
| 07/02/2024 | 2400801 | 11.686,79€ | ||
| 07/02/2024 | 2400800 | 4.649,04€ | ||
| 07/02/2024 | 2400799 | 4.649,04€ | ||
| 07/02/2024 | 2400798 | 85,18€ | ||
| 07/02/2024 | 2400797 | 448,55€ | ||
| 07/02/2024 | 2400796 | 12.482,76€ | ||
| 07/02/2024 | 2400795 | 2.447,47€ | ||
| 07/02/2024 | 2400794 | 229,30€ | ||
| 06/02/2024 | 2400793 | LA POBLA VALLBONA-DOCTOR FLEMING 23 | 2.072,49€ | |
| 06/02/2024 | 2400792 | BETERA_LOS SERRANOS 5 | 2.072,49€ | |
| 06/02/2024 | 2400791 | VEDAT DE TORRENTE_JOAQUIN COSTA 45 | 2.169,87€ | |
| 06/02/2024 | 2400790 | SAN ANTONIO DE BENAGEBER_ABELLAROL 88 | 1.907,98€ | |
| 06/02/2024 | 2400789 | 235,95€ | ||
| 06/02/2024 | 2400788 | 0048.440216 | 11.553,38€ | |
| 06/02/2024 | 2400787 | 4500134 | 491,63€ | |
| 06/02/2024 | 2400786 | 2.086,03€ | ||
| 06/02/2024 | 2400785 | CF2402-0559 | 11.390,27€ | |
| 06/02/2024 | 2400784 | 060224_Victor_Manuel_Lopez_Gomez | 90,46€ | |
| 06/02/2024 | 2400783 | 22024017 | 2.375,75€ | |
| 06/02/2024 | 2400782 | 37.493,36€ | ||
| 06/02/2024 | 2400781 | 1.614,03€ | ||
| 06/02/2024 | 2400780 | Jurjen Giethoorn | 164,62€ | |
| 06/02/2024 | 2400779 | Pablo Carpintero Alonso | 222,04€ | |
| 06/02/2024 | 2400778 | 1.765,38€ | ||
| 06/02/2024 | 2400777 | 884,81€ | ||
| 06/02/2024 | 2400776 | 251,68€ | ||
| 06/02/2024 | 2400775 | 3.219,43€ | ||
| 06/02/2024 | 2400774 | 258,04€ | ||
| 05/02/2024 | 2400773 | 021/24 | 972,33€ | |
| 05/02/2024 | 2400772 | EDATAUS | 2.358,97€ | |
| 05/02/2024 | 2400771 | 115,40€ | ||
| 05/02/2024 | 2400770 | 6.409,71€ | ||
| 05/02/2024 | 2400769 | 3.941,29€ | ||
| 05/02/2024 | 2400768 | 2.216,50€ | ||
| 05/02/2024 | 2400767 | 8.480,21€ | ||
| 05/02/2024 | 2400766 | 5.498,10€ | ||
| 05/02/2024 | 2400765 | 4311-24 | 1.128,65€ | |
| 05/02/2024 | 2400764 | REP. 12209 | 0,00€ | |
| 05/02/2024 | 2400763 | 1.942,57€ | ||
| 05/02/2024 | 2400762 | 3.342,01€ | ||
| 05/02/2024 | 2400761 | 3.678,31€ | ||
| 05/02/2024 | 2400760 | #P03023 | 13.854,12€ | |
| 05/02/2024 | 2400759 | 11,66€ | ||
| 05/02/2024 | 2400758 | RD57.016 | 355,07€ | |
| 05/02/2024 | 2400757 | 1.256,85€ | ||
| 05/02/2024 | 2400756 | 24-000034 | 1.303,53€ | |
| 05/02/2024 | 2400755 | GENERA | 290,40€ | |
| 05/02/2024 | 2400754 | REP. 12035 | 10,00€ | |
| 05/02/2024 | 2400753 | PEDC24-0109 | 16.146,63€ | |
| 05/02/2024 | 2400752 | PEDC24-0108 | 16.155,23€ | |
| 05/02/2024 | 2400751 | PEDC24-0107 | 16.155,23€ | |
| 05/02/2024 | 2400750 | 1.743,89€ | ||
| 05/02/2024 | 2400749 | REP. 12262 | 0,00€ | |
| 05/02/2024 | 2400748 | REP. 12275 | 54,72€ | |
| 05/02/2024 | 2400747 | PC 0349 | 588,52€ | |
| 05/02/2024 | 2400746 | 050224_Jordi_Chico_Miranda | 106,84€ | |
| 05/02/2024 | 2400745 | BP David Theis | 290,46€ | |
| 05/02/2024 | 2400744 | 8.644,24€ | ||
| 05/02/2024 | 2400743 | PAP01932 | 3.275,71€ | |
| 05/02/2024 | 2400742 | 9.710,80€ | ||
| 05/02/2024 | 2400741 | 2.056,63€ | ||
| 05/02/2024 | 2400739 | 2.120,94€ | ||
| 05/02/2024 | 2400738 | 5.395,10€ | ||
| 05/02/2024 | 2400737 | 24-3 | 468,10€ | |
| 05/02/2024 | 2400736 | 2.333,00€ | ||
| 05/02/2024 | 2400734 | ISABEL CORTES | 1.384,13€ | |
| 05/02/2024 | 2400733 | 34.622,94€ | ||
| 05/02/2024 | 2400732 | 75.970,46€ | ||
| 02/02/2024 | 2400731 | 33664 - C-3632 LA ALMUNIA DE DOÑA GODINA | 167,01€ | |
| 02/02/2024 | 2400730 | 4.898,90€ | ||
| 02/02/2024 | 2400729 | 4100075 | 1.211,98€ | |
| 02/02/2024 | 2400728 | 1.224,51€ | ||
| 02/02/2024 | 2400726 | 008.24 | 2.413,65€ | |
| 02/02/2024 | 2400725 | 450214600 / 0075440/07 / C-4512 AVDA DEL MAR | 58.310,72€ | |
| 02/02/2024 | 2400724 | ORD159477 - FP1237 Julian Miranda | 947,44€ | |
| 02/02/2024 | 2400723 | ORD152814 - FP1181-JOAQUIN ALBERTO BOTI MARTINEZ- | 28,65€ | |
| 02/02/2024 | 2400722 | RUMIAL | 1.436,77€ | |
| 02/02/2024 | 2400721 | AMPLIACION PIENSOS COSTA | 106.577,77€ | |
| 02/02/2024 | 2400720 | GRANJA IBERICOS COSTA | 22.070,88€ | |
| 02/02/2024 | 2400719 | SECADERO | 46.975,10€ | |
| 02/02/2024 | 2400718 | 2.514,95€ | ||
| 02/02/2024 | 2400717 | CASAS PREFABRICADAS | 822,38€ | |
| 02/02/2024 | 2400716 | DEMETER LA PORTELLADA | 10.832,03€ | |
| 02/02/2024 | 2400715 | 140149 | 493,16€ | |
| 02/02/2024 | 2400714 | 3.067,56€ | ||
| 02/02/2024 | 2400713 | 118,26€ | ||
| 02/02/2024 | 2400712 | ANTONIO CALVET_ALBERIQUE | 795,12€ | |
| 02/02/2024 | 2400711 | 16.710,71€ | ||
| 01/02/2024 | 2400710 | 0,00€ | ||
| 01/02/2024 | 2400709 | 24.109,01€ | ||
| 01/02/2024 | 2400708 | 616,62€ | ||
| 01/02/2024 | 2400707 | ANTONIO CALVET_ALBERIQUE | 6.744,37€ | |
| 01/02/2024 | 2400706 | 386/228/24 | 2.736,66€ | |
| 01/02/2024 | 2400705 | PROJETO 3 | 3.908,06€ | |
| 01/02/2024 | 2400704 | PROJETO 2 | 5.171,54€ | |
| 01/02/2024 | 2400703 | PROJETO 1 | 4.480,88€ | |
| 01/02/2024 | 2400702 | 641,91€ | ||
| 01/02/2024 | 2400701 | REP. 12266 | 0,00€ | |
| 01/02/2024 | 2400700 | 974,96€ | ||
| 01/02/2024 | 2400699 | Juanjo | 4.138,20€ | |
| 01/02/2024 | 2400698 | 820,95€ | ||
| 01/02/2024 | 2400697 | PCI/24-9 | 26.458,73€ | |
| 01/02/2024 | 2400696 | 5.354,97€ | ||
| 01/02/2024 | 2400695 | 656,30€ | ||
| 01/02/2024 | 2400694 | 27.758,47€ | ||
| 01/02/2024 | 2400692 | 0,00€ | ||
| 01/02/2024 | 2400691 | 959,07€ | ||
| 01/02/2024 | 2400690 | 10.994,25€ | ||
| 01/02/2024 | 2400689 | 4280-24 | 3.472,08€ | |
| 01/02/2024 | 2400688 | 1.979,49€ | ||
| 01/02/2024 | 2400687 | 8.170,89€ | ||
| 01/02/2024 | 2400686 | 8.157,15€ | ||
| 01/02/2024 | 2400685 | MARIA CARMEN ESBRI | 272,52€ | |
| 31/01/2024 | 2400684 | 345,39€ | ||
| 31/01/2024 | 2400683 | BORJA BERNA_VALENCIA | 2.083,05€ | |
| 31/01/2024 | 2400682 | 58,56€ | ||
| 31/01/2024 | 2400681 | AMPLIACION C-3639 CAMINO DEL ALAMO | 147,11€ | |
| 31/01/2024 | 2400680 | Pedido 0970 | 368,91€ | |
| 31/01/2024 | 2400679 | RS-PO-58 | 894,19€ | |
| 31/01/2024 | 2400678 | 10CP24010135 | 99,46€ | |
| 31/01/2024 | 2400677 | 4100155 | 3.996,00€ | |
| 31/01/2024 | 2400676 | 3.528,88€ | ||
| 31/01/2024 | 2400675 | 151 | 2.159,85€ | |
| 31/01/2024 | 2400674 | SOLIFY TRADICIONAL ES 15180 CRED PALAUTORDERA | 1.279,21€ | |
| 31/01/2024 | 2400673 | PC2401285 | 1.041,81€ | |
| 31/01/2024 | 2400672 | PI83204 - C-3728 PEGO | 47.413,04€ | |
| 31/01/2024 | 2400671 | 2400097 | 268,13€ | |
| 31/01/2024 | 2400670 | C-4241 EL BALCONCILLO | 56.842,67€ | |
| 31/01/2024 | 2400669 | 2.888,27€ | ||
| 31/01/2024 | 2400668 | 158,32€ | ||
| 31/01/2024 | 2400667 | 3.070,98€ | ||
| 31/01/2024 | 2400666 | 700,47€ | ||
| 31/01/2024 | 2400665 | Luis González castillo | 80,88€ | |
| 31/01/2024 | 2400664 | 5.707,42€ | ||
| 31/01/2024 | 2400663 | 22024015 | 1.910,11€ | |
| 31/01/2024 | 2400661 | 40,89€ | ||
| 31/01/2024 | 2400660 | CP2400223 | 1.620,17€ | |
| 31/01/2024 | 2400659 | 309,16€ | ||
| 31/01/2024 | 2400657 | PCLVTC24-00942 - OBRA-230173 - ELECTRICIDAD LOGISTICA SEGRO CERDANYOLA | 26.785,48€ | |
| 31/01/2024 | 2400656 | S02995 | 896,67€ | |
| 31/01/2024 | 2400655 | S02873 | 2.197,42€ | |
| 31/01/2024 | 2400654 | F240109-122-02 | 836,96€ | |
| 31/01/2024 | 2400653 | 1.859,83€ | ||
| 31/01/2024 | 2400652 | 188/1007422 | 255,07€ | |
| 31/01/2024 | 2400651 | OC-24-24000429-01 | 940,04€ | |
| 31/01/2024 | 2400650 | 2.891,45€ | ||
| 31/01/2024 | 2400649 | 24/000027 | 13.173,79€ | |
| 30/01/2024 | 2400648 | 2400094 | 2.919,96€ | |
| 30/01/2024 | 2400647 | 636.23 | 6.239,91€ | |
| 30/01/2024 | 2400646 | ORDINO | 3.089,71€ | |
| 30/01/2024 | 2400645 | FV Dr. Mitjavila Andorra | 1.850,91€ | |
| 30/01/2024 | 2400643 | 1406-SP | 143,99€ | |
| 30/01/2024 | 2400642 | SOLIFY TRADICIONAL ES 33719 CRED LOS OCHOS | 1.184,83€ | |
| 30/01/2024 | 2400641 | 4001921 | 472,63€ | |
| 30/01/2024 | 2400640 | VICTOR JAVIER PADILLA GARCÍA - Instalaciones VIJAR | 358,10€ | |
| 30/01/2024 | 2400639 | CRISTINA RUBIO MATIAS | 103,27€ | |
| 30/01/2024 | 2400638 | 1403-SP | 148,46€ | |
| 30/01/2024 | 2400637 | 37.502 | 495,13€ | |
| 30/01/2024 | 2400636 | SOLIFY TRADICIONAL ES 33949 CRED EMPALME | 1.294,46€ | |
| 30/01/2024 | 2400635 | 3.407,29€ | ||
| 30/01/2024 | 2400634 | PC51735 - 4185 SU EMINENCIA | 323,80€ | |
| 30/01/2024 | 2400633 | PC51736 4452 AVDA PARSI | 333,75€ | |
| 30/01/2024 | 2400632 | 131.106,83€ | ||
| 30/01/2024 | 2400631 | 22024013 | 433,22€ | |
| 30/01/2024 | 2400630 | Nuarb exp 230264 | 25.093,10€ | |
| 30/01/2024 | 2400629 | PC51737 - 3854 PALMONES | 333,75€ | |
| 30/01/2024 | 2400628 | 188/1007422 | 255,07€ | |
| 30/01/2024 | 2400627 | 1.002,32€ | ||
| 30/01/2024 | 2400626 | 229,30€ | ||
| 30/01/2024 | 2400625 | REP. 12139 | 0,00€ | |
| 30/01/2024 | 2400624 | 4.271,25€ | ||
| 30/01/2024 | 2400623 | REP. 12242 | 0,00€ | |
| 30/01/2024 | 2400622 | 4.690,88€ | ||
| 30/01/2024 | 2400621 | REP. 12222 | 0,00€ | |
| 30/01/2024 | 2400620 | REP. 12222 | 0,00€ | |
| 30/01/2024 | 2400619 | REP. 12239 | 19,18€ | |
| 30/01/2024 | 2400618 | BSP PT São Roque | 5.707,13€ | |
| 30/01/2024 | 2400617 | 890,69€ | ||
| 30/01/2024 | 2400616 | 1.764,62€ | ||
| 30/01/2024 | 2400615 | 4.957,40€ | ||
| 30/01/2024 | 2400614 | 6.969,44€ | ||
| 30/01/2024 | 2400613 | ECO-CAMPING | 7.775,75€ | |
| 30/01/2024 | 2400612 | GENERA 2024 | 31.790,33€ | |
| 29/01/2024 | 2400611 | SOLAR IGNACIO GARCÍA BELTRAN | 1.372,13€ | |
| 29/01/2024 | 2400610 | SOLAR GONZALO SERAFÍN | 925,65€ | |
| 29/01/2024 | 2400608 | 21.557,53€ | ||
| 29/01/2024 | 2400607 | 18.036,02€ | ||
| 29/01/2024 | 2400606 | 22024012 | 6.525,66€ | |
| 29/01/2024 | 2400605 | COOP.LLOMBAI | 6.911,82€ | |
| 29/01/2024 | 2400603 | 22024011 | 15.660,46€ | |
| 29/01/2024 | 2400602 | 0000013565 | 327,64€ | |
| 29/01/2024 | 2400601 | 3.180,29€ | ||
| 29/01/2024 | 2400600 | Antonio Martin García | 170,83€ | |
| 29/01/2024 | 2400599 | 300300261 | 2.411,34€ | |
| 29/01/2024 | 2400598 | 4100060 | 608,63€ | |
| 29/01/2024 | 2400597 | José Antonio Moreno Lopez | 767,08€ | |
| 29/01/2024 | 2400596 | Mario Peñalba Del Pie | 524,05€ | |
| 29/01/2024 | 2400595 | PC330 | 12.086,24€ | |
| 29/01/2024 | 2400594 | PL6/24 | 6.010,04€ | |
| 29/01/2024 | 2400592 | 1.624,41€ | ||
| 29/01/2024 | 2400591 | GRC2024011 - PCM0035161 | 4.428,60€ | |
| 29/01/2024 | 2400590 | 151 | 4.207,85€ | |
| 29/01/2024 | 2400589 | 22024009 | 695,75€ | |
| 29/01/2024 | 2400588 | 260124_Carlos__Garau_Tarrida | 103,27€ | |
| 29/01/2024 | 2400587 | OC 00355 - ELECTROQUIMICA | 69.212,00€ | |
| 29/01/2024 | 2400586 | 8.632,06€ | ||
| 29/01/2024 | 2400585 | 114.977,53€ | ||
| 29/01/2024 | 2400584 | CARNICS RAUL | 809,55€ | |
| 29/01/2024 | 2400583 | 8.163,25€ | ||
| 29/01/2024 | 2400582 | 31.502,58€ | ||
| 29/01/2024 | 2400581 | TDN MALAGA | 8.446,14€ | |
| 29/01/2024 | 2400580 | 260124_David_Ronald_Flood | 2.829,95€ | |
| 29/01/2024 | 2400579 | TDN MURCIA | 6.034,42€ | |
| 29/01/2024 | 2400578 | TDN VALENCIA | 26.083,02€ | |
| 29/01/2024 | 2400577 | REP. 12261 | 9,68€ | |
| 29/01/2024 | 2400576 | 4-000007 JUAN ANTONIO NAVARRO | 64,13€ | |
| 26/01/2024 | 2400575 | 2.128,44€ | ||
| 26/01/2024 | 2400574 | 12,58€ | ||
| 26/01/2024 | 2400573 | 23.882,98€ | ||
| 26/01/2024 | 2400571 | 138 | 921,48€ | |
| 26/01/2024 | 2400570 | 137 | 2.815,39€ | |
| 26/01/2024 | 2400569 | 188/1007422 | 2.350,45€ | |
| 26/01/2024 | 2400568 | 31.755,57€ | ||
| 26/01/2024 | 2400567 | 1.530,65€ | ||
| 26/01/2024 | 2400566 | 260124_Clean_Energy_Systems | 2.235,78€ | |
| 26/01/2024 | 2400565 | 140 | 6.960,89€ | |
| 26/01/2024 | 2400564 | 136 | 1.206,43€ | |
| 26/01/2024 | 2400563 | 13.686,69€ | ||
| 26/01/2024 | 2400562 | 373,59€ | ||
| 26/01/2024 | 2400561 | 2.337,93€ | ||
| 26/01/2024 | 2400560 | 0240019 | 90,75€ | |
| 26/01/2024 | 2400559 | 45637 | 5.697,23€ | |
| 26/01/2024 | 2400558 | 2024/19172 | 93,66€ | |
| 26/01/2024 | 2400557 | 4.602,60€ | ||
| 26/01/2024 | 2400556 | 10.079,71€ | ||
| 26/01/2024 | 2400555 | 2.936,87€ | ||
| 26/01/2024 | 2400553 | 214,17€ | ||
| 26/01/2024 | 2400552 | AGRICOLAS SAN JULIAN | 20.524,49€ | |
| 26/01/2024 | 2400551 | 36.206,53€ | ||
| 26/01/2024 | 2400550 | 67.423,61€ | ||
| 26/01/2024 | 2400549 | 63.466,92€ | ||
| 25/01/2024 | 2400548 | 9.147,60€ | ||
| 25/01/2024 | 2400547 | 56.210,55€ | ||
| 25/01/2024 | 2400546 | Miguel Angel Martín Martín | 2.333,00€ | |
| 25/01/2024 | 2400545 | 2024-001 HOSPITAL SANTA LUCIA | 314.814,17€ | |
| 25/01/2024 | 2400544 | 408,98€ | ||
| 25/01/2024 | 2400543 | 17,63€ | ||
| 25/01/2024 | 2400542 | PCCTMAR240168 /PCCTCAN240149 | 112.954,71€ | |
| 25/01/2024 | 2400541 | 13,56€ | ||
| 25/01/2024 | 2400540 | Gerardo Rodríguez Amor | 1.098,17€ | |
| 25/01/2024 | 2400539 | 1396-SP | 741,32€ | |
| 25/01/2024 | 2400538 | 1395-SP | 172,08€ | |
| 25/01/2024 | 2400537 | 5.327,17€ | ||
| 25/01/2024 | 2400536 | REP. 12179 | 0,00€ | |
| 25/01/2024 | 2400535 | REP. 12203 | 0,00€ | |
| 25/01/2024 | 2400534 | REP. 11916 | 0,00€ | |
| 25/01/2024 | 2400533 | 26,20€ | ||
| 25/01/2024 | 2400532 | 0000000719 | 2.734,55€ | |
| 25/01/2024 | 2400531 | CEIP ANDALUCIA | 5.820,62€ | |
| 25/01/2024 | 2400530 | #OC240016 | 2.498,38€ | |
| 25/01/2024 | 2400529 | 5.897,72€ | ||
| 25/01/2024 | 2400528 | 801,02€ | ||
| 25/01/2024 | 2400527 | 250124_Catharina_Müller | 291,86€ | |
| 25/01/2024 | 2400525 | COCOA | 2.933,27€ | |
| 25/01/2024 | 2400524 | MANUEL MORENO | 84,70€ | |
| 25/01/2024 | 2400523 | REP. 12256 | 0,00€ | |
| 25/01/2024 | 2400522 | OB23011 | 475,55€ | |
| 25/01/2024 | 2400521 | PCCTCAN240099 | 54.414,31€ | |
| 25/01/2024 | 2400520 | 4.278,31€ | ||
| 25/01/2024 | 2400519 | 220818 | 209.694,56€ | |
| 25/01/2024 | 2400518 | 11CP24010108 | 1.568,16€ | |
| 25/01/2024 | 2400517 | 1.881,53€ | ||
| 25/01/2024 | 2400516 | RIBARROJA | 869.300,40€ | |
| 25/01/2024 | 2400515 | IT.DLO.03 / IT.DOP.08 - ECC2400850 | 1.076.459,75€ | |
| 24/01/2024 | 2400513 | 54.473,35€ | ||
| 24/01/2024 | 2400512 | 231,72€ | ||
| 24/01/2024 | 2400511 | 0075440/06 VILA-REAL (CS) // 450213978 // C-4385 CARRETERA DE ONDA | 57.596,34€ | |
| 24/01/2024 | 2400509 | Nave logística Burgos | 21.611,81€ | |
| 24/01/2024 | 2400508 | 1.476,20€ | ||
| 24/01/2024 | 2400507 | 18.857,26€ | ||
| 24/01/2024 | 2400506 | 3.100,02€ | ||
| 24/01/2024 | 2400505 | PO_001_240007_P2 - 350266 | 2.165,53€ | |
| 24/01/2024 | 2400504 | PO_001_240007_P1 - 349218 | 1.593,52€ | |
| 24/01/2024 | 2400503 | 3.442,57€ | ||
| 24/01/2024 | 2400502 | 163.225,19€ | ||
| 24/01/2024 | 2400501 | Ampliación Central Grupo Antolín | 18.208,38€ | |
| 24/01/2024 | 2400500 | Glaxo Tres Cantos | 122.429,01€ | |
| 24/01/2024 | 2400498 | 12,87€ | ||
| 24/01/2024 | 2400497 | 07CP24010205 | 586,85€ | |
| 24/01/2024 | 2400496 | 308,31€ | ||
| 24/01/2024 | 2400495 | 22 | 475,12€ | |
| 24/01/2024 | 2400494 | REP. 12202 | 0,00€ | |
| 24/01/2024 | 2400493 | REP. 12181 | 0,00€ | |
| 24/01/2024 | 2400492 | 5.642,64€ | ||
| 24/01/2024 | 2400491 | REP. 11823 | 0,00€ | |
| 24/01/2024 | 2400490 | PI83124 - C-4325 VALDEMORO SUR | 88,09€ | |
| 24/01/2024 | 2400489 | PI 82404 C- 4325 - VALDEMORO SUR | 48.700,56€ | |
| 24/01/2024 | 2400487 | 4.543,55€ | ||
| 24/01/2024 | 2400486 | ENR.ES-OC.0412-2024 | 56.047,62€ | |
| 24/01/2024 | 2400485 | 8.870,03€ | ||
| 24/01/2024 | 2400484 | AMPLIACION FP1168 | 167,46€ | |
| 24/01/2024 | 2400483 | 1392-SP | 91,96€ | |
| 24/01/2024 | 2400482 | 42.625,00€ | ||
| 24/01/2024 | 2400481 | PO2401231466 | 4.830,25€ | |
| 24/01/2024 | 2400480 | 1.047,63€ | ||
| 24/01/2024 | 2400479 | REP. 12232 | 0,00€ | |
| 24/01/2024 | 2400478 | 264,69€ | ||
| 24/01/2024 | 2400477 | 1.046,95€ | ||
| 24/01/2024 | 2400476 | 6.870,93€ | ||
| 24/01/2024 | 2400475 | 5.275,42€ | ||
| 24/01/2024 | 2400474 | 2.056,63€ | ||
| 24/01/2024 | 2400473 | LIBROS MILENIUM S.L. | 170,83€ | |
| 24/01/2024 | 2400472 | Nick Park - Perello Properties | 164,62€ | |
| 24/01/2024 | 2400471 | 3.068,21€ | ||
| 24/01/2024 | 2400470 | 4.737,15€ | ||
| 24/01/2024 | 2400469 | INT/240038 | 9.734,24€ | |
| 24/01/2024 | 2400468 | INT/240038 | 9.707,99€ | |
| 24/01/2024 | 2400467 | 68.809,07€ | ||
| 24/01/2024 | 2400466 | 50,58€ | ||
| 24/01/2024 | 2400465 | 24-000021 | 9.918,20€ | |
| 23/01/2024 | 2400463 | 55/24 - C-4142 AVDA FRAGA IRIBARNE 7 | 24.382,08€ | |
| 23/01/2024 | 2400462 | 148,52€ | ||
| 23/01/2024 | 2400461 | 462,22€ | ||
| 23/01/2024 | 2400460 | BECSA | 8.207,58€ | |
| 23/01/2024 | 2400459 | 65.873 | 1.992,24€ | |
| 23/01/2024 | 2400458 | 65867 | 1.306,17€ | |
| 23/01/2024 | 2400457 | 17.496,60€ | ||
| 23/01/2024 | 2400456 | 177,87€ | ||
| 23/01/2024 | 2400455 | 12.800,98€ | ||
| 23/01/2024 | 2400454 | 64.267,34€ | ||
| 23/01/2024 | 2400453 | 9.746,25€ | ||
| 23/01/2024 | 2400452 | 48.160,00€ | ||
| 23/01/2024 | 2400451 | #P00268 - S00337 | 2.240,75€ | |
| 23/01/2024 | 2400448 | 2400000017 | 47.392,33€ | |
| 23/01/2024 | 2400446 | SOLIFY TRADICIONAL ES 96283 CRED C-60 | 1.071,58€ | |
| 23/01/2024 | 2400445 | 94 | 3.129,26€ | |
| 23/01/2024 | 2400444 | 11.156,69€ | ||
| 23/01/2024 | 2400443 | #P01451 | 7.060,62€ | |
| 23/01/2024 | 2400442 | 56.210,55€ | ||
| 23/01/2024 | 2400441 | 48.160,00€ | ||
| 23/01/2024 | 2400440 | JOSE VIDAL (HERBOSA) | 2.014,62€ | |
| 23/01/2024 | 2400439 | 3.160,32€ | ||
| 23/01/2024 | 2400438 | 722,86€ | ||
| 23/01/2024 | 2400437 | COOP.LLOMBAI | 3.053,88€ | |
| 23/01/2024 | 2400436 | 2024/31347 C-3521 ARRUZAFA | 62.315,42€ | |
| 23/01/2024 | 2400435 | 59,67€ | ||
| 23/01/2024 | 2400434 | 2.990,17€ | ||
| 23/01/2024 | 2400433 | REP. 12240 | 0,00€ | |
| 23/01/2024 | 2400432 | 231513 V1 | 726,00€ | |
| 23/01/2024 | 2400431 | 231513 V1 | 726,00€ | |
| 23/01/2024 | 2400430 | 220124_Xavier_Mas_García | 164,62€ | |
| 23/01/2024 | 2400429 | 220124_Rubén_Peraza_Melian | 4.532,94€ | |
| 23/01/2024 | 2400428 | RS-PO-0057 | 797,39€ | |
| 23/01/2024 | 2400427 | 1.916,28€ | ||
| 23/01/2024 | 2400426 | 11.404,95€ | ||
| 19/01/2024 | 2400425 | 52.732,41€ | ||
| 19/01/2024 | 2400424 | 400400010 | 34.655,61€ | |
| 19/01/2024 | 2400423 | VA/523813 | 3.225,35€ | |
| 19/01/2024 | 2400422 | 6.821,44€ | ||
| 19/01/2024 | 2400421 | REP. 12112 | 0,00€ | |
| 19/01/2024 | 2400420 | REP. 12109 A 12113 | 0,00€ | |
| 19/01/2024 | 2400419 | REP. 12236 | 0,00€ | |
| 19/01/2024 | 2400418 | REP. 12236 | 0,00€ | |
| 19/01/2024 | 2400417 | 0,00€ | ||
| 19/01/2024 | 2400416 | 884,63€ | ||
| 19/01/2024 | 2400415 | 2400058 | 5.123,23€ | |
| 19/01/2024 | 2400414 | 139226 | 189,69€ | |
| 19/01/2024 | 2400413 | 10,31€ | ||
| 19/01/2024 | 2400412 | 132.830,63€ | ||
| 19/01/2024 | 2400411 | 409.729,23€ | ||
| 19/01/2024 | 2400410 | 7.955,12€ | ||
| 19/01/2024 | 2400409 | 24-000020 DESARROLLOS ENERGETICOS ELECTRICOS | 2.370,21€ | |
| 19/01/2024 | 2400408 | ALMACEN | 5.643,46€ | |
| 19/01/2024 | 2400407 | REP. 11910 | 5,00€ | |
| 19/01/2024 | 2400406 | REP. 12221 | 0,00€ | |
| 19/01/2024 | 2400405 | REP. 12221 | 0,00€ | |
| 19/01/2024 | 2400404 | 254,05€ | ||
| 19/01/2024 | 2400403 | Solar Enterprise | 3.399,50€ | |
| 19/01/2024 | 2400401 | OC-24-24000275-01 | 4.267,16€ | |
| 19/01/2024 | 2400400 | 9.609,48€ | ||
| 19/01/2024 | 2400399 | PDC202417000244 | 1.617,77€ | |
| 19/01/2024 | 2400398 | 3.967,56€ | ||
| 19/01/2024 | 2400396 | 4400143 | 28.022,79€ | |
| 19/01/2024 | 2400395 | REP. 12206 | 0,00€ | |
| 19/01/2024 | 2400394 | REP. 12206 | 0,00€ | |
| 18/01/2024 | 2400393 | LOS MOLARES | 9.191,68€ | |
| 18/01/2024 | 2400392 | 0048.440094 | 2.296,06€ | |
| 18/01/2024 | 2400391 | 3.046,40€ | ||
| 18/01/2024 | 2400390 | 560,95€ | ||
| 18/01/2024 | 2400389 | 13.920,45€ | ||
| 18/01/2024 | 2400388 | 2.962,87€ | ||
| 18/01/2024 | 2400387 | 54.147,50€ | ||
| 18/01/2024 | 2400386 | 3.247,50€ | ||
| 18/01/2024 | 2400385 | 4.129,65€ | ||
| 18/01/2024 | 2400384 | 4.653,08€ | ||
| 18/01/2024 | 2400383 | VEKA 500 kW | 120.942,83€ | |
| 18/01/2024 | 2400382 | 1.992,93€ | ||
| 18/01/2024 | 2400381 | 68.809,07€ | ||
| 18/01/2024 | 2400380 | P07751 | 5.208,49€ | |
| 18/01/2024 | 2400379 | 874,84€ | ||
| 18/01/2024 | 2400378 | 938,05€ | ||
| 18/01/2024 | 2400377 | REP. 12171 | 0,00€ | |
| 18/01/2024 | 2400376 | 154.448,64€ | ||
| 18/01/2024 | 2400375 | 3.016,27€ | ||
| 18/01/2024 | 2400373 | 4000068 | 484,48€ | |
| 18/01/2024 | 2400372 | 98 | 1.892,92€ | |
| 18/01/2024 | 2400371 | NE 27_2024 | 86.648,10€ | |
| 18/01/2024 | 2400370 | U28239 | 874,84€ | |
| 18/01/2024 | 2400369 | Solar 360 Modulos 4 | 464.593,54€ | |
| 18/01/2024 | 2400368 | HORUS20230005 - PCM0034907 - COMPRA MODULOS 3 | 266.796,29€ | |
| 18/01/2024 | 2400367 | «HORUS20240004 - PCM0034906 - COMPRA MODULOS 2» | 266.796,29€ | |
| 18/01/2024 | 2400366 | «HORUS20230003 - PCM0034905 - COMPRA MODULOS 1» | 266.796,29€ | |
| 18/01/2024 | 2400364 | 20.688,25€ | ||
| 18/01/2024 | 2400363 | 98222000002116144 | 6.313,78€ | |
| 18/01/2024 | 2400362 | 2.672,65€ | ||
| 17/01/2024 | 2400361 | C-4427 AVDA PUERTO RICO | 53.995,09€ | |
| 17/01/2024 | 2400360 | 20.284,44€ | ||
| 17/01/2024 | 2400359 | 20.284,44€ | ||
| 17/01/2024 | 2400358 | 20.284,44€ | ||
| 17/01/2024 | 2400357 | 20.284,44€ | ||
| 17/01/2024 | 2400356 | 6.603,87€ | ||
| 17/01/2024 | 2400355 | 920/03222/0003 | 235,95€ | |
| 17/01/2024 | 2400354 | 6.528,09€ | ||
| 17/01/2024 | 2400353 | 2.884,25€ | ||
| 17/01/2024 | 2400352 | REP. 12124 | 0,00€ | |
| 17/01/2024 | 2400350 | PI82831 - C-4148 C/ RIOJA | 57.259,80€ | |
| 17/01/2024 | 2400349 | 459,47€ | ||
| 17/01/2024 | 2400348 | 8.061,24€ | ||
| 17/01/2024 | 2400347 | 1.393,82€ | ||
| 17/01/2024 | 2400346 | 868,57€ | ||
| 17/01/2024 | 2400345 | 653,04€ | ||
| 17/01/2024 | 2400344 | 3.167,78€ | ||
| 17/01/2024 | 2400343 | 22024006 | 252,71€ | |
| 17/01/2024 | 2400342 | REP. 12153 | 0,00€ | |
| 17/01/2024 | 2400341 | REP. 12153 | 243,61€ | |
| 17/01/2024 | 2400340 | 261.521,37€ | ||
| 17/01/2024 | 2400339 | REP. 12130-12131-12156 | 0,00€ | |
| 17/01/2024 | 2400338 | REP. 12130-12131-12155-12156 | 1.932,56€ | |
| 17/01/2024 | 2400337 | 39.673,06€ | ||
| 17/01/2024 | 2400336 | CECO 1224P00636 | 79.254,97€ | |
| 17/01/2024 | 2400335 | REP. 12239 | 0,00€ | |
| 17/01/2024 | 2400334 | 79.148,52€ | ||
| 17/01/2024 | 2400333 | P02939 | 17.774,89€ | |
| 17/01/2024 | 2400332 | 2.056,63€ | ||
| 17/01/2024 | 2400331 | PO2401161451 | 2.086,03€ | |
| 17/01/2024 | 2400330 | OP 24405 ITV CARAVACA | 0,00€ | |
| 17/01/2024 | 2400329 | 2.958,93€ | ||
| 17/01/2024 | 2400328 | 33.267,39€ | ||
| 17/01/2024 | 2400327 | 20.153,40€ | ||
| 16/01/2024 | 2400326 | 5.660,31€ | ||
| 16/01/2024 | 2400325 | 19.630,80€ | ||
| 16/01/2024 | 2400324 | 203,28€ | ||
| 16/01/2024 | 2400323 | 330.360,25€ | ||
| 16/01/2024 | 2400322 | 3.890,33€ | ||
| 16/01/2024 | 2400321 | 692,63€ | ||
| 16/01/2024 | 2400319 | 792,62€ | ||
| 16/01/2024 | 2400318 | OC-2400183 | 3.859,90€ | |
| 16/01/2024 | 2400317 | 4.271,30€ | ||
| 16/01/2024 | 2400316 | 1.919,06€ | ||
| 16/01/2024 | 2400315 | F240109-120-121-122 | 3.153,56€ | |
| 16/01/2024 | 2400314 | 3.610,94€ | ||
| 16/01/2024 | 2400313 | 1.706,71€ | ||
| 16/01/2024 | 2400312 | C-3639 CAMINO DEL ALAMO | 46.532,61€ | |
| 16/01/2024 | 2400311 | C-3644 VILLIMAR | 47.091,02€ | |
| 16/01/2024 | 2400310 | 2.931,55€ | ||
| 16/01/2024 | 2400309 | 839,34€ | ||
| 16/01/2024 | 2400306 | 1.573,64€ | ||
| 16/01/2024 | 2400305 | 23/218 | 7.757,13€ | |
| 16/01/2024 | 2400304 | 4000900 | 159,72€ | |
| 16/01/2024 | 2400303 | 20241501 ALMACÉN | 17.036,75€ | |
| 16/01/2024 | 2400302 | Granja Cretas | 7.759,14€ | |
| 16/01/2024 | 2400301 | Granja Cretas Vatímetro | 147,61€ | |
| 15/01/2024 | 2400300 | 1.667,05€ | ||
| 15/01/2024 | 2400299 | 12.930,35€ | ||
| 15/01/2024 | 2400297 | Montmelo 210681 | 14.200,50€ | |
| 15/01/2024 | 2400296 | 3.373,09€ | ||
| 15/01/2024 | 2400294 | 3201572422 | 59.432,78€ | |
| 15/01/2024 | 2400293 | SC-RE-02536 - | 9.580,30€ | |
| 15/01/2024 | 2400292 | 138891 | 9.350,31€ | |
| 15/01/2024 | 2400291 | 1000024802/1000024805/1000024199 | 6.945,74€ | |
| 15/01/2024 | 2400290 | OP-35/24 | 40.271,56€ | |
| 15/01/2024 | 2400289 | 2.596,84€ | ||
| 15/01/2024 | 2400288 | 1 | 227,90€ | |
| 15/01/2024 | 2400287 | 2.984,25€ | ||
| 15/01/2024 | 2400286 | 1.096,34€ | ||
| 15/01/2024 | 2400285 | 895,52€ | ||
| 15/01/2024 | 2400284 | 0051.027224 | 590,63€ | |
| 15/01/2024 | 2400283 | 24-000013 | 401,36€ | |
| 15/01/2024 | 2400282 | 9.108,66€ | ||
| 15/01/2024 | 2400281 | COCOA | 490,04€ | |
| 15/01/2024 | 2400278 | ALEXANDRA | 1.656,47€ | |
| 15/01/2024 | 2400277 | 47 | 2.490,18€ | |
| 15/01/2024 | 2400276 | OVEMAN | 20.801,11€ | |
| 15/01/2024 | 2400275 | LAS MESAS Nº 1 - MYR1 | 2.117,46€ | |
| 15/01/2024 | 2400274 | 300300266 | 222,64€ | |
| 15/01/2024 | 2400273 | 1.790,80€ | ||
| 15/01/2024 | 2400272 | J28181 | 1.750,38€ | |
| 15/01/2024 | 2400271 | P07596 | 20.507,69€ | |
| 15/01/2024 | 2400270 | 17.097,75€ | ||
| 15/01/2024 | 2400269 | C-4643 MANZANARES | 45.021,92€ | |
| 15/01/2024 | 2400268 | 400100013/14 | 2.027,96€ | |
| 15/01/2024 | 2400267 | REF. PROYECTO: PI1429-AUTOCONSUMO FIJO ZAIDIN | 80.455,34€ | |
| 15/01/2024 | 2400266 | 813,60€ | ||
| 15/01/2024 | 2400264 | 2.345,08€ | ||
| 15/01/2024 | 2400263 | 1.677,54€ | ||
| 15/01/2024 | 2400261 | 2024/8762 C-4670 HUERCAL OVERA | 32.219,21€ | |
| 15/01/2024 | 2400260 | P07562 | 3.927,53€ | |
| 12/01/2024 | 2400259 | 3.195,61€ | ||
| 12/01/2024 | 2400258 | 677,60€ | ||
| 12/01/2024 | 2400257 | 183,01€ | ||
| 12/01/2024 | 2400256 | 677,60€ | ||
| 12/01/2024 | 2400255 | REP. 11819 | 33,14€ | |
| 12/01/2024 | 2400254 | C-7008 DOMINGOS SEQUEIRA | 55.587,49€ | |
| 12/01/2024 | 2400253 | PAP01892 | 3.275,71€ | |
| 12/01/2024 | 2400252 | 2400033 | 3.026,74€ | |
| 12/01/2024 | 2400251 | 3.458,18€ | ||
| 12/01/2024 | 2400249 | 608,63€ | ||
| 12/01/2024 | 2400248 | 19.152,55€ | ||
| 12/01/2024 | 2400247 | 2.167,88€ | ||
| 12/01/2024 | 2400246 | 4.201,98€ | ||
| 12/01/2024 | 2400245 | 1.771,98€ | ||
| 12/01/2024 | 2400244 | REP. 12214 | 104,71€ | |
| 12/01/2024 | 2400243 | 2.404,27€ | ||
| 12/01/2024 | 2400242 | REP. 11907 | 91,21€ | |
| 12/01/2024 | 2400241 | 1.261,53€ | ||
| 12/01/2024 | 2400239 | REP. 12170 | 0,00€ | |
| 12/01/2024 | 2400238 | REP. 12170 | 1.913,32€ | |
| 12/01/2024 | 2400237 | S03429 | 429,17€ | |
| 12/01/2024 | 2400236 | #P07635 | 50.681,39€ | |
| 12/01/2024 | 2400235 | 10,89€ | ||
| 12/01/2024 | 2400234 | REP. 12199 | 0,00€ | |
| 12/01/2024 | 2400233 | REP. 12199 | 0,00€ | |
| 12/01/2024 | 2400232 | 93,73€ | ||
| 12/01/2024 | 2400231 | 8.304,78€ | ||
| 12/01/2024 | 2400230 | 2.128,20€ | ||
| 12/01/2024 | 2400229 | 232,00€ | ||
| 12/01/2024 | 2400228 | 4.153,26€ | ||
| 12/01/2024 | 2400226 | 3.821,09€ | ||
| 12/01/2024 | 2400225 | 2400317 | 1.920,24€ | |
| 12/01/2024 | 2400224 | 961,96€ | ||
| 12/01/2024 | 2400223 | 217,80€ | ||
| 12/01/2024 | 2400222 | ÁLVARO JOSÉ CHIRIVELLA: | 1.483,46€ | |
| 12/01/2024 | 2400221 | JOSÉ GARCÍA MESTRE | 1.297,12€ | |
| 12/01/2024 | 2400220 | 2.640,47€ | ||
| 11/01/2024 | 2400219 | PAP23/00094 | 15.501,92€ | |
| 11/01/2024 | 2400218 | 4100013 | 2.087,25€ | |
| 11/01/2024 | 2400217 | 57,72€ | ||
| 11/01/2024 | 2400216 | PI81559 - MERCADONA PARC SAGUNT | 974,97€ | |
| 11/01/2024 | 2400215 | 8.532,56€ | ||
| 11/01/2024 | 2400214 | 757,66€ | ||
| 11/01/2024 | 2400213 | 11.521,96€ | ||
| 11/01/2024 | 2400212 | 6.993,69€ | ||
| 11/01/2024 | 2400211 | 4.858,33€ | ||
| 11/01/2024 | 2400210 | REPOSICIÓN OBSEQUIO | 0,00€ | |
| 11/01/2024 | 2400209 | C-3841 MAZARRON PUEBLO | 57.887,67€ | |
| 11/01/2024 | 2400208 | C-3922 PARQUE COMERCIAL AVDA. REINA SOFÍA | 58.426,73€ | |
| 11/01/2024 | 2400207 | OC-2400122 | 9.592,15€ | |
| 11/01/2024 | 2400206 | 166,98€ | ||
| 11/01/2024 | 2400205 | 4095-24 | 1.752,31€ | |
| 11/01/2024 | 2400204 | 22.560,00€ | ||
| 11/01/2024 | 2400203 | 4.639,42€ | ||
| 11/01/2024 | 2400202 | OC-2400097 | 31.435,81€ | |
| 11/01/2024 | 2400201 | 889,76€ | ||
| 11/01/2024 | 2400200 | REP. 12203 | 0,00€ | |
| 11/01/2024 | 2400199 | 11.745,76€ | ||
| 11/01/2024 | 2400198 | 3.126,40€ | ||
| 11/01/2024 | 2400197 | 79.945,23€ | ||
| 11/01/2024 | 2400196 | 24/000012 | 17.315,96€ | |
| 11/01/2024 | 2400195 | 231,23€ | ||
| 11/01/2024 | 2400194 | 1.385,32€ | ||
| 11/01/2024 | 2400193 | 123_37147 | 15.920,58€ | |
| 11/01/2024 | 2400192 | PC2400336 | 90.024,00€ | |
| 11/01/2024 | 2400191 | REPOSICIÓN | 212,96€ | |
| 11/01/2024 | 2400190 | 1.553,51€ | ||
| 11/01/2024 | 2400189 | ORD152814 - FP1181-JOAQUIN ALBERTO BOTI MARTINEZ- | 2.468,45€ | |
| 11/01/2024 | 2400188 | ORD152815 - FP1151-PEDRO ANTONIO MIÑAN SANTO | 706,30€ | |
| 11/01/2024 | 2400187 | ORD152816 - FP1168-JOSE JOAQUIN SANCHEZ CATALAN | 1.258,80€ | |
| 11/01/2024 | 2400186 | COOP.LLOMBAI | 2.235,23€ | |
| 11/01/2024 | 2400185 | 4100011 | 1.839,81€ | |
| 11/01/2024 | 2400184 | 138623 | 206,00€ | |
| 10/01/2024 | 2400183 | PI-23-076c ICS | 13.180,81€ | |
| 10/01/2024 | 2400181 | ORD151942 - FP1137 Carlos Alberto | 54,50€ | |
| 10/01/2024 | 2400180 | PO-56 | 957,18€ | |
| 10/01/2024 | 2400179 | 52.703,05€ | ||
| 10/01/2024 | 2400178 | 8.065,18€ | ||
| 10/01/2024 | 2400177 | 3.453,72€ | ||
| 10/01/2024 | 2400175 | 863,94€ | ||
| 10/01/2024 | 2400174 | ORD151575 - FP1194 Kelly | 1.951,65€ | |
| 10/01/2024 | 2400173 | ORD151295 - FP1192 Rosa Maria Satorras | 553,73€ | |
| 10/01/2024 | 2400172 | ORD151825 - FP1191 Damian | 1.871,81€ | |
| 10/01/2024 | 2400171 | Pedido 0970 | 0,00€ | |
| 10/01/2024 | 2400169 | 2.672,65€ | ||
| 10/01/2024 | 2400168 | REP. 12093 | 0,00€ | |
| 10/01/2024 | 2400167 | REP. 12093 | 0,00€ | |
| 10/01/2024 | 2400166 | OC-2400056 | 18.775,55€ | |
| 10/01/2024 | 2400165 | 952,79€ | ||
| 10/01/2024 | 2400164 | REP. 11967 | 603,96€ | |
| 10/01/2024 | 2400163 | P07687 | 1.086,57€ | |
| 10/01/2024 | 2400162 | 4.308,21€ | ||
| 10/01/2024 | 2400161 | 31,46€ | ||
| 10/01/2024 | 2400160 | 1.930,24€ | ||
| 10/01/2024 | 2400159 | 269,23€ | ||
| 10/01/2024 | 2400158 | 153,07€ | ||
| 10/01/2024 | 2400157 | REP. 12198 | 9,68€ | |
| 10/01/2024 | 2400156 | 24EF0007 DPP | 10.480,35€ | |
| 10/01/2024 | 2400155 | REP. 12109-12110-12111-12113 | 9,68€ | |
| 10/01/2024 | 2400154 | REP. 12097 | 11,65€ | |
| 10/01/2024 | 2400153 | REP. 12213 | 60,50€ | |
| 10/01/2024 | 2400152 | REP. 12200 | 0,00€ | |
| 10/01/2024 | 2400151 | 11,46€ | ||
| 10/01/2024 | 2400150 | 7.650,23€ | ||
| 10/01/2024 | 2400149 | 8.305,75€ | ||
| 10/01/2024 | 2400148 | REP. 12215 | 0,00€ | |
| 10/01/2024 | 2400147 | REP. 12211 | 0,00€ | |
| 10/01/2024 | 2400146 | REP. 11975 | 0,00€ | |
| 10/01/2024 | 2400145 | 7.087,66€ | ||
| 10/01/2024 | 2400144 | 1364-SP | 472,06€ | |
| 09/01/2024 | 2400143 | S03267 | 3.831,97€ | |
| 09/01/2024 | 2400142 | 98222000002089294 | 726,00€ | |
| 09/01/2024 | 2400141 | 626,82€ | ||
| 09/01/2024 | 2400139 | 400100002/VILLANUEVA/VILLANUEVA 2 | 4.185,07€ | |
| 09/01/2024 | 2400138 | 1.290,44€ | ||
| 09/01/2024 | 2400137 | 24/000008 | 531,13€ | |
| 09/01/2024 | 2400136 | 0240014 | 25,41€ | |
| 09/01/2024 | 2400135 | 106,48€ | ||
| 09/01/2024 | 2400134 | 11.686,79€ | ||
| 09/01/2024 | 2400133 | 423,89€ | ||
| 09/01/2024 | 2400132 | 2400000015 | 2.389,81€ | |
| 09/01/2024 | 2400131 | 696,45€ | ||
| 09/01/2024 | 2400130 | 0,00€ | ||
| 09/01/2024 | 2400128 | 11.779,34€ | ||
| 09/01/2024 | 2400127 | 917,17€ | ||
| 09/01/2024 | 2400126 | 98,82€ | ||
| 09/01/2024 | 2400125 | 183,92€ | ||
| 09/01/2024 | 2400124 | PI82606 | 88,21€ | |
| 09/01/2024 | 2400122 | MORLÁN | 1.755,83€ | |
| 09/01/2024 | 2400121 | C-3918 LA CARLOTA 2024/3560 | 61.915,40€ | |
| 08/01/2024 | 2400120 | 45487 | 3.078,59€ | |
| 08/01/2024 | 2400119 | 36.432,71€ | ||
| 08/01/2024 | 2400118 | OC-2400000 | 18.549,32€ | |
| 08/01/2024 | 2400117 | 5.943,45€ | ||
| 08/01/2024 | 2400116 | 6.960,25€ | ||
| 08/01/2024 | 2400115 | 926,78€ | ||
| 08/01/2024 | 2400114 | 6.314,66€ | ||
| 08/01/2024 | 2400113 | ARTIMASA | 3.677,07€ | |
| 08/01/2024 | 2400112 | 3.438,28€ | ||
| 08/01/2024 | 2400111 | 1.096,66€ | ||
| 08/01/2024 | 2400110 | 22.510,26€ | ||
| 08/01/2024 | 2400109 | 300100506 / 407 | 3.505,76€ | |
| 08/01/2024 | 2400106 | 13.628,89€ | ||
| 08/01/2024 | 2400105 | 4000305 | 347,03€ | |
| 08/01/2024 | 2400104 | 0000013392 | 859,58€ | |
| 08/01/2024 | 2400103 | PAP24/00005 | 227,48€ | |
| 08/01/2024 | 2400102 | 2.345,65€ | ||
| 08/01/2024 | 2400101 | 2.082,47€ | ||
| 08/01/2024 | 2400100 | 15 | 650,98€ | |
| 08/01/2024 | 2400099 | Josep Casanovas Vidal Particular | 61,59€ | |
| 08/01/2024 | 2400098 | 484,61€ | ||
| 05/01/2024 | 2400096 | 5.703,64€ | ||
| 05/01/2024 | 2400095 | 2.035,14€ | ||
| 05/01/2024 | 2400094 | CIF CASABLANCA | 96.068,00€ | |
| 05/01/2024 | 2400093 | 552,24€ | ||
| 05/01/2024 | 2400092 | 948,37€ | ||
| 05/01/2024 | 2400091 | 37.137 | 296,66€ | |
| 05/01/2024 | 2400090 | PAP00780 | 1.696,24€ | |
| 05/01/2024 | 2400089 | 24427 | 1.704,23€ | |
| 05/01/2024 | 2400088 | 16.764,50€ | ||
| 05/01/2024 | 2400087 | 1.991,08€ | ||
| 05/01/2024 | 2400086 | 33.953,46€ | ||
| 05/01/2024 | 2400085 | 618.159,96€ | ||
| 05/01/2024 | 2400084 | 254,10€ | ||
| 05/01/2024 | 2400083 | REP. 11905 | 50,97€ | |
| 05/01/2024 | 2400082 | ORD150612 - FP1184 Manuel | 1.102,82€ | |
| 04/01/2024 | 2400081 | 0,00€ | ||
| 04/01/2024 | 2400080 | 900,24€ | ||
| 04/01/2024 | 2400079 | PC/0311 | 31.232,52€ | |
| 04/01/2024 | 2400078 | PAP24/00003 | 245,63€ | |
| 04/01/2024 | 2400077 | P01269 | 62.716,59€ | |
| 04/01/2024 | 2400076 | 3.055,25€ | ||
| 04/01/2024 | 2400075 | 5.758,19€ | ||
| 04/01/2024 | 2400074 | RS-PO-0054 | 715,11€ | |
| 04/01/2024 | 2400073 | REP. 12123 | 352,44€ | |
| 04/01/2024 | 2400072 | REP. 11874 | 196,46€ | |
| 04/01/2024 | 2400071 | REP. 12167 | 16,99€ | |
| 04/01/2024 | 2400070 | REP. 12098 | 0,00€ | |
| 04/01/2024 | 2400069 | SOLAR PEDRO BONILLO | 1.770,23€ | |
| 04/01/2024 | 2400068 | SOLAR JOSÉ FERRANDO | 1.739,98€ | |
| 04/01/2024 | 2400067 | 1.941,17€ | ||
| 04/01/2024 | 2400066 | 211,60€ | ||
| 04/01/2024 | 2400065 | 446,73€ | ||
| 04/01/2024 | 2400064 | REP. 12172 | 0,00€ | |
| 04/01/2024 | 2400062 | REP. 12165 | 0,00€ | |
| 04/01/2024 | 2400061 | REP. 12164 | 0,00€ | |
| 04/01/2024 | 2400060 | REP. 12164 | 0,00€ | |
| 04/01/2024 | 2400059 | REP. 12168 | 0,00€ | |
| 04/01/2024 | 2400058 | REP. 12168 | 0,00€ | |
| 04/01/2024 | 2400057 | REP. 12115 | 0,00€ | |
| 04/01/2024 | 2400056 | REP. 12115 | 0,00€ | |
| 04/01/2024 | 2400055 | REP. 12166 | 0,00€ | |
| 04/01/2024 | 2400054 | REP. 12166 | 0,00€ | |
| 04/01/2024 | 2400053 | 2.888,27€ | ||
| 04/01/2024 | 2400052 | 3.145,89€ | ||
| 04/01/2024 | 2400051 | 3.160,15€ | ||
| 04/01/2024 | 2400049 | # A241852 | 10,89€ | |
| 04/01/2024 | 2400048 | 1360-SP - 507050060 | 735,68€ | |
| 04/01/2024 | 2400047 | 2.623,31€ | ||
| 04/01/2024 | 2400046 | OP 20910 - SOLMATCH - JOSE DUQUE SL | 573,64€ | |
| 03/01/2024 | 2400045 | 13.666,35€ | ||
| 03/01/2024 | 2400044 | 151.345,08€ | ||
| 03/01/2024 | 2400043 | 884,81€ | ||
| 03/01/2024 | 2400042 | 65.290 | 70,24€ | |
| 03/01/2024 | 2400041 | 69.055,31€ | ||
| 03/01/2024 | 2400040 | 6.528,96€ | ||
| 03/01/2024 | 2400039 | 3.150,94€ | ||
| 03/01/2024 | 2400038 | 542,08€ | ||
| 03/01/2024 | 2400037 | 664,74€ | ||
| 03/01/2024 | 2400036 | 675,18€ | ||
| 03/01/2024 | 2400035 | 39.136,24€ | ||
| 03/01/2024 | 2400034 | 3.094,58€ | ||
| 03/01/2024 | 2400033 | ORD149354 | 822,72€ | |
| 03/01/2024 | 2400032 | 6.702,98€ | ||
| 03/01/2024 | 2400031 | 35.529,39€ | ||
| 03/01/2024 | 2400030 | REP. 12201 | 0,00€ | |
| 03/01/2024 | 2400029 | 24/000001 | 14.369,05€ | |
| 03/01/2024 | 2400028 | 1.947,99€ | ||
| 03/01/2024 | 2400027 | ES 33503 MAGAZ | 236,23€ | |
| 03/01/2024 | 2400026 | 4.357,15€ | ||
| 03/01/2024 | 2400025 | C-3889 CALA MILLOR | 58.437,92€ | |
| 03/01/2024 | 2400024 | 0000040023 | 378,30€ | |
| 02/01/2024 | 2400023 | 138129 | 98,65€ | |
| 02/01/2024 | 2400022 | 2.300,80€ | ||
| 02/01/2024 | 2400021 | 1.307,41€ | ||
| 02/01/2024 | 2400019 | ALVARO CATARROJA ESTRUCTURA | 871,18€ | |
| 02/01/2024 | 2400018 | #P07500 | 73.602,23€ | |
| 02/01/2024 | 2400017 | S03279 | 2.968,61€ | |
| 02/01/2024 | 2400016 | OC-2301435 | 16.141,40€ | |
| 02/01/2024 | 2400015 | 24.684,01€ | ||
| 02/01/2024 | 2400014 | 0000022289 - C-2910 MASSANASSA | 49,08€ | |
| 02/01/2024 | 2400012 | 7.502,01€ | ||
| 02/01/2024 | 2400011 | Javier Antonio Montoya Vazquez | 227,48€ | |
| 02/01/2024 | 2400010 | 0000000066 | 1.266,91€ | |
| 02/01/2024 | 2400009 | 137900 | 1.153,90€ | |
| 02/01/2024 | 2400007 | 3.239,48€ | ||
| 02/01/2024 | 2400006 | FRANCISCO JAVIER DIAZ GOMEZ | 83,05€ | |
| 02/01/2024 | 2400005 | 8.478,60€ | ||
| 04/04/2024 | 2400004 | 13.450,55€ | ||
| 04/04/2024 | 2400003 | 142,34€ | ||
| 04/04/2024 | 2400002 | 142,34€ | ||
| 04/04/2024 | 2400001 | 142,34€ |