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["CONTRATOS MENORES"]
[]
[null,"NIF ","Tipos de entidad","Nombre de la entidad","Ejercicio"]
[null,"P3500003C","B","CABILDO INSULAR DE FUERTEVENTURA",2019]
[]
[null,"Referencia","Tipos de contrato","OBJETO","Duracion","Precio de licitacion  sin IGIC","IGIC licitacion","Precio adjudicacion","IGIC adj.","Fecha adj.","Peticion de ofertas","Publicidad","Fecha publicidad en perfil","Fecha publicacion Plataforma Contrat.","Fecha otros","NIF","NOMBRE ADJUDICATARIO","NACIONALIDAD","OBSERVACIONES"]
[null,null,"A  Obras\nE  Servicios\nC  Suministros\nZ  Otros",null,"Meses","Importe del gasto aprobado  sin IGIC y otros impuestos indirectos ","IGIC y otros impuestos indirectos","Precio de adjudicacion  sin IGIC y otros impuestos indirectos "," IGIC y otros impuestos indirectos","Fecha de aprobacion del gasto/fecha de adjudicacion","1  SI\n2  NO","1  SI\n2  NO","Fecha de anuncio en Perfil del Contratante","Fecha de publicacion en Plataforma de Contratacion","Otras fechas",null,null,"CODIGO DEL PAIS SEGUN TABLA ISO 3166 DE 2 DIGITOS\nEJEMPLO  ESPANA = ES"]
[1,"CM1","E","GESTION DE REDES SOCIALES",1,816.67,0.01,816.67,0.01,"2019-01-22",1,2,null,null,null,"44714480L","MARÍA LOURDES BENITEZ CARRILLO","ES"]
[2,"CM2","E","LOCOMOCIÓN PERSONAL NO DIRECTIVO",0.01,72.569999999999993,0.01,72.569999999999993,0.01,"2019-01-21",2,2,null,null,null,"42889874A","CARLOS  JAVIER CHOCHO CABRERA","ES"]
[3,"CM3","E","SERVICIOS AUXILIARES EN INSTALACIONES DEPORTIVAS ",10,1310.48,91.73,1310.48,91.73,"2019-02-07",2,2,null,null,null,"B15704364","ESC SERVICIOS GENERALES, S.L.U","ES"]
[4,"CM4","E","LOCOMOCIÓN PERSONAL NO DIRECTIVO",0.01,61.42,0.01,61.42,0.01,"2019-02-20",2,2,null,null,null,"42883099J","ANGEL MIGUEL PERDOMO DOMINGUEZ","ES"]
[5,"CM5","E","SERVICIO DE SONIDO TORNEO ESCOLAR ATLETISMO",0.13,1474.69,95.85,1474.69,95.85,"2019-02-07",1,2,null,null,null,"B35294743","AUDIOLUZ CANARIAS, S.L.","ES"]
[6,"CM6","Z","SERVICIOS DE EXPEDICIÓN DE CERTIFICADOS DE SEGURIDAD RADIOELECTRICA",6,31.77,0.01,31.77,0.01,"2019-02-13",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DG MARINA MERCANTE)","ES"]
[7,"CM7","Z","SERVICIOS DE EXPEDICIÓN DE CERTIFICADOS DE SEGURIDAD RADIOELECTRICA",6,31.77,0.01,31.77,0.01,"2019-02-13",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DG MARINA MERCANTE)","ES"]
[8,"CM8","Z","SERVICIOS DE EXPEDICIÓN DE CERTIFICADOS DE SEGURIDAD RADIOELECTRICA",6,31.77,0.01,31.77,0.01,"2019-02-13",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DG MARINA MERCANTE)","ES"]
[9,"CM9","Z","SERVICIOS DE EXPEDICIÓN DE CERTIFICADOS DE SEGURIDAD RADIOELECTRICA",6,31.77,0.01,31.77,0.01,"2019-02-13",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DG MARINA MERCANTE)","ES"]
[10,"CM10","Z","SERVICIOS DE EXPEDICIÓN DE CERTIFICADOS DE SEGURIDAD RADIOELECTRICA",6,31.77,0.01,31.77,0.01,"2019-02-13",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DG MARINA MERCANTE)","ES"]
[11,"CM11","Z","SERVICIOS DE EXPEDICIÓN DE CERTIFICADOS DE SEGURIDAD RADIOELECTRICA",6,31.77,0.01,31.77,0.01,"2019-02-13",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DG MARINA MERCANTE)","ES"]
[12,"CM12","E","ALQUILER DE MAQUINARIA PARA EL MANTENIMIENTO  CIRCUITO DE MOTOCROSS ",0.01,720.4,21.61,720.4,21.61,"2019-02-25",2,2,null,null,null,"B76126804","CRISPAL ISLAS, S.L.","ES"]
[13,"CM13","C","RUEDA DE GOMA NEGRA GIRATORIA INOX.CUADRA 80MM, ELECTRODOS INOS 315  - 1,6MM",0.01,68.400000000000006,2.0499999999999998,68.400000000000006,2.0499999999999998,"2019-02-26",2,2,null,null,null,"B35401082","PEDRO DOMINGUEZ DIAZ E HIJOS, S.L.","ES"]
[14,"CM14","Z","OCUPACIÓN PRIVATIVA DEL DOMINIO PÚBLICO A FAVOR DE LA ENTIDAD CABILDO DE F.  DEL 01/01/19 AL 30/06/19",6.03,4183.37,0.01,4183.37,0.01,"2019-03-21",2,2,null,null,null,"Q3567002E","AUTORIDAD PORTUARIA DE LAS PALMAS","ES","Emitida factura aparte por importe del igic"]
[15,"CM15","Z","IGIC OCUPACIÓN PRIVATIVA DEL DOMINIO PÚBLICO A FAVOR DE LA ENTIDAD CABILDO DE F. DEL 01/01/19 AL 30/06/19",6.03,0.01,271.92,0.01,271.92,"2019-03-21",2,2,null,null,null,"Q3567002E","AUTORIDAD PORTUARIA DE LAS PALMAS","ES","Igic correspondiente a tasas 1º semestre"]
[16,"CM16","E","LOCOMOCIÓN PERSONAL NO DIRECTIVO ",7.0000000000000007E-2,176.59,5.03,176.59,5.03,"2019-03-04",2,2,null,null,null,"45532593E","EPIFANIO BERRIEL HERNANDEZ","ES"]
[17,"CM17","E","SERVICIO TRANSPORTE VIAJEROS POR CARRETERA TORNEO ESCOLAR ATLETISMO",0.01,1290,83.85,1290,83.85,"2019-01-23",1,2,null,null,null,"B35470947","BUS LEADER SL","ES","1ª factura de un único contrato menor"]
[18,"CM18","C","PRODUCTOS LIMPIEZA PARA MANTENIMIENTO Y LIMPIEZA INSTALACIONES",0.01,2951.93,98.89,2951.93,98.89,"2019-02-28",2,2,null,null,null,"B35011675","CAVAS CATALANAS SL","ES"]
[19,"CM19","E","LOCOMOCIÓN PERSONAL NO DIRECTIVO ",0.1,100.67,7.71,100.67,7.71,"2019-03-21",2,2,null,null,null,"42889874A","CARLOS  JAVIER CHOCHO CABRERA","ES"]
[20,"CM20","E","LOCOMOCIÓN PERSONAL NO DIRECTIVO ",0.01,61.03,0.37,61.03,0.37,"2019-02-14",2,2,null,null,null,"B35575935","VIAJES GIRASOL SL","ES"]
[21,"CM21","C","TARJETA MEMORIA SAMSUNG M-MC64QGA/EU EVO 64QB",0.01,83.4,0.01,83.4,0.01,"2019-03-11",2,2,null,null,null,"A35421395","PREFABRICADOS NORTYSUR, S,A. (ELECTRON)","ES"]
[22,"CM22","C","ADAPTADAOR DVI A VGA 24+1 PIN",0.01,8.6999999999999993,0.01,8.6999999999999993,0.01,"2019-03-11",2,2,null,null,null,"32070908F","CRISTIAN IGLESIAS GRANADOS","ES"]
[23,"CM23","E","TRANSPORTES A PUERTO DEL ROSARIO CON EL CAMION  MATRICULA GC 6619 CBK",0.01,180,5.4,180,5.4,"2019-03-29",2,2,null,null,null,"B35436013","BAYUYOTRANS, S.L.","ES"]
[24,"CM24","E","CURSO DE FORMACIÓN LA RELACIÓN TELEMÁTICA CON LA ADMINISTRACIÓN PARA ENTIDADES DEPORTIVAS.",1,2746.48,178.52,2746.48,178.52,"2019-02-11",2,2,null,null,null,"42889059Q","MARCOS VEGA CARDENES","ES"]
[25,"CM25","C","SUMINISTRO DE AGUA TORNEO DE ATLETISMO CAMPO A TRAVES ",0.01,90,0.01,90,0.01,"2019-01-29",1,2,null,null,null,"B76308147","EL ABUELO DE ORO, S.L.","ES","1ª factura de un único contrato menor"]
[26,"CM26","C","SUMINISTRO DE FRUTA  TORNEO DE ATLETISMO CAMPO A TRAVES",0.01,126,0.01,126,0.01,"2019-01-29",1,2,null,null,null,"B35885151","FRAN Y CHEMI,S.L.","ES","1ª factura de un único contrato menor"]
[27,"CM27","C","SUMINISTRO DE DORSALES PRETEX",0.01,290,0.01,290,0.01,"2019-02-05",1,2,null,null,null,"42885688A","JUAN CARLOS RUIZ GARCÍA","ES"]
[28,"CM28","C","OCHO TERMINALES DE TELEFONÍA MÓVIL, 1 TERMINAL IPHONE XS MAX 64GB, 6 TERMINALES  XIAOMI A2 LITE AZUL Y 1 TERMINAL SAMSUNG S9 SM.",0.01,2767.4,0.01,2767.4,0.01,"2019-03-20",2,2,null,null,null,"A35421395","PREFABRICADOS NORTYSUR, S.A.","ES"]
[29,"CM29","E","REBOBINADO DE BOMBA CIRCUITO DE MOTOCROSS",0.01,520,33.799999999999997,520,33.799999999999997,"2019-04-02",2,2,null,null,null,"42888982P","OSCAR JOSÉ SUAREZ CABRERA","ES"]
[30,"CM30","C","ENLACE MIXTO,MACHON REDUCIDO,ANILLA DE LATON-NIPLE DE LATON.TUERCA VALONA,ANILLA DE LATON,MACHON REDUCIDO,MADEJA DE CAÑAMO,PASTA DE FONTANERIA Y SELLADOR DE ROSCAS",0.01,174.21,9.56,174.21,9.56,"2019-04-08",2,2,null,null,null,"B35112127","GAS Y AGUA, S.L.","ES"]
[31,"CM31","C","FLOTADOR,BOYA PARA FLOTADOR,ARANDELA DE LATON.ARANDELA DE GOMA,VALVULA ESFERA PLANCHA, Y ENLACE URINARIO",0.01,20.98,1.34,20.98,1.34,"2019-04-23",2,2,null,null,null,"B35112127","GAS Y AGUA, S.L.","ES"]
[32,"CM32","E","TRASLADOS GRUPOS SEMANA AZUL EN PUERTO DEL ROSARIO ",0.13,440,13.2,440,13.2,"2019-02-18",1,2,null,null,null,"A35067842","TORRES MARTIN, S.A.","ES","1ª factura de un único contrato menor"]
[33,"CM33","E","TRASLADOS GRUPOS SEMANA AZUL EN PUERTO DEL ROSARIO ",0.13,280,8.4,280,8.4,"2019-02-18",1,2,null,null,null,"A35067842","TORRES MARTIN, S.A.","ES","2ª factura de un único contrato menor"]
[34,"CM34","E","LIMPIEZA DE RESIDUOS DE LAS INSTALACIONES DEPORTIVAS",1,2333.6,151.68,2333.6,151.68,"2019-01-31",1,2,null,null,null,"B35373828","C.E.E.DE INCIATIVA SOCIAL GRANJA ADISFUER, S.L.","ES","1ª factura de un único contrato menor"]
[35,"CM35","E","SERVICIO TRANSPORTE VIAJEROS POR CARRETERA TORNEO ESCOLAR ATLETISMO",7.0000000000000007E-2,1210,78.650000000000006,1210,78.650000000000006,"2019-01-23",1,2,null,null,null,"B35470947","BUS LEADER SL","ES","2ª factura de un único contrato menor"]
[36,"CM36","E","TRANSPORTES DE LA EMBARCACION CHINIJO DESDE EL MUELLE COMERCIAL DE PUERTO  DEL ROSARIO A LA RAMPA DEL PUERTO DE CRUCEROS",0.01,180,5.4,180,5.4,"2019-05-24",2,2,null,null,null,"78532576L","TRANSPORTES Y EXCAVACIONES ALFREDO RODRIGUEZ CABRERA","ES"]
[37,"CM37","E","LOCOMOCIÓN PERSONAL NO DIRECTIVO",0.1,89.05,9.32,89.05,9.32,"2019-05-28",2,2,null,null,null,"42889874A","CARLOS  JAVIER CHOCHO CABRERA","ES"]
[38,"CM38","E","TRASLADOS GRUPOS SEMANA AZUL EN PUERTO DEL ROSARIO ",0.13,280,8.4,280,8.4,"2019-02-18",1,2,null,null,null,"A35067842","TORRES MARTIN, S.A","ES","3ª factura de un único contrato menor"]
[39,"CM39","E","TRASLADOS GRUPOS SEMANA AZUL EN CORRALEJO",0.13,360,10.8,360,10.8,"2019-02-18",1,2,null,null,null,"A35067843","TORRES MARTIN, S.A","ES","4ª factura de un único contrato menor"]
[40,"CM40","E","TRASLADOS GRUPOS SEMANA AZUL EN CORRALEJO",0.13,440,13.2,440,13.2,"2019-02-18",1,2,null,null,null,"A35067842","TORRES MARTIN, S.A","ES","5ª factura de un único contrato menor"]
[41,"CM41","E","TRASLADOS GRUPOS SEMANA AZUL EN CORRALEJO",0.13,360,10.8,360,10.8,"2019-02-18",1,2,null,null,null,"A35067843","TORRES MARTIN, S.A","ES","6ª factura de un único contrato menor"]
[42,"CM42","E","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383802 RECIBO: 356543994 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,49.59,0.01,49.59,0.01,"2019-03-21",2,2,null,null,null,"A28007748","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[43,"CM43","E","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383814 RECIBO 356544125 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,49.59,0.01,49.59,0.01,"2019-03-21",2,2,null,null,null,"A28007749","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[44,"CM44","E",",ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383832 RECIBO: 356546781 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,49.59,0.01,49.59,0.01,"2019-03-21",2,2,null,null,null,"A28007750","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[45,"CM45","E","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383846 RECIBO: 356547672 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,60.53,0.01,60.53,0.01,"2019-03-21",2,2,null,null,null,"A28007751","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[46,"CM46","E","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383855 RECIBO: 356548670 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,60.53,0.01,60.53,0.01,"2019-03-21",2,2,null,null,null,"A28007753","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[47,"CM47","E","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383859 RECIBO: 356549728 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,49.59,0.01,49.59,0.01,"2019-03-21",2,2,null,null,null,"A28007754","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[48,"CM48","E","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS POLIZA Nº 45383859 RECIBO: 356549728 RAMO 332 ALLIANZ EMBARCACIONES DE RECREO",12,57.99,0.01,57.99,0.01,"2019-03-21",2,2,null,null,null,"A28007755","ALLIANZ COMPAÑÍA DE SEGUROS Y REASEGUROS, S.A.","ES"]
[49,"CM49","Z","TASA POR CERTIFICADO DE NAVEGABILIDAD,ESCUELA NÁUTICA Nº TRECE",12,74.62,0.01,74.62,0.01,"2019-06-12",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DIRECCION GENERAL DE LA MARINA MERCANTE)","ES"]
[50,"CM50","Z","TASA POR CERTIFICADO DE NAVEGABILIDAD,ESCUELA NÁUTICA CHINIJO",12,74.62,0.01,74.62,0.01,"2019-06-12",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DIRECCION GENERAL DE LA MARINA MERCANTE)","ES"]
[51,"CM51","Z","TASA POR CERTIFICADO DE NAVEGABILIDAD,ESCUELA NÁUTICA Nº CATORCE",12,74.62,0.01,74.62,0.01,"2019-06-12",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DIRECCION GENERAL DE LA MARINA MERCANTE)","ES"]
[52,"CM52","Z","TASA POR CERTIFICADO NACIONAL DE SEGURIDAD DE EQUIPO Y TASA POR CERTIFICADO DE NAVEGABILIDAD,ESCUELA NÁUTICA Nº DIECISIETE",12,104.47,0.01,104.47,0.01,"2019-06-12",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DIRECCION GENERAL DE LA MARINA MERCANTE)","ES"]
[53,"CM53","Z","TASA POR CERTIFICADO DE NAVEGABILIDAD Y TASA POR CERTIFICADO NACIONAL DE SEGURIDAD DE EQUIPO,ESCUELA NÁUTICA Nº DIECIOCHO",12,104.47,0.01,104.47,0.01,"2019-06-12",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DIRECCION GENERAL DE LA MARINA MERCANTE)","ES"]
[54,"CM54","Z","TASA POR CERTIFICADO DE NAVEGABILIDAD Y TASA POR CERTIFICADO NACIONAL DE SEGURIDAD DE EQUIPO,ESCUELA NÁUTICA Nº DIECISEIS",12,104.47,0.01,104.47,0.01,"2019-06-12",2,2,null,null,null,"FIC001282","MINISTERIO DE FOMENTO (DIRECCION GENERAL DE LA MARINA MERCANTE)","ES"]
[55,"CM55","E","LIMPIEZA DE RESIDUOS DE LAS INSTALACIONES DEPORTIVAS",1,2333.6,151.68,2333.6,151.68,"2019-01-31",1,2,null,null,null,"B35373828","C.E.E.DE INCIATIVA SOCIAL GRANJA ADISFUER, S.L.","ES","2ª factura de un único contrato menor"]
[56,"CM56","C","SUMINISTRO DE AVITUALLAMIENTO SÓLIDO (FRUTA) TORNEO ESCOLAR ATLETISMO ESTADIO MUNICPAL RISCO PRIETO",0.01,76.5,0.01,76.5,0.01,"2019-01-29",1,2,null,null,null,"B35885151","FRAN Y CHEMI,S.L.","ES","2ª factura de un único contrato menor"]
[57,"CM57","C","SUMINISTRO DE AVITUALLAMIENTO SÓLIDO (FRUTA) PARA CELEBRACIÓN TORNEO ESCOLAR ATLETISMO  ESTADIO MUNICIPAL GRAN TARAJAL",0.01,76.5,0.01,76.5,0.01,"2019-01-29",1,2,null,null,null,"B35885151","FRAN Y CHEMI,S.L.","ES","3ª factura de un único contrato menor"]
[58,"CM58","C","SUMINISTRO DE AVITUALLAMIENTO SÓLIDO (FRUTA)  TORNEO ESCOLAR ATLETISMO  ESTADIO MUNICIPAL GRAN TARAJAL",0.01,76.5,0.01,76.5,0.01,"2019-01-29",1,2,null,null,null,"B35885151","FRAN Y CHEMI,S.L.","ES","4ª factura de un único contrato menor"]
[59,"CM59","C","SUMINISTRO DE AVITUALLAMIENTO LIQUIDO (AGUA)  TORNEO DE ATLETISMO  ESTADIO MUNICIPAL RISCO PRIETO",0.01,54,0.01,54,0.01,"2019-01-29",1,2,null,null,null,"B76308147","EL ABUELO DE ORO, S.L.","ES","2ª factura de un único contrato menor"]
[60,"CM60","C","SUMINISTRO DE AVITUALLAMIENTO LIQUIDO (AGUA) TORNEO DE ATLETISMO  ESTADIO MUNICIPAL GRAN TARAJAL",0.01,54,0.01,54,0.01,"2019-01-29",1,2,null,null,null,"B76308147","EL ABUELO DE ORO, S.L.","ES","3ª factura de un único contrato menor"]
[61,"CM61","C"," SUMINISTRO DE AVITUALLAMIENTO LIQUIDO (AGUA) TORNEO DE ATLETISMO  ESTADIO MUNICIPAL GRAN TARAJAL",0.01,54,0.01,54,0.01,"2019-01-29",1,2,null,null,null,"B76308147","EL ABUELO DE ORO, S.L.","ES","4ª factura de un único contrato menor"]
[62,"CM62","E"," ELABORACIÓN PLANES DE  SEGURIDAD Y DIRECCIÓN TÉCNICA TORNEO ESCOLAR ATLETISMO",0.13,1607.51,104.49,1607.51,104.49,"2019-01-23",1,2,null,null,null,"B76196856","GRUPO CABRERA DÍAZ SEGURIDAD,S.L.","ES"]
[63,"CM63","E","SERVICIO DE COBERTURA SANITARIA (AMBULANCIA,DESFIBRILADOR,ENFERMERO,MÉDICO,SOCORRISTA) PARA LA CELEBRACIÓN TORNEO ATLETISMO ",0.13,1378.64,0.01,1378.64,0.01,"2019-01-23",1,2,null,null,null,"ESQ2866001G","CRUS ROJA ESPAÑOLA EN FUERTEVENTURA","ES"]
[64,"CM64","E","TRANSPORTES DE LA EMBARCACIÓN CHINIJO DESDE EL MUELLE COMERCIAL DE PUERTO DEL ROSARIO A LA RAMPA DEL PUERTO DE CRUCEROS.",0.01,360,10.8,360,10.8,"2019-06-19",2,2,null,null,null,"78532576L","ALFREDO RODRIGUEZ CABRERA (TRANSPORTES Y EXCAVACIONES)","ES"]
[65,"CM65","C","SUSTITUCIÓN Y RESPUESTOS Y MANO DE OBRA PARA LA MÁQUINA BARREDORA DULEVO 1000 N SERIE:1005511110 DEL CENTRO DEPORTIVO FRANCISCO MELIÁN",12,1256.1400000000001,72.849999999999994,1256.1400000000001,72.849999999999994,"2019-06-12",2,2,null,null,null,"B35011675","CAVAS CATALANAS, S.L. (MEPROLIM)","ES","Adjudicación con 2 transferencias"]
[66,"CM66","E","TRASLADOS DEPORTISTAS FINAL DEL TORNEO DE ATLETISMO EN PISTA ",0.01,710,21.3,710,21.3,"2019-05-07",1,2,null,null,null,"B57179681","TRANSUNION MALLORCA,S.L ","ES"]
[67,"CM67","E","TRASLADOS CEIP PARQUE NATURAL PARA ACTIVIDAD SEMANA AZUL SEDE:CORRALEJO",0.13,360,10.8,360,10.8,"2019-02-18",1,2,null,null,null,"A35067842","TORRES MARTIN,S.A.","ES","7ª factura de un único contrato menor"]
[68,"CM68","E","TRASLADOS CEIP EL TOSTÓN Y CEIP LAJARES PARA ACTIVIDAD SEMANA AZUL EN ESCUELA NÁUTICA DE CORRALEJO",0.13,520,15.6,520,15.6,"2019-02-18",1,2,null,null,null,"A35067843","TORRES MARTIN,S.A.","ES","8ª factura de un único contrato menor"]
[69,"CM69","C","REPOSICIÓN DE LOS TÓNERES DE LA IMPRESORA SAMSUNG CLP-650ND PARA EL CENTRO NÁUTICO INSULAR",12,331.65,21.56,331.65,21.56,"2019-03-29",1,2,null,null,null,"B35296029","LIBRERÍA PAPELERÍA ANDRÓMEDA, S.L.","ES"]
[70,"CM70","E","ALQUILER/MONTAJE  CARPAS,SANITARIOS,PORTÁTIL Y VALLADO PARA LA CELEBRACIÓN DEL TORNEO DE ATLETISMO 2019",0.13,1548,100.62,1548,100.62,"2019-01-23",2,2,null,null,null,"B76227552","SOLUCIONES INTEGRALES 7 ISLAS, S.L.","ES"]
[71,"CM71","E","REDACCIÓN PROYECTO BÁSICO DE NUEVO POLIDEPORTIVO INSULAR CABILDO DE FUERTEVENTURA Y PLAZA DEPORTIVA",12,14999,974.93,14999,974.93,"2019-05-16",1,2,null,null,null,"54059792V","RUYMÁN JOSUÉ BORGES ABREU","ES","Adjudicación con 2 retenciones de crédito"]
[72,"CM72","E","REPARACION DE LA BOMBA DEL MOTOR DEL CENTRO DEPORTIVO FRANCISCO MELIÁN",0.01,271.54000000000002,13.18,271.54000000000002,13.18,"2019-07-16",2,2,null,null,null,"B35583699","FERRETERÍA LAS NAVES,S.L.","ES"]
[73,"CM73","C","DIVERSO MATERIAL DE OFICINA",0.01,211.33,10.27,211.33,10.27,"2019-07-16",2,2,null,null,null,"B35296029","LIBRERÍA PAPELERÍA ANDRÓMEDA,S,L.","ES"]
[74,"CM74","E","LIMPIEZA DE RESIDUOS DE LAS INSTALACIONES DEPORTIVAS",1,2333.6,151.68,2333.6,151.68,"2019-01-31",1,2,null,null,null,"B35373828","C.E.E.DE INCIATIVA SOCIAL GRANJA ADISFUER, S.L.","ES","3ª factura de un único contrato menor"]
[75,"CM75","Z","OCUPACIÓN PRIVATIVA DEL DOMINIO PÚBLICO A FAVOR DE LA ENTIDAD CABILDO DE FUERTEVENTURA DEL 01/07/19 AL 31/12/19.",6.13,4252.71,0.01,4252.71,0.01,"2019-07-17",2,2,null,null,null,"Q3567002E","PUERTOS DE LAS PALMAS AUTORIDAD PORTUARIA DE LAS PALMAS","ES","Emitida factura aparte por importe del igic"]
[76,"CM76","Z","IGIC OCUPACIÓN PRIVATIVA DEL DOMINIO PÚBLICO A FAVOR DE LA ENTIDAD CABILDO DE FUERTEVENTURA DEL 01/07/19 AL 31/12/19. ",6.13,0.01,276.43,0.01,276.43,"2019-07-17",2,2,null,null,null,"Q3567002E","PUERTOS DE LAS PALMAS AUTORIDAD PORTUARIA DE LAS PALMAS","ES","Igic correspondiente a tasas 2º semestre"]
[77,"CM77","E","REDACION DEL DOCUMENTO TECNICO: ANEJO AL PROYECTO \"ZONA DE RECREO Y DEPORTIVA EN GUISGUEY\".",0.01,1764.7,114.71,1764.7,114.71,"2019-06-27",1,2,null,null,null,"42889254G ","JUAN MANUEL SOTO EVORA  ","ES"]
[78,"CM78","E","LIMPIEZA DE RESIDUOS DE LAS INSTALACIONES DEPORTIVAS",1,2333.6,151.68,2333.6,151.68,"2019-01-31",1,2,null,null,null,"B35373828","C.E.E.DE INCIATIVA SOCIAL GRANJA ADISFUER, S.L.","ES","4ª factura de un único contrato menor"]
[79,"CM79","E","LIMPIEZA DE RESIDUOS DE LAS INSTALACIONES DEPORTIVAS",1,2333.6,151.68,2333.6,151.68,"2019-01-31",1,2,null,null,null,"B35373828","C.E.E.DE INCIATIVA SOCIAL GRANJA ADISFUER, S.L.","ES","5ª factura de un único contrato menor"]
[80,"CM80","E","LIMPIEZA DE RESIDUOS DE LAS INSTALACIONES DEPORTIVAS",1,2331.1999999999998,151.53,2331.1999999999998,151.53,"2019-01-31",1,2,null,null,null,"B35373828","C.E.E.DE INCIATIVA SOCIAL GRANJA ADISFUER, S.L.","ES","6ª factura de un único contrato menor"]
[1,"CM81","E","SERVICIO INTEGRAL DE MANTENIMIENTO INSTALACIONES CDI FRANCISCO MELIÁN",12,14010,910.65,14010,910.65,"2019-10-29",1,2,null,null,null,"B35920487","SERVICIOS DE FONTANERÍA DE FUERTEVENTURA SL","ES"]
[2,"CM82","E","SERVICIO DE APOYO A LA APERTURA Y CONTROL DE ACCESOS EN INSTALACIONES DEPORTIVAS CABILDO DE FUERTEVENTURA",12,4932,320.60000000000002,4932,320.60000000000002,"2019-11-26",1,2,null,null,null,"G35316660","ASOCIACIÓN DE DISCAPACITADOS FUERTEVENTURA ADISFUER SL","ES","1ª factura de un único contrato menor"]
[5,"CM85","E","REVISIÓN Y MANTENIMIENTO DE INSTALACIÓN ELÉCTRICA DE BAJA TENSIÓN EN INSTALACIONES DEPORTIVAS",2,900,58.5,900,58.5,"2019-11-26",2,2,null,null,null,"B35228709","MONTAJES ELÉCTRICOS HERBANIA SL","ES"]
[6,"CM86","E","REPARACIÓN FUGA DE AGUA EN CENTRO NÁUTICO INSULAR",0.01,36.89,1.42,36.89,1.42,"2019-11-28",2,2,null,null,null,"B35583699","FERRETERÍA LAS NAVES SL","ES"]
[7,"CM87","C","SUMINISTRO DE MATERIAL DEPORTIVO PARA ACTIVIDADES",0.01,797.89,51.86,797.89,51.86,"2019-11-28",2,2,null,null,null,"B35881838","SUMIRANCA SL","ES"]
[3,"CM83","C","VARAS DE JUEGOS DEL PALO Y LATAS DE ACEVIÑO PARA PROGRAMA NO OLVIDES LO NUESTRO",0.01,1480,0.01,1480,0.01,"2019-12-03",2,2,null,null,null,"43368956H","ANTONIO RODRÍGUEZ ÁLVAREZ","ES"]
[8,"CM88","C","PUBLICIDAD Y PROPAGANDA DE LA CONSEJERÍA",0.01,657.27,42.73,657.27,42.73,"2019-12-12",2,2,null,null,null,"78598869A","PABLO ECHICAGUALA REYES","ES"]
[4,"CM84","E","SERVICIO DE APOYO A LA APERTURA Y CONTROL DE ACCESOS EN INSTALACIONES DEPORTIVAS CABILDO DE FUERTEVENTURA",12,3699,240.45,3699,240.45,"2019-12-26",1,2,null,null,null,"G35316660","ASOCIACIÓN DE DISCAPACITADOS FUERTEVENTURA ADISFUER SL","ES","2ª factura de un único contrato menor"]